Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:09:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270623APB_FTO_132482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-006-001/404-B
(GAHIRA) 		1715003006NRG24270620230373813 27/06/2023 Diwaker singh 1715003006WL025911 Diwaker singh 00045 BARB0SIDHIX 1547 1547 Processed 05/07/2023 702671795 Diwakersingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-066-005/302-A
(PATHARAUHI) 		1715003066NRG24270620230374952 27/06/2023 mithailal kol 1715003066WL025989 mithailal kol 00078 CNRB0003944 884 884 Processed 05/07/2023 702671795 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-092-005/452
(POKHADAUR) 		1715003092NRG24270620230375868 27/06/2023 DHIRAJ 1715003092WL026056 DHIRAJ 00078 CNRB0003944 1100 1100 Processed 05/07/2023 702671795 DHIRAJ UNION BANK OF INDIA(508500)
SubTotal 1984 1984
4 SIHAWAL MP-15-003-066-006/307
(PATHARAUHI) 		1715003066NRG24220620230344097 27/06/2023 dasarath 1715003066WL024004 dasarath 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702671795 dasarath FINO PAYMENTS BANK LTD(608001)
5 SIHAWAL MP-15-003-088-003/98
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372172 27/06/2023 Rakesh jay 1715003088WL025790 Rakesh jay 00176 IDIB000S680 1320 1320 Processed 05/07/2023 702671795 Rakeshjay MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-088-003/98
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372171 27/06/2023 Rakesh jay 1715003088WL025790 Rakesh jay 00176 IDIB000S680 1320 1320 Processed 05/07/2023 702671795 Rakeshjay UNION BANK OF INDIA(508500)
SubTotal 3966 3966
7 SIHAWAL MP-15-003-006-004/840-A
(GAHIRA) 		1715003006NRG24270620230373965 27/06/2023 shiv balak kol 1715003006WL025934 shiv balak kol 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702671795 shivbalakkol UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24270620230374851 27/06/2023 kushumkali 1715003066WL025986 kushumkali 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702671795 kushumkali STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24270620230374850 27/06/2023 kushumkali 1715003066WL025986 kushumkali 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702671795 kushumkali STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-066-005/204
(PATHARAUHI) 		1715003066NRG24270620230374928 27/06/2023 Pramod KEWAT 1715003066WL025989 Pramod KEWAT 00415 SBIN0001262 884 884 Processed 05/07/2023 702671795 PramodKEWAT STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-066-005/39-C
(PATHARAUHI) 		1715003066NRG24270620230374959 27/06/2023 sunita kol 1715003066WL025989 sunita kol 00415 SBIN0001262 884 884 Processed 05/07/2023 702671795 sunitakol STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-066-005/78-A
(PATHARAUHI) 		1715003066NRG24270620230374916 27/06/2023 manisha kewat 1715003066WL025988 manisha kewat 00415 SBIN0001262 884 884 Processed 05/07/2023 702671795 manishakewat STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-066-005/78-C
(PATHARAUHI) 		1715003066NRG24270620230374917 27/06/2023 ramkali kol 1715003066WL025988 ramkali kol 00415 SBIN0001262 884 884 Processed 05/07/2023 702671795 ramkalikol STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-074-005/396
(KHAIRA) 		1715003074NRG24270620230373119 27/06/2023 panjavi kol 1715003074WL025842 panjavi kol 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702671795 panjavikol STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-074-005/396
(KHAIRA) 		1715003074NRG24270620230373118 27/06/2023 panjavi kol 1715003074WL025842 panjavi kol 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702671795 panjavikol BANK OF BARODA(606985)
16 SIHAWAL MP-15-003-088-003/288
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372111 27/06/2023 Tejamul Husen 1715003088WL025790 Tejamul Husen 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702671795 TejamulHusen MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-088-003/288
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372110 27/06/2023 Tejamul Husen 1715003088WL025790 Tejamul Husen 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702671795 TejamulHusen STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24250620230361324 27/06/2023 Ashish Guota 1715003091WL025242 Ashish Guota 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702671795 AshishGuota UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24250620230361323 27/06/2023 Ashish Guota 1715003091WL025242 Ashish Guota 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702671795 AshishGuota UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-092-005/443
(POKHADAUR) 		1715003092NRG24260620230368573 27/06/2023 sanjay 1715003092WL025594 sanjay 00415 SBIN0001262 1290 1290 Processed 05/07/2023 702671795 sanjay UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-092-005/443
(POKHADAUR) 		1715003092NRG24260620230368572 27/06/2023 sanjay 1715003092WL025594 sanjay 00415 SBIN0001262 1290 1290 Processed 05/07/2023 702671795 sanjay UNION BANK OF INDIA(508500)
SubTotal 17811 17811
22 SIHAWAL MP-15-003-066-005/39-A
(PATHARAUHI) 		1715003066NRG24270620230374958 27/06/2023 sangeeta kol 1715003066WL025989 sangeeta kol 00415 SBIN0007644 884 884 Processed 05/07/2023 702671795 sangeetakol STATE BANK OF INDIA(508548)
SubTotal 884 884
23 SIHAWAL MP-15-003-066-002/316
(PATHARAUHI) 		1715003066NRG24270620230374806 27/06/2023 Archana kushwaha 1715003066WL025986 Archana kushwaha 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702671795 Archanakushwaha STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-066-002/316
(PATHARAUHI) 		1715003066NRG24270620230374805 27/06/2023 Archana kushwaha 1715003066WL025986 Archana kushwaha 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702671795 Archanakushwaha UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-066-003/156
(PATHARAUHI) 		1715003066NRG24270620230374845 27/06/2023 Ramkumar Vishwkarma 1715003066WL025986 Ramkumar Vishwkarma 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702671795 RamkumarVishwkarma STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-066-003/73-C
(PATHARAUHI) 		1715003066NRG24270620230374871 27/06/2023 Rajesh Sahu 1715003066WL025986 Rajesh Sahu 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702671795 RajeshSahu STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-066-003/73-C
(PATHARAUHI) 		1715003066NRG24270620230374870 27/06/2023 Rajesh Sahu 1715003066WL025986 Rajesh Sahu 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702671795 RajeshSahu UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-066-003/86-B
(PATHARAUHI) 		1715003066NRG24270620230374876 27/06/2023 phulakali saket 1715003066WL025986 phulakali saket 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702671795 phulakalisaket STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-066-004/301
(PATHARAUHI) 		1715003066NRG24220620230344092 27/06/2023 archana 1715003066WL024002 archana 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702671795 archana FINO PAYMENTS BANK LTD(608001)
30 SIHAWAL MP-15-003-066-005/119-A
(PATHARAUHI) 		1715003066NRG24270620230374923 27/06/2023 geeta kol 1715003066WL025989 geeta kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 geetakol STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-066-005/154
(PATHARAUHI) 		1715003066NRG24270620230374926 27/06/2023 babulal kori 1715003066WL025989 babulal kori 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 babulalkori STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24270620230374734 27/06/2023 Neesha kol 1715003066WL025983 Neesha kol 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702671795 Neeshakol STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24270620230374927 27/06/2023 Prameshwar 1715003066WL025989 Prameshwar 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-066-005/245-B
(PATHARAUHI) 		1715003066NRG24270620230374933 27/06/2023 Surajkali kol 1715003066WL025989 Surajkali kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 Surajkalikol STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-066-005/25-C
(PATHARAUHI) 		1715003066NRG24270620230374937 27/06/2023 saroj kol 1715003066WL025989 saroj kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 sarojkol STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-066-005/299
(PATHARAUHI) 		1715003066NRG24270620230374943 27/06/2023 raimuniya 1715003066WL025989 raimuniya 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 raimuniya STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-066-005/301
(PATHARAUHI) 		1715003066NRG24270620230374948 27/06/2023 ramesh kol 1715003066WL025989 ramesh kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 rameshkol STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-066-005/302
(PATHARAUHI) 		1715003066NRG24270620230374951 27/06/2023 kailash kol 1715003066WL025989 kailash kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 kailashkol STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-066-005/303
(PATHARAUHI) 		1715003066NRG24270620230374955 27/06/2023 shanti kol 1715003066WL025989 shanti kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 shantikol STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-066-005/303-A
(PATHARAUHI) 		1715003066NRG24270620230374957 27/06/2023 savitri kol 1715003066WL025989 savitri kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 savitrikol UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-066-005/303-A
(PATHARAUHI) 		1715003066NRG24270620230374956 27/06/2023 savitri kol 1715003066WL025989 savitri kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 savitrikol STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24270620230374963 27/06/2023 sulema 1715003066WL025989 sulema 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 sulema STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-066-005/73-D
(PATHARAUHI) 		1715003066NRG24270620230374965 27/06/2023 sunita kol 1715003066WL025989 sunita kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 sunitakol STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-066-005/73-D
(PATHARAUHI) 		1715003066NRG24270620230374964 27/06/2023 sunita kol 1715003066WL025989 sunita kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 sunitakol IDBI BANK(607095)
45 SIHAWAL MP-15-003-066-005/95
(PATHARAUHI) 		1715003066NRG24270620230374919 27/06/2023 Jaimuniya kol 1715003066WL025988 Jaimuniya kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 Jaimuniyakol STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-066-005/95
(PATHARAUHI) 		1715003066NRG24270620230374918 27/06/2023 Jaimuniya kol 1715003066WL025988 Jaimuniya kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702671795 Jaimuniyakol UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-074-005/63-C
(KHAIRA) 		1715003074NRG24270620230373138 27/06/2023 BIJENDRA KUMAR PANDEY 1715003074WL025842 BIJENDRA KUMAR PANDEY 00415 SBIN0030380 1323 1323 Processed 05/07/2023 702671795 BIJENDRAKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-074-005/63-C
(KHAIRA) 		1715003074NRG24270620230373137 27/06/2023 BIJENDRA KUMAR PANDEY 1715003074WL025842 BIJENDRA KUMAR PANDEY 00415 SBIN0030380 1323 1323 Processed 05/07/2023 702671795 BIJENDRAKUMARPANDEY UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-092-001/572
(POKHADAUR) 		1715003092NRG24270620230375850 27/06/2023 rajesh 1715003092WL026056 rajesh 00415 SBIN0030380 1100 1100 Processed 05/07/2023 702671795 rajesh UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-092-005/578
(POKHADAUR) 		1715003092NRG24270620230375884 27/06/2023 rajesh kumar 1715003092WL026056 rajesh kumar 00415 SBIN0030380 1100 1100 Processed 05/07/2023 702671795 rajeshkumar UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-092-005/578
(POKHADAUR) 		1715003092NRG24270620230375883 27/06/2023 rajesh kumar 1715003092WL026056 rajesh kumar 00415 SBIN0030380 1100 1100 Processed 05/07/2023 702671795 rajeshkumar UNION BANK OF INDIA(508500)
SubTotal 29151 29151
52 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24270620230374798 27/06/2023 Ramvishal sahu 1715003066WL025986 Ramvishal sahu 00468 UBIN0537314 1105 1105 Processed 05/07/2023 702671795 Ramvishalsahu UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-066-003/65-C
(PATHARAUHI) 		1715003066NRG24270620230374866 27/06/2023 Subhadra sahu 1715003066WL025986 Subhadra sahu 00468 UBIN0537314 1105 1105 Processed 05/07/2023 702671795 Subhadrasahu UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24270620230374869 27/06/2023 sanjay shukla 1715003066WL025986 sanjay shukla 00468 UBIN0537314 1105 1105 Processed 05/07/2023 702671795 sanjayshukla STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-066-005/245-A
(PATHARAUHI) 		1715003066NRG24270620230374932 27/06/2023 sanju kol 1715003066WL025989 sanju kol 00468 UBIN0537314 884 884 Processed 05/07/2023 702671795 sanjukol UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-066-005/245-A
(PATHARAUHI) 		1715003066NRG24270620230374931 27/06/2023 sanju kol 1715003066WL025989 sanju kol 00468 UBIN0537314 884 884 Processed 05/07/2023 702671795 sanjukol UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-066-005/245-D
(PATHARAUHI) 		1715003066NRG24270620230374934 27/06/2023 sanju kol 1715003066WL025989 sanju kol 00468 UBIN0537314 884 884 Processed 05/07/2023 702671795 sanjukol UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-066-005/301-A
(PATHARAUHI) 		1715003066NRG24270620230374949 27/06/2023 sunita kol 1715003066WL025989 sunita kol 00468 UBIN0537314 884 884 Processed 05/07/2023 702671795 sunitakol STATE BANK OF INDIA(508548)
SubTotal 6851 6851
59 SIHAWAL MP-15-003-006-001/609
(GAHIRA) 		1715003006NRG24270620230374157 27/06/2023 santosh kumar tiwari 1715003006WL025942 santosh kumar tiwari 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702671795 santoshkumartiwari AIRTEL PAYMENTS BANK LIMITED(990288)
60 SIHAWAL MP-15-003-006-001/609
(GAHIRA) 		1715003006NRG24270620230374156 27/06/2023 santosh kumar tiwari 1715003006WL025942 santosh kumar tiwari 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702671795 santoshkumartiwari STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-006-002/639
(GAHIRA) 		1715003006NRG24270620230373816 27/06/2023 santosh kumar tiwari 1715003006WL025914 santosh kumar tiwari 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702671795 santoshkumartiwari UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-006-004/347-A
(GAHIRA) 		1715003006NRG24270620230373963 27/06/2023 RAJBAHOR KOL 1715003006WL025933 RAJBAHOR KOL 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702671795 RAJBAHORKOL PUNJAB NATIONAL BANK(508568)
63 SIHAWAL MP-15-003-006-004/716-A
(GAHIRA) 		1715003006NRG24270620230373944 27/06/2023 heeralal 1715003006WL025924 heeralal 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702671795 heeralal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-006-004/809-A
(GAHIRA) 		1715003006NRG24270620230373959 27/06/2023 maya kol 1715003006WL025930 maya kol 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702671795 mayakol MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-006-004/810-A
(GAHIRA) 		1715003006NRG24270620230373955 27/06/2023 Devkali 1715003006WL025928 Devkali 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702671795 Devkali UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-020-001/163-C
(BADAGAON) 		1715003020NRG24270620230371850 27/06/2023 Sahaduddeen 1715003020WL025760 Sahaduddeen 00468 UBIN0539627 3094 3094 Processed 05/07/2023 702671795 Sahaduddeen UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-022-001/1528
(AMILIYA) 		1715003022NRG24270620230375373 27/06/2023 girdhari saket 1715003022WL026022 girdhari saket 00468 UBIN0539627 3094 3094 Processed 05/07/2023 702671795 girdharisaket UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-022-001/1528
(AMILIYA) 		1715003022NRG24270620230375372 27/06/2023 girdhari saket 1715003022WL026022 girdhari saket 00468 UBIN0539627 3094 3094 Processed 05/07/2023 702671795 girdharisaket UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-022-001/1770
(AMILIYA) 		1715003022NRG24270620230374155 27/06/2023 munni kol 1715003022WL025941 munni kol 00468 UBIN0539627 3094 3094 Processed 06/07/2023 702671795 munnikol INDIAN BANK(607105)
SubTotal 23205 23205
70 SIHAWAL MP-15-003-066-002/308-D
(PATHARAUHI) 		1715003066NRG24270620230374804 27/06/2023 Suman 1715003066WL025986 Suman 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 Suman MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24270620230374813 27/06/2023 munni kushwaha 1715003066WL025986 munni kushwaha 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 munnikushwaha UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24270620230374812 27/06/2023 Munni kushwaha 1715003066WL025986 Munni kushwaha 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 Munnikushwaha UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-066-002/451
(PATHARAUHI) 		1715003066NRG24270620230374821 27/06/2023 rajrakhan 1715003066WL025986 rajrakhan 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 rajrakhan UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-066-003/318
(PATHARAUHI) 		1715003066NRG24270620230374854 27/06/2023 sadhana 1715003066WL025986 sadhana 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 sadhana MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-066-003/322-A
(PATHARAUHI) 		1715003066NRG24270620230374861 27/06/2023 Dayashankar kushwaha 1715003066WL025986 Dayashankar kushwaha 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 Dayashankarkushwaha UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-066-003/322-A
(PATHARAUHI) 		1715003066NRG24270620230374860 27/06/2023 Dayashankar kushwaha 1715003066WL025986 Dayashankar kushwaha 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 Dayashankarkushwaha UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-066-003/86-A
(PATHARAUHI) 		1715003066NRG24270620230374875 27/06/2023 munni saket 1715003066WL025986 munni saket 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 munnisaket UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-066-003/86-A
(PATHARAUHI) 		1715003066NRG24270620230374874 27/06/2023 munni saket 1715003066WL025986 munni saket 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 munnisaket MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-066-004/108-A
(PATHARAUHI) 		1715003066NRG24270620230374731 27/06/2023 dinesh Mishra 1715003066WL025983 dinesh Mishra 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 dineshMishra STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-066-004/108-A
(PATHARAUHI) 		1715003066NRG24270620230374730 27/06/2023 Dinesh Mishra 1715003066WL025983 Dinesh Mishra 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 DineshMishra UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-066-005/25-A
(PATHARAUHI) 		1715003066NRG24270620230374936 27/06/2023 pushparaj kol 1715003066WL025989 pushparaj kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702671795 pushparajkol UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-066-005/25-A
(PATHARAUHI) 		1715003066NRG24270620230374935 27/06/2023 pushparaj kol 1715003066WL025989 pushparaj kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702671795 pushparajkol UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-066-005/300-B
(PATHARAUHI) 		1715003066NRG24270620230374946 27/06/2023 raju kol 1715003066WL025989 raju kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702671795 rajukol UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-066-005/300-B
(PATHARAUHI) 		1715003066NRG24270620230374945 27/06/2023 raju kol 1715003066WL025989 raju kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702671795 rajukol STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24270620230374969 27/06/2023 sonu kol 1715003066WL025989 sonu kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702671795 sonukol STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24270620230374968 27/06/2023 sonu kol 1715003066WL025989 sonu kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702671795 sonukol UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24270620230374973 27/06/2023 panaua kol 1715003066WL025989 panaua kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702671795 panauakol UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-074-003/89
(KHAIRA) 		1715003074NRG24270620230373106 27/06/2023 ishwardeen soni 1715003074WL025842 ishwardeen soni 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 ishwardeensoni STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-074-003/89
(KHAIRA) 		1715003074NRG24270620230373105 27/06/2023 ishwardeen soni 1715003074WL025842 ishwardeen soni 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 ishwardeensoni UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-074-004/469
(KHAIRA) 		1715003074NRG24270620230373108 27/06/2023 MUKHTAR ALI ANSARI 1715003074WL025842 MUKHTAR ALI ANSARI 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 MUKHTARALIANSARI UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-074-004/470
(KHAIRA) 		1715003074NRG24270620230373109 27/06/2023 MUMTAJ ALI ANSARI 1715003074WL025842 MUMTAJ ALI ANSARI 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 MUMTAJALIANSARI UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-074-004/470
(KHAIRA) 		1715003074NRG24270620230373110 27/06/2023 TAHRUN NISHA 1715003074WL025842 TAHRUN NISHA 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 TAHRUNNISHA UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-074-005/16
(KHAIRA) 		1715003074NRG24270620230373113 27/06/2023 Babita saket 1715003074WL025842 Babita saket 00468 UBIN0546861 1323 1323 Processed 06/07/2023 702671795 Babitasaket INDIAN BANK(607105)
94 SIHAWAL MP-15-003-074-005/21-A
(KHAIRA) 		1715003074NRG24270620230373115 27/06/2023 MATLAVI KOL 1715003074WL025842 MATLAVI KOL 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 MATLAVIKOL UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-074-005/21-A
(KHAIRA) 		1715003074NRG24270620230373114 27/06/2023 MATLAVI KOL 1715003074WL025842 MATLAVI KOL 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 MATLAVIKOL UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-074-005/394
(KHAIRA) 		1715003074NRG24270620230373116 27/06/2023 Savita Kol 1715003074WL025842 Savita Kol 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 SavitaKol UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-074-005/395
(KHAIRA) 		1715003074NRG24270620230373117 27/06/2023 krishna kol 1715003074WL025842 krishna kol 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 krishnakol UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-074-005/397
(KHAIRA) 		1715003074NRG24270620230373120 27/06/2023 Guddu Kol 1715003074WL025842 Guddu Kol 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 GudduKol UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-074-005/426
(KHAIRA) 		1715003074NRG24270620230373130 27/06/2023 lallu kol 1715003074WL025842 lallu kol 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIHAWAL MP-15-003-074-005/426
(KHAIRA) 		1715003074NRG24270620230373129 27/06/2023 lallu kol 1715003074WL025842 lallu kol 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 lallukol UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-074-005/73
(KHAIRA) 		1715003074NRG24270620230373139 27/06/2023 Mahendra 1715003074WL025842 Mahendra 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702671795 Mahendra UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-088-003/137
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372089 27/06/2023 Ayodhya sondhiya 1715003088WL025790 Ayodhya sondhiya 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702671795 Ayodhyasondhiya MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-088-003/137
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372088 27/06/2023 Ayodhya sondhiya 1715003088WL025790 Ayodhya sondhiya 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702671795 Ayodhyasondhiya UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372115 27/06/2023 Manoj jayswal 1715003088WL025790 Manoj jayswal 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702671795 Manojjayswal MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372114 27/06/2023 Manoj jayswal 1715003088WL025790 Manoj jayswal 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702671795 Manojjayswal UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-088-003/374
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372152 27/06/2023 Ramlal 1715003088WL025790 Ramlal 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702671795 Ramlal MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-088-003/374
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372151 27/06/2023 rAMLAL KUSHWAHA 1715003088WL025790 rAMLAL KUSHWAHA 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702671795 rAMLALKUSHWAHA UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372164 27/06/2023 Umashakar 1715003088WL025790 Umashakar 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702671795 Umashakar MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372163 27/06/2023 Umashakar 1715003088WL025790 Umashakar 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702671795 Umashakar UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372166 27/06/2023 Shankardayal 1715003088WL025790 Shankardayal 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702671795 Shankardayal MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372165 27/06/2023 Shankardayal 1715003088WL025790 Shankardayal 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702671795 Shankardayal UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-091-001/350-B
(KUCHWAHI) 		1715003091NRG24260620230371454 27/06/2023 Jeevendra Gupta 1715003091WL025738 Jeevendra Gupta 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702671795 JeevendraGupta UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-091-001/350-B
(KUCHWAHI) 		1715003091NRG24260620230371453 27/06/2023 Jeevendra Gupta 1715003091WL025738 Jeevendra Gupta 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702671795 JeevendraGupta UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-091-001/350-B
(KUCHWAHI) 		1715003091NRG24260620230371452 27/06/2023 Jeevendra Gupta 1715003091WL025738 Jeevendra Gupta 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702671795 JeevendraGupta MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-091-001/575
(KUCHWAHI) 		1715003091NRG24250620230361274 27/06/2023 rani gupta 1715003091WL025240 rani gupta 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702671795 ranigupta UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-091-001/575
(KUCHWAHI) 		1715003091NRG24250620230361273 27/06/2023 rani gupta 1715003091WL025240 rani gupta 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702671795 ranigupta UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-091-001/609
(KUCHWAHI) 		1715003091NRG24250620230361325 27/06/2023 ramkali kori 1715003091WL025243 ramkali kori 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702671795 ramkalikori UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-091-001/669-B
(KUCHWAHI) 		1715003091NRG24250620230361253 27/06/2023 Chandra Pratap Gupta 1715003091WL025237 Chandra Pratap Gupta 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702671795 ChandraPratapGupta UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-091-001/669-B
(KUCHWAHI) 		1715003091NRG24250620230361252 27/06/2023 Chandra Pratap Gupta 1715003091WL025237 Chandra Pratap Gupta 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702671795 ChandraPratapGupta UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-092-003/28-C
(POKHADAUR) 		1715003092NRG24270620230375913 27/06/2023 Vimla Yadav 1715003092WL026057 Vimla Yadav 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 VimlaYadav UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG24270620230375914 27/06/2023 ramsiya yadav 1715003092WL026057 ramsiya yadav 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 ramsiyayadav UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG24270620230375915 27/06/2023 Seema Yadav 1715003092WL026057 Seema Yadav 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 SeemaYadav BANK OF BARODA(606985)
123 SIHAWAL MP-15-003-092-003/43
(POKHADAUR) 		1715003092NRG24270620230374314 27/06/2023 brijendra 1715003092WL025962 brijendra 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 brijendra UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-092-003/43
(POKHADAUR) 		1715003092NRG24270620230374313 27/06/2023 brijendra 1715003092WL025962 brijendra 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702671795 brijendra UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-092-003/44
(POKHADAUR) 		1715003092NRG24270620230374318 27/06/2023 Dharmraj 1715003092WL025965 Dharmraj 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 Dharmraj UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-092-003/496
(POKHADAUR) 		1715003092NRG24270620230374321 27/06/2023 dhirendra jaiswal 1715003092WL025966 dhirendra jaiswal 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 dhirendrajaiswal UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-092-003/496
(POKHADAUR) 		1715003092NRG24270620230374320 27/06/2023 dhirendra jaiswal 1715003092WL025966 dhirendra jaiswal 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 dhirendrajaiswal UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-092-003/54-A
(POKHADAUR) 		1715003092NRG24270620230375917 27/06/2023 Satendra 1715003092WL026057 Satendra 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 Satendra UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-092-003/54-A
(POKHADAUR) 		1715003092NRG24270620230375916 27/06/2023 Satendra 1715003092WL026057 Satendra 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 Satendra STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-092-003/550
(POKHADAUR) 		1715003092NRG24270620230374281 27/06/2023 ganpati 1715003092WL025953 ganpati 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 ganpati UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-092-003/558-B
(POKHADAUR) 		1715003092NRG24270620230374284 27/06/2023 vinod jaiswal 1715003092WL025954 vinod jaiswal 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 vinodjaiswal UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-092-003/558-B
(POKHADAUR) 		1715003092NRG24270620230374283 27/06/2023 vinod jaiswal 1715003092WL025954 vinod jaiswal 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 vinodjaiswal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-092-003/6
(POKHADAUR) 		1715003092NRG24270620230375851 27/06/2023 Rajesh 1715003092WL026056 Rajesh 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 Rajesh UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-092-003/600
(POKHADAUR) 		1715003092NRG24270620230374311 27/06/2023 Awadh prasad gupta 1715003092WL025960 Awadh prasad gupta 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 Awadhprasadgupta UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG24270620230375854 27/06/2023 Maniraj 1715003092WL026056 Maniraj 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 Maniraj UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG24270620230375853 27/06/2023 Maniraj 1715003092WL026056 Maniraj 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 Maniraj UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-092-005/118-A
(POKHADAUR) 		1715003092NRG24260620230368537 27/06/2023 Kamlesh Yadav 1715003092WL025594 Kamlesh Yadav 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 KamleshYadav UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-092-005/12
(POKHADAUR) 		1715003092NRG24260620230368538 27/06/2023 shivnath 1715003092WL025594 shivnath 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 shivnath UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-092-005/120
(POKHADAUR) 		1715003092NRG24260620230368540 27/06/2023 Krishanpal 1715003092WL025594 Krishanpal 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Krishanpal STATE BANK OF INDIA(508548)
140 SIHAWAL MP-15-003-092-005/120-C
(POKHADAUR) 		1715003092NRG24260620230368543 27/06/2023 ashok 1715003092WL025594 ashok 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 ashok UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-092-005/120-C
(POKHADAUR) 		1715003092NRG24260620230368542 27/06/2023 ashok 1715003092WL025594 ashok 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 ashok UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-092-005/120-D
(POKHADAUR) 		1715003092NRG24260620230368545 27/06/2023 Chandra pratap 1715003092WL025594 Chandra pratap 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Chandrapratap UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-092-005/120-D
(POKHADAUR) 		1715003092NRG24260620230368544 27/06/2023 Chandra pratap 1715003092WL025594 Chandra pratap 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Chandrapratap UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG24260620230368548 27/06/2023 Ramkali 1715003092WL025594 Ramkali 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Ramkali UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-092-005/132-A
(POKHADAUR) 		1715003092NRG24260620230368549 27/06/2023 rajesh 1715003092WL025594 rajesh 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 rajesh UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-092-005/132-B
(POKHADAUR) 		1715003092NRG24260620230368550 27/06/2023 rajkumar yadav 1715003092WL025594 rajkumar yadav 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 rajkumaryadav UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG24270620230375861 27/06/2023 Kripalua 1715003092WL026056 Kripalua 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 Kripalua UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-092-005/133
(POKHADAUR) 		1715003092NRG24270620230375860 27/06/2023 Kripalua 1715003092WL026056 Kripalua 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 Kripalua UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-092-005/140
(POKHADAUR) 		1715003092NRG24260620230368553 27/06/2023 belasua 1715003092WL025594 belasua 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 belasua UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-092-005/140-B
(POKHADAUR) 		1715003092NRG24260620230368554 27/06/2023 ramesh 1715003092WL025594 ramesh 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 ramesh UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-092-005/140-B
(POKHADAUR) 		1715003092NRG24260620230368555 27/06/2023 ramkali 1715003092WL025594 ramkali 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 ramkali UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-092-005/142-B
(POKHADAUR) 		1715003092NRG24260620230368557 27/06/2023 Babulal 1715003092WL025594 Babulal 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Babulal UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-092-005/21
(POKHADAUR) 		1715003092NRG24260620230368558 27/06/2023 Sukhlal 1715003092WL025594 Sukhlal 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Sukhlal UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-092-005/21-A
(POKHADAUR) 		1715003092NRG24260620230368560 27/06/2023 Mahipal saket 1715003092WL025594 Mahipal saket 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Mahipalsaket UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-092-005/36
(POKHADAUR) 		1715003092NRG24260620230368566 27/06/2023 nirmla 1715003092WL025594 nirmla 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 nirmla UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-092-005/36
(POKHADAUR) 		1715003092NRG24260620230368565 27/06/2023 Ramautar 1715003092WL025594 Ramautar 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Ramautar UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-092-005/36-A
(POKHADAUR) 		1715003092NRG24260620230368568 27/06/2023 Rajesh 1715003092WL025594 Rajesh 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Rajesh MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-092-005/36-A
(POKHADAUR) 		1715003092NRG24260620230368567 27/06/2023 Rajesh 1715003092WL025594 Rajesh 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Rajesh UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-092-005/4
(POKHADAUR) 		1715003092NRG24260620230368569 27/06/2023 Dadai 1715003092WL025594 Dadai 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Dadai UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-092-005/4-A
(POKHADAUR) 		1715003092NRG24270620230375863 27/06/2023 Sunita rawat 1715003092WL026056 Sunita rawat 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 Sunitarawat UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-092-005/4-B
(POKHADAUR) 		1715003092NRG24270620230375864 27/06/2023 arti 1715003092WL026056 arti 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 arti UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-092-005/40
(POKHADAUR) 		1715003092NRG24260620230368571 27/06/2023 Yagysen 1715003092WL025594 Yagysen 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Yagysen UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-092-005/40
(POKHADAUR) 		1715003092NRG24260620230368570 27/06/2023 Yagysen 1715003092WL025594 Yagysen 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 Yagysen UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-092-005/444
(POKHADAUR) 		1715003092NRG24270620230375867 27/06/2023 ashok 1715003092WL026056 ashok 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 ashok UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-092-005/444
(POKHADAUR) 		1715003092NRG24270620230375866 27/06/2023 ashok 1715003092WL026056 ashok 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 ashok UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-092-005/450
(POKHADAUR) 		1715003092NRG24270620230374304 27/06/2023 SANTOSH 1715003092WL025956 SANTOSH 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 SANTOSH BANK OF BARODA(606985)
167 SIHAWAL MP-15-003-092-005/450
(POKHADAUR) 		1715003092NRG24270620230374303 27/06/2023 SANTOSH 1715003092WL025956 SANTOSH 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 SANTOSH PUNJAB NATIONAL BANK(508568)
168 SIHAWAL MP-15-003-092-005/455
(POKHADAUR) 		1715003092NRG24270620230375869 27/06/2023 kusum rawat 1715003092WL026056 kusum rawat 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 kusumrawat UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-092-005/461
(POKHADAUR) 		1715003092NRG24260620230368574 27/06/2023 ANUPAM 1715003092WL025594 ANUPAM 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702671795 ANUPAM UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-092-005/462
(POKHADAUR) 		1715003092NRG24270620230375870 27/06/2023 ARUN 1715003092WL026056 ARUN 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 ARUN UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-092-005/465
(POKHADAUR) 		1715003092NRG24270620230375871 27/06/2023 RAKESH 1715003092WL026056 RAKESH 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 RAKESH UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-092-005/466
(POKHADAUR) 		1715003092NRG24270620230375872 27/06/2023 sita 1715003092WL026056 sita 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 sita UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-092-005/47-A
(POKHADAUR) 		1715003092NRG24270620230375874 27/06/2023 Rani rawat 1715003092WL026056 Rani rawat 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 Ranirawat UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-092-005/47-A
(POKHADAUR) 		1715003092NRG24270620230375873 27/06/2023 Rani rawat 1715003092WL026056 Rani rawat 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 Ranirawat UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-092-005/49
(POKHADAUR) 		1715003092NRG24270620230375875 27/06/2023 Rajind 1715003092WL026056 Rajind 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 Rajind UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-092-005/53
(POKHADAUR) 		1715003092NRG24270620230375877 27/06/2023 Sunder 1715003092WL026056 Sunder 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 Sunder UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-092-005/55-A
(POKHADAUR) 		1715003092NRG24270620230375880 27/06/2023 ramwati saket 1715003092WL026056 ramwati saket 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 ramwatisaket CENTRAL BANK OF INDIA(607115)
178 SIHAWAL MP-15-003-092-005/579
(POKHADAUR) 		1715003092NRG24270620230375885 27/06/2023 karun kumar 1715003092WL026056 karun kumar 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 karunkumar UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-092-005/604
(POKHADAUR) 		1715003092NRG24270620230374310 27/06/2023 Gendau Yadav 1715003092WL025959 Gendau Yadav 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 GendauYadav UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-092-005/604
(POKHADAUR) 		1715003092NRG24270620230374309 27/06/2023 Gendaua Yadav 1715003092WL025959 Gendaua Yadav 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 GendauaYadav UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG24270620230375897 27/06/2023 chhoti 1715003092WL026056 chhoti 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 chhoti UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG24270620230375896 27/06/2023 chhoti 1715003092WL026056 chhoti 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 chhoti UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-092-005/81-B
(POKHADAUR) 		1715003092NRG24270620230375902 27/06/2023 neetu rawat 1715003092WL026056 neetu rawat 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 neeturawat UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-092-005/86-B
(POKHADAUR) 		1715003092NRG24270620230375905 27/06/2023 mulayam 1715003092WL026056 mulayam 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 mulayam UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-092-005/87-A
(POKHADAUR) 		1715003092NRG24270620230374308 27/06/2023 umesh yadav 1715003092WL025958 umesh yadav 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 umeshyadav UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-092-005/89-A
(POKHADAUR) 		1715003092NRG24270620230374305 27/06/2023 ramnaresh 1715003092WL025957 ramnaresh 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 ramnaresh UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-092-005/89-A
(POKHADAUR) 		1715003092NRG24270620230374306 27/06/2023 sunita yadav 1715003092WL025957 sunita yadav 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702671795 sunitayadav UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-092-005/91
(POKHADAUR) 		1715003092NRG24270620230375908 27/06/2023 santlal 1715003092WL026056 santlal 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702671795 santlal UNION BANK OF INDIA(508500)
SubTotal 149636 149636
189 SIHAWAL MP-15-003-055-001/109
(HATAWA) 		1715003055NRG24270620230371953 27/06/2023 gita 1715003055WL025771 gita 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 gita UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-055-001/109
(HATAWA) 		1715003055NRG24270620230371952 27/06/2023 rammilan 1715003055WL025771 rammilan 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 rammilan UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-055-001/112-B
(HATAWA) 		1715003055NRG24270620230371954 27/06/2023 Rammilan 1715003055WL025771 Rammilan 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 Rammilan UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-055-001/116
(HATAWA) 		1715003055NRG24270620230371955 27/06/2023 Kanhaiyalal 1715003055WL025771 Kanhaiyalal 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 Kanhaiyalal UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-055-001/116
(HATAWA) 		1715003055NRG24270620230371956 27/06/2023 savitri 1715003055WL025771 savitri 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 savitri UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-055-001/239
(HATAWA) 		1715003055NRG24270620230371957 27/06/2023 Babol 1715003055WL025771 Babol 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 Babol UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-055-001/239
(HATAWA) 		1715003055NRG24270620230371958 27/06/2023 devkali 1715003055WL025771 devkali 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 devkali UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-055-001/30
(HATAWA) 		1715003055NRG24270620230371959 27/06/2023 Babbu 1715003055WL025771 Babbu 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 Babbu UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-055-001/30
(HATAWA) 		1715003055NRG24270620230371960 27/06/2023 Fulkaliya 1715003055WL025771 Fulkaliya 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 Fulkaliya UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-055-001/34
(HATAWA) 		1715003055NRG24270620230371962 27/06/2023 Bhola 1715003055WL025771 Bhola 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 Bhola UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-055-001/743
(HATAWA) 		1715003055NRG24270620230371963 27/06/2023 babulal 1715003055WL025771 babulal 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 babulal UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-055-001/743
(HATAWA) 		1715003055NRG24270620230371964 27/06/2023 babulal Kewat 1715003055WL025771 babulal Kewat 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 babulalKewat UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-055-001/804
(HATAWA) 		1715003055NRG24270620230371965 27/06/2023 BUDdhsen kol 1715003055WL025771 BUDdhsen kol 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 BUDdhsenkol UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-055-001/905
(HATAWA) 		1715003055NRG24270620230371967 27/06/2023 Rajlal Kol 1715003055WL025771 Rajlal Kol 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 RajlalKol MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-055-001/905
(HATAWA) 		1715003055NRG24270620230371966 27/06/2023 Rajlal Kol 1715003055WL025771 Rajlal Kol 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 RajlalKol MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-055-001/912-B
(HATAWA) 		1715003055NRG24270620230371968 27/06/2023 Terasiya Bano 1715003055WL025771 Terasiya Bano 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 TerasiyaBano UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-055-001/915-A
(HATAWA) 		1715003055NRG24270620230371971 27/06/2023 Chhotakawa Kewat 1715003055WL025771 Chhotakawa Kewat 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 ChhotakawaKewat UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-055-001/946-C
(HATAWA) 		1715003055NRG24270620230371982 27/06/2023 Dewaaj Kewat 1715003055WL025771 Dewaaj Kewat 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 DewaajKewat UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-055-001/946-C
(HATAWA) 		1715003055NRG24270620230371981 27/06/2023 Dewaaj Kewat 1715003055WL025771 Dewaaj Kewat 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 DewaajKewat UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-055-001/950
(HATAWA) 		1715003055NRG24270620230371983 27/06/2023 GUDIYA KEWAT 1715003055WL025771 GUDIYA KEWAT 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 GUDIYAKEWAT ICICI BANK LTD(508534)
209 SIHAWAL MP-15-003-055-001/954
(HATAWA) 		1715003055NRG24270620230371986 27/06/2023 Ashok Dwivedi 1715003055WL025771 Ashok Dwivedi 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 AshokDwivedi PUNJAB NATIONAL BANK(508568)
210 SIHAWAL MP-15-003-055-001/955
(HATAWA) 		1715003055NRG24270620230371987 27/06/2023 Ayarun Nisha 1715003055WL025771 Ayarun Nisha 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 AyarunNisha UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-055-001/956
(HATAWA) 		1715003055NRG24270620230371989 27/06/2023 Rakesh Rawat 1715003055WL025771 Rakesh Rawat 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 RakeshRawat UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-055-001/957
(HATAWA) 		1715003055NRG24270620230371991 27/06/2023 Mala Rawat 1715003055WL025771 Mala Rawat 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 MalaRawat UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-066-001/17-A
(PATHARAUHI) 		1715003066NRG24270620230374719 27/06/2023 sheela 1715003066WL025981 sheela 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702671795 sheela UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-066-003/65-D
(PATHARAUHI) 		1715003066NRG24270620230374867 27/06/2023 Sadhana sahu 1715003066WL025986 Sadhana sahu 00468 UBIN0548341 1105 1105 Processed 05/07/2023 702671795 Sadhanasahu UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-066-005/119
(PATHARAUHI) 		1715003066NRG24270620230374922 27/06/2023 sunita kol 1715003066WL025989 sunita kol 00468 UBIN0548341 884 884 Processed 05/07/2023 702671795 sunitakol UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-066-005/119
(PATHARAUHI) 		1715003066NRG24270620230374921 27/06/2023 sunita kol 1715003066WL025989 sunita kol 00468 UBIN0548341 884 884 Processed 05/07/2023 702671795 sunitakol UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372133 27/06/2023 Jeevendra jaysawal 1715003088WL025790 Jeevendra jaysawal 00468 UBIN0548341 1320 1320 Processed 05/07/2023 702671795 Jeevendrajaysawal STATE BANK OF INDIA(508548)
218 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372132 27/06/2023 Jeevendra jaysawal 1715003088WL025790 Jeevendra jaysawal 00468 UBIN0548341 1320 1320 Processed 05/07/2023 702671795 Jeevendrajaysawal UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372158 27/06/2023 Ramesh Kushwaha 1715003088WL025790 Ramesh Kushwaha 00468 UBIN0548341 1320 1320 Processed 05/07/2023 702671795 RameshKushwaha UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372157 27/06/2023 Ramesh Kushwaha 1715003088WL025790 Ramesh Kushwaha 00468 UBIN0548341 1320 1320 Processed 05/07/2023 702671795 RameshKushwaha MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24250620230360135 27/06/2023 Amit Singh 1715003098WL025148 Amit Singh 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702671795 AmitSingh MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-098-001/1225
(CHANDWAHI) 		1715003098NRG24250620230360134 27/06/2023 Amit Singh 1715003098WL025148 Amit Singh 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702671795 AmitSingh UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-098-001/945
(CHANDWAHI) 		1715003098NRG24250620230360155 27/06/2023 Ramlakhan 1715003098WL025148 Ramlakhan 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702671795 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45272 45272
224 SIHAWAL MP-15-003-074-005/420
(KHAIRA) 		1715003074NRG24270620230373122 27/06/2023 SHIVCHARAN SAKET 1715003074WL025842 SHIVCHARAN SAKET 00468 UBIN0569836 1323 1323 Processed 05/07/2023 702671795 SHIVCHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
225 SIHAWAL MP-15-003-020-001/215-D
(BADAGAON) 		1715003020NRG24260620230364846 27/06/2023 RAMLAKHAN PATEL 1715003020WL025397 RAMLAKHAN PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702671795 RAMLAKHANPATEL UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-022-001/1529
(AMILIYA) 		1715003022NRG24270620230375371 27/06/2023 sankhu saket 1715003022WL026021 sankhu saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702671795 sankhusaket UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-066-001/106
(PATHARAUHI) 		1715003066NRG24270620230374718 27/06/2023 Babadin Kewat 1715003066WL025981 Babadin Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671795 BabadinKewat UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24270620230374802 27/06/2023 Kailash Sahu 1715003066WL025986 Kailash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702671795 KailashSahu INDIAN BANK(607105)
229 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24270620230374801 27/06/2023 Kailash Sahu 1715003066WL025986 Kailash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 KailashSahu MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-066-002/296
(PATHARAUHI) 		1715003066NRG24270620230374803 27/06/2023 sonali 1715003066WL025986 sonali 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702671795 sonali STATE BANK OF INDIA(508548)
231 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24270620230374809 27/06/2023 Manju kushwaha 1715003066WL025986 Manju kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Manjukushwaha UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24270620230374808 27/06/2023 Manju kushwaha 1715003066WL025986 Manju kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Manjukushwaha FINO PAYMENTS BANK LTD(608001)
233 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24270620230374807 27/06/2023 Manju kushwaha 1715003066WL025986 Manju kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Manjukushwaha IDBI BANK(607095)
234 SIHAWAL MP-15-003-066-002/347-D
(PATHARAUHI) 		1715003066NRG24270620230374818 27/06/2023 jamahir 1715003066WL025986 jamahir 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 jamahir STATE BANK OF INDIA(508548)
235 SIHAWAL MP-15-003-066-002/40
(PATHARAUHI) 		1715003066NRG24270620230374819 27/06/2023 chhohagi sahu 1715003066WL025986 chhohagi sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 chhohagisahu MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-066-002/5
(PATHARAUHI) 		1715003066NRG24270620230374824 27/06/2023 Lalli Sahu 1715003066WL025986 Lalli Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 LalliSahu BANK OF BARODA(606985)
237 SIHAWAL MP-15-003-066-002/5
(PATHARAUHI) 		1715003066NRG24270620230374823 27/06/2023 Lalli Sahu 1715003066WL025986 Lalli Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 LalliSahu UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-066-002/50
(PATHARAUHI) 		1715003066NRG24270620230374825 27/06/2023 bhaiya lal Kushwaha 1715003066WL025986 bhaiya lal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 bhaiyalalKushwaha ICICI BANK LTD(508534)
239 SIHAWAL MP-15-003-066-002/50
(PATHARAUHI) 		1715003066NRG24270620230374826 27/06/2023 bhaiyalal kushwaha 1715003066WL025986 bhaiyalal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 bhaiyalalkushwaha STATE BANK OF INDIA(508548)
240 SIHAWAL MP-15-003-066-002/55-a
(PATHARAUHI) 		1715003066NRG24270620230374827 27/06/2023 anita kushwaha 1715003066WL025986 anita kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 anitakushwaha UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-066-002/56-A
(PATHARAUHI) 		1715003066NRG24270620230374828 27/06/2023 Urmila 1715003066WL025986 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Urmila UCO BANK(607066)
242 SIHAWAL MP-15-003-066-002/59-A
(PATHARAUHI) 		1715003066NRG24270620230374830 27/06/2023 Rughuli 1715003066WL025986 Rughuli 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Rughuli MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24270620230374832 27/06/2023 Budhhiman 1715003066WL025986 Budhhiman 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Budhhiman UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24270620230374831 27/06/2023 Budhhiman 1715003066WL025986 Budhhiman 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Budhhiman STATE BANK OF INDIA(508548)
245 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24270620230374836 27/06/2023 phutiya 1715003066WL025986 phutiya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 phutiya MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24270620230374837 27/06/2023 Chhathilal sahu 1715003066WL025986 Chhathilal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Chhathilalsahu STATE BANK OF INDIA(508548)
247 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24270620230374840 27/06/2023 kemali devi 1715003066WL025986 kemali devi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 kemalidevi MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24270620230374839 27/06/2023 kemali devi 1715003066WL025986 kemali devi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 kemalidevi UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24270620230374838 27/06/2023 shivpal sahu 1715003066WL025986 shivpal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 shivpalsahu UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-066-002/79-D
(PATHARAUHI) 		1715003066NRG24270620230374842 27/06/2023 Raja 1715003066WL025986 Raja 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Raja STATE BANK OF INDIA(508548)
251 SIHAWAL MP-15-003-066-002/79-D
(PATHARAUHI) 		1715003066NRG24270620230374841 27/06/2023 Raja 1715003066WL025986 Raja 00602 SBIN0RRMBGB 1105 1105 Processed 06/07/2023 702671795 Raja INDIAN BANK(607105)
252 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24270620230374844 27/06/2023 panvati 1715003066WL025986 panvati 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 panvati FINO PAYMENTS BANK LTD(608001)
253 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24270620230374843 27/06/2023 panvati 1715003066WL025986 panvati 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 panvati MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24270620230374849 27/06/2023 Devaraj 1715003066WL025986 Devaraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Devaraj MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24270620230374848 27/06/2023 Devaraj 1715003066WL025986 Devaraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Devaraj MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-066-003/32
(PATHARAUHI) 		1715003066NRG24270620230374856 27/06/2023 shakuntala 1715003066WL025986 shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 shakuntala MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-066-003/32
(PATHARAUHI) 		1715003066NRG24270620230374855 27/06/2023 shakuntala 1715003066WL025986 shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
258 SIHAWAL MP-15-003-066-003/320
(PATHARAUHI) 		1715003066NRG24270620230374858 27/06/2023 Archana vishwakarma 1715003066WL025986 Archana vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Archanavishwakarma MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-066-003/39
(PATHARAUHI) 		1715003066NRG24270620230374862 27/06/2023 Nathai sahu 1715003066WL025986 Nathai sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Nathaisahu UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-066-003/39-A
(PATHARAUHI) 		1715003066NRG24270620230374863 27/06/2023 chameli 1715003066WL025986 chameli 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 chameli UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-066-003/39-D
(PATHARAUHI) 		1715003066NRG24270620230374864 27/06/2023 munni sahu 1715003066WL025986 munni sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 munnisahu MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24270620230374873 27/06/2023 Nandkishor 1715003066WL025986 Nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Nandkishor UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24270620230374872 27/06/2023 Nandkishor 1715003066WL025986 Nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-066-003/90-D
(PATHARAUHI) 		1715003066NRG24270620230374877 27/06/2023 premwati vishwakarma 1715003066WL025986 premwati vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 premwativishwakarma STATE BANK OF INDIA(508548)
265 SIHAWAL MP-15-003-066-004/12-C
(PATHARAUHI) 		1715003066NRG24220620230344089 27/06/2023 duhuri 1715003066WL024002 duhuri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671795 duhuri MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24270620230374879 27/06/2023 jagannath 1715003066WL025986 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 jagannath STATE BANK OF INDIA(508548)
267 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24270620230374878 27/06/2023 jagannath 1715003066WL025986 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 jagannath MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-066-004/3-D
(PATHARAUHI) 		1715003066NRG24220620230344091 27/06/2023 Nirmala 1715003066WL024002 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671795 Nirmala MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-066-004/3-D
(PATHARAUHI) 		1715003066NRG24220620230344090 27/06/2023 Nirmala 1715003066WL024002 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671795 Nirmala MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-066-004/301-B
(PATHARAUHI) 		1715003066NRG24270620230374732 27/06/2023 shankarlal saket 1715003066WL025983 shankarlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671795 shankarlalsaket PUNJAB NATIONAL BANK(508568)
271 SIHAWAL MP-15-003-066-004/47-B
(PATHARAUHI) 		1715003066NRG24220620230344093 27/06/2023 Nisha 1715003066WL024002 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671795 Nisha STATE BANK OF INDIA(508548)
272 SIHAWAL MP-15-003-066-005/14-A
(PATHARAUHI) 		1715003066NRG24270620230374925 27/06/2023 pooja 1715003066WL025989 pooja 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702671795 pooja INDIAN BANK(607105)
273 SIHAWAL MP-15-003-066-005/14-A
(PATHARAUHI) 		1715003066NRG24270620230374924 27/06/2023 pooja 1715003066WL025989 pooja 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702671795 pooja UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24270620230374930 27/06/2023 munim 1715003066WL025989 munim 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702671795 munim UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24270620230374929 27/06/2023 munim kol 1715003066WL025989 munim kol 00602 SBIN0RRMBGB 884 884 Rejected 05/07/2023 702671795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 SIHAWAL MP-15-003-066-005/256-C
(PATHARAUHI) 		1715003066NRG24270620230374940 27/06/2023 Bharat kol 1715003066WL025989 Bharat kol 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702671795 Bharatkol MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-066-005/256-C
(PATHARAUHI) 		1715003066NRG24270620230374939 27/06/2023 Bharat kol 1715003066WL025989 Bharat kol 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702671795 Bharatkol INDIAN BANK(607105)
278 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24270620230374942 27/06/2023 sukhalal 1715003066WL025989 sukhalal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702671795 sukhalal UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-066-005/300-A
(PATHARAUHI) 		1715003066NRG24270620230374944 27/06/2023 jagmohan kol 1715003066WL025989 jagmohan kol 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702671795 jagmohankol MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-066-005/49
(PATHARAUHI) 		1715003066NRG24270620230374960 27/06/2023 harinath 1715003066WL025989 harinath 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702671795 harinath MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24270620230374967 27/06/2023 samaylal 1715003066WL025989 samaylal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702671795 samaylal STATE BANK OF INDIA(508548)
282 SIHAWAL MP-15-003-066-005/77-B
(PATHARAUHI) 		1715003066NRG24270620230374971 27/06/2023 rajesh kol 1715003066WL025989 rajesh kol 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702671795 rajeshkol UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-066-005/77-B
(PATHARAUHI) 		1715003066NRG24270620230374970 27/06/2023 rajesh kol 1715003066WL025989 rajesh kol 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702671795 rajeshkol STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-066-006/2
(PATHARAUHI) 		1715003066NRG24220620230344095 27/06/2023 kalua kol 1715003066WL024004 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671795 kaluakol AXIS BANK(607153)
285 SIHAWAL MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372078 27/06/2023 Lalmani Kol 1715003088WL025790 Lalmani Kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 LalmaniKol MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-088-001/42-D
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372077 27/06/2023 Lalmani Kol 1715003088WL025790 Lalmani Kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 LalmaniKol HDFC BANK LTD(607152)
287 SIHAWAL MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372079 27/06/2023 Gobindra Kol 1715003088WL025790 Gobindra Kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 GobindraKol UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-088-001/67-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372081 27/06/2023 Rajlal Kol 1715003088WL025790 Rajlal Kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 RajlalKol BANK OF BARODA(606985)
289 SIHAWAL MP-15-003-088-001/67-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372080 27/06/2023 Rajlal Kol 1715003088WL025790 Rajlal Kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 RajlalKol IDBI BANK(607095)
290 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372083 27/06/2023 Heera yadav 1715003088WL025790 Heera yadav 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Heerayadav MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372082 27/06/2023 Heera yadav 1715003088WL025790 Heera yadav 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Heerayadav UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-088-003/114
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372085 27/06/2023 Parmeshwar 1715003088WL025790 Parmeshwar 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Parmeshwar MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-088-003/114
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372084 27/06/2023 Parmeshwar 1715003088WL025790 Parmeshwar 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Parmeshwar UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372087 27/06/2023 RAMLAL Saket 1715003088WL025790 RAMLAL Saket 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372086 27/06/2023 RAMLAL Saket 1715003088WL025790 RAMLAL Saket 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372092 27/06/2023 Surypratap 1715003088WL025790 Surypratap 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Surypratap MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372091 27/06/2023 Surypratap 1715003088WL025790 Surypratap 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Surypratap UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372094 27/06/2023 Buddhsen sondhiya 1715003088WL025790 Buddhsen sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Buddhsensondhiya UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372093 27/06/2023 Buddhsen sondhiya 1715003088WL025790 Buddhsen sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Buddhsensondhiya MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-088-003/161
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372095 27/06/2023 chudamani kol 1715003088WL025790 chudamani kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 chudamanikol MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372098 27/06/2023 Chandrakali Ku 1715003088WL025790 Chandrakali Ku 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 ChandrakaliKu UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372097 27/06/2023 Chandrakali Ku 1715003088WL025790 Chandrakali Ku 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 ChandrakaliKu UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-088-003/195
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372100 27/06/2023 Lalmani kol 1715003088WL025790 Lalmani kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Lalmanikol MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-088-003/195
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372099 27/06/2023 Lalmani kol 1715003088WL025790 Lalmani kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Lalmanikol MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-088-003/197
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372103 27/06/2023 shusila kol 1715003088WL025790 shusila kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 shusilakol MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-088-003/197
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372102 27/06/2023 shusila kol 1715003088WL025790 shusila kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 shusilakol MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-088-003/197
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372101 27/06/2023 Sushila kol 1715003088WL025790 Sushila kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Sushilakol IDBI BANK(607095)
308 SIHAWAL MP-15-003-088-003/218
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372105 27/06/2023 Manbahor kol 1715003088WL025790 Manbahor kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Manbahorkol MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-088-003/218
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372104 27/06/2023 Manbahor kol 1715003088WL025790 Manbahor kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Manbahorkol UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372106 27/06/2023 Gardhari kol 1715003088WL025790 Gardhari kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Gardharikol MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372107 27/06/2023 Girdhari kol 1715003088WL025790 Girdhari kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Girdharikol MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-088-003/273
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372109 27/06/2023 Duashiya Kuswaha 1715003088WL025790 Duashiya Kuswaha 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 DuashiyaKuswaha STATE BANK OF INDIA(508548)
313 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372112 27/06/2023 Kabyanjaki 1715003088WL025790 Kabyanjaki 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Kabyanjaki UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372113 27/06/2023 Kabyanjali 1715003088WL025790 Kabyanjali 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Kabyanjali MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-088-003/292
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372117 27/06/2023 Aneet singh 1715003088WL025790 Aneet singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Aneetsingh STATE BANK OF INDIA(508548)
316 SIHAWAL MP-15-003-088-003/292
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372116 27/06/2023 Aneet singh 1715003088WL025790 Aneet singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Aneetsingh UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-088-003/295
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372119 27/06/2023 Sarju Sondhiya 1715003088WL025790 Sarju Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 SarjuSondhiya UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-088-003/297
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372121 27/06/2023 Jamadar Yadav 1715003088WL025790 Jamadar Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 JamadarYadav MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-088-003/311
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372122 27/06/2023 BAITHOLE KOL 1715003088WL025790 BAITHOLE KOL 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 BAITHOLEKOL MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-088-003/312-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372125 27/06/2023 Kemaki 1715003088WL025790 Kemaki 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Kemaki STATE BANK OF INDIA(508548)
321 SIHAWAL MP-15-003-088-003/315
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372126 27/06/2023 THAKURDEEN SAHU 1715003088WL025790 THAKURDEEN SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 THAKURDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-088-003/32
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372131 27/06/2023 Syambihari 1715003088WL025790 Syambihari 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Syambihari MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-088-003/32
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372130 27/06/2023 Syambihari 1715003088WL025790 Syambihari 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Syambihari UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372135 27/06/2023 Viswanath Nai 1715003088WL025790 Viswanath Nai 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 ViswanathNai MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372137 27/06/2023 buddhisen 1715003088WL025790 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 buddhisen STATE BANK OF INDIA(508548)
326 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372136 27/06/2023 buddhisen 1715003088WL025790 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 buddhisen UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372139 27/06/2023 Parwati Kushwaha 1715003088WL025790 Parwati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 ParwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372138 27/06/2023 Parwati Kushwaha 1715003088WL025790 Parwati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 ParwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372141 27/06/2023 Shanti Kushwaha 1715003088WL025790 Shanti Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 ShantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372143 27/06/2023 Saraswati Kushwaha 1715003088WL025790 Saraswati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 SaraswatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372142 27/06/2023 Saraswati Kushwaha 1715003088WL025790 Saraswati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 SaraswatiKushwaha ICICI BANK LTD(508534)
332 SIHAWAL MP-15-003-088-003/372
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372148 27/06/2023 manbodhi 1715003088WL025790 manbodhi 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 manbodhi STATE BANK OF INDIA(508548)
333 SIHAWAL MP-15-003-088-003/372
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372147 27/06/2023 manbodhi 1715003088WL025790 manbodhi 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 manbodhi UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-088-003/373
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372149 27/06/2023 Gudiya 1715003088WL025790 Gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Gudiya MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372154 27/06/2023 Ramakant 1715003088WL025790 Ramakant 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Ramakant UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372153 27/06/2023 Ramakant 1715003088WL025790 Ramakant 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Ramakant MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372156 27/06/2023 Motilal ku 1715003088WL025790 Motilal ku 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Motilalku UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372155 27/06/2023 Motilal ku 1715003088WL025790 Motilal ku 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Motilalku MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-088-003/433
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372160 27/06/2023 Patiraj Saigh 1715003088WL025790 Patiraj Saigh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 PatirajSaigh MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-088-003/433
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372159 27/06/2023 Patiraj Singh 1715003088WL025790 Patiraj Singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 PatirajSingh MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-088-003/71
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372168 27/06/2023 Bhagwat yaday 1715003088WL025790 Bhagwat yaday 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Bhagwatyaday MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-088-003/71
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372167 27/06/2023 Bhagwat yaday 1715003088WL025790 Bhagwat yaday 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Bhagwatyaday UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-088-003/83
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372170 27/06/2023 Mohan bhujaba 1715003088WL025790 Mohan bhujaba 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Mohanbhujaba STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-088-003/83
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372169 27/06/2023 Mohan bhujaba 1715003088WL025790 Mohan bhujaba 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702671795 Mohanbhujaba MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-098-001/1008
(CHANDWAHI) 		1715003098NRG24250620230360131 27/06/2023 Nandlal 1715003098WL025148 Nandlal 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 Nandlal MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-098-001/1160
(CHANDWAHI) 		1715003098NRG24260620230364584 27/06/2023 Ramesh 1715003098WL025379 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702671795 Ramesh MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-098-001/1220
(CHANDWAHI) 		1715003098NRG24250620230360133 27/06/2023 Kusum Singh 1715003098WL025148 Kusum Singh 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 KusumSingh UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-098-001/1226
(CHANDWAHI) 		1715003098NRG24250620230360136 27/06/2023 Chandrakali 1715003098WL025148 Chandrakali 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 Chandrakali UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24250620230360138 27/06/2023 Prakash Sen 1715003098WL025148 Prakash Sen 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 PrakashSen MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24250620230360137 27/06/2023 Prakash Sen 1715003098WL025148 Prakash Sen 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 PrakashSen MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-098-001/1246-A
(CHANDWAHI) 		1715003098NRG24250620230360140 27/06/2023 Deepnarayan Nai 1715003098WL025148 Deepnarayan Nai 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 DeepnarayanNai BANK OF BARODA(606985)
352 SIHAWAL MP-15-003-098-001/317
(CHANDWAHI) 		1715003098NRG24250620230360142 27/06/2023 ayodhya 1715003098WL025148 ayodhya 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 ayodhya MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-098-001/701-A
(CHANDWAHI) 		1715003098NRG24260620230364580 27/06/2023 Dharmraj Singh 1715003098WL025377 Dharmraj Singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702671795 DharmrajSingh UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-098-001/743-A
(CHANDWAHI) 		1715003098NRG24250620230360146 27/06/2023 Bansrakhan 1715003098WL025148 Bansrakhan 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 Bansrakhan MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24250620230360147 27/06/2023 Omprakash 1715003098WL025148 Omprakash 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 Omprakash MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-098-001/820
(CHANDWAHI) 		1715003098NRG24250620230360148 27/06/2023 FALAI 1715003098WL025148 FALAI 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 FALAI MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-098-001/841
(CHANDWAHI) 		1715003098NRG24250620230360149 27/06/2023 Samar Bahadur Singh 1715003098WL025148 Samar Bahadur Singh 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 SamarBahadurSingh STATE BANK OF INDIA(508548)
358 SIHAWAL MP-15-003-098-001/841-A
(CHANDWAHI) 		1715003098NRG24250620230360151 27/06/2023 Direndra Singh 1715003098WL025148 Direndra Singh 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 DirendraSingh MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-098-001/841-A
(CHANDWAHI) 		1715003098NRG24250620230360150 27/06/2023 Direndra Singh 1715003098WL025148 Direndra Singh 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 DirendraSingh MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-098-001/841-C
(CHANDWAHI) 		1715003098NRG24250620230360152 27/06/2023 Deepak Singh 1715003098WL025148 Deepak Singh 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 DeepakSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
361 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24250620230360158 27/06/2023 Pratibha nai 1715003098WL025148 Pratibha nai 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 Pratibhanai MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24250620230360157 27/06/2023 Pratibha nai 1715003098WL025148 Pratibha nai 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 Pratibhanai UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-098-001/982
(CHANDWAHI) 		1715003098NRG24250620230360160 27/06/2023 Anuj Kol 1715003098WL025148 Anuj Kol 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 AnujKol UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-098-001/998
(CHANDWAHI) 		1715003098NRG24250620230360162 27/06/2023 Naresh Kol 1715003098WL025148 Naresh Kol 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702671795 NareshKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 175502 175502
365 SIHAWAL MP-15-003-066-003/322
(PATHARAUHI) 		1715003066NRG24270620230374859 27/06/2023 devarajiya kushwaha 1715003066WL025986 devarajiya kushwaha 00602 UBIN0RRBRSG 1105 1105 Processed 05/07/2023 702671795 devarajiyakushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
366 SIHAWAL MP-15-003-074-005/422
(KHAIRA) 		1715003074NRG24270620230373124 27/06/2023 ANEETA RAWAT 1715003074WL025842 ANEETA RAWAT 00688 FINO0001001 1323 1323 Processed 05/07/2023 702671795 ANEETARAWAT UNION BANK OF INDIA(508500)
SubTotal 1323 1323
367 SIHAWAL MP-15-003-066-002/344-A
(PATHARAUHI) 		1715003066NRG24270620230374810 27/06/2023 Upendra 1715003066WL025986 Upendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702671795 Upendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 460665 460665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270623APB_FTO_132482 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIHAWAL MP1715003_270623APB_FTO_132482 Canara Bank CNRB0003944 SIDHI 1984
3 SIHAWAL MP1715003_270623APB_FTO_132482 Indian Bank IDIB000S680 Sidhi 3966
4 SIHAWAL MP1715003_270623APB_FTO_132482 State Bank of India SBIN0001262 SIDHI 17811
5 SIHAWAL MP1715003_270623APB_FTO_132482 State Bank of India SBIN0007644 ADB CHURHAT 884
6 SIHAWAL MP1715003_270623APB_FTO_132482 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 29151
7 SIHAWAL MP1715003_270623APB_FTO_132482 Union Bank of India UBIN0537314 SIDHI MAIN 6851
8 SIHAWAL MP1715003_270623APB_FTO_132482 Union Bank of India UBIN0539627 AMILIYA 23205
9 SIHAWAL MP1715003_270623APB_FTO_132482 Union Bank of India UBIN0546861 KUCHWAHI 149636
10 SIHAWAL MP1715003_270623APB_FTO_132482 Union Bank of India UBIN0548341 MAYAPUR 45272
11 SIHAWAL MP1715003_270623APB_FTO_132482 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1323
12 SIHAWAL MP1715003_270623APB_FTO_132482 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 27571
13 SIHAWAL MP1715003_270623APB_FTO_132482 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 128041
14 SIHAWAL MP1715003_270623APB_FTO_132482 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 12818
15 SIHAWAL MP1715003_270623APB_FTO_132482 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3094
16 SIHAWAL MP1715003_270623APB_FTO_132482 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 884
17 SIHAWAL MP1715003_270623APB_FTO_132482 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094
18 SIHAWAL MP1715003_270623APB_FTO_132482 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1105
19 SIHAWAL MP1715003_270623APB_FTO_132482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
20 SIHAWAL MP1715003_270623APB_FTO_132482 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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