Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:02:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_220623APB_FTO_118711
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24220620230344421 22/06/2023 anuj 1715003099WL024021 anuj 00032 UTIB0000655 663 663 Processed 27/06/2023 574466032 anuj UNION BANK OF INDIA(508500)
SubTotal 663 663
2 SIHAWAL MP-15-003-099-004/1532
(BAHARI) 		1715003099NRG24220620230344495 22/06/2023 Shushma Jaysawal 1715003099WL024021 Shushma Jaysawal 00354 PUNB0323200 442 442 Processed 27/06/2023 574466032 ShushmaJaysawal BANK OF BARODA(606985)
SubTotal 442 442
3 SIHAWAL MP-15-003-070-001/231
(SARADA) 		1715003070NRG24220620230344267 22/06/2023 ramrati 1715003070WL024014 ramrati 00415 SBIN0001262 830 830 Processed 27/06/2023 574466032 ramrati STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-070-001/602
(SARADA) 		1715003070NRG24220620230344264 22/06/2023 lalita singh 1715003070WL024013 lalita singh 00415 SBIN0001262 840 840 Processed 27/06/2023 574466032 lalitasingh UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24220620230344443 22/06/2023 lalji 1715003099WL024021 lalji 00415 SBIN0001262 663 663 Processed 27/06/2023 574466032 lalji UNION BANK OF INDIA(508500)
SubTotal 2333 2333
6 SIHAWAL MP-15-003-036-001/57-A
(CHITBARIYA) 		1715003036NRG24210620230340505 22/06/2023 danhesh 1715003036WL023747 danhesh 00415 SBIN0030380 663 663 Processed 27/06/2023 574466032 danhesh UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-036-002/106
(CHITBARIYA) 		1715003036NRG24210620230340506 22/06/2023 Ganesh Prasad Patel 1715003036WL023747 Ganesh Prasad Patel 00415 SBIN0030380 663 663 Processed 27/06/2023 574466032 GaneshPrasadPatel STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-036-002/68-B
(CHITBARIYA) 		1715003036NRG24210620230340510 22/06/2023 Rajkumar 1715003036WL023747 Rajkumar 00415 SBIN0030380 663 663 Processed 27/06/2023 574466032 Rajkumar STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-057-004/608
(BHANMARI) 		1715003057NRG24220620230341565 22/06/2023 MUKESH 1715003057WL023799 MUKESH 00415 SBIN0030380 442 442 Processed 27/06/2023 574466032 MUKESH STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24220620230341575 22/06/2023 BRIJES SAHU 1715003057WL023799 BRIJES SAHU 00415 SBIN0030380 442 442 Processed 27/06/2023 574466032 BRIJESSAHU MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-070-001/577
(SARADA) 		1715003070NRG24220620230344270 22/06/2023 krishnkumar 1715003070WL024014 krishnkumar 00415 SBIN0030380 830 830 Processed 27/06/2023 574466032 krishnkumar BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-070-001/577
(SARADA) 		1715003070NRG24220620230344269 22/06/2023 krishnkumar 1715003070WL024014 krishnkumar 00415 SBIN0030380 830 830 Processed 27/06/2023 574466032 krishnkumar STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24220620230344747 22/06/2023 Sonam kewat 1715003082WL024037 Sonam kewat 00415 SBIN0030380 1105 1105 Processed 27/06/2023 574466032 Sonamkewat BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24220620230344746 22/06/2023 Sonam kewat 1715003082WL024037 Sonam kewat 00415 SBIN0030380 1105 1105 Processed 27/06/2023 574466032 Sonamkewat STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-082-001/1995
(TARKA) 		1715003082NRG24220620230344758 22/06/2023 Sangita Saket 1715003082WL024037 Sangita Saket 00415 SBIN0030380 1326 1326 Processed 27/06/2023 574466032 SangitaSaket STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-082-001/1995
(TARKA) 		1715003082NRG24220620230344757 22/06/2023 Sangita Saket 1715003082WL024037 Sangita Saket 00415 SBIN0030380 1326 1326 Processed 27/06/2023 574466032 SangitaSaket UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-082-001/292
(TARKA) 		1715003082NRG24220620230344760 22/06/2023 Munni 1715003082WL024037 Munni 00415 SBIN0030380 1326 1326 Processed 27/06/2023 574466032 Munni STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-082-001/292
(TARKA) 		1715003082NRG24220620230344759 22/06/2023 Munni 1715003082WL024037 Munni 00415 SBIN0030380 1326 1326 Processed 27/06/2023 574466032 Munni MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-098-001/1315
(CHANDWAHI) 		1715003098NRG24220620230344715 22/06/2023 Pushpendra Kol 1715003098WL024035 Pushpendra Kol 00415 SBIN0030380 1326 1326 Processed 27/06/2023 574466032 PushpendraKol STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-099-003/1346
(BAHARI) 		1715003099NRG24220620230344434 22/06/2023 suraj soni 1715003099WL024021 suraj soni 00415 SBIN0030380 663 663 Processed 27/06/2023 574466032 surajsoni UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-099-003/1355
(BAHARI) 		1715003099NRG24220620230344439 22/06/2023 shivpal sahu 1715003099WL024021 shivpal sahu 00415 SBIN0030380 663 663 Processed 27/06/2023 574466032 shivpalsahu MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-099-003/1355
(BAHARI) 		1715003099NRG24220620230344438 22/06/2023 shivpal sahu 1715003099WL024021 shivpal sahu 00415 SBIN0030380 663 663 Processed 27/06/2023 574466032 shivpalsahu STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-099-003/1529
(BAHARI) 		1715003099NRG24220620230344465 22/06/2023 Babulal Jayswal 1715003099WL024021 Babulal Jayswal 00415 SBIN0030380 663 663 Processed 27/06/2023 574466032 BabulalJayswal UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24220620230344468 22/06/2023 Rani 1715003099WL024021 Rani 00415 SBIN0030380 663 663 Processed 27/06/2023 574466032 Rani STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-099-004/1529
(BAHARI) 		1715003099NRG24220620230344492 22/06/2023 Budhiman Kol 1715003099WL024021 Budhiman Kol 00415 SBIN0030380 442 442 Processed 27/06/2023 574466032 BudhimanKol STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-099-004/1533
(BAHARI) 		1715003099NRG24220620230344496 22/06/2023 Rajender Jayswal 1715003099WL024021 Rajender Jayswal 00415 SBIN0030380 442 442 Processed 27/06/2023 574466032 RajenderJayswal UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24220620230344500 22/06/2023 Kush kumar 1715003099WL024021 Kush kumar 00415 SBIN0030380 442 442 Processed 27/06/2023 574466032 Kushkumar STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24220620230344499 22/06/2023 Sunila sen 1715003099WL024021 Sunila sen 00415 SBIN0030380 442 442 Processed 27/06/2023 574466032 Sunilasen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18456 18456
29 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24220620230344418 22/06/2023 shiva 1715003099WL024021 shiva 00468 UBIN0537314 663 663 Processed 27/06/2023 574466032 shiva MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
30 SIHAWAL MP-15-003-016-001/102-C
(KADIYAR) 		1715003016NRG24220620230342102 22/06/2023 SEEMA 1715003016WL023856 SEEMA 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 SEEMA UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-016-001/103-D
(KADIYAR) 		1715003016NRG24220620230342104 22/06/2023 MAMTA 1715003016WL023856 MAMTA 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 MAMTA UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-016-001/104-C
(KADIYAR) 		1715003016NRG24220620230342105 22/06/2023 ANNU 1715003016WL023856 ANNU 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 ANNU UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-016-001/104-C
(KADIYAR) 		1715003016NRG24220620230342106 22/06/2023 ANNU 1715003016WL023856 ANNU 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 ANNU UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-016-001/117
(KADIYAR) 		1715003016NRG24220620230342107 22/06/2023 aitbariya 1715003016WL023856 aitbariya 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 aitbariya UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-016-001/119-D
(KADIYAR) 		1715003016NRG24220620230342108 22/06/2023 JAMUNA 1715003016WL023856 JAMUNA 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 JAMUNA UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-016-001/119-D
(KADIYAR) 		1715003016NRG24220620230342109 22/06/2023 JAMUNA 1715003016WL023856 JAMUNA 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 JAMUNA UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-016-001/122
(KADIYAR) 		1715003016NRG24220620230342110 22/06/2023 cotiya 1715003016WL023856 cotiya 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 cotiya UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-016-001/128-B
(KADIYAR) 		1715003016NRG24220620230342111 22/06/2023 Vidyacharan 1715003016WL023856 Vidyacharan 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 Vidyacharan AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIHAWAL MP-15-003-016-001/128-B
(KADIYAR) 		1715003016NRG24220620230342112 22/06/2023 Vidyacharan 1715003016WL023856 Vidyacharan 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 Vidyacharan MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-016-001/13
(KADIYAR) 		1715003016NRG24220620230342113 22/06/2023 Munnalal 1715003016WL023856 Munnalal 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 Munnalal UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-016-001/139-A
(KADIYAR) 		1715003016NRG24220620230342116 22/06/2023 soniya 1715003016WL023856 soniya 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 soniya UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-016-001/139-C
(KADIYAR) 		1715003016NRG24220620230342117 22/06/2023 Savita 1715003016WL023856 Savita 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 Savita UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-016-001/14-D
(KADIYAR) 		1715003016NRG24220620230342118 22/06/2023 Anita kol 1715003016WL023856 Anita kol 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 Anitakol UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-016-001/140-D
(KADIYAR) 		1715003016NRG24220620230342120 22/06/2023 NIHITHI 1715003016WL023856 NIHITHI 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 NIHITHI UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-016-001/140-D
(KADIYAR) 		1715003016NRG24220620230342121 22/06/2023 NIHITHI 1715003016WL023856 NIHITHI 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 NIHITHI UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-016-001/148-D
(KADIYAR) 		1715003016NRG24220620230342162 22/06/2023 pradeep 1715003016WL023859 pradeep 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 pradeep UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-016-001/15-D
(KADIYAR) 		1715003016NRG24220620230342163 22/06/2023 Usha kol 1715003016WL023859 Usha kol 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 Ushakol FINO PAYMENTS BANK LTD(608001)
48 SIHAWAL MP-15-003-016-001/16
(KADIYAR) 		1715003016NRG24220620230342164 22/06/2023 rangu kol 1715003016WL023859 rangu kol 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 rangukol UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-016-001/17-C
(KADIYAR) 		1715003016NRG24220620230342165 22/06/2023 phutiya 1715003016WL023859 phutiya 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 phutiya UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-016-001/172-D
(KADIYAR) 		1715003016NRG24220620230342166 22/06/2023 choti 1715003016WL023859 choti 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 choti UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-016-001/173
(KADIYAR) 		1715003016NRG24220620230342167 22/06/2023 jagdish 1715003016WL023859 jagdish 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 jagdish UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-016-001/173-A
(KADIYAR) 		1715003016NRG24220620230342168 22/06/2023 munni 1715003016WL023859 munni 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 munni UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-016-001/189-B
(KADIYAR) 		1715003016NRG24220620230342170 22/06/2023 krisnawati 1715003016WL023859 krisnawati 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 krisnawati UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-016-001/19-D
(KADIYAR) 		1715003016NRG24220620230342171 22/06/2023 usha kol 1715003016WL023859 usha kol 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 ushakol UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-016-001/190-C
(KADIYAR) 		1715003016NRG24220620230342172 22/06/2023 jamuna 1715003016WL023859 jamuna 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 jamuna UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-016-001/203-A
(KADIYAR) 		1715003016NRG24220620230342173 22/06/2023 priyanka 1715003016WL023859 priyanka 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 priyanka UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-016-001/23-D
(KADIYAR) 		1715003016NRG24220620230342174 22/06/2023 anita 1715003016WL023859 anita 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 anita UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-016-001/231-A
(KADIYAR) 		1715003016NRG24220620230342142 22/06/2023 lallu 1715003016WL023858 lallu 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 lallu UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-016-001/26
(KADIYAR) 		1715003016NRG24220620230342144 22/06/2023 geeta 1715003016WL023858 geeta 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 geeta UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-016-001/30
(KADIYAR) 		1715003016NRG24220620230342145 22/06/2023 ramavatar 1715003016WL023858 ramavatar 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 ramavatar UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-016-001/30
(KADIYAR) 		1715003016NRG24220620230342146 22/06/2023 ramavatar 1715003016WL023858 ramavatar 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 ramavatar UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-016-001/301-A
(KADIYAR) 		1715003016NRG24220620230342147 22/06/2023 manju 1715003016WL023858 manju 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 manju UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-016-001/301-D
(KADIYAR) 		1715003016NRG24220620230342148 22/06/2023 shanker 1715003016WL023858 shanker 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 shanker UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-016-001/301-D
(KADIYAR) 		1715003016NRG24220620230342149 22/06/2023 shanker 1715003016WL023858 shanker 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 shanker MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-016-001/307
(KADIYAR) 		1715003016NRG24220620230342150 22/06/2023 panau 1715003016WL023858 panau 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 panau UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-016-001/308-A
(KADIYAR) 		1715003016NRG24220620230342151 22/06/2023 pradeep 1715003016WL023858 pradeep 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 pradeep UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-016-001/308-A
(KADIYAR) 		1715003016NRG24220620230342152 22/06/2023 pradeep 1715003016WL023858 pradeep 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 pradeep MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-016-001/310
(KADIYAR) 		1715003016NRG24220620230342153 22/06/2023 mohan 1715003016WL023858 mohan 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 mohan UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-016-001/310
(KADIYAR) 		1715003016NRG24220620230342154 22/06/2023 mohan 1715003016WL023858 mohan 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 mohan MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-016-001/311
(KADIYAR) 		1715003016NRG24220620230342157 22/06/2023 udaysanker 1715003016WL023858 udaysanker 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 udaysanker UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-016-001/311
(KADIYAR) 		1715003016NRG24220620230342158 22/06/2023 udaysanker 1715003016WL023858 udaysanker 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 udaysanker UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24220620230342159 22/06/2023 narayan 1715003016WL023858 narayan 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 narayan UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24220620230342160 22/06/2023 Narayan 1715003016WL023858 Narayan 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 Narayan UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-016-001/34
(KADIYAR) 		1715003016NRG24220620230342161 22/06/2023 Udaybhan 1715003016WL023858 Udaybhan 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 Udaybhan UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-016-001/365-C
(KADIYAR) 		1715003016NRG24220620230342124 22/06/2023 rani 1715003016WL023857 rani 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 rani UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-016-001/399
(KADIYAR) 		1715003016NRG24220620230342125 22/06/2023 Panchvati mishra 1715003016WL023857 Panchvati mishra 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 Panchvatimishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 SIHAWAL MP-15-003-016-001/399
(KADIYAR) 		1715003016NRG24220620230342126 22/06/2023 Panchvati mishra 1715003016WL023857 Panchvati mishra 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 Panchvatimishra UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-016-001/400-A
(KADIYAR) 		1715003016NRG24220620230342128 22/06/2023 babulal 1715003016WL023857 babulal 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 babulal UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-016-001/401-C
(KADIYAR) 		1715003016NRG24220620230342129 22/06/2023 magleswer 1715003016WL023857 magleswer 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 magleswer UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-016-001/401-C
(KADIYAR) 		1715003016NRG24220620230342130 22/06/2023 magleswer 1715003016WL023857 magleswer 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 magleswer UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24220620230342131 22/06/2023 belakali 1715003016WL023857 belakali 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 belakali UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24220620230342132 22/06/2023 belakali 1715003016WL023857 belakali 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 belakali UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG24220620230342133 22/06/2023 budhsen 1715003016WL023857 budhsen 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 budhsen UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG24220620230342134 22/06/2023 budhsen 1715003016WL023857 budhsen 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 budhsen UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-016-001/435-A
(KADIYAR) 		1715003016NRG24220620230342135 22/06/2023 gulabkali 1715003016WL023857 gulabkali 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 gulabkali UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-016-001/435-A
(KADIYAR) 		1715003016NRG24220620230342136 22/06/2023 gulabkali 1715003016WL023857 gulabkali 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 gulabkali UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-016-001/455-A
(KADIYAR) 		1715003016NRG24220620230342175 22/06/2023 shivdayal 1715003016WL023860 shivdayal 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 shivdayal UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-016-001/455-A
(KADIYAR) 		1715003016NRG24220620230342176 22/06/2023 shivdayal 1715003016WL023860 shivdayal 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 shivdayal UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-016-001/50-C
(KADIYAR) 		1715003016NRG24220620230342137 22/06/2023 RAMSIYA 1715003016WL023857 RAMSIYA 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 RAMSIYA INDIAN BANK(607105)
90 SIHAWAL MP-15-003-016-001/67
(KADIYAR) 		1715003016NRG24220620230342138 22/06/2023 bhailal 1715003016WL023857 bhailal 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 bhailal UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-016-001/67
(KADIYAR) 		1715003016NRG24220620230342139 22/06/2023 kaushilya 1715003016WL023857 kaushilya 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 kaushilya UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-016-001/76
(KADIYAR) 		1715003016NRG24220620230342140 22/06/2023 sunita 1715003016WL023857 sunita 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 sunita UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-016-001/82
(KADIYAR) 		1715003016NRG24220620230342141 22/06/2023 durghatdas 1715003016WL023857 durghatdas 00468 UBIN0539627 1326 1326 Processed 27/06/2023 574466032 durghatdas UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-016-001/85-C
(KADIYAR) 		1715003016NRG24220620230342177 22/06/2023 RAMVISHAL 1715003016WL023860 RAMVISHAL 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 RAMVISHAL UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-016-001/85-C
(KADIYAR) 		1715003016NRG24220620230342178 22/06/2023 RAMVISHAL 1715003016WL023860 RAMVISHAL 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 RAMVISHAL UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-016-001/88
(KADIYAR) 		1715003016NRG24220620230342180 22/06/2023 chotkiya 1715003016WL023860 chotkiya 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 chotkiya UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-016-002/202-C
(KADIYAR) 		1715003016NRG24220620230342181 22/06/2023 premwati 1715003016WL023860 premwati 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 premwati UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-016-002/202-C
(KADIYAR) 		1715003016NRG24220620230342182 22/06/2023 premwati 1715003016WL023860 premwati 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 premwati UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-016-003/122-B
(KADIYAR) 		1715003016NRG24220620230342185 22/06/2023 hinchpati 1715003016WL023860 hinchpati 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 hinchpati UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-016-003/157-C
(KADIYAR) 		1715003016NRG24220620230342186 22/06/2023 shyamkali 1715003016WL023860 shyamkali 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 shyamkali UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-016-003/90-A
(KADIYAR) 		1715003016NRG24220620230342187 22/06/2023 shakhuli 1715003016WL023860 shakhuli 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 shakhuli UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-016-003/90-A
(KADIYAR) 		1715003016NRG24220620230342188 22/06/2023 shakhuli 1715003016WL023860 shakhuli 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 shakhuli UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-016-003/90-C
(KADIYAR) 		1715003016NRG24220620230342189 22/06/2023 kausilya 1715003016WL023860 kausilya 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 kausilya UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-017-001/27
(DIHULIKHAS) 		1715003017NRG24170620230313728 22/06/2023 RAM JI PATEL 1715003017WL022093 RAM JI PATEL 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 RAMJIPATEL UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-017-001/27
(DIHULIKHAS) 		1715003017NRG24170620230313729 22/06/2023 RAM JI PATEL 1715003017WL022093 RAM JI PATEL 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 RAMJIPATEL UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24170620230313730 22/06/2023 VIVEK SHARMA 1715003017WL022093 VIVEK SHARMA 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 VIVEKSHARMA UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24170620230313731 22/06/2023 VIVEK SHARMA 1715003017WL022093 VIVEK SHARMA 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 VIVEKSHARMA UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24170620230313732 22/06/2023 Arvind patel 1715003017WL022093 Arvind patel 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 Arvindpatel STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24170620230313733 22/06/2023 Arvind patel 1715003017WL022093 Arvind patel 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 Arvindpatel STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-017-002/136-B
(DIHULIKHAS) 		1715003017NRG24170620230313734 22/06/2023 JAY SINGH 1715003017WL022093 JAY SINGH 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 JAYSINGH UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-017-002/136-B
(DIHULIKHAS) 		1715003017NRG24170620230313735 22/06/2023 JAY SINGH 1715003017WL022093 JAY SINGH 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 JAYSINGH UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24170620230313736 22/06/2023 devidayal 1715003017WL022093 devidayal 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 devidayal UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24170620230313737 22/06/2023 devidayal 1715003017WL022093 devidayal 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 devidayal UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-017-002/165-A
(DIHULIKHAS) 		1715003017NRG24170620230313738 22/06/2023 BABULAL 1715003017WL022093 BABULAL 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 BABULAL UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-017-002/165-A
(DIHULIKHAS) 		1715003017NRG24170620230313739 22/06/2023 BABULAL 1715003017WL022093 BABULAL 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 BABULAL UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-017-002/165-C
(DIHULIKHAS) 		1715003017NRG24170620230313740 22/06/2023 RAMBIHARI 1715003017WL022093 RAMBIHARI 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 RAMBIHARI UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-017-002/165-C
(DIHULIKHAS) 		1715003017NRG24170620230313741 22/06/2023 RAMBIHARI 1715003017WL022093 RAMBIHARI 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 RAMBIHARI UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24170620230313742 22/06/2023 ramlallu 1715003017WL022093 ramlallu 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 ramlallu UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24170620230313743 22/06/2023 ramlallu 1715003017WL022093 ramlallu 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 ramlallu UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-017-002/21
(DIHULIKHAS) 		1715003017NRG24170620230313744 22/06/2023 shreenath 1715003017WL022093 shreenath 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 shreenath UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-017-002/21
(DIHULIKHAS) 		1715003017NRG24170620230313745 22/06/2023 shreenath 1715003017WL022093 shreenath 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 shreenath UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24170620230313747 22/06/2023 GULAB 1715003017WL022093 GULAB 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 GULAB MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24170620230313746 22/06/2023 NILKANTH 1715003017WL022093 NILKANTH 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 NILKANTH UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-017-002/269
(DIHULIKHAS) 		1715003017NRG24170620230313748 22/06/2023 DEEPNARAYAN 1715003017WL022093 DEEPNARAYAN 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 DEEPNARAYAN UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-017-002/273
(DIHULIKHAS) 		1715003017NRG24170620230313750 22/06/2023 KAMTA 1715003017WL022093 KAMTA 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 KAMTA UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24170620230313753 22/06/2023 KEDAR 1715003017WL022093 KEDAR 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 KEDAR UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24170620230313754 22/06/2023 KEDAR 1715003017WL022093 KEDAR 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 KEDAR UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24170620230313757 22/06/2023 MO SALIM 1715003017WL022093 MO SALIM 00468 UBIN0539627 884 884 Processed 27/06/2023 574466032 MOSALIM CENTRAL BANK OF INDIA(607115)
129 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24170620230313758 22/06/2023 MO SALIM 1715003017WL022093 MO SALIM 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 MOSALIM UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-017-002/436
(DIHULIKHAS) 		1715003017NRG24170620230313760 22/06/2023 SUCHANT SAHU 1715003017WL022093 SUCHANT SAHU 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 SUCHANTSAHU UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-017-002/437
(DIHULIKHAS) 		1715003017NRG24170620230313761 22/06/2023 LALTA SAHU 1715003017WL022093 LALTA SAHU 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 LALTASAHU UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-017-002/445
(DIHULIKHAS) 		1715003017NRG24170620230313764 22/06/2023 samsunnisha 1715003017WL022093 samsunnisha 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 samsunnisha UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-017-002/445
(DIHULIKHAS) 		1715003017NRG24170620230313765 22/06/2023 samsunnisha 1715003017WL022093 samsunnisha 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 samsunnisha UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24170620230313766 22/06/2023 SAIKUNNISHA 1715003017WL022093 SAIKUNNISHA 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 SAIKUNNISHA UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24170620230313767 22/06/2023 SAIKUNNISHA 1715003017WL022093 SAIKUNNISHA 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 SAIKUNNISHA UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-017-002/468
(DIHULIKHAS) 		1715003017NRG24170620230313768 22/06/2023 Mo sabbir 1715003017WL022093 Mo sabbir 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 Mosabbir UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-017-002/468
(DIHULIKHAS) 		1715003017NRG24170620230313769 22/06/2023 MP sabbir 1715003017WL022093 MP sabbir 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 MPsabbir UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-017-002/469
(DIHULIKHAS) 		1715003017NRG24170620230313770 22/06/2023 Gaffar baks and Bute 1715003017WL022093 Gaffar baks and Bute 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 GaffarbaksandBute UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-017-002/471
(DIHULIKHAS) 		1715003017NRG24170620230313771 22/06/2023 Sakhina Begam 1715003017WL022093 Sakhina Begam 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 SakhinaBegam MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24170620230313772 22/06/2023 Anil Kol 1715003017WL022093 Anil Kol 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 AnilKol UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24170620230313773 22/06/2023 Anil Kol 1715003017WL022093 Anil Kol 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 AnilKol UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-017-002/482
(DIHULIKHAS) 		1715003017NRG24170620230313774 22/06/2023 Sunita sahu 1715003017WL022093 Sunita sahu 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 Sunitasahu UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-017-002/482
(DIHULIKHAS) 		1715003017NRG24170620230313775 22/06/2023 Sunita sahu 1715003017WL022093 Sunita sahu 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 Sunitasahu INDIAN BANK(607105)
144 SIHAWAL MP-15-003-017-002/484
(DIHULIKHAS) 		1715003017NRG24170620230313776 22/06/2023 Arunoday Patel 1715003017WL022093 Arunoday Patel 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 ArunodayPatel UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-017-002/484
(DIHULIKHAS) 		1715003017NRG24170620230313777 22/06/2023 Arunoday Patel 1715003017WL022093 Arunoday Patel 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 ArunodayPatel UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-017-002/485
(DIHULIKHAS) 		1715003017NRG24170620230313778 22/06/2023 Akhand Patel 1715003017WL022093 Akhand Patel 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 AkhandPatel STATE BANK OF INDIA(508548)
147 SIHAWAL MP-15-003-017-002/485
(DIHULIKHAS) 		1715003017NRG24170620230313779 22/06/2023 Akhand Patel 1715003017WL022093 Akhand Patel 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 AkhandPatel MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-017-002/497
(DIHULIKHAS) 		1715003017NRG24170620230313782 22/06/2023 taj mo 1715003017WL022093 taj mo 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 tajmo UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-017-002/497
(DIHULIKHAS) 		1715003017NRG24170620230313783 22/06/2023 taj mo 1715003017WL022093 taj mo 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 tajmo UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-017-002/497
(DIHULIKHAS) 		1715003017NRG24170620230313784 22/06/2023 taj mo 1715003017WL022093 taj mo 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 tajmo UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-017-002/565
(DIHULIKHAS) 		1715003017NRG24170620230313785 22/06/2023 Vinod Kumar 1715003017WL022093 Vinod Kumar 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 VinodKumar UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-017-002/565
(DIHULIKHAS) 		1715003017NRG24170620230313786 22/06/2023 Vinod Kumar 1715003017WL022093 Vinod Kumar 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 VinodKumar UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-017-002/566
(DIHULIKHAS) 		1715003017NRG24170620230313787 22/06/2023 ramasheesh patel 1715003017WL022093 ramasheesh patel 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 ramasheeshpatel UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-017-002/566
(DIHULIKHAS) 		1715003017NRG24170620230313788 22/06/2023 ramasheesh patel 1715003017WL022093 ramasheesh patel 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 ramasheeshpatel UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-017-002/569
(DIHULIKHAS) 		1715003017NRG24170620230313790 22/06/2023 sudha rawat 1715003017WL022093 sudha rawat 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 sudharawat UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-017-002/57-D
(DIHULIKHAS) 		1715003017NRG24170620230313791 22/06/2023 ganga sahu 1715003017WL022093 ganga sahu 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 gangasahu UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-017-002/57-D
(DIHULIKHAS) 		1715003017NRG24170620230313792 22/06/2023 ganga sahu 1715003017WL022093 ganga sahu 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 gangasahu STATE BANK OF INDIA(508548)
158 SIHAWAL MP-15-003-017-002/577
(DIHULIKHAS) 		1715003017NRG24170620230313793 22/06/2023 POOJA SAHU 1715003017WL022093 POOJA SAHU 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 POOJASAHU UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-017-002/577
(DIHULIKHAS) 		1715003017NRG24170620230313794 22/06/2023 POOJA SAHU 1715003017WL022093 POOJA SAHU 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 POOJASAHU UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-017-002/578
(DIHULIKHAS) 		1715003017NRG24170620230313795 22/06/2023 GulJar Ali 1715003017WL022093 GulJar Ali 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 GulJarAli UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-017-002/66-D
(DIHULIKHAS) 		1715003017NRG24170620230313797 22/06/2023 pratibha rawat 1715003017WL022093 pratibha rawat 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 pratibharawat PUNJAB NATIONAL BANK(508568)
162 SIHAWAL MP-15-003-017-002/66-D
(DIHULIKHAS) 		1715003017NRG24170620230313798 22/06/2023 pratibha rawat 1715003017WL022093 pratibha rawat 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 pratibharawat UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-017-002/70
(DIHULIKHAS) 		1715003017NRG24170620230313800 22/06/2023 BALGOVIND 1715003017WL022093 BALGOVIND 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 BALGOVIND UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-017-002/70
(DIHULIKHAS) 		1715003017NRG24170620230313799 22/06/2023 BALGOVIND SAHU 1715003017WL022093 BALGOVIND SAHU 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 BALGOVINDSAHU UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-027-002/88-B
(SAJMANIKALA) 		1715003027NRG24210620230337695 22/06/2023 Shri Basor 1715003027WL023594 Shri Basor 00468 UBIN0539627 1547 1547 Processed 27/06/2023 574466032 ShriBasor AXIS BANK(607153)
166 SIHAWAL MP-15-003-027-002/88-B
(SAJMANIKALA) 		1715003027NRG24210620230337696 22/06/2023 Shri Basor 1715003027WL023594 Shri Basor 00468 UBIN0539627 1547 1547 Processed 27/06/2023 574466032 ShriBasor UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-027-003/234
(SAJMANIKALA) 		1715003027NRG24210620230337697 22/06/2023 Lachhiman 1715003027WL023594 Lachhiman 00468 UBIN0539627 1547 1547 Processed 27/06/2023 574466032 Lachhiman UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-027-003/234
(SAJMANIKALA) 		1715003027NRG24210620230337698 22/06/2023 Lachhiman 1715003027WL023594 Lachhiman 00468 UBIN0539627 1547 1547 Processed 27/06/2023 574466032 Lachhiman UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-028-001/34-A
(MAUHAR) 		1715003028NRG24180620230317798 22/06/2023 champa kewat 1715003028WL022372 champa kewat 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 champakewat UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-033-002/404-A
(LILWAR) 		1715003033NRG24220620230340994 22/06/2023 Meena patel 1715003033WL023765 Meena patel 00468 UBIN0539627 1105 1105 Processed 27/06/2023 574466032 Meenapatel UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-036-002/40
(CHITBARIYA) 		1715003036NRG24210620230340509 22/06/2023 Maniraj 1715003036WL023747 Maniraj 00468 UBIN0539627 663 663 Processed 27/06/2023 574466032 Maniraj UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-049-001/329
(KUNJHUNKALA) 		1715003049NRG24220620230343147 22/06/2023 ramkishor sahu 1715003049WL023949 ramkishor sahu 00468 UBIN0539627 1100 1100 Processed 27/06/2023 574466032 ramkishorsahu INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIHAWAL MP-15-003-099-003/1525
(BAHARI) 		1715003099NRG24220620230344464 22/06/2023 Arti Sahu 1715003099WL024021 Arti Sahu 00468 UBIN0539627 663 663 Processed 27/06/2023 574466032 ArtiSahu UNION BANK OF INDIA(508500)
SubTotal 170386 170386
174 SIHAWAL MP-15-003-070-001/11
(SARADA) 		1715003070NRG24220620230344260 22/06/2023 dadulal 1715003070WL024013 dadulal 00468 UBIN0546861 840 840 Processed 27/06/2023 574466032 dadulal UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-070-001/217
(SARADA) 		1715003070NRG24220620230344262 22/06/2023 shesmani 1715003070WL024013 shesmani 00468 UBIN0546861 840 840 Processed 27/06/2023 574466032 shesmani UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-070-001/231
(SARADA) 		1715003070NRG24220620230344266 22/06/2023 ramlal kori 1715003070WL024014 ramlal kori 00468 UBIN0546861 830 830 Processed 27/06/2023 574466032 ramlalkori STATE BANK OF INDIA(508548)
177 SIHAWAL MP-15-003-070-001/6-B
(SARADA) 		1715003070NRG24220620230344263 22/06/2023 pushpendra 1715003070WL024013 pushpendra 00468 UBIN0546861 840 840 Processed 27/06/2023 574466032 pushpendra UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-097-001/108
(JANAKPUR) 		1715003097NRG24220620230342749 22/06/2023 Gyanendra 1715003097WL023932 Gyanendra 00468 UBIN0546861 1547 1547 Processed 27/06/2023 574466032 Gyanendra UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-097-001/208
(JANAKPUR) 		1715003097NRG24220620230342747 22/06/2023 Sakuntla singh 1715003097WL023931 Sakuntla singh 00468 UBIN0546861 1547 1547 Processed 27/06/2023 574466032 Sakuntlasingh UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-097-001/208
(JANAKPUR) 		1715003097NRG24220620230342746 22/06/2023 Sakuntla singh 1715003097WL023931 Sakuntla singh 00468 UBIN0546861 1547 1547 Processed 27/06/2023 574466032 Sakuntlasingh UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24220620230342742 22/06/2023 shivkumar gupta 1715003097WL023929 shivkumar gupta 00468 UBIN0546861 1326 1326 Processed 27/06/2023 574466032 shivkumargupta UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24220620230342741 22/06/2023 shivkumar gupta 1715003097WL023929 shivkumar gupta 00468 UBIN0546861 1326 1326 Processed 27/06/2023 574466032 shivkumargupta UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-097-001/305-C
(JANAKPUR) 		1715003097NRG24220620230342750 22/06/2023 Sagar 1715003097WL023932 Sagar 00468 UBIN0546861 1547 1547 Processed 27/06/2023 574466032 Sagar UNION BANK OF INDIA(508500)
SubTotal 12190 12190
184 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24180620230317779 22/06/2023 rammadi 1715003028WL022372 rammadi 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 rammadi UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24180620230317780 22/06/2023 rammadi 1715003028WL022372 rammadi 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 rammadi INDIAN BANK(607105)
186 SIHAWAL MP-15-003-028-001/107-A
(MAUHAR) 		1715003028NRG24180620230317781 22/06/2023 ramashrya yadav 1715003028WL022372 ramashrya yadav 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 ramashryayadav UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-028-001/107-B
(MAUHAR) 		1715003028NRG24180620230317784 22/06/2023 Ram garib 1715003028WL022372 Ram garib 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 Ramgarib UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-028-001/112
(MAUHAR) 		1715003028NRG24180620230317785 22/06/2023 kandhai 1715003028WL022372 kandhai 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 kandhai UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24180620230317787 22/06/2023 ravi kewat 1715003028WL022372 ravi kewat 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 ravikewat UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24180620230317788 22/06/2023 ravi kewat 1715003028WL022372 ravi kewat 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 ravikewat INDIAN BANK(607105)
191 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24180620230317789 22/06/2023 umesh kumar 1715003028WL022372 umesh kumar 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 umeshkumar UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24180620230317790 22/06/2023 umesh kumar 1715003028WL022372 umesh kumar 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 umeshkumar UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-028-001/129-A
(MAUHAR) 		1715003028NRG24180620230317791 22/06/2023 kunti 1715003028WL022372 kunti 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 kunti INDIAN BANK(607105)
194 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24180620230317792 22/06/2023 rambahor 1715003028WL022372 rambahor 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 rambahor UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24180620230317793 22/06/2023 rambahor 1715003028WL022372 rambahor 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 rambahor UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-028-001/14-D
(MAUHAR) 		1715003028NRG24180620230317794 22/06/2023 ramrati 1715003028WL022372 ramrati 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 ramrati UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-028-001/14-D
(MAUHAR) 		1715003028NRG24180620230317795 22/06/2023 ramrati 1715003028WL022372 ramrati 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 ramrati UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-028-001/165-A
(MAUHAR) 		1715003028NRG24180620230317796 22/06/2023 Shanti kol 1715003028WL022372 Shanti kol 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Shantikol UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24180620230317797 22/06/2023 Anil 1715003028WL022372 Anil 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Anil INDIAN BANK(607105)
200 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24180620230317800 22/06/2023 arun 1715003028WL022372 arun 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 arun MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24180620230317799 22/06/2023 Arun yadav 1715003028WL022372 Arun yadav 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Arunyadav UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24180620230317801 22/06/2023 BABU LAL 1715003028WL022372 BABU LAL 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 BABULAL UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24180620230317802 22/06/2023 babulal yadav 1715003028WL022372 babulal yadav 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 babulalyadav UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24180620230317803 22/06/2023 rajnarayan kushawaha 1715003028WL022372 rajnarayan kushawaha 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 rajnarayankushawaha UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24180620230317804 22/06/2023 rajnarayan kushawaha 1715003028WL022372 rajnarayan kushawaha 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 rajnarayankushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
206 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24180620230317805 22/06/2023 Mahadev 1715003028WL022372 Mahadev 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Mahadev ICICI BANK LTD(508534)
207 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24180620230317806 22/06/2023 Pooja 1715003028WL022372 Pooja 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Pooja PUNJAB NATIONAL BANK(508568)
208 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24180620230317807 22/06/2023 RAMAYAN 1715003028WL022372 RAMAYAN 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 RAMAYAN STATE BANK OF INDIA(508548)
209 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24180620230317808 22/06/2023 RAMAYAN 1715003028WL022372 RAMAYAN 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 RAMAYAN UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-028-001/58-A
(MAUHAR) 		1715003028NRG24180620230317810 22/06/2023 taradevi 1715003028WL022372 taradevi 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 taradevi UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24180620230317811 22/06/2023 ROHIT KUMAR YADAV 1715003028WL022372 ROHIT KUMAR YADAV 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 ROHITKUMARYADAV ICICI BANK LTD(508534)
212 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24180620230317812 22/06/2023 sonam 1715003028WL022372 sonam 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 sonam UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24180620230317813 22/06/2023 mohit kumar 1715003028WL022372 mohit kumar 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 mohitkumar PUNJAB NATIONAL BANK(508568)
214 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24180620230317814 22/06/2023 ruchi yadav 1715003028WL022372 ruchi yadav 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 ruchiyadav UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-028-001/627-B
(MAUHAR) 		1715003028NRG24180620230317816 22/06/2023 simitri yadav 1715003028WL022372 simitri yadav 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 simitriyadav UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24180620230317818 22/06/2023 rajmani 1715003028WL022372 rajmani 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 rajmani UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24180620230317817 22/06/2023 sanat kumar 1715003028WL022372 sanat kumar 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 sanatkumar UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-028-001/63
(MAUHAR) 		1715003028NRG24180620230317819 22/06/2023 savitri 1715003028WL022372 savitri 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 savitri UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24180620230317820 22/06/2023 PAWAN KUMAR YADAV 1715003028WL022372 PAWAN KUMAR YADAV 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 PAWANKUMARYADAV UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-028-001/70-A
(MAUHAR) 		1715003028NRG24180620230317822 22/06/2023 BABULAL 1715003028WL022372 BABULAL 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 BABULAL UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-028-001/78-D
(MAUHAR) 		1715003028NRG24180620230317823 22/06/2023 ramlallu kewat 1715003028WL022372 ramlallu kewat 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 ramlallukewat UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-028-001/92-A
(MAUHAR) 		1715003028NRG24180620230317824 22/06/2023 ramkali 1715003028WL022372 ramkali 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 ramkali UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-028-001/92-B
(MAUHAR) 		1715003028NRG24180620230317825 22/06/2023 poonam 1715003028WL022372 poonam 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 poonam INDIAN BANK(607105)
224 SIHAWAL MP-15-003-028-002/59
(MAUHAR) 		1715003028NRG24180620230317827 22/06/2023 Ramkhelawan 1715003028WL022372 Ramkhelawan 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Ramkhelawan UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24180620230317828 22/06/2023 uatam 1715003028WL022372 uatam 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 uatam UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-028-004/110-A
(MAUHAR) 		1715003028NRG24190620230324544 22/06/2023 Ramesh 1715003028WL022756 Ramesh 00468 UBIN0547514 663 663 Processed 27/06/2023 574466032 Ramesh UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-028-004/119
(MAUHAR) 		1715003028NRG24190620230324545 22/06/2023 vimlesh patel 1715003028WL022756 vimlesh patel 00468 UBIN0547514 663 663 Processed 27/06/2023 574466032 vimleshpatel UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-028-004/162-A
(MAUHAR) 		1715003028NRG24190620230324546 22/06/2023 ramanuj 1715003028WL022756 ramanuj 00468 UBIN0547514 663 663 Processed 27/06/2023 574466032 ramanuj UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-028-004/31
(MAUHAR) 		1715003028NRG24190620230324549 22/06/2023 Kemali 1715003028WL022756 Kemali 00468 UBIN0547514 663 663 Processed 27/06/2023 574466032 Kemali UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-028-004/43
(MAUHAR) 		1715003028NRG24190620230324550 22/06/2023 Ramrati 1715003028WL022756 Ramrati 00468 UBIN0547514 663 663 Processed 27/06/2023 574466032 Ramrati UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-028-004/639
(MAUHAR) 		1715003028NRG24190620230324551 22/06/2023 VAROONENDRA KUMAR PATEL 1715003028WL022756 VAROONENDRA KUMAR PATEL 00468 UBIN0547514 663 663 Processed 27/06/2023 574466032 VAROONENDRAKUMARPATEL UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-028-005/102
(MAUHAR) 		1715003028NRG24180620230317829 22/06/2023 anit 1715003028WL022372 anit 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 anit STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-030-002/208
(RAJGARH) 		1715003030NRG24210620230340861 22/06/2023 chaurasiya 1715003030WL023757 chaurasiya 00468 UBIN0547514 3094 3094 Processed 27/06/2023 574466032 chaurasiya UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-030-002/253
(RAJGARH) 		1715003030NRG24210620230340862 22/06/2023 chitrasen 1715003030WL023757 chitrasen 00468 UBIN0547514 2210 2210 Processed 27/06/2023 574466032 chitrasen UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-030-002/253
(RAJGARH) 		1715003030NRG24210620230340863 22/06/2023 chitrasen 1715003030WL023757 chitrasen 00468 UBIN0547514 2210 2210 Processed 27/06/2023 574466032 chitrasen UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-030-002/646
(RAJGARH) 		1715003030NRG24210620230340864 22/06/2023 BRIHASHPATI PRASAD SONI 1715003030WL023757 BRIHASHPATI PRASAD SONI 00468 UBIN0547514 2210 2210 Processed 27/06/2023 574466032 BRIHASHPATIPRASADSONI UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-030-002/688
(RAJGARH) 		1715003030NRG24210620230340865 22/06/2023 KANHAIYA LAL SONI 1715003030WL023757 KANHAIYA LAL SONI 00468 UBIN0547514 3094 3094 Processed 27/06/2023 574466032 KANHAIYALALSONI UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-030-002/711
(RAJGARH) 		1715003030NRG24210620230340866 22/06/2023 SHAMBHU SAKET 1715003030WL023757 SHAMBHU SAKET 00468 UBIN0547514 3094 3094 Processed 27/06/2023 574466032 SHAMBHUSAKET UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-033-001/49
(LILWAR) 		1715003033NRG24220620230342645 22/06/2023 ram piyare 1715003033WL023924 ram piyare 00468 UBIN0547514 1547 1547 Processed 27/06/2023 574466032 rampiyare UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-033-001/49
(LILWAR) 		1715003033NRG24220620230342646 22/06/2023 sunaina 1715003033WL023924 sunaina 00468 UBIN0547514 1547 1547 Processed 27/06/2023 574466032 sunaina STATE BANK OF INDIA(508548)
241 SIHAWAL MP-15-003-033-001/80
(LILWAR) 		1715003033NRG24220620230342644 22/06/2023 ramkailash 1715003033WL023923 ramkailash 00468 UBIN0547514 1547 1547 Processed 27/06/2023 574466032 ramkailash UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-033-001/80-B
(LILWAR) 		1715003033NRG24220620230342643 22/06/2023 vinod kumar patel 1715003033WL023922 vinod kumar patel 00468 UBIN0547514 1547 1547 Processed 27/06/2023 574466032 vinodkumarpatel UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-033-001/80-B
(LILWAR) 		1715003033NRG24220620230342642 22/06/2023 vinod kumar patel 1715003033WL023922 vinod kumar patel 00468 UBIN0547514 1547 1547 Processed 27/06/2023 574466032 vinodkumarpatel UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24220620230340961 22/06/2023 Ramjatan 1715003033WL023765 Ramjatan 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 Ramjatan UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24220620230340960 22/06/2023 Ramjatan 1715003033WL023765 Ramjatan 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 Ramjatan UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-033-002/130
(LILWAR) 		1715003033NRG24220620230340963 22/06/2023 booti 1715003033WL023765 booti 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 booti UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-033-002/130
(LILWAR) 		1715003033NRG24220620230340962 22/06/2023 rabdul bux 1715003033WL023765 rabdul bux 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 rabdulbux UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-033-002/156-D
(LILWAR) 		1715003033NRG24220620230340965 22/06/2023 Sabbir mohammad 1715003033WL023765 Sabbir mohammad 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 Sabbirmohammad UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-033-002/170
(LILWAR) 		1715003033NRG24220620230340969 22/06/2023 munni 1715003033WL023765 munni 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 munni INDIAN BANK(607105)
250 SIHAWAL MP-15-003-033-002/170
(LILWAR) 		1715003033NRG24220620230340968 22/06/2023 ramgareeb saket 1715003033WL023765 ramgareeb saket 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 ramgareebsaket UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24220620230340971 22/06/2023 Ramkali patel 1715003033WL023765 Ramkali patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Ramkalipatel UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-033-002/177-B
(LILWAR) 		1715003033NRG24220620230340970 22/06/2023 Ramkali patel 1715003033WL023765 Ramkali patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Ramkalipatel UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-033-002/177-D
(LILWAR) 		1715003033NRG24220620230340972 22/06/2023 Deepak kumar patel 1715003033WL023765 Deepak kumar patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Deepakkumarpatel PAYTM PAYMENTS BANK LTD(608032)
254 SIHAWAL MP-15-003-033-002/195-B
(LILWAR) 		1715003033NRG24220620230340974 22/06/2023 sita devi kol 1715003033WL023765 sita devi kol 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 sitadevikol STATE BANK OF INDIA(508548)
255 SIHAWAL MP-15-003-033-002/195-B
(LILWAR) 		1715003033NRG24220620230340973 22/06/2023 sita devi kol 1715003033WL023765 sita devi kol 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 sitadevikol STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-033-002/200-A
(LILWAR) 		1715003033NRG24220620230340975 22/06/2023 Ramrati viswakarma 1715003033WL023765 Ramrati viswakarma 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Ramrativiswakarma STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24220620230340977 22/06/2023 radheshyam 1715003033WL023765 radheshyam 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 radheshyam UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24220620230340976 22/06/2023 radheshyam 1715003033WL023765 radheshyam 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 radheshyam UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24220620230340979 22/06/2023 dadole 1715003033WL023765 dadole 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 dadole UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24220620230340978 22/06/2023 dadole 1715003033WL023765 dadole 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 dadole UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24220620230340980 22/06/2023 Shankar dayal patel 1715003033WL023765 Shankar dayal patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Shankardayalpatel UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24220620230340981 22/06/2023 usha patel 1715003033WL023765 usha patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 ushapatel UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-033-002/216-B
(LILWAR) 		1715003033NRG24220620230340983 22/06/2023 Ramkishor patel 1715003033WL023765 Ramkishor patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Ramkishorpatel UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-033-002/216-B
(LILWAR) 		1715003033NRG24220620230340982 22/06/2023 Ramkishor patel 1715003033WL023765 Ramkishor patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Ramkishorpatel UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-033-002/223
(LILWAR) 		1715003033NRG24220620230340985 22/06/2023 lalita pathak 1715003033WL023765 lalita pathak 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 lalitapathak UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-033-002/257
(LILWAR) 		1715003033NRG24220620230340986 22/06/2023 Brijlal rawat 1715003033WL023765 Brijlal rawat 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Brijlalrawat UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-033-002/273
(LILWAR) 		1715003033NRG24220620230340988 22/06/2023 harinarayan 1715003033WL023765 harinarayan 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 harinarayan UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-033-002/305
(LILWAR) 		1715003033NRG24220620230340990 22/06/2023 mahrunnisha 1715003033WL023765 mahrunnisha 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 mahrunnisha UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-033-002/305
(LILWAR) 		1715003033NRG24220620230340989 22/06/2023 sakhi mohammad 1715003033WL023765 sakhi mohammad 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 sakhimohammad UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24220620230340992 22/06/2023 Shiv dayal patel 1715003033WL023765 Shiv dayal patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Shivdayalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIHAWAL MP-15-003-033-002/369-B
(LILWAR) 		1715003033NRG24220620230340991 22/06/2023 Shiv dayal patel 1715003033WL023765 Shiv dayal patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Shivdayalpatel UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-033-002/394-A
(LILWAR) 		1715003033NRG24220620230340993 22/06/2023 awadh bihari patel 1715003033WL023765 awadh bihari patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 awadhbiharipatel INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIHAWAL MP-15-003-033-002/459
(LILWAR) 		1715003033NRG24220620230340996 22/06/2023 surend kumar patel 1715003033WL023765 surend kumar patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 surendkumarpatel UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-033-002/459
(LILWAR) 		1715003033NRG24220620230340995 22/06/2023 surend kumar patel 1715003033WL023765 surend kumar patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 surendkumarpatel UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-033-002/461-A
(LILWAR) 		1715003033NRG24220620230340997 22/06/2023 indrajeet patel 1715003033WL023765 indrajeet patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 indrajeetpatel PUNJAB NATIONAL BANK(508568)
276 SIHAWAL MP-15-003-033-002/461-A
(LILWAR) 		1715003033NRG24220620230340998 22/06/2023 kusumkali patel 1715003033WL023765 kusumkali patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 kusumkalipatel UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-033-002/466
(LILWAR) 		1715003033NRG24220620230341000 22/06/2023 gendiya patel 1715003033WL023765 gendiya patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 gendiyapatel UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-033-002/466
(LILWAR) 		1715003033NRG24220620230340999 22/06/2023 kripashankar patel 1715003033WL023765 kripashankar patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 kripashankarpatel UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-033-002/490
(LILWAR) 		1715003033NRG24220620230341001 22/06/2023 Mansi patel 1715003033WL023765 Mansi patel 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Mansipatel UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-033-002/498
(LILWAR) 		1715003033NRG24220620230341002 22/06/2023 Sairunnisha 1715003033WL023765 Sairunnisha 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Sairunnisha UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-033-002/498
(LILWAR) 		1715003033NRG24220620230342641 22/06/2023 Sairunnisha 1715003033WL023921 Sairunnisha 00468 UBIN0547514 1547 1547 Processed 27/06/2023 574466032 Sairunnisha UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24220620230341004 22/06/2023 shyamkali kol 1715003033WL023765 shyamkali kol 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 shyamkalikol UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24220620230341003 22/06/2023 Sohvatiya kol 1715003033WL023765 Sohvatiya kol 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Sohvatiyakol UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-033-002/70-A
(LILWAR) 		1715003033NRG24220620230341006 22/06/2023 taravati kol 1715003033WL023765 taravati kol 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 taravatikol UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-033-002/89-B
(LILWAR) 		1715003033NRG24220620230341007 22/06/2023 babbu khan 1715003033WL023765 babbu khan 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 babbukhan STATE BANK OF INDIA(508548)
286 SIHAWAL MP-15-003-033-002/93
(LILWAR) 		1715003033NRG24220620230341009 22/06/2023 Sarima bano 1715003033WL023765 Sarima bano 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Sarimabano UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-033-002/93
(LILWAR) 		1715003033NRG24220620230341008 22/06/2023 Sarima bano 1715003033WL023765 Sarima bano 00468 UBIN0547514 1105 1105 Processed 27/06/2023 574466032 Sarimabano UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-036-002/9
(CHITBARIYA) 		1715003036NRG24210620230340511 22/06/2023 Manrajua 1715003036WL023747 Manrajua 00468 UBIN0547514 663 663 Processed 27/06/2023 574466032 Manrajua UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-040-001/434
(GERUA) 		1715003040NRG24220620230344083 22/06/2023 Jakir husain 1715003040WL024000 Jakir husain 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 Jakirhusain UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-040-001/454-A
(GERUA) 		1715003040NRG24220620230344084 22/06/2023 Mohammad farun 1715003040WL024000 Mohammad farun 00468 UBIN0547514 1326 1326 Processed 27/06/2023 574466032 Mohammadfarun UNION BANK OF INDIA(508500)
SubTotal 130611 130611
291 SIHAWAL MP-15-003-016-003/121-B
(KADIYAR) 		1715003016NRG24220620230342183 22/06/2023 meena 1715003016WL023860 meena 00468 UBIN0548341 1105 1105 Processed 27/06/2023 574466032 meena UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-016-003/121-B
(KADIYAR) 		1715003016NRG24220620230342184 22/06/2023 meena 1715003016WL023860 meena 00468 UBIN0548341 1105 1105 Processed 27/06/2023 574466032 meena INDIAN BANK(607105)
293 SIHAWAL MP-15-003-048-001/100
(NAKJHARKALA) 		1715003048NRG24220620230341592 22/06/2023 Shukvariya 1715003048WL023801 Shukvariya 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 Shukvariya UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-048-001/100
(NAKJHARKALA) 		1715003048NRG24220620230341593 22/06/2023 Sushila kol 1715003048WL023801 Sushila kol 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 Sushilakol UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-048-001/102
(NAKJHARKALA) 		1715003048NRG24220620230341594 22/06/2023 saroj kol 1715003048WL023801 saroj kol 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 sarojkol UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-048-001/189
(NAKJHARKALA) 		1715003048NRG24220620230341595 22/06/2023 Geeta 1715003048WL023801 Geeta 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 Geeta UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24220620230341596 22/06/2023 Jagylal 1715003048WL023801 Jagylal 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 Jagylal UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24220620230341597 22/06/2023 rajkali 1715003048WL023801 rajkali 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 rajkali UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-048-001/22
(NAKJHARKALA) 		1715003048NRG24220620230341598 22/06/2023 sunita 1715003048WL023801 sunita 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 sunita UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24220620230341599 22/06/2023 kalpdhari 1715003048WL023801 kalpdhari 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 kalpdhari UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24220620230341600 22/06/2023 Yashoda 1715003048WL023801 Yashoda 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 Yashoda UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24220620230341602 22/06/2023 Divesh Kumar Pandey 1715003048WL023801 Divesh Kumar Pandey 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 DiveshKumarPandey STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-048-001/59
(NAKJHARKALA) 		1715003048NRG24220620230341604 22/06/2023 rajkali 1715003048WL023801 rajkali 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 rajkali UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24220620230341605 22/06/2023 Indrkali 1715003048WL023801 Indrkali 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 Indrkali UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24220620230341606 22/06/2023 Mamata 1715003048WL023801 Mamata 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 Mamata UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-048-001/77
(NAKJHARKALA) 		1715003048NRG24220620230341607 22/06/2023 ramkali 1715003048WL023801 ramkali 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 ramkali UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-048-001/78-B
(NAKJHARKALA) 		1715003048NRG24220620230341608 22/06/2023 shivwati 1715003048WL023801 shivwati 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 shivwati UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-048-001/82
(NAKJHARKALA) 		1715003048NRG24220620230341609 22/06/2023 GULABKALI 1715003048WL023801 GULABKALI 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 GULABKALI UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24220620230341611 22/06/2023 Bharat yadav 1715003048WL023801 Bharat yadav 00468 UBIN0548341 816 816 Processed 27/06/2023 574466032 Bharatyadav UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-049-001/11
(KUNJHUNKALA) 		1715003049NRG24220620230343128 22/06/2023 Narayan 1715003049WL023949 Narayan 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Narayan UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-049-001/134
(KUNJHUNKALA) 		1715003049NRG24220620230343131 22/06/2023 Gambheere 1715003049WL023949 Gambheere 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Gambheere UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-049-001/169
(KUNJHUNKALA) 		1715003049NRG24220620230343137 22/06/2023 ramesh 1715003049WL023949 ramesh 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 ramesh UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-049-001/21
(KUNJHUNKALA) 		1715003049NRG24220620230343140 22/06/2023 Sher bahadur 1715003049WL023949 Sher bahadur 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Sherbahadur UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-049-001/21
(KUNJHUNKALA) 		1715003049NRG24220620230343141 22/06/2023 Sher bahadur 1715003049WL023949 Sher bahadur 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Sherbahadur UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-049-001/309
(KUNJHUNKALA) 		1715003049NRG24220620230343145 22/06/2023 ramesh 1715003049WL023949 ramesh 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 ramesh UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-049-001/309
(KUNJHUNKALA) 		1715003049NRG24220620230343146 22/06/2023 Ramesh 1715003049WL023949 Ramesh 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Ramesh UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-049-001/329
(KUNJHUNKALA) 		1715003049NRG24220620230343148 22/06/2023 rinu 1715003049WL023949 rinu 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 rinu UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-049-001/330
(KUNJHUNKALA) 		1715003049NRG24220620230343150 22/06/2023 Buddhivati sahu 1715003049WL023949 Buddhivati sahu 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Buddhivatisahu UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-049-001/330
(KUNJHUNKALA) 		1715003049NRG24220620230343149 22/06/2023 tejmani sahu 1715003049WL023949 tejmani sahu 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 tejmanisahu UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-049-001/331
(KUNJHUNKALA) 		1715003049NRG24220620230343152 22/06/2023 sunita 1715003049WL023949 sunita 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 sunita UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-049-001/358
(KUNJHUNKALA) 		1715003049NRG24220620230343153 22/06/2023 Motilal 1715003049WL023949 Motilal 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Motilal UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-049-001/380
(KUNJHUNKALA) 		1715003049NRG24220620230343154 22/06/2023 chhotkiya 1715003049WL023949 chhotkiya 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 chhotkiya UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-049-001/398
(KUNJHUNKALA) 		1715003049NRG24220620230343156 22/06/2023 aman 1715003049WL023949 aman 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 aman UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-049-001/398
(KUNJHUNKALA) 		1715003049NRG24220620230343155 22/06/2023 aman 1715003049WL023949 aman 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 aman UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-049-001/405
(KUNJHUNKALA) 		1715003049NRG24220620230343158 22/06/2023 Munesh 1715003049WL023949 Munesh 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Munesh UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-049-001/427
(KUNJHUNKALA) 		1715003049NRG24220620230343160 22/06/2023 Shiv Kumar singh 1715003049WL023949 Shiv Kumar singh 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 ShivKumarsingh UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-049-001/427
(KUNJHUNKALA) 		1715003049NRG24220620230343161 22/06/2023 Sita kali singh 1715003049WL023949 Sita kali singh 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Sitakalisingh UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-049-001/485
(KUNJHUNKALA) 		1715003049NRG24220620230343162 22/06/2023 sunita 1715003049WL023949 sunita 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 sunita UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-049-001/488
(KUNJHUNKALA) 		1715003049NRG24220620230343167 22/06/2023 shyamkali 1715003049WL023949 shyamkali 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 shyamkali UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-049-001/489
(KUNJHUNKALA) 		1715003049NRG24220620230343169 22/06/2023 lalli singh 1715003049WL023949 lalli singh 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 lallisingh UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-049-001/490
(KUNJHUNKALA) 		1715003049NRG24220620230343171 22/06/2023 Aruna sahu 1715003049WL023949 Aruna sahu 00468 UBIN0548341 1100 1100 Processed 28/06/2023 574466032 Arunasahu IDFC BANK LIMITED(608117)
332 SIHAWAL MP-15-003-049-001/490
(KUNJHUNKALA) 		1715003049NRG24220620230343170 22/06/2023 Aruna sahu 1715003049WL023949 Aruna sahu 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Arunasahu UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-049-001/702
(KUNJHUNKALA) 		1715003049NRG24220620230343175 22/06/2023 SADHANA TIWARI 1715003049WL023949 SADHANA TIWARI 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 SADHANATIWARI UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-049-001/702
(KUNJHUNKALA) 		1715003049NRG24220620230343174 22/06/2023 SHIV SHANKAR TIWARI 1715003049WL023949 SHIV SHANKAR TIWARI 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 SHIVSHANKARTIWARI UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-049-006/10
(KUNJHUNKALA) 		1715003049NRG24220620230343178 22/06/2023 chotaki 1715003049WL023949 chotaki 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 chotaki UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-049-006/10
(KUNJHUNKALA) 		1715003049NRG24220620230343177 22/06/2023 munim 1715003049WL023949 munim 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 munim UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-049-006/38
(KUNJHUNKALA) 		1715003049NRG24220620230343179 22/06/2023 babiya 1715003049WL023949 babiya 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 babiya UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-049-006/50
(KUNJHUNKALA) 		1715003049NRG24220620230343181 22/06/2023 bihari 1715003049WL023949 bihari 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 bihari UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-049-006/50
(KUNJHUNKALA) 		1715003049NRG24220620230343180 22/06/2023 bihari 1715003049WL023949 bihari 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 bihari UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-049-006/9
(KUNJHUNKALA) 		1715003049NRG24220620230343182 22/06/2023 Krishna 1715003049WL023949 Krishna 00468 UBIN0548341 1100 1100 Processed 27/06/2023 574466032 Krishna UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-049-006/9
(KUNJHUNKALA) 		1715003049NRG24220620230343183 22/06/2023 Ramvati 1715003049WL023949 Ramvati 00468 UBIN0548341 660 660 Processed 27/06/2023 574466032 Ramvati UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-057-002/564
(BHANMARI) 		1715003057NRG24220620230341514 22/06/2023 panchlal yadav 1715003057WL023798 panchlal yadav 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 panchlalyadav STATE BANK OF INDIA(508548)
343 SIHAWAL MP-15-003-057-004/101
(BHANMARI) 		1715003057NRG24220620230341547 22/06/2023 garun kol 1715003057WL023799 garun kol 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 garunkol UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-057-004/129
(BHANMARI) 		1715003057NRG24220620230341517 22/06/2023 kushumali kol 1715003057WL023798 kushumali kol 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 kushumalikol STATE BANK OF INDIA(508548)
345 SIHAWAL MP-15-003-057-004/319
(BHANMARI) 		1715003057NRG24220620230341527 22/06/2023 unnti devi 1715003057WL023798 unnti devi 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 unntidevi STATE BANK OF INDIA(508548)
346 SIHAWAL MP-15-003-057-004/322-A
(BHANMARI) 		1715003057NRG24220620230341553 22/06/2023 ram rati sahu 1715003057WL023799 ram rati sahu 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 ramratisahu UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-057-004/606
(BHANMARI) 		1715003057NRG24220620230341561 22/06/2023 RAJBAHOR SAHU 1715003057WL023799 RAJBAHOR SAHU 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 RAJBAHORSAHU UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-057-004/606
(BHANMARI) 		1715003057NRG24220620230341562 22/06/2023 SHYAMKALI SAHU 1715003057WL023799 SHYAMKALI SAHU 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 SHYAMKALISAHU UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-057-004/609
(BHANMARI) 		1715003057NRG24220620230341566 22/06/2023 LALCHAND SAHU 1715003057WL023799 LALCHAND SAHU 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 LALCHANDSAHU STATE BANK OF INDIA(508548)
350 SIHAWAL MP-15-003-057-004/611
(BHANMARI) 		1715003057NRG24220620230341568 22/06/2023 SANTOSH KUMAR SAHU 1715003057WL023799 SANTOSH KUMAR SAHU 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 SANTOSHKUMARSAHU UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-057-004/612
(BHANMARI) 		1715003057NRG24220620230341533 22/06/2023 SHUSHILA KOL 1715003057WL023798 SHUSHILA KOL 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 SHUSHILAKOL UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24220620230341571 22/06/2023 shivita 1715003057WL023799 shivita 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 shivita UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24220620230341570 22/06/2023 shukhmanti 1715003057WL023799 shukhmanti 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 shukhmanti UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-057-004/621
(BHANMARI) 		1715003057NRG24220620230341536 22/06/2023 Babalu Sahu 1715003057WL023798 Babalu Sahu 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 BabaluSahu UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-057-004/621
(BHANMARI) 		1715003057NRG24220620230341535 22/06/2023 Babalu Sahu 1715003057WL023798 Babalu Sahu 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 BabaluSahu UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-057-004/622
(BHANMARI) 		1715003057NRG24220620230341572 22/06/2023 Suraj Kumar Sahu 1715003057WL023799 Suraj Kumar Sahu 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 SurajKumarSahu STATE BANK OF INDIA(508548)
357 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24220620230341574 22/06/2023 saroj 1715003057WL023799 saroj 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 saroj UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24220620230341573 22/06/2023 satyalal sahu 1715003057WL023799 satyalal sahu 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 satyalalsahu BANK OF BARODA(606985)
359 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24210620230338819 22/06/2023 Ramkaran 1715003062WL023668 Ramkaran 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Ramkaran UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24210620230338818 22/06/2023 ramkaran 1715003062WL023668 ramkaran 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 ramkaran UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24210620230338821 22/06/2023 Rajbahor 1715003062WL023668 Rajbahor 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Rajbahor UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24210620230338820 22/06/2023 rajbahor 1715003062WL023668 rajbahor 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 rajbahor UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24210620230338823 22/06/2023 Rabendra 1715003062WL023668 Rabendra 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Rabendra UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24210620230338822 22/06/2023 ravendra 1715003062WL023668 ravendra 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 ravendra UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-062-001/141
(GODAHI) 		1715003062NRG24210620230338829 22/06/2023 Munni 1715003062WL023668 Munni 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Munni UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24210620230338834 22/06/2023 sivkaliya 1715003062WL023668 sivkaliya 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 sivkaliya UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24210620230338833 22/06/2023 sivkaliya 1715003062WL023668 sivkaliya 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 sivkaliya UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-062-001/159
(GODAHI) 		1715003062NRG24210620230338839 22/06/2023 Ramsrup 1715003062WL023668 Ramsrup 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Ramsrup UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-062-001/159
(GODAHI) 		1715003062NRG24210620230338838 22/06/2023 ramsvaroop 1715003062WL023668 ramsvaroop 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 ramsvaroop UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24210620230338842 22/06/2023 Rajbhan 1715003062WL023668 Rajbhan 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Rajbhan UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24210620230338841 22/06/2023 rajbhan 1715003062WL023668 rajbhan 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 rajbhan UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24210620230338840 22/06/2023 rajbhan 1715003062WL023668 rajbhan 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 rajbhan UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24210620230338846 22/06/2023 Ramnaresh 1715003062WL023668 Ramnaresh 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Ramnaresh UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24210620230338845 22/06/2023 Ramnaresh 1715003062WL023668 Ramnaresh 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Ramnaresh UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-062-001/192-D
(GODAHI) 		1715003062NRG24210620230338848 22/06/2023 Babalu 1715003062WL023668 Babalu 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Babalu UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-062-001/192-D
(GODAHI) 		1715003062NRG24210620230338847 22/06/2023 Babalu 1715003062WL023668 Babalu 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Babalu UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24210620230338850 22/06/2023 Ramkhalan 1715003062WL023668 Ramkhalan 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Ramkhalan UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24210620230338849 22/06/2023 Ramlakhan 1715003062WL023668 Ramlakhan 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Ramlakhan UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-062-001/262
(GODAHI) 		1715003062NRG24210620230338854 22/06/2023 rambahor 1715003062WL023668 rambahor 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 rambahor MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-062-001/262
(GODAHI) 		1715003062NRG24210620230338853 22/06/2023 rambahor 1715003062WL023668 rambahor 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 rambahor UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-062-001/262-A
(GODAHI) 		1715003062NRG24210620230338856 22/06/2023 prithviraj 1715003062WL023668 prithviraj 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 prithviraj UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-062-001/262-A
(GODAHI) 		1715003062NRG24210620230338855 22/06/2023 prithviraj 1715003062WL023668 prithviraj 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 prithviraj UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24210620230338858 22/06/2023 Sudarsan 1715003062WL023668 Sudarsan 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Sudarsan UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24210620230338857 22/06/2023 Sudarsan 1715003062WL023668 Sudarsan 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Sudarsan UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-062-001/301
(GODAHI) 		1715003062NRG24210620230338859 22/06/2023 ramvati 1715003062WL023668 ramvati 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 ramvati UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24210620230338861 22/06/2023 Dilip 1715003062WL023668 Dilip 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Dilip UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24210620230338860 22/06/2023 diliv 1715003062WL023668 diliv 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 diliv MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-062-001/305
(GODAHI) 		1715003062NRG24210620230338863 22/06/2023 kalli 1715003062WL023668 kalli 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 kalli MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-062-001/305
(GODAHI) 		1715003062NRG24210620230338862 22/06/2023 rambahor 1715003062WL023668 rambahor 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 rambahor UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24210620230338865 22/06/2023 nandlal 1715003062WL023668 nandlal 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 nandlal MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24210620230338864 22/06/2023 nandlal 1715003062WL023668 nandlal 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 nandlal UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24210620230338873 22/06/2023 Babulal 1715003062WL023668 Babulal 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Babulal UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24210620230338872 22/06/2023 babulal 1715003062WL023668 babulal 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 babulal UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24210620230338871 22/06/2023 babulal 1715003062WL023668 babulal 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 babulal UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24210620230338870 22/06/2023 babulal 1715003062WL023668 babulal 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 babulal UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-062-001/322
(GODAHI) 		1715003062NRG24210620230338875 22/06/2023 ramkaran 1715003062WL023668 ramkaran 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 ramkaran UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-062-001/322
(GODAHI) 		1715003062NRG24210620230338874 22/06/2023 ramkaran 1715003062WL023668 ramkaran 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 ramkaran UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24210620230338880 22/06/2023 Aashish 1715003062WL023668 Aashish 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Aashish UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24210620230338881 22/06/2023 Aasish 1715003062WL023668 Aasish 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Aasish STATE BANK OF INDIA(508548)
400 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24220620230344532 22/06/2023 Saroj 1715003062WL024026 Saroj 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Saroj MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24220620230344531 22/06/2023 Saroj 1715003062WL024026 Saroj 00468 UBIN0548341 1224 1224 Processed 27/06/2023 574466032 Saroj UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-082-001/143-B
(TARKA) 		1715003082NRG24220620230344749 22/06/2023 Ravikant kewat 1715003082WL024037 Ravikant kewat 00468 UBIN0548341 1105 1105 Processed 27/06/2023 574466032 Ravikantkewat MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-082-001/143-B
(TARKA) 		1715003082NRG24220620230344748 22/06/2023 Ravikant kewat 1715003082WL024037 Ravikant kewat 00468 UBIN0548341 1105 1105 Processed 27/06/2023 574466032 Ravikantkewat UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24220620230344681 22/06/2023 Amit Singh 1715003098WL024034 Amit Singh 00468 UBIN0548341 1105 1105 Processed 27/06/2023 574466032 AmitSingh MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24220620230344680 22/06/2023 Amit Singh 1715003098WL024034 Amit Singh 00468 UBIN0548341 1105 1105 Processed 27/06/2023 574466032 AmitSingh UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-098-001/340-A
(CHANDWAHI) 		1715003098NRG24220620230344729 22/06/2023 kamala 1715003098WL024035 kamala 00468 UBIN0548341 1326 1326 Processed 27/06/2023 574466032 kamala UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-098-001/945
(CHANDWAHI) 		1715003098NRG24220620230344701 22/06/2023 Ramlakhan 1715003098WL024034 Ramlakhan 00468 UBIN0548341 1105 1105 Processed 27/06/2023 574466032 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-099-001/1314
(BAHARI) 		1715003099NRG24220620230344400 22/06/2023 brijkishor 1715003099WL024021 brijkishor 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 brijkishor UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24220620230344402 22/06/2023 Ramkumar 1715003099WL024021 Ramkumar 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 Ramkumar UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24220620230344406 22/06/2023 Samarjeet Yadaw 1715003099WL024021 Samarjeet Yadaw 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 SamarjeetYadaw UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24220620230344405 22/06/2023 Samarjeet Yadaw 1715003099WL024021 Samarjeet Yadaw 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 SamarjeetYadaw UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24220620230344409 22/06/2023 satyam 1715003099WL024021 satyam 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 satyam UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24220620230344408 22/06/2023 satyam 1715003099WL024021 satyam 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 satyam UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-099-003/1295
(BAHARI) 		1715003099NRG24220620230344413 22/06/2023 pawan 1715003099WL024021 pawan 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 pawan UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-099-003/1300
(BAHARI) 		1715003099NRG24220620230344415 22/06/2023 sheshnath 1715003099WL024021 sheshnath 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 sheshnath UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-099-003/1306
(BAHARI) 		1715003099NRG24220620230344419 22/06/2023 manish 1715003099WL024021 manish 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 manish UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24220620230344424 22/06/2023 ganga jayswal 1715003099WL024021 ganga jayswal 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 gangajayswal UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-099-003/1329
(BAHARI) 		1715003099NRG24220620230344425 22/06/2023 sakuntla jayswal 1715003099WL024021 sakuntla jayswal 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 sakuntlajayswal UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-099-003/1337
(BAHARI) 		1715003099NRG24220620230344429 22/06/2023 vipin 1715003099WL024021 vipin 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 vipin UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24220620230344431 22/06/2023 rakesh sahu 1715003099WL024021 rakesh sahu 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 rakeshsahu UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-099-003/1349
(BAHARI) 		1715003099NRG24220620230344435 22/06/2023 rajkumar jayswal 1715003099WL024021 rajkumar jayswal 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 rajkumarjayswal UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-099-003/1351
(BAHARI) 		1715003099NRG24220620230344437 22/06/2023 vinod kuswaha 1715003099WL024021 vinod kuswaha 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 vinodkuswaha UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-099-003/1388
(BAHARI) 		1715003099NRG24220620230344445 22/06/2023 Heeralal 1715003099WL024021 Heeralal 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 Heeralal UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-099-003/1390
(BAHARI) 		1715003099NRG24220620230344446 22/06/2023 Santosh Kumar Sen 1715003099WL024021 Santosh Kumar Sen 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 SantoshKumarSen MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-099-003/1405
(BAHARI) 		1715003099NRG24220620230344452 22/06/2023 nagender 1715003099WL024021 nagender 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 nagender UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-099-003/1433
(BAHARI) 		1715003099NRG24220620230344458 22/06/2023 Suresh 1715003099WL024021 Suresh 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 Suresh UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-099-003/1433
(BAHARI) 		1715003099NRG24220620230344457 22/06/2023 Suresh 1715003099WL024021 Suresh 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 Suresh UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-099-003/1549
(BAHARI) 		1715003099NRG24220620230344469 22/06/2023 Dinesh Kumar GUPTA 1715003099WL024021 Dinesh Kumar GUPTA 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 DineshKumarGUPTA MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-099-004/1433
(BAHARI) 		1715003099NRG24220620230344485 22/06/2023 Manohar 1715003099WL024021 Manohar 00468 UBIN0548341 663 663 Processed 27/06/2023 574466032 Manohar UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-099-004/1483
(BAHARI) 		1715003099NRG24220620230344488 22/06/2023 Saroj kol 1715003099WL024021 Saroj kol 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 Sarojkol UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24220620230344497 22/06/2023 Meera 1715003099WL024021 Meera 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 Meera ICICI BANK LTD(508534)
432 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24220620230344498 22/06/2023 Meera 1715003099WL024021 Meera 00468 UBIN0548341 442 442 Processed 27/06/2023 574466032 Meera UNION BANK OF INDIA(508500)
SubTotal 133751 133751
433 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24220620230341603 22/06/2023 Shashi Pandey 1715003048WL023801 Shashi Pandey 00468 UBIN0552615 816 816 Processed 27/06/2023 574466032 ShashiPandey UNION BANK OF INDIA(508500)
SubTotal 816 816
434 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24220620230342155 22/06/2023 urmila 1715003016WL023858 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 urmila UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24220620230342156 22/06/2023 urmila 1715003016WL023858 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 urmila UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-016-001/353
(KADIYAR) 		1715003016NRG24220620230342122 22/06/2023 rajendra 1715003016WL023857 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 rajendra MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-016-001/365-A
(KADIYAR) 		1715003016NRG24220620230342123 22/06/2023 kausilya 1715003016WL023857 kausilya 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 kausilya MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24170620230313755 22/06/2023 Sher ali 1715003017WL022093 Sher ali 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574466032 Sherali UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24170620230313756 22/06/2023 Sher ali 1715003017WL022093 Sher ali 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574466032 Sherali UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24170620230313762 22/06/2023 islam 1715003017WL022093 islam 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 islam MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24170620230313763 22/06/2023 islam 1715003017WL022093 islam 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 islam MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-017-002/493
(DIHULIKHAS) 		1715003017NRG24170620230313780 22/06/2023 bhagwan das vishwakarma 1715003017WL022093 bhagwan das vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 bhagwandasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-017-002/493
(DIHULIKHAS) 		1715003017NRG24170620230313781 22/06/2023 bhagwan das vishwakarma 1715003017WL022093 bhagwan das vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 bhagwandasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-033-002/217
(LILWAR) 		1715003033NRG24220620230340984 22/06/2023 GAYTRI 1715003033WL023765 GAYTRI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 GAYTRI UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-033-002/257
(LILWAR) 		1715003033NRG24220620230340987 22/06/2023 Mughuni kol 1715003033WL023765 Mughuni kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 Mughunikol UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-036-001/18
(CHITBARIYA) 		1715003036NRG24210620230340503 22/06/2023 darwari 1715003036WL023747 darwari 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 darwari UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-036-001/28
(CHITBARIYA) 		1715003036NRG24210620230340504 22/06/2023 hemlal 1715003036WL023747 hemlal 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 hemlal UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-036-002/39
(CHITBARIYA) 		1715003036NRG24210620230340508 22/06/2023 Bhavan 1715003036WL023747 Bhavan 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Bhavan MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-040-001/418
(GERUA) 		1715003040NRG24220620230344062 22/06/2023 Shyam lal 1715003040WL024000 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Shyamlal UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-040-001/418
(GERUA) 		1715003040NRG24220620230344063 22/06/2023 Sugiya 1715003040WL024000 Sugiya 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Sugiya MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-040-001/418-B
(GERUA) 		1715003040NRG24220620230344064 22/06/2023 Ramlal 1715003040WL024000 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Ramlal MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-040-001/419-A
(GERUA) 		1715003040NRG24220620230344066 22/06/2023 Budhani 1715003040WL024000 Budhani 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Budhani UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-040-001/419-B
(GERUA) 		1715003040NRG24220620230344067 22/06/2023 Pappu 1715003040WL024000 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Pappu UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-040-001/419-C
(GERUA) 		1715003040NRG24220620230344069 22/06/2023 kalpana kol 1715003040WL024000 kalpana kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 kalpanakol MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-040-001/419-C
(GERUA) 		1715003040NRG24220620230344070 22/06/2023 Ramkripal 1715003040WL024000 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Ramkripal UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-040-001/420
(GERUA) 		1715003040NRG24220620230344071 22/06/2023 hari prasad kol 1715003040WL024000 hari prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 hariprasadkol MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-040-001/420
(GERUA) 		1715003040NRG24220620230344072 22/06/2023 hari prasad kol 1715003040WL024000 hari prasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 hariprasadkol UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-040-001/420-B
(GERUA) 		1715003040NRG24220620230344074 22/06/2023 Rani Devi 1715003040WL024000 Rani Devi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 RaniDevi UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-040-001/421-B
(GERUA) 		1715003040NRG24220620230344075 22/06/2023 Julekhiya 1715003040WL024000 Julekhiya 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Julekhiya MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-040-001/421-B
(GERUA) 		1715003040NRG24220620230344076 22/06/2023 Raimun 1715003040WL024000 Raimun 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Raimun UNION BANK OF INDIA(508500)
461 SIHAWAL MP-15-003-040-001/422
(GERUA) 		1715003040NRG24220620230344077 22/06/2023 Danee 1715003040WL024000 Danee 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Danee UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-040-001/422
(GERUA) 		1715003040NRG24220620230344078 22/06/2023 Sundari 1715003040WL024000 Sundari 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Sundari MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-040-001/424-A
(GERUA) 		1715003040NRG24220620230344080 22/06/2023 Budhni 1715003040WL024000 Budhni 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Budhni MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-040-001/424-A
(GERUA) 		1715003040NRG24220620230344079 22/06/2023 Ramautar 1715003040WL024000 Ramautar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Ramautar UNION BANK OF INDIA(508500)
465 SIHAWAL MP-15-003-040-001/434
(GERUA) 		1715003040NRG24220620230344081 22/06/2023 Mo Dastgir 1715003040WL024000 Mo Dastgir 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 MoDastgir UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-040-002/91
(GERUA) 		1715003040NRG24220620230344086 22/06/2023 Ram Bhajan 1715003040WL024000 Ram Bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 RamBhajan UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-040-002/91-B
(GERUA) 		1715003040NRG24220620230344087 22/06/2023 Anju kewat 1715003040WL024000 Anju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Anjukewat MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-057-001/33-A
(BHANMARI) 		1715003057NRG24220620230341510 22/06/2023 gujratiya 1715003057WL023798 gujratiya 00602 SBIN0RRMBGB 442 442 Rejected 27/06/2023 574466032 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 SIHAWAL MP-15-003-057-001/520
(BHANMARI) 		1715003057NRG24220620230341512 22/06/2023 Ram lakhan yadav 1715003057WL023798 Ram lakhan yadav 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 Ramlakhanyadav UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-057-002/3-B
(BHANMARI) 		1715003057NRG24220620230341513 22/06/2023 sumesh yadav 1715003057WL023798 sumesh yadav 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 sumeshyadav IDBI BANK(607095)
471 SIHAWAL MP-15-003-057-004/120-B
(BHANMARI) 		1715003057NRG24220620230341548 22/06/2023 shivshankar 1715003057WL023799 shivshankar 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 shivshankar CENTRAL BANK OF INDIA(607115)
472 SIHAWAL MP-15-003-057-004/120-B
(BHANMARI) 		1715003057NRG24220620230341549 22/06/2023 sudamiya sahu 1715003057WL023799 sudamiya sahu 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 sudamiyasahu UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-057-004/148
(BHANMARI) 		1715003057NRG24220620230341550 22/06/2023 abhilash kol 1715003057WL023799 abhilash kol 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 abhilashkol MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-057-004/175
(BHANMARI) 		1715003057NRG24220620230341519 22/06/2023 fullchand 1715003057WL023798 fullchand 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 fullchand MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-057-004/202-B
(BHANMARI) 		1715003057NRG24220620230341520 22/06/2023 mithai lal 1715003057WL023798 mithai lal 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 mithailal STATE BANK OF INDIA(508548)
476 SIHAWAL MP-15-003-057-004/202-B
(BHANMARI) 		1715003057NRG24220620230341521 22/06/2023 RANEE YADAV 1715003057WL023798 RANEE YADAV 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 RANEEYADAV MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-057-004/257
(BHANMARI) 		1715003057NRG24220620230341523 22/06/2023 lalli kol 1715003057WL023798 lalli kol 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 lallikol MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-057-004/257
(BHANMARI) 		1715003057NRG24220620230341522 22/06/2023 rambahor kol 1715003057WL023798 rambahor kol 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 rambahorkol STATE BANK OF INDIA(508548)
479 SIHAWAL MP-15-003-057-004/261
(BHANMARI) 		1715003057NRG24220620230341524 22/06/2023 ambe kol 1715003057WL023798 ambe kol 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 ambekol MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-057-004/305
(BHANMARI) 		1715003057NRG24220620230341526 22/06/2023 gyanti kol 1715003057WL023798 gyanti kol 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 gyantikol MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-057-004/322-A
(BHANMARI) 		1715003057NRG24220620230341552 22/06/2023 kunj lal 1715003057WL023799 kunj lal 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 kunjlal FINO PAYMENTS BANK LTD(608001)
482 SIHAWAL MP-15-003-057-004/322-A
(BHANMARI) 		1715003057NRG24220620230341554 22/06/2023 mamata sahu 1715003057WL023799 mamata sahu 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 mamatasahu UNION BANK OF INDIA(508500)
483 SIHAWAL MP-15-003-057-004/512
(BHANMARI) 		1715003057NRG24220620230341530 22/06/2023 phulkali kol 1715003057WL023798 phulkali kol 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 phulkalikol INDIAN BANK(607105)
484 SIHAWAL MP-15-003-057-004/586
(BHANMARI) 		1715003057NRG24220620230341555 22/06/2023 MANGAL KOL 1715003057WL023799 MANGAL KOL 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 MANGALKOL UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-057-004/593
(BHANMARI) 		1715003057NRG24220620230341531 22/06/2023 MANGIRIYA 1715003057WL023798 MANGIRIYA 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 MANGIRIYA MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-057-004/603
(BHANMARI) 		1715003057NRG24220620230341557 22/06/2023 HINCHH LAL SAHU 1715003057WL023799 HINCHH LAL SAHU 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 HINCHHLALSAHU UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-057-004/603
(BHANMARI) 		1715003057NRG24220620230341558 22/06/2023 ramsajeevan sahu 1715003057WL023799 ramsajeevan sahu 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 ramsajeevansahu MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-057-004/605
(BHANMARI) 		1715003057NRG24220620230341560 22/06/2023 RAMESH KUMAR SAHU 1715003057WL023799 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 RAMESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-057-004/605
(BHANMARI) 		1715003057NRG24220620230341559 22/06/2023 RAMESH KUMAR SAHU 1715003057WL023799 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 RAMESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-057-004/608
(BHANMARI) 		1715003057NRG24220620230341564 22/06/2023 SHIV KUMAR SAHU 1715003057WL023799 SHIV KUMAR SAHU 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 SHIVKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-057-004/608
(BHANMARI) 		1715003057NRG24220620230341563 22/06/2023 SHIV KUMAR SAHU 1715003057WL023799 SHIV KUMAR SAHU 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 SHIVKUMARSAHU STATE BANK OF INDIA(508548)
492 SIHAWAL MP-15-003-057-004/635
(BHANMARI) 		1715003057NRG24220620230341543 22/06/2023 vinay dwivedi 1715003057WL023798 vinay dwivedi 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 vinaydwivedi MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-057-004/636
(BHANMARI) 		1715003057NRG24220620230341544 22/06/2023 munni gupata 1715003057WL023798 munni gupata 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 munnigupata MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-057-004/639
(BHANMARI) 		1715003057NRG24220620230341545 22/06/2023 sita kol 1715003057WL023798 sita kol 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 sitakol MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24210620230338817 22/06/2023 Ramsakha 1715003062WL023668 Ramsakha 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Ramsakha UNION BANK OF INDIA(508500)
496 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24210620230338816 22/06/2023 Ramsakha 1715003062WL023668 Ramsakha 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Ramsakha MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-062-001/139
(GODAHI) 		1715003062NRG24210620230338825 22/06/2023 Sukhmanti 1715003062WL023668 Sukhmanti 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Sukhmanti MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-062-001/139
(GODAHI) 		1715003062NRG24210620230338824 22/06/2023 Sukhmanti 1715003062WL023668 Sukhmanti 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Sukhmanti UNION BANK OF INDIA(508500)
499 SIHAWAL MP-15-003-062-001/150
(GODAHI) 		1715003062NRG24210620230338836 22/06/2023 nandalal 1715003062WL023668 nandalal 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 nandalal MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-062-001/192
(GODAHI) 		1715003062NRG24210620230338844 22/06/2023 Birbhan 1715003062WL023668 Birbhan 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Birbhan INDIAN BANK(607105)
501 SIHAWAL MP-15-003-062-001/192
(GODAHI) 		1715003062NRG24210620230338843 22/06/2023 Birbhan 1715003062WL023668 Birbhan 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Birbhan UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-062-001/311
(GODAHI) 		1715003062NRG24210620230338867 22/06/2023 indrakali 1715003062WL023668 indrakali 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 indrakali MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-062-001/314
(GODAHI) 		1715003062NRG24210620230338869 22/06/2023 premkali 1715003062WL023668 premkali 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 premkali UNION BANK OF INDIA(508500)
504 SIHAWAL MP-15-003-062-001/327
(GODAHI) 		1715003062NRG24210620230338879 22/06/2023 Munna 1715003062WL023668 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Munna UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-062-001/327
(GODAHI) 		1715003062NRG24210620230338878 22/06/2023 Munna 1715003062WL023668 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Munna UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-062-001/334
(GODAHI) 		1715003062NRG24210620230338884 22/06/2023 Suresh 1715003062WL023668 Suresh 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Suresh UNION BANK OF INDIA(508500)
507 SIHAWAL MP-15-003-062-001/334
(GODAHI) 		1715003062NRG24210620230338883 22/06/2023 Suresh 1715003062WL023668 Suresh 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
508 SIHAWAL MP-15-003-062-001/334
(GODAHI) 		1715003062NRG24210620230338882 22/06/2023 Suresh 1715003062WL023668 Suresh 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Suresh MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-062-001/353
(GODAHI) 		1715003062NRG24220620230344530 22/06/2023 ramrati 1715003062WL024026 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 ramrati MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-062-001/353
(GODAHI) 		1715003062NRG24220620230344529 22/06/2023 ramrati 1715003062WL024026 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 ramrati UNION BANK OF INDIA(508500)
511 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24220620230344534 22/06/2023 Vijay 1715003062WL024026 Vijay 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Vijay UNION BANK OF INDIA(508500)
512 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24220620230344533 22/06/2023 Vijay 1715003062WL024026 Vijay 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 Vijay UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24220620230344536 22/06/2023 panchvati 1715003062WL024026 panchvati 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 panchvati UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24220620230344535 22/06/2023 panchvati 1715003062WL024026 panchvati 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574466032 panchvati UNION BANK OF INDIA(508500)
515 SIHAWAL MP-15-003-070-001/11
(SARADA) 		1715003070NRG24220620230344261 22/06/2023 munni 1715003070WL024013 munni 00602 SBIN0RRMBGB 840 840 Processed 27/06/2023 574466032 munni INDIAN BANK(607105)
516 SIHAWAL MP-15-003-070-001/149
(SARADA) 		1715003070NRG24220620230344265 22/06/2023 sherbahadur singh 1715003070WL024014 sherbahadur singh 00602 SBIN0RRMBGB 830 830 Processed 27/06/2023 574466032 sherbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 SIHAWAL MP-15-003-070-001/279
(SARADA) 		1715003070NRG24220620230344268 22/06/2023 kunaare 1715003070WL024014 kunaare 00602 SBIN0RRMBGB 830 830 Processed 27/06/2023 574466032 kunaare UNION BANK OF INDIA(508500)
518 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24220620230344743 22/06/2023 RAMLAL 1715003082WL024037 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24220620230344742 22/06/2023 RAMLAL 1715003082WL024037 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24220620230344745 22/06/2023 amarnath 1715003082WL024037 amarnath 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 amarnath MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24220620230344744 22/06/2023 amarnath 1715003082WL024037 amarnath 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 amarnath UNION BANK OF INDIA(508500)
522 SIHAWAL MP-15-003-082-001/144
(TARKA) 		1715003082NRG24220620230344751 22/06/2023 sukhraju 1715003082WL024037 sukhraju 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 sukhraju MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-082-001/144
(TARKA) 		1715003082NRG24220620230344750 22/06/2023 sukhraju 1715003082WL024037 sukhraju 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 sukhraju INDIA POST PAYMENTS BANK LIMITED(508528)
524 SIHAWAL MP-15-003-082-001/175
(TARKA) 		1715003082NRG24220620230344753 22/06/2023 shyamkali 1715003082WL024037 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 shyamkali MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-082-001/1935
(TARKA) 		1715003082NRG24220620230344755 22/06/2023 Rajman 1715003082WL024037 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Rajman MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-082-001/1941
(TARKA) 		1715003082NRG24220620230344756 22/06/2023 Gita Saket 1715003082WL024037 Gita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 GitaSaket UNION BANK OF INDIA(508500)
527 SIHAWAL MP-15-003-082-001/332
(TARKA) 		1715003082NRG24220620230344762 22/06/2023 gajadhar 1715003082WL024037 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 gajadhar STATE BANK OF INDIA(508548)
528 SIHAWAL MP-15-003-082-001/332
(TARKA) 		1715003082NRG24220620230344761 22/06/2023 gajadhar 1715003082WL024037 gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 gajadhar MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-082-001/442
(TARKA) 		1715003082NRG24220620230344764 22/06/2023 vansh lal 1715003082WL024037 vansh lal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 vanshlal MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-082-001/442-C
(TARKA) 		1715003082NRG24220620230344765 22/06/2023 Ramkisor 1715003082WL024037 Ramkisor 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Ramkisor UNION BANK OF INDIA(508500)
531 SIHAWAL MP-15-003-082-001/480-A
(TARKA) 		1715003082NRG24220620230344768 22/06/2023 laxman 1715003082WL024037 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 laxman UNION BANK OF INDIA(508500)
532 SIHAWAL MP-15-003-082-001/480-A
(TARKA) 		1715003082NRG24220620230344767 22/06/2023 laxman 1715003082WL024037 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 laxman STATE BANK OF INDIA(508548)
533 SIHAWAL MP-15-003-082-001/480-B
(TARKA) 		1715003082NRG24220620230344770 22/06/2023 magleshar 1715003082WL024037 magleshar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 magleshar MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-082-001/480-B
(TARKA) 		1715003082NRG24220620230344769 22/06/2023 magleshar 1715003082WL024037 magleshar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 magleshar MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-082-001/51
(TARKA) 		1715003082NRG24220620230344772 22/06/2023 Shriman 1715003082WL024037 Shriman 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Shriman MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-082-001/51
(TARKA) 		1715003082NRG24220620230344771 22/06/2023 Shriman 1715003082WL024037 Shriman 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Shriman MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-082-001/63
(TARKA) 		1715003082NRG24220620230344775 22/06/2023 sayamsundar 1715003082WL024037 sayamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 sayamsundar MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-082-001/63
(TARKA) 		1715003082NRG24220620230344776 22/06/2023 shanti 1715003082WL024037 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 shanti UNION BANK OF INDIA(508500)
539 SIHAWAL MP-15-003-098-001/1008
(CHANDWAHI) 		1715003098NRG24220620230344677 22/06/2023 Nandlal 1715003098WL024034 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 Nandlal MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24220620230344679 22/06/2023 Kusum Singh 1715003098WL024034 Kusum Singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 KusumSingh UNION BANK OF INDIA(508500)
541 SIHAWAL MP-15-003-098-001/1226
(CHANDWAHI) 		1715003098NRG24220620230344682 22/06/2023 Chandrakali 1715003098WL024034 Chandrakali 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 Chandrakali UNION BANK OF INDIA(508500)
542 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24220620230344684 22/06/2023 Prakash Sen 1715003098WL024034 Prakash Sen 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 PrakashSen MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24220620230344683 22/06/2023 Prakash Sen 1715003098WL024034 Prakash Sen 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 PrakashSen MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-098-001/1246-A
(CHANDWAHI) 		1715003098NRG24220620230344686 22/06/2023 Deepnarayan Nai 1715003098WL024034 Deepnarayan Nai 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 DeepnarayanNai BANK OF BARODA(606985)
545 SIHAWAL MP-15-003-098-001/1311
(CHANDWAHI) 		1715003098NRG24220620230344711 22/06/2023 Tarkesh Kol 1715003098WL024035 Tarkesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 TarkeshKol MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-098-001/1312
(CHANDWAHI) 		1715003098NRG24220620230344712 22/06/2023 Sundar Lal Sahu 1715003098WL024035 Sundar Lal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 SundarLalSahu MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-098-001/1318
(CHANDWAHI) 		1715003098NRG24220620230344720 22/06/2023 Sunita Ravat 1715003098WL024035 Sunita Ravat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 SunitaRavat MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-098-001/1318
(CHANDWAHI) 		1715003098NRG24220620230344719 22/06/2023 Sunita Ravat 1715003098WL024035 Sunita Ravat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 SunitaRavat IDBI BANK(607095)
549 SIHAWAL MP-15-003-098-001/146
(CHANDWAHI) 		1715003098NRG24220620230344725 22/06/2023 manitar 1715003098WL024035 manitar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 manitar MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-098-001/178
(CHANDWAHI) 		1715003098NRG24220620230344726 22/06/2023 Shivdash 1715003098WL024035 Shivdash 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Shivdash MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-098-001/275
(CHANDWAHI) 		1715003098NRG24220620230344727 22/06/2023 Ramkhelawan 1715003098WL024035 Ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
552 SIHAWAL MP-15-003-098-001/317
(CHANDWAHI) 		1715003098NRG24220620230344688 22/06/2023 ayodhya 1715003098WL024034 ayodhya 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 ayodhya MADHYANCHAL GRAMIN BANK(607232)
553 SIHAWAL MP-15-003-098-001/340-B
(CHANDWAHI) 		1715003098NRG24220620230344730 22/06/2023 umashankar 1715003098WL024035 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 umashankar MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-098-001/343-B
(CHANDWAHI) 		1715003098NRG24220620230344732 22/06/2023 Premwati 1715003098WL024036 Premwati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Premwati MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-098-001/369
(CHANDWAHI) 		1715003098NRG24220620230344734 22/06/2023 arjun 1715003098WL024036 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 arjun MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-098-001/369
(CHANDWAHI) 		1715003098NRG24220620230344733 22/06/2023 arjun kol 1715003098WL024036 arjun kol 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 arjunkol MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-098-001/743-A
(CHANDWAHI) 		1715003098NRG24220620230344692 22/06/2023 Bansrakhan 1715003098WL024034 Bansrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 Bansrakhan MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-098-001/745-A
(CHANDWAHI) 		1715003098NRG24220620230344736 22/06/2023 Puspendra 1715003098WL024036 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Puspendra MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24220620230344693 22/06/2023 Omprakash 1715003098WL024034 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 Omprakash MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-098-001/820
(CHANDWAHI) 		1715003098NRG24220620230344694 22/06/2023 FALAI 1715003098WL024034 FALAI 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 FALAI MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-098-001/829
(CHANDWAHI) 		1715003098NRG24220620230344738 22/06/2023 Brijlal 1715003098WL024036 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Brijlal MADHYANCHAL GRAMIN BANK(607232)
562 SIHAWAL MP-15-003-098-001/829
(CHANDWAHI) 		1715003098NRG24220620230344737 22/06/2023 BRIJLAL 1715003098WL024036 BRIJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 BRIJLAL MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-098-001/841
(CHANDWAHI) 		1715003098NRG24220620230344695 22/06/2023 Samar Bahadur Singh 1715003098WL024034 Samar Bahadur Singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 SamarBahadurSingh STATE BANK OF INDIA(508548)
564 SIHAWAL MP-15-003-098-001/841-A
(CHANDWAHI) 		1715003098NRG24220620230344697 22/06/2023 Direndra Singh 1715003098WL024034 Direndra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 DirendraSingh MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-098-001/841-A
(CHANDWAHI) 		1715003098NRG24220620230344696 22/06/2023 Direndra Singh 1715003098WL024034 Direndra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 DirendraSingh MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-098-001/841-C
(CHANDWAHI) 		1715003098NRG24220620230344698 22/06/2023 Deepak Singh 1715003098WL024034 Deepak Singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 DeepakSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
567 SIHAWAL MP-15-003-098-001/870
(CHANDWAHI) 		1715003098NRG24220620230344739 22/06/2023 Ramayan 1715003098WL024036 Ramayan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 Ramayan MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24220620230344704 22/06/2023 Pratibha nai 1715003098WL024034 Pratibha nai 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 Pratibhanai MADHYANCHAL GRAMIN BANK(607232)
569 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24220620230344703 22/06/2023 Pratibha nai 1715003098WL024034 Pratibha nai 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 Pratibhanai UNION BANK OF INDIA(508500)
570 SIHAWAL MP-15-003-098-001/97
(CHANDWAHI) 		1715003098NRG24220620230344740 22/06/2023 sanjay RAJAK 1715003098WL024036 sanjay RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574466032 sanjayRAJAK UNION BANK OF INDIA(508500)
571 SIHAWAL MP-15-003-098-001/982
(CHANDWAHI) 		1715003098NRG24220620230344706 22/06/2023 Anuj Kol 1715003098WL024034 Anuj Kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 AnujKol UNION BANK OF INDIA(508500)
572 SIHAWAL MP-15-003-098-001/998
(CHANDWAHI) 		1715003098NRG24220620230344708 22/06/2023 Naresh Kol 1715003098WL024034 Naresh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574466032 NareshKol MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-099-001/12
(BAHARI) 		1715003099NRG24220620230344131 22/06/2023 gorakhnath 1715003099WL024009 gorakhnath 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574466032 gorakhnath MADHYANCHAL GRAMIN BANK(607232)
574 SIHAWAL MP-15-003-099-001/1320
(BAHARI) 		1715003099NRG24220620230344401 22/06/2023 Sarju 1715003099WL024021 Sarju 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Sarju MADHYANCHAL GRAMIN BANK(607232)
575 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24220620230344403 22/06/2023 Priya 1715003099WL024021 Priya 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Priya UNION BANK OF INDIA(508500)
576 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24220620230344404 22/06/2023 Baban 1715003099WL024021 Baban 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Baban MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-099-003/1122
(BAHARI) 		1715003099NRG24220620230344407 22/06/2023 ajay 1715003099WL024021 ajay 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 ajay STATE BANK OF INDIA(508548)
578 SIHAWAL MP-15-003-099-003/1287
(BAHARI) 		1715003099NRG24220620230344411 22/06/2023 manoj 1715003099WL024021 manoj 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 manoj UNION BANK OF INDIA(508500)
579 SIHAWAL MP-15-003-099-003/1287
(BAHARI) 		1715003099NRG24220620230344410 22/06/2023 manoj 1715003099WL024021 manoj 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 manoj UNION BANK OF INDIA(508500)
580 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24220620230344412 22/06/2023 nresh 1715003099WL024021 nresh 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 nresh MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24220620230344417 22/06/2023 mamta 1715003099WL024021 mamta 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 mamta UNION BANK OF INDIA(508500)
582 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24220620230344416 22/06/2023 ramesh 1715003099WL024021 ramesh 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 ramesh UNION BANK OF INDIA(508500)
583 SIHAWAL MP-15-003-099-003/1316
(BAHARI) 		1715003099NRG24220620230344422 22/06/2023 teja sahu 1715003099WL024021 teja sahu 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 tejasahu UNION BANK OF INDIA(508500)
584 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24220620230344423 22/06/2023 ganesh namdev 1715003099WL024021 ganesh namdev 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 ganeshnamdev MADHYANCHAL GRAMIN BANK(607232)
585 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24220620230344427 22/06/2023 shyamkali jayswal 1715003099WL024021 shyamkali jayswal 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 shyamkalijayswal UNION BANK OF INDIA(508500)
586 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24220620230344426 22/06/2023 shyamkali jayswal 1715003099WL024021 shyamkali jayswal 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 shyamkalijayswal UNION BANK OF INDIA(508500)
587 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24220620230344428 22/06/2023 santosh gupta 1715003099WL024021 santosh gupta 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
588 SIHAWAL MP-15-003-099-003/1338
(BAHARI) 		1715003099NRG24220620230344430 22/06/2023 niranjan 1715003099WL024021 niranjan 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 niranjan MADHYANCHAL GRAMIN BANK(607232)
589 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24220620230344432 22/06/2023 inderkali jayswal 1715003099WL024021 inderkali jayswal 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 inderkalijayswal MADHYANCHAL GRAMIN BANK(607232)
590 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24220620230344433 22/06/2023 ramripal 1715003099WL024021 ramripal 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 ramripal MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24220620230344441 22/06/2023 kuberjayswal 1715003099WL024021 kuberjayswal 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
592 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24220620230344440 22/06/2023 kuberjayswal 1715003099WL024021 kuberjayswal 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24220620230344442 22/06/2023 ajay kumar sahu 1715003099WL024021 ajay kumar sahu 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 ajaykumarsahu UNION BANK OF INDIA(508500)
594 SIHAWAL MP-15-003-099-003/1376
(BAHARI) 		1715003099NRG24220620230344444 22/06/2023 Lalan 1715003099WL024021 Lalan 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Lalan MADHYANCHAL GRAMIN BANK(607232)
595 SIHAWAL MP-15-003-099-003/1391
(BAHARI) 		1715003099NRG24220620230344448 22/06/2023 Suneeta 1715003099WL024021 Suneeta 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Suneeta MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24220620230344449 22/06/2023 Girish 1715003099WL024021 Girish 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
597 SIHAWAL MP-15-003-099-003/1404
(BAHARI) 		1715003099NRG24220620230344451 22/06/2023 jyoti 1715003099WL024021 jyoti 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 jyoti UNION BANK OF INDIA(508500)
598 SIHAWAL MP-15-003-099-003/1404
(BAHARI) 		1715003099NRG24220620230344450 22/06/2023 virender soni 1715003099WL024021 virender soni 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 virendersoni MADHYANCHAL GRAMIN BANK(607232)
599 SIHAWAL MP-15-003-099-003/1409
(BAHARI) 		1715003099NRG24220620230344454 22/06/2023 mannu 1715003099WL024021 mannu 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 mannu MADHYANCHAL GRAMIN BANK(607232)
600 SIHAWAL MP-15-003-099-003/1409
(BAHARI) 		1715003099NRG24220620230344453 22/06/2023 mannu 1715003099WL024021 mannu 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 mannu MADHYANCHAL GRAMIN BANK(607232)
601 SIHAWAL MP-15-003-099-003/1436
(BAHARI) 		1715003099NRG24220620230344459 22/06/2023 Sarla 1715003099WL024021 Sarla 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Sarla STATE BANK OF INDIA(508548)
602 SIHAWAL MP-15-003-099-003/1437
(BAHARI) 		1715003099NRG24220620230344460 22/06/2023 Anil 1715003099WL024021 Anil 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Anil UNION BANK OF INDIA(508500)
603 SIHAWAL MP-15-003-099-003/1437
(BAHARI) 		1715003099NRG24220620230344461 22/06/2023 Anil 1715003099WL024021 Anil 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Anil UNION BANK OF INDIA(508500)
604 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24220620230344462 22/06/2023 Manoj 1715003099WL024021 Manoj 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Manoj UNION BANK OF INDIA(508500)
605 SIHAWAL MP-15-003-099-003/1497
(BAHARI) 		1715003099NRG24220620230344463 22/06/2023 Poonam 1715003099WL024021 Poonam 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Poonam UNION BANK OF INDIA(508500)
606 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24220620230344467 22/06/2023 Anarkali Gupta 1715003099WL024021 Anarkali Gupta 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 AnarkaliGupta MADHYANCHAL GRAMIN BANK(607232)
607 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24220620230344466 22/06/2023 Sanjay Gupta 1715003099WL024021 Sanjay Gupta 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 SanjayGupta MADHYANCHAL GRAMIN BANK(607232)
608 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24220620230344470 22/06/2023 parmod 1715003099WL024021 parmod 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 parmod UNION BANK OF INDIA(508500)
609 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24220620230344471 22/06/2023 vavita 1715003099WL024021 vavita 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 vavita UNION BANK OF INDIA(508500)
610 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24220620230344473 22/06/2023 jawahir 1715003099WL024021 jawahir 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 jawahir MADHYANCHAL GRAMIN BANK(607232)
611 SIHAWAL MP-15-003-099-004/1108
(BAHARI) 		1715003099NRG24220620230344474 22/06/2023 sumere 1715003099WL024021 sumere 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 sumere MADHYANCHAL GRAMIN BANK(607232)
612 SIHAWAL MP-15-003-099-004/1112
(BAHARI) 		1715003099NRG24220620230344475 22/06/2023 ramsujan 1715003099WL024021 ramsujan 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 ramsujan UNION BANK OF INDIA(508500)
613 SIHAWAL MP-15-003-099-004/1113
(BAHARI) 		1715003099NRG24220620230344476 22/06/2023 ramnidhan 1715003099WL024021 ramnidhan 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 ramnidhan STATE BANK OF INDIA(508548)
614 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24220620230344477 22/06/2023 Sudha 1715003099WL024021 Sudha 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Sudha MADHYANCHAL GRAMIN BANK(607232)
615 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24220620230344478 22/06/2023 devrajiya 1715003099WL024021 devrajiya 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 devrajiya MADHYANCHAL GRAMIN BANK(607232)
616 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24220620230344479 22/06/2023 sumamlata 1715003099WL024021 sumamlata 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 sumamlata UNION BANK OF INDIA(508500)
617 SIHAWAL MP-15-003-099-004/1344
(BAHARI) 		1715003099NRG24220620230344481 22/06/2023 aroona 1715003099WL024021 aroona 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 aroona MADHYANCHAL GRAMIN BANK(607232)
618 SIHAWAL MP-15-003-099-004/1361
(BAHARI) 		1715003099NRG24220620230344482 22/06/2023 mevalal 1715003099WL024021 mevalal 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 mevalal UNION BANK OF INDIA(508500)
619 SIHAWAL MP-15-003-099-004/1412
(BAHARI) 		1715003099NRG24220620230344483 22/06/2023 rahul 1715003099WL024021 rahul 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 rahul MADHYANCHAL GRAMIN BANK(607232)
620 SIHAWAL MP-15-003-099-004/1444
(BAHARI) 		1715003099NRG24220620230344486 22/06/2023 Geeta sahu 1715003099WL024021 Geeta sahu 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Geetasahu UNION BANK OF INDIA(508500)
621 SIHAWAL MP-15-003-099-004/1470
(BAHARI) 		1715003099NRG24220620230344134 22/06/2023 Arti 1715003099WL024009 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574466032 Arti MADHYANCHAL GRAMIN BANK(607232)
622 SIHAWAL MP-15-003-099-004/1480
(BAHARI) 		1715003099NRG24220620230344487 22/06/2023 Dharmraj 1715003099WL024021 Dharmraj 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574466032 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
623 SIHAWAL MP-15-003-099-004/1484
(BAHARI) 		1715003099NRG24220620230344489 22/06/2023 Hiralal 1715003099WL024021 Hiralal 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 Hiralal IDBI BANK(607095)
624 SIHAWAL MP-15-003-099-004/1490
(BAHARI) 		1715003099NRG24220620230344491 22/06/2023 Durgesh 1715003099WL024021 Durgesh 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 Durgesh MADHYANCHAL GRAMIN BANK(607232)
625 SIHAWAL MP-15-003-099-004/1531
(BAHARI) 		1715003099NRG24220620230344493 22/06/2023 Neelam Singh 1715003099WL024021 Neelam Singh 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 NeelamSingh UNION BANK OF INDIA(508500)
626 SIHAWAL MP-15-003-099-004/1531
(BAHARI) 		1715003099NRG24220620230344494 22/06/2023 Neelam Singh 1715003099WL024021 Neelam Singh 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 NeelamSingh MADHYANCHAL GRAMIN BANK(607232)
627 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24220620230344501 22/06/2023 Asha 1715003099WL024021 Asha 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 Asha MADHYANCHAL GRAMIN BANK(607232)
628 SIHAWAL MP-15-003-099-004/21-A
(BAHARI) 		1715003099NRG24220620230344503 22/06/2023 dulraju 1715003099WL024021 dulraju 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 dulraju MADHYANCHAL GRAMIN BANK(607232)
629 SIHAWAL MP-15-003-099-004/21-A
(BAHARI) 		1715003099NRG24220620230344502 22/06/2023 ramvilash 1715003099WL024021 ramvilash 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 ramvilash UNION BANK OF INDIA(508500)
630 SIHAWAL MP-15-003-099-004/230
(BAHARI) 		1715003099NRG24220620230344504 22/06/2023 chandu 1715003099WL024021 chandu 00602 SBIN0RRMBGB 442 442 Processed 27/06/2023 574466032 chandu MADHYANCHAL GRAMIN BANK(607232)
631 SIHAWAL MP-15-003-099-004/34
(BAHARI) 		1715003099NRG24220620230344135 22/06/2023 droga 1715003099WL024009 droga 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574466032 droga MADHYANCHAL GRAMIN BANK(607232)
632 SIHAWAL MP-15-003-099-004/39
(BAHARI) 		1715003099NRG24220620230344136 22/06/2023 pardeshi 1715003099WL024009 pardeshi 00602 SBIN0RRMBGB 1547 1547 Processed 27/06/2023 574466032 pardeshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 188973 188973
Total 659284 659284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220623APB_FTO_118711 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 663
2 SIHAWAL MP1715003_220623APB_FTO_118711 Punjab National Bank PUNB0323200 SARRA 442
3 SIHAWAL MP1715003_220623APB_FTO_118711 State Bank of India SBIN0001262 SIDHI 2333
4 SIHAWAL MP1715003_220623APB_FTO_118711 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18456
5 SIHAWAL MP1715003_220623APB_FTO_118711 Union Bank of India UBIN0537314 SIDHI MAIN 663
6 SIHAWAL MP1715003_220623APB_FTO_118711 Union Bank of India UBIN0539627 AMILIYA 170386
7 SIHAWAL MP1715003_220623APB_FTO_118711 Union Bank of India UBIN0546861 KUCHWAHI 12190
8 SIHAWAL MP1715003_220623APB_FTO_118711 Union Bank of India UBIN0547514 HINOUTI 130611
9 SIHAWAL MP1715003_220623APB_FTO_118711 Union Bank of India UBIN0548341 MAYAPUR 133751
10 SIHAWAL MP1715003_220623APB_FTO_118711 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 816
11 SIHAWAL MP1715003_220623APB_FTO_118711 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 144262
12 SIHAWAL MP1715003_220623APB_FTO_118711 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 2652
13 SIHAWAL MP1715003_220623APB_FTO_118711 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 830
14 SIHAWAL MP1715003_220623APB_FTO_118711 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1670
15 SIHAWAL MP1715003_220623APB_FTO_118711 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3536
16 SIHAWAL MP1715003_220623APB_FTO_118711 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 663
17 SIHAWAL MP1715003_220623APB_FTO_118711 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 663
18 SIHAWAL MP1715003_220623APB_FTO_118711 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 31603
19 SIHAWAL MP1715003_220623APB_FTO_118711 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094

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