Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_080523APB_FTO_32389
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-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24070520230097100 08/05/2023 Anupendra 1715003069WL006277 Anupendra 00078 CNRB0003944 1320 1320 Processed 15/05/2023 687849171 Anupendra UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24070520230097101 08/05/2023 Anupendra 1715003069WL006277 Anupendra 00078 CNRB0003944 1320 1320 Processed 15/05/2023 687849171 Anupendra CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
3 SIHAWAL MP-15-003-032-002/110-D
(PAMARIYA) 		1715003032NRG24070520230096295 08/05/2023 Mahrun Nisha 1715003032WL006236 Mahrun Nisha 00176 IDIB000C613 1302 1302 Processed 15/05/2023 687849171 MahrunNisha INDIAN BANK(607105)
4 SIHAWAL MP-15-003-032-002/110-D
(PAMARIYA) 		1715003032NRG24070520230096294 08/05/2023 Mahrun Nisha 1715003032WL006236 Mahrun Nisha 00176 IDIB000C613 1302 1302 Processed 15/05/2023 687849171 MahrunNisha STATE BANK OF INDIA(508548)
SubTotal 2604 2604
5 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24070520230096923 08/05/2023 SUNIL 1715003069WL006272 SUNIL 00176 IDIB000S680 1320 1320 Processed 15/05/2023 687849171 SUNIL STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-069-001/49-C
(RAMDIH) 		1715003069NRG24070520230097074 08/05/2023 Rajesh 1715003069WL006277 Rajesh 00176 IDIB000S680 1320 1320 Processed 15/05/2023 687849171 Rajesh PUNJAB NATIONAL BANK(508568)
7 SIHAWAL MP-15-003-069-001/49-C
(RAMDIH) 		1715003069NRG24070520230097075 08/05/2023 Rajesh 1715003069WL006277 Rajesh 00176 IDIB000S680 1320 1320 Processed 15/05/2023 687849171 Rajesh PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-069-001/49-D
(RAMDIH) 		1715003069NRG24070520230097076 08/05/2023 reta 1715003069WL006277 reta 00176 IDIB000S680 1320 1320 Processed 15/05/2023 687849171 reta UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24070520230097080 08/05/2023 soniya 1715003069WL006277 soniya 00176 IDIB000S680 1320 1320 Processed 15/05/2023 687849171 soniya PUNJAB NATIONAL BANK(508568)
10 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24070520230097081 08/05/2023 soniya 1715003069WL006277 soniya 00176 IDIB000S680 1320 1320 Processed 15/05/2023 687849171 soniya UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24070520230097092 08/05/2023 Sunita kewat 1715003069WL006277 Sunita kewat 00176 IDIB000S680 1320 1320 Processed 15/05/2023 687849171 Sunitakewat STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24070520230097093 08/05/2023 Sunita kewat 1715003069WL006277 Sunita kewat 00176 IDIB000S680 1320 1320 Processed 15/05/2023 687849171 Sunitakewat PUNJAB NATIONAL BANK(508568)
SubTotal 10560 10560
13 SIHAWAL MP-15-003-069-002/773
(RAMDIH) 		1715003069NRG24070520230097102 08/05/2023 himanchal 1715003069WL006277 himanchal 00354 PUNB0642400 1320 1320 Rejected 15/05/2023 687849171 Account closed
SubTotal 1320 1320
14 SIHAWAL MP-15-003-001-001/1525
(HATAWAKHAS) 		1715003001NRG24070520230097480 08/05/2023 FALGO PRASAD DUBEY 1715003001WL006292 FALGO PRASAD DUBEY 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687849171 FALGOPRASADDUBEY STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-001-001/1525
(HATAWAKHAS) 		1715003001NRG24070520230097481 08/05/2023 phalgo prasad dwivedi 1715003001WL006292 phalgo prasad dwivedi 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687849171 phalgoprasaddwivedi STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-001-001/1653
(HATAWAKHAS) 		1715003001NRG24070520230097484 08/05/2023 RADHIKA PRASAD SAHU 1715003001WL006292 RADHIKA PRASAD SAHU 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687849171 RADHIKAPRASADSAHU STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-001-001/1653
(HATAWAKHAS) 		1715003001NRG24070520230097483 08/05/2023 RADHIKA PRASAD SAHU 1715003001WL006292 RADHIKA PRASAD SAHU 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687849171 RADHIKAPRASADSAHU INDIAN BANK(607105)
18 SIHAWAL MP-15-003-005-004/717
(KHORBATOLA) 		1715003005NRG24070520230097069 08/05/2023 chhotelal kol 1715003005WL006276 chhotelal kol 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687849171 chhotelalkol INDIAN BANK(607105)
19 SIHAWAL MP-15-003-009-001/33-B
(TEDUHANO2) 		1715003009NRG24070520230092986 08/05/2023 Subhash 1715003009WL005943 Subhash 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687849171 Subhash MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-009-001/33-B
(TEDUHANO2) 		1715003009NRG24070520230092985 08/05/2023 Subhash 1715003009WL005943 Subhash 00415 SBIN0001262 1105 1105 Processed 15/05/2023 687849171 Subhash STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-009-001/663
(TEDUHANO2) 		1715003009NRG24060520230091388 08/05/2023 Lalita 1715003009WL005851 Lalita 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687849171 Lalita STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-009-001/663
(TEDUHANO2) 		1715003009NRG24060520230091387 08/05/2023 Lalita 1715003009WL005851 Lalita 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687849171 Lalita MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-009-001/70-A
(TEDUHANO2) 		1715003009NRG24060520230091392 08/05/2023 Mukesh 1715003009WL005851 Mukesh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 687849171 Mukesh UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-069-001/29-D
(RAMDIH) 		1715003069NRG24070520230096914 08/05/2023 nitu 1715003069WL006272 nitu 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 nitu UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-069-001/29-D
(RAMDIH) 		1715003069NRG24070520230096915 08/05/2023 nitu 1715003069WL006272 nitu 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 nitu STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-069-001/29-D
(RAMDIH) 		1715003069NRG24070520230096916 08/05/2023 nitu 1715003069WL006272 nitu 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 nitu ICICI BANK LTD(508534)
27 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24070520230097088 08/05/2023 janiya 1715003069WL006277 janiya 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 janiya PUNJAB NATIONAL BANK(508568)
28 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24070520230097089 08/05/2023 janiya 1715003069WL006277 janiya 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 janiya INDIAN BANK(607105)
29 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24070520230097095 08/05/2023 Arunesh 1715003069WL006277 Arunesh 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 Arunesh BANK OF BARODA(606985)
30 SIHAWAL MP-15-003-069-002/32-C
(RAMDIH) 		1715003069NRG24070520230097097 08/05/2023 gyanendra 1715003069WL006277 gyanendra 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 gyanendra STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003069NRG24070520230097103 08/05/2023 ANAND 1715003069WL006277 ANAND 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 ANAND STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003069NRG24070520230097104 08/05/2023 ANAND 1715003069WL006277 ANAND 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 ANAND MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003069NRG24070520230097105 08/05/2023 ANAND 1715003069WL006277 ANAND 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 ANAND PUNJAB NATIONAL BANK(508568)
34 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24070520230097109 08/05/2023 sharmila 1715003069WL006278 sharmila 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 sharmila STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG24070520230097138 08/05/2023 pradeep singh 1715003069WL006278 pradeep singh 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 pradeepsingh STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003069NRG24070520230097139 08/05/2023 KESIYA 1715003069WL006278 KESIYA 00415 SBIN0001262 1320 1320 Processed 15/05/2023 687849171 KESIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29757 29757
37 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24070520230097129 08/05/2023 suryakali 1715003069WL006278 suryakali 00415 SBIN0002853 1320 1320 Processed 15/05/2023 687849171 suryakali STATE BANK OF INDIA(508548)
SubTotal 1320 1320
38 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG24070520230096905 08/05/2023 anju 1715003069WL006272 anju 00415 SBIN0007644 1320 1320 Processed 15/05/2023 687849171 anju STATE BANK OF INDIA(508548)
SubTotal 1320 1320
39 SIHAWAL MP-15-003-009-001/15-B
(TEDUHANO2) 		1715003009NRG24060520230091382 08/05/2023 Dinesh pratap 1715003009WL005851 Dinesh pratap 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687849171 Dineshpratap STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-009-001/15-B
(TEDUHANO2) 		1715003009NRG24060520230091383 08/05/2023 Poonam 1715003009WL005851 Poonam 00415 SBIN0012272 1326 1326 Processed 15/05/2023 687849171 Poonam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
41 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24070520230096959 08/05/2023 Virendra pandey 1715003052WL006273 Virendra pandey 00415 SBIN0030380 1200 1200 Processed 15/05/2023 687849171 Virendrapandey MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24070520230096903 08/05/2023 surendra 1715003069WL006272 surendra 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 surendra STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24070520230096904 08/05/2023 surendra 1715003069WL006272 surendra 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 surendra UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-069-001/47-B
(RAMDIH) 		1715003069NRG24070520230096927 08/05/2023 aneeta 1715003069WL006272 aneeta 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 aneeta STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-069-001/47-D
(RAMDIH) 		1715003069NRG24070520230096928 08/05/2023 ASHA 1715003069WL006272 ASHA 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 ASHA PUNJAB NATIONAL BANK(508568)
46 SIHAWAL MP-15-003-069-001/47-D
(RAMDIH) 		1715003069NRG24070520230096929 08/05/2023 ASHA 1715003069WL006272 ASHA 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 ASHA STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG24070520230097071 08/05/2023 dadoli 1715003069WL006277 dadoli 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 dadoli STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24070520230097078 08/05/2023 urmila 1715003069WL006277 urmila 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 urmila STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24070520230097079 08/05/2023 urmila 1715003069WL006277 urmila 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 urmila STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24070520230097086 08/05/2023 surekha 1715003069WL006277 surekha 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 surekha PUNJAB NATIONAL BANK(508568)
51 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24070520230097087 08/05/2023 surekha 1715003069WL006277 surekha 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 surekha STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-069-003/12-A
(RAMDIH) 		1715003069NRG24070520230097111 08/05/2023 Sangita Sahu 1715003069WL006278 Sangita Sahu 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 SangitaSahu PUNJAB NATIONAL BANK(508568)
53 SIHAWAL MP-15-003-069-003/12-A
(RAMDIH) 		1715003069NRG24070520230097112 08/05/2023 Sangita Sahu 1715003069WL006278 Sangita Sahu 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 SangitaSahu STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-069-003/121-C
(RAMDIH) 		1715003069NRG24070520230097114 08/05/2023 Nisha kewat 1715003069WL006278 Nisha kewat 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 Nishakewat PUNJAB NATIONAL BANK(508568)
55 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24070520230097120 08/05/2023 foolbati 1715003069WL006278 foolbati 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 foolbati UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24070520230097121 08/05/2023 foolbati 1715003069WL006278 foolbati 00415 SBIN0030380 1320 1320 Processed 15/05/2023 687849171 foolbati STATE BANK OF INDIA(508548)
SubTotal 21000 21000
57 SIHAWAL MP-15-003-069-001/13-D
(RAMDIH) 		1715003069NRG24070520230096892 08/05/2023 goliya 1715003069WL006272 goliya 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687849171 goliya MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-069-001/13-D
(RAMDIH) 		1715003069NRG24070520230096893 08/05/2023 goliya 1715003069WL006272 goliya 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687849171 goliya UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-069-001/46-D
(RAMDIH) 		1715003069NRG24070520230096924 08/05/2023 ramakant 1715003069WL006272 ramakant 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687849171 ramakant UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-069-001/46-D
(RAMDIH) 		1715003069NRG24070520230096925 08/05/2023 ramakant 1715003069WL006272 ramakant 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687849171 ramakant UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG24070520230097082 08/05/2023 savita 1715003069WL006277 savita 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687849171 savita UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG24070520230097083 08/05/2023 savita 1715003069WL006277 savita 00468 UBIN0537314 1320 1320 Processed 15/05/2023 687849171 savita PUNJAB NATIONAL BANK(508568)
SubTotal 7920 7920
63 SIHAWAL MP-15-003-001-001/116
(HATAWAKHAS) 		1715003001NRG24070520230097475 08/05/2023 kusum 1715003001WL006292 kusum 00468 UBIN0539627 1326 1326 Processed 16/05/2023 687849171 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIHAWAL MP-15-003-001-001/116
(HATAWAKHAS) 		1715003001NRG24070520230097474 08/05/2023 siyasharan 1715003001WL006292 siyasharan 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687849171 siyasharan INDIAN BANK(607105)
65 SIHAWAL MP-15-003-001-001/135
(HATAWAKHAS) 		1715003001NRG24070520230097476 08/05/2023 Ramlakhan 1715003001WL006292 Ramlakhan 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687849171 Ramlakhan UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-001-001/1438
(HATAWAKHAS) 		1715003001NRG24070520230097478 08/05/2023 Daddu kewat 1715003001WL006292 Daddu kewat 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687849171 Daddukewat UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-001-001/1438
(HATAWAKHAS) 		1715003001NRG24070520230097479 08/05/2023 Parwatiya kewat 1715003001WL006292 Parwatiya kewat 00468 UBIN0539627 1326 1326 Processed 16/05/2023 687849171 Parwatiyakewat INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIHAWAL MP-15-003-001-001/1540
(HATAWAKHAS) 		1715003001NRG24070520230097482 08/05/2023 RAM KUMAR PATEL 1715003001WL006292 RAM KUMAR PATEL 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687849171 RAMKUMARPATEL UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-001-001/1848
(HATAWAKHAS) 		1715003001NRG24070520230097486 08/05/2023 SHASHIKALA 1715003001WL006292 SHASHIKALA 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687849171 SHASHIKALA STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-001-001/1848
(HATAWAKHAS) 		1715003001NRG24070520230097485 08/05/2023 SHASHIKALA 1715003001WL006292 SHASHIKALA 00468 UBIN0539627 1326 1326 Processed 16/05/2023 687849171 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIHAWAL MP-15-003-001-001/1889
(HATAWAKHAS) 		1715003001NRG24070520230097488 08/05/2023 ANJULA PATEL 1715003001WL006292 ANJULA PATEL 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687849171 ANJULAPATEL UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-001-001/1889
(HATAWAKHAS) 		1715003001NRG24070520230097487 08/05/2023 ANJULA PATEL 1715003001WL006292 ANJULA PATEL 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687849171 ANJULAPATEL STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-001-001/206
(HATAWAKHAS) 		1715003001NRG24070520230097489 08/05/2023 Ram chandra 1715003001WL006292 Ram chandra 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687849171 Ramchandra UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-005-003/713
(KHORBATOLA) 		1715003005NRG24070520230097066 08/05/2023 DEVBHAN 1715003005WL006276 DEVBHAN 00468 UBIN0539627 442 442 Processed 15/05/2023 687849171 DEVBHAN UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-005-004/48
(KHORBATOLA) 		1715003005NRG24070520230097067 08/05/2023 baba Deene saket 1715003005WL006276 baba Deene saket 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687849171 babaDeenesaket UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-005-004/48
(KHORBATOLA) 		1715003005NRG24070520230097068 08/05/2023 babadeen saket 1715003005WL006276 babadeen saket 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687849171 babadeensaket BANK OF BARODA(606985)
77 SIHAWAL MP-15-003-008-003/32
(KARIMATI) 		1715003008NRG24080520230098396 08/05/2023 bantani 1715003008WL006350 bantani 00468 UBIN0539627 1547 1547 Processed 15/05/2023 687849171 bantani STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-008-003/32
(KARIMATI) 		1715003008NRG24080520230098395 08/05/2023 bantani 1715003008WL006350 bantani 00468 UBIN0539627 1547 1547 Processed 15/05/2023 687849171 bantani STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-008-003/655
(KARIMATI) 		1715003008NRG24080520230098398 08/05/2023 uma 1715003008WL006350 uma 00468 UBIN0539627 1547 1547 Processed 15/05/2023 687849171 uma UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24060520230091386 08/05/2023 Rajesh singh 1715003009WL005851 Rajesh singh 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687849171 Rajeshsingh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-009-001/645
(TEDUHANO2) 		1715003009NRG24070520230092990 08/05/2023 Dayanath 1715003009WL005943 Dayanath 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687849171 Dayanath STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-009-001/645
(TEDUHANO2) 		1715003009NRG24070520230092989 08/05/2023 Dayanath 1715003009WL005943 Dayanath 00468 UBIN0539627 1105 1105 Processed 15/05/2023 687849171 Dayanath UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-033-002/269-B
(LILWAR) 		1715003033NRG24070520230098179 08/05/2023 Arti patel 1715003033WL006335 Arti patel 00468 UBIN0539627 1326 1326 Processed 15/05/2023 687849171 Artipatel UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-052-004/63
(JAMUAAR) 		1715003052NRG24070520230097048 08/05/2023 gopal 1715003052WL006275 gopal 00468 UBIN0539627 12 12 Processed 15/05/2023 687849171 gopal UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-052-004/76-A
(JAMUAAR) 		1715003052NRG24070520230097052 08/05/2023 haribansh 1715003052WL006275 haribansh 00468 UBIN0539627 1200 1200 Processed 15/05/2023 687849171 haribansh UNION BANK OF INDIA(508500)
SubTotal 27953 27953
86 SIHAWAL MP-15-003-069-003/17-C
(RAMDIH) 		1715003069NRG24070520230097115 08/05/2023 srinath 1715003069WL006278 srinath 00468 UBIN0546861 1320 1320 Processed 15/05/2023 687849171 srinath UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-069-003/17-C
(RAMDIH) 		1715003069NRG24070520230097116 08/05/2023 srinath 1715003069WL006278 srinath 00468 UBIN0546861 1320 1320 Processed 15/05/2023 687849171 srinath UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-069-003/17-C
(RAMDIH) 		1715003069NRG24070520230097117 08/05/2023 srinath 1715003069WL006278 srinath 00468 UBIN0546861 1320 1320 Processed 15/05/2023 687849171 srinath FINO PAYMENTS BANK LTD(608001)
89 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG24070520230097142 08/05/2023 RANI 1715003069WL006278 RANI 00468 UBIN0546861 1320 1320 Processed 15/05/2023 687849171 RANI UNION BANK OF INDIA(508500)
SubTotal 5280 5280
90 SIHAWAL MP-15-003-032-002/101
(PAMARIYA) 		1715003032NRG24070520230096291 08/05/2023 Alauddin 1715003032WL006236 Alauddin 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 Alauddin STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-032-002/101
(PAMARIYA) 		1715003032NRG24070520230096290 08/05/2023 Alauddin 1715003032WL006236 Alauddin 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 Alauddin UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-032-002/121
(PAMARIYA) 		1715003032NRG24070520230096297 08/05/2023 BEBA KALUE 1715003032WL006236 BEBA KALUE 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 BEBAKALUE UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-032-002/121
(PAMARIYA) 		1715003032NRG24070520230096296 08/05/2023 BEBA KALUE 1715003032WL006236 BEBA KALUE 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 BEBAKALUE UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-032-002/122
(PAMARIYA) 		1715003032NRG24070520230096299 08/05/2023 akbal 1715003032WL006236 akbal 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 akbal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-032-002/122
(PAMARIYA) 		1715003032NRG24070520230096298 08/05/2023 akbal 1715003032WL006236 akbal 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 akbal UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-032-002/133-B
(PAMARIYA) 		1715003032NRG24070520230096300 08/05/2023 Ashama Begam 1715003032WL006236 Ashama Begam 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 AshamaBegam UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-032-002/136
(PAMARIYA) 		1715003032NRG24070520230096302 08/05/2023 BRIJANANDAN YADAV 1715003032WL006236 BRIJANANDAN YADAV 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 BRIJANANDANYADAV UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-032-002/136
(PAMARIYA) 		1715003032NRG24070520230096301 08/05/2023 BRIJANANDAN YADAV 1715003032WL006236 BRIJANANDAN YADAV 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 BRIJANANDANYADAV UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-032-002/14
(PAMARIYA) 		1715003032NRG24070520230096303 08/05/2023 ajibiya baksh 1715003032WL006236 ajibiya baksh 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 ajibiyabaksh UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-032-002/14
(PAMARIYA) 		1715003032NRG24070520230096304 08/05/2023 Kallu bax 1715003032WL006236 Kallu bax 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 Kallubax UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-032-002/19
(PAMARIYA) 		1715003032NRG24070520230096307 08/05/2023 RAJPATI 1715003032WL006236 RAJPATI 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 RAJPATI UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-032-002/19
(PAMARIYA) 		1715003032NRG24070520230096306 08/05/2023 RAJPATI 1715003032WL006236 RAJPATI 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 RAJPATI UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-032-002/195
(PAMARIYA) 		1715003032NRG24070520230096309 08/05/2023 Abdul Kalam 1715003032WL006236 Abdul Kalam 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 AbdulKalam INDIAN BANK(607105)
104 SIHAWAL MP-15-003-032-002/195
(PAMARIYA) 		1715003032NRG24070520230096308 08/05/2023 Abdul Kalam 1715003032WL006236 Abdul Kalam 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 AbdulKalam UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-032-002/204
(PAMARIYA) 		1715003032NRG24070520230096311 08/05/2023 Kamta 1715003032WL006236 Kamta 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 Kamta UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-032-002/204
(PAMARIYA) 		1715003032NRG24070520230096310 08/05/2023 Kamta 1715003032WL006236 Kamta 00468 UBIN0547514 12 12 Processed 15/05/2023 687849171 Kamta HDFC BANK LTD(607152)
107 SIHAWAL MP-15-003-032-002/21-C
(PAMARIYA) 		1715003032NRG24070520230096313 08/05/2023 POOJA VISHWAKARMA 1715003032WL006236 POOJA VISHWAKARMA 00468 UBIN0547514 12 12 Processed 15/05/2023 687849171 POOJAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
108 SIHAWAL MP-15-003-032-002/21-C
(PAMARIYA) 		1715003032NRG24070520230096312 08/05/2023 POOJA VISHWAKARMA 1715003032WL006236 POOJA VISHWAKARMA 00468 UBIN0547514 12 12 Processed 15/05/2023 687849171 POOJAVISHWAKARMA UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-032-002/212-B
(PAMARIYA) 		1715003032NRG24070520230096314 08/05/2023 Bholadad saket 1715003032WL006236 Bholadad saket 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 Bholadadsaket STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-032-002/25
(PAMARIYA) 		1715003032NRG24070520230096315 08/05/2023 banthi 1715003032WL006236 banthi 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 banthi UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-032-002/256-D
(PAMARIYA) 		1715003032NRG24070520230096317 08/05/2023 AVIDA BEGAM 1715003032WL006236 AVIDA BEGAM 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 AVIDABEGAM UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-032-002/257
(PAMARIYA) 		1715003032NRG24070520230096318 08/05/2023 bharatlal 1715003032WL006236 bharatlal 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 bharatlal UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-032-002/257
(PAMARIYA) 		1715003032NRG24070520230096319 08/05/2023 Munna devi 1715003032WL006236 Munna devi 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 Munnadevi UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-032-002/257-B
(PAMARIYA) 		1715003032NRG24070520230096321 08/05/2023 GULAM MOHAMMAD 1715003032WL006236 GULAM MOHAMMAD 00468 UBIN0547514 1100 1100 Processed 15/05/2023 687849171 GULAMMOHAMMAD UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-032-002/257-B
(PAMARIYA) 		1715003032NRG24070520230096320 08/05/2023 GULAM MOHAMMAD 1715003032WL006236 GULAM MOHAMMAD 00468 UBIN0547514 1100 1100 Processed 15/05/2023 687849171 GULAMMOHAMMAD UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-032-002/288-A
(PAMARIYA) 		1715003032NRG24070520230096322 08/05/2023 imam baksh 1715003032WL006236 imam baksh 00468 UBIN0547514 1100 1100 Processed 15/05/2023 687849171 imambaksh ICICI BANK LTD(508534)
117 SIHAWAL MP-15-003-032-002/288-A
(PAMARIYA) 		1715003032NRG24070520230096323 08/05/2023 IMMAMBAKSH 1715003032WL006236 IMMAMBAKSH 00468 UBIN0547514 1100 1100 Processed 15/05/2023 687849171 IMMAMBAKSH UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-032-002/291-A
(PAMARIYA) 		1715003032NRG24070520230096325 08/05/2023 keshkali 1715003032WL006236 keshkali 00468 UBIN0547514 1100 1100 Processed 15/05/2023 687849171 keshkali UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-032-002/291-A
(PAMARIYA) 		1715003032NRG24070520230096324 08/05/2023 keshkali 1715003032WL006236 keshkali 00468 UBIN0547514 1100 1100 Processed 15/05/2023 687849171 keshkali UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-032-002/291-B
(PAMARIYA) 		1715003032NRG24070520230096326 08/05/2023 Gulab 1715003032WL006236 Gulab 00468 UBIN0547514 1100 1100 Processed 15/05/2023 687849171 Gulab UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-032-002/291-C
(PAMARIYA) 		1715003032NRG24070520230096329 08/05/2023 kailash jaysaval 1715003032WL006236 kailash jaysaval 00468 UBIN0547514 1100 1100 Processed 15/05/2023 687849171 kailashjaysaval UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-032-002/291-C
(PAMARIYA) 		1715003032NRG24070520230096328 08/05/2023 kailash jaysaval 1715003032WL006236 kailash jaysaval 00468 UBIN0547514 1100 1100 Processed 15/05/2023 687849171 kailashjaysaval ICICI BANK LTD(508534)
123 SIHAWAL MP-15-003-032-002/293-A
(PAMARIYA) 		1715003032NRG24070520230096330 08/05/2023 SHIVKUMAR 1715003032WL006236 SHIVKUMAR 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 SHIVKUMAR UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-032-002/35
(PAMARIYA) 		1715003032NRG24070520230096333 08/05/2023 chandrakali 1715003032WL006236 chandrakali 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 chandrakali UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-032-002/35
(PAMARIYA) 		1715003032NRG24070520230096332 08/05/2023 chandrakali 1715003032WL006236 chandrakali 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 chandrakali UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-032-002/41-C
(PAMARIYA) 		1715003032NRG24070520230096335 08/05/2023 Kemali 1715003032WL006236 Kemali 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 Kemali UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-032-002/50-C
(PAMARIYA) 		1715003032NRG24070520230096336 08/05/2023 Geet Yadav 1715003032WL006236 Geet Yadav 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 GeetYadav UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-032-002/55
(PAMARIYA) 		1715003032NRG24070520230096337 08/05/2023 Rajkumar kol 1715003032WL006236 Rajkumar kol 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 Rajkumarkol UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-032-002/55
(PAMARIYA) 		1715003032NRG24070520230096338 08/05/2023 Sukanti 1715003032WL006236 Sukanti 00468 UBIN0547514 1302 1302 Processed 15/05/2023 687849171 Sukanti INDIAN BANK(607105)
130 SIHAWAL MP-15-003-033-002/213
(LILWAR) 		1715003033NRG24070520230098164 08/05/2023 dadole 1715003033WL006335 dadole 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 dadole UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24070520230098165 08/05/2023 Shankar dayal patel 1715003033WL006335 Shankar dayal patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 Shankardayalpatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24070520230098166 08/05/2023 usha patel 1715003033WL006335 usha patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 ushapatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-033-002/216-C
(LILWAR) 		1715003033NRG24070520230098168 08/05/2023 satyanarayan patel 1715003033WL006335 satyanarayan patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 satyanarayanpatel BANK OF BARODA(606985)
134 SIHAWAL MP-15-003-033-002/216-C
(LILWAR) 		1715003033NRG24070520230098167 08/05/2023 satyanarayan patel 1715003033WL006335 satyanarayan patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 satyanarayanpatel UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-033-002/221-A
(LILWAR) 		1715003033NRG24070520230098170 08/05/2023 Ntrmala patel 1715003033WL006335 Ntrmala patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 Ntrmalapatel STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-033-002/223
(LILWAR) 		1715003033NRG24070520230098171 08/05/2023 lakchmikant pathak 1715003033WL006335 lakchmikant pathak 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 lakchmikantpathak UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-033-002/223
(LILWAR) 		1715003033NRG24070520230098172 08/05/2023 lalita pathak 1715003033WL006335 lalita pathak 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 lalitapathak UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-033-002/227-C
(LILWAR) 		1715003033NRG24070520230098175 08/05/2023 sukhendra mishra 1715003033WL006335 sukhendra mishra 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 sukhendramishra UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-033-002/227-C
(LILWAR) 		1715003033NRG24070520230098174 08/05/2023 sukhendra mishra 1715003033WL006335 sukhendra mishra 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 sukhendramishra UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-033-002/269
(LILWAR) 		1715003033NRG24070520230098177 08/05/2023 akashiya 1715003033WL006335 akashiya 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 akashiya UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-033-002/269
(LILWAR) 		1715003033NRG24070520230098176 08/05/2023 akashiya 1715003033WL006335 akashiya 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 akashiya UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-033-002/269-B
(LILWAR) 		1715003033NRG24070520230098178 08/05/2023 Rakesh kumar patel 1715003033WL006335 Rakesh kumar patel 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 Rakeshkumarpatel UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-033-002/70-A
(LILWAR) 		1715003033NRG24070520230098180 08/05/2023 taravati kol 1715003033WL006336 taravati kol 00468 UBIN0547514 1326 1326 Processed 15/05/2023 687849171 taravatikol UNION BANK OF INDIA(508500)
SubTotal 64956 64956
144 SIHAWAL MP-15-003-052-001/15-A
(JAMUAAR) 		1715003052NRG24070520230096960 08/05/2023 Panchraj prajapati 1715003052WL006274 Panchraj prajapati 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Panchrajprajapati UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-052-001/16
(JAMUAAR) 		1715003052NRG24070520230096961 08/05/2023 maksudan 1715003052WL006274 maksudan 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 maksudan UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-052-001/24
(JAMUAAR) 		1715003052NRG24070520230096962 08/05/2023 Budhai kol 1715003052WL006274 Budhai kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Budhaikol UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-052-001/26
(JAMUAAR) 		1715003052NRG24070520230096964 08/05/2023 kausilya kol 1715003052WL006274 kausilya kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 kausilyakol UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-052-001/26
(JAMUAAR) 		1715003052NRG24070520230096963 08/05/2023 kausilya kol 1715003052WL006274 kausilya kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 kausilyakol UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-052-001/28
(JAMUAAR) 		1715003052NRG24070520230096965 08/05/2023 Ramshiromani 1715003052WL006274 Ramshiromani 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Ramshiromani UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-052-001/28
(JAMUAAR) 		1715003052NRG24070520230096966 08/05/2023 soniya 1715003052WL006274 soniya 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 soniya UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-052-001/28-D
(JAMUAAR) 		1715003052NRG24070520230096967 08/05/2023 Jeetu Basudev 1715003052WL006274 Jeetu Basudev 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 JeetuBasudev STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-052-001/29-A
(JAMUAAR) 		1715003052NRG24070520230096968 08/05/2023 Aneeta basudev 1715003052WL006274 Aneeta basudev 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Aneetabasudev UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-052-001/3
(JAMUAAR) 		1715003052NRG24070520230096969 08/05/2023 Dinesh 1715003052WL006274 Dinesh 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Dinesh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-052-001/3
(JAMUAAR) 		1715003052NRG24070520230096930 08/05/2023 Ganeshiya 1715003052WL006273 Ganeshiya 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Ganeshiya UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-052-001/3-A
(JAMUAAR) 		1715003052NRG24070520230096970 08/05/2023 Praveena basudev 1715003052WL006274 Praveena basudev 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Praveenabasudev UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-052-001/3-D
(JAMUAAR) 		1715003052NRG24070520230096971 08/05/2023 Sajjan Basudev 1715003052WL006274 Sajjan Basudev 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 SajjanBasudev UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-052-001/34
(JAMUAAR) 		1715003052NRG24070520230096972 08/05/2023 Babulal saket 1715003052WL006274 Babulal saket 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Babulalsaket UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-052-001/35-A
(JAMUAAR) 		1715003052NRG24070520230096973 08/05/2023 Bihari kol 1715003052WL006274 Bihari kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Biharikol UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-052-001/35-C
(JAMUAAR) 		1715003052NRG24070520230096974 08/05/2023 Raghvendra Rawat 1715003052WL006274 Raghvendra Rawat 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 RaghvendraRawat UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-052-001/4-C
(JAMUAAR) 		1715003052NRG24070520230096975 08/05/2023 Ranjeesh Bsudev 1715003052WL006274 Ranjeesh Bsudev 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 RanjeeshBsudev UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-052-001/4-D
(JAMUAAR) 		1715003052NRG24070520230096931 08/05/2023 Vikash basudev 1715003052WL006273 Vikash basudev 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Vikashbasudev UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-052-001/5
(JAMUAAR) 		1715003052NRG24070520230096976 08/05/2023 anoop 1715003052WL006274 anoop 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 anoop UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-052-001/55
(JAMUAAR) 		1715003052NRG24070520230096977 08/05/2023 madhai kol 1715003052WL006274 madhai kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 madhaikol UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-052-001/57-B
(JAMUAAR) 		1715003052NRG24070520230096932 08/05/2023 Bhupendra vishwakarma 1715003052WL006273 Bhupendra vishwakarma 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Bhupendravishwakarma STATE BANK OF INDIA(508548)
165 SIHAWAL MP-15-003-052-001/74
(JAMUAAR) 		1715003052NRG24070520230096978 08/05/2023 Balendra Vishwakarma 1715003052WL006274 Balendra Vishwakarma 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 BalendraVishwakarma UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-052-001/87
(JAMUAAR) 		1715003052NRG24070520230096933 08/05/2023 Moolchandra kol 1715003052WL006273 Moolchandra kol 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Moolchandrakol UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-052-001/87-B
(JAMUAAR) 		1715003052NRG24070520230096979 08/05/2023 Sukhlal kol 1715003052WL006274 Sukhlal kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Sukhlalkol UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-052-001/89-A
(JAMUAAR) 		1715003052NRG24070520230096980 08/05/2023 Ram Siya Kushwaha 1715003052WL006274 Ram Siya Kushwaha 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 RamSiyaKushwaha UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-052-002/102
(JAMUAAR) 		1715003052NRG24070520230096981 08/05/2023 premvatee kol 1715003052WL006274 premvatee kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 premvateekol UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-052-002/11
(JAMUAAR) 		1715003052NRG24070520230096982 08/05/2023 saukhi 1715003052WL006274 saukhi 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 saukhi UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-052-002/11
(JAMUAAR) 		1715003052NRG24070520230096935 08/05/2023 saukhi 1715003052WL006273 saukhi 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 saukhi UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-052-002/133-A
(JAMUAAR) 		1715003052NRG24070520230096983 08/05/2023 Ravichandra Kushwaha 1715003052WL006274 Ravichandra Kushwaha 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 RavichandraKushwaha UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24070520230096984 08/05/2023 shyambihari 1715003052WL006274 shyambihari 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 shyambihari UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24070520230096936 08/05/2023 shyambihari 1715003052WL006273 shyambihari 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 shyambihari UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-052-002/18
(JAMUAAR) 		1715003052NRG24070520230096986 08/05/2023 KUSHUMKALI 1715003052WL006274 KUSHUMKALI 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 KUSHUMKALI UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-052-002/18
(JAMUAAR) 		1715003052NRG24070520230096985 08/05/2023 RAMCHARAN 1715003052WL006274 RAMCHARAN 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 RAMCHARAN UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-052-002/23-B
(JAMUAAR) 		1715003052NRG24070520230096987 08/05/2023 Premlal kol 1715003052WL006274 Premlal kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Premlalkol UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-052-002/27
(JAMUAAR) 		1715003052NRG24070520230096988 08/05/2023 molai kol 1715003052WL006274 molai kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 molaikol UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-052-002/27
(JAMUAAR) 		1715003052NRG24070520230096989 08/05/2023 rajauaa 1715003052WL006274 rajauaa 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 rajauaa UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-052-002/3
(JAMUAAR) 		1715003052NRG24070520230096990 08/05/2023 gulab kol 1715003052WL006274 gulab kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 gulabkol UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-052-002/303-A
(JAMUAAR) 		1715003052NRG24070520230096937 08/05/2023 Ramesh dwivedi 1715003052WL006273 Ramesh dwivedi 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Rameshdwivedi UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-052-002/304-A
(JAMUAAR) 		1715003052NRG24070520230096938 08/05/2023 Suresh dwivedi 1715003052WL006273 Suresh dwivedi 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Sureshdwivedi UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-052-002/305-A
(JAMUAAR) 		1715003052NRG24070520230096939 08/05/2023 Kamleshwar dwivedi 1715003052WL006273 Kamleshwar dwivedi 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Kamleshwardwivedi UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-052-002/305-A
(JAMUAAR) 		1715003052NRG24070520230096940 08/05/2023 Neelam dwivedi 1715003052WL006273 Neelam dwivedi 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Neelamdwivedi UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-052-002/306-A
(JAMUAAR) 		1715003052NRG24070520230096992 08/05/2023 Shyamlal kushwaha 1715003052WL006274 Shyamlal kushwaha 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Shyamlalkushwaha UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-052-002/307
(JAMUAAR) 		1715003052NRG24070520230096993 08/05/2023 Makardhwaj Tiwari 1715003052WL006274 Makardhwaj Tiwari 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 MakardhwajTiwari UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-052-002/308
(JAMUAAR) 		1715003052NRG24070520230096994 08/05/2023 Jaylal jayswal 1715003052WL006274 Jaylal jayswal 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Jaylaljayswal UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-052-002/309
(JAMUAAR) 		1715003052NRG24070520230096995 08/05/2023 Shyamsundar Jayaswal 1715003052WL006274 Shyamsundar Jayaswal 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 ShyamsundarJayaswal UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-052-002/310
(JAMUAAR) 		1715003052NRG24070520230096996 08/05/2023 Nandkishor Jayswal 1715003052WL006274 Nandkishor Jayswal 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 NandkishorJayswal UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24070520230096998 08/05/2023 RAJKUMAR 1715003052WL006274 RAJKUMAR 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 RAJKUMAR UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24070520230096997 08/05/2023 RAmKUMAR kol 1715003052WL006274 RAmKUMAR kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 RAmKUMARkol UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-052-002/37
(JAMUAAR) 		1715003052NRG24070520230096999 08/05/2023 Savita devi 1715003052WL006274 Savita devi 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Savitadevi UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-052-002/37-B
(JAMUAAR) 		1715003052NRG24070520230097000 08/05/2023 Sakuntala kushwaha 1715003052WL006274 Sakuntala kushwaha 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Sakuntalakushwaha UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG24070520230097001 08/05/2023 Shivdhari kol 1715003052WL006274 Shivdhari kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Shivdharikol UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-052-002/40
(JAMUAAR) 		1715003052NRG24070520230096941 08/05/2023 Dhanpati dwivedi 1715003052WL006273 Dhanpati dwivedi 00468 UBIN0548341 524 524 Processed 15/05/2023 687849171 Dhanpatidwivedi UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-052-002/40-A
(JAMUAAR) 		1715003052NRG24070520230096942 08/05/2023 Pradeep kumar dwivedi 1715003052WL006273 Pradeep kumar dwivedi 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Pradeepkumardwivedi UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-052-002/45
(JAMUAAR) 		1715003052NRG24070520230097002 08/05/2023 sampati kol 1715003052WL006274 sampati kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 sampatikol UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-052-002/45
(JAMUAAR) 		1715003052NRG24070520230097003 08/05/2023 sukharajua kol 1715003052WL006274 sukharajua kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 sukharajuakol UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-052-002/45-A
(JAMUAAR) 		1715003052NRG24070520230097004 08/05/2023 Kailash 1715003052WL006274 Kailash 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Kailash UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-052-002/49
(JAMUAAR) 		1715003052NRG24070520230097005 08/05/2023 Harivansh kol 1715003052WL006274 Harivansh kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Harivanshkol UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-052-002/49-C
(JAMUAAR) 		1715003052NRG24070520230097006 08/05/2023 Udal kol 1715003052WL006274 Udal kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Udalkol UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-052-002/5
(JAMUAAR) 		1715003052NRG24070520230097007 08/05/2023 chhakaudi urph badka 1715003052WL006274 chhakaudi urph badka 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 chhakaudiurphbadka UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-052-002/53
(JAMUAAR) 		1715003052NRG24070520230097008 08/05/2023 shyamlal kol 1715003052WL006274 shyamlal kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 shyamlalkol UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-052-002/54-A
(JAMUAAR) 		1715003052NRG24070520230097009 08/05/2023 Brihaspati jayswal 1715003052WL006274 Brihaspati jayswal 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Brihaspatijayswal UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-052-002/56-A
(JAMUAAR) 		1715003052NRG24070520230097010 08/05/2023 Kamta dhar dwivedi 1715003052WL006274 Kamta dhar dwivedi 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Kamtadhardwivedi UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-052-002/62
(JAMUAAR) 		1715003052NRG24070520230097011 08/05/2023 sitauaa kol 1715003052WL006274 sitauaa kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 sitauaakol UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-052-002/63
(JAMUAAR) 		1715003052NRG24070520230097013 08/05/2023 aitbariya kol 1715003052WL006274 aitbariya kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 aitbariyakol UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-052-002/63
(JAMUAAR) 		1715003052NRG24070520230097012 08/05/2023 phaguna kol 1715003052WL006274 phaguna kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 phagunakol UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-052-002/63-A
(JAMUAAR) 		1715003052NRG24070520230097014 08/05/2023 buddhisen kol 1715003052WL006274 buddhisen kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 buddhisenkol UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-052-002/63-A
(JAMUAAR) 		1715003052NRG24070520230096943 08/05/2023 Buddhisen kol 1715003052WL006273 Buddhisen kol 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Buddhisenkol UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-052-002/65
(JAMUAAR) 		1715003052NRG24070520230097016 08/05/2023 Rammilan 1715003052WL006274 Rammilan 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Rammilan UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-052-002/65
(JAMUAAR) 		1715003052NRG24070520230097015 08/05/2023 Rammilan kol 1715003052WL006274 Rammilan kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Rammilankol UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-052-002/66
(JAMUAAR) 		1715003052NRG24070520230097017 08/05/2023 tersi kol 1715003052WL006274 tersi kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 tersikol UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-052-002/67-B
(JAMUAAR) 		1715003052NRG24070520230097018 08/05/2023 anarkali kol 1715003052WL006274 anarkali kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 anarkalikol UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24070520230097019 08/05/2023 bihari kol 1715003052WL006274 bihari kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 biharikol UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24070520230097020 08/05/2023 ramkalee kol 1715003052WL006274 ramkalee kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 ramkaleekol UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-052-002/70
(JAMUAAR) 		1715003052NRG24070520230097021 08/05/2023 bala kol 1715003052WL006274 bala kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 balakol UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-052-002/70
(JAMUAAR) 		1715003052NRG24070520230097022 08/05/2023 kusumkali kol 1715003052WL006274 kusumkali kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 kusumkalikol UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-052-002/71
(JAMUAAR) 		1715003052NRG24070520230097024 08/05/2023 phoolkali kol 1715003052WL006274 phoolkali kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 phoolkalikol UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-052-002/71
(JAMUAAR) 		1715003052NRG24070520230097023 08/05/2023 radhe kol 1715003052WL006274 radhe kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 radhekol UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-052-002/78
(JAMUAAR) 		1715003052NRG24070520230097025 08/05/2023 shivnath 1715003052WL006274 shivnath 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 shivnath UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-052-002/78
(JAMUAAR) 		1715003052NRG24070520230097026 08/05/2023 shivnath 1715003052WL006274 shivnath 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 shivnath UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24070520230097027 08/05/2023 Badri Rawat 1715003052WL006274 Badri Rawat 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 BadriRawat UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24070520230097028 08/05/2023 Pramila kol 1715003052WL006274 Pramila kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 Pramilakol UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24070520230097029 08/05/2023 reena kol 1715003052WL006274 reena kol 00468 UBIN0548341 1292 1292 Processed 15/05/2023 687849171 reenakol UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24070520230097030 08/05/2023 Reena kol 1715003052WL006274 Reena kol 00468 UBIN0548341 1313 1313 Processed 15/05/2023 687849171 Reenakol UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-052-002/87-C
(JAMUAAR) 		1715003052NRG24070520230097031 08/05/2023 Ramjiyaman Kol 1715003052WL006275 Ramjiyaman Kol 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 RamjiyamanKol UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-052-002/87-C
(JAMUAAR) 		1715003052NRG24070520230097032 08/05/2023 Sante Kol 1715003052WL006275 Sante Kol 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 SanteKol UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24070520230097033 08/05/2023 Atul Kumar mishra 1715003052WL006275 Atul Kumar mishra 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 AtulKumarmishra UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-052-002/993
(JAMUAAR) 		1715003052NRG24070520230097034 08/05/2023 munindra mishra 1715003052WL006275 munindra mishra 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 munindramishra UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-052-002/994-A
(JAMUAAR) 		1715003052NRG24070520230097036 08/05/2023 Asha kushwaha 1715003052WL006275 Asha kushwaha 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Ashakushwaha UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-052-002/994-A
(JAMUAAR) 		1715003052NRG24070520230097035 08/05/2023 Ram Pratap kushwaha 1715003052WL006275 Ram Pratap kushwaha 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 RamPratapkushwaha UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-052-002/995-A
(JAMUAAR) 		1715003052NRG24070520230097037 08/05/2023 Ram gopal kushwaha 1715003052WL006275 Ram gopal kushwaha 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Ramgopalkushwaha UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-052-002/995-A
(JAMUAAR) 		1715003052NRG24070520230097038 08/05/2023 Shyambati kushwaha 1715003052WL006275 Shyambati kushwaha 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Shyambatikushwaha UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-052-003/102
(JAMUAAR) 		1715003052NRG24070520230096944 08/05/2023 Banmali Pandey 1715003052WL006273 Banmali Pandey 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 BanmaliPandey UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-052-003/15
(JAMUAAR) 		1715003052NRG24070520230096946 08/05/2023 Urmila 1715003052WL006273 Urmila 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Urmila UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-052-003/15
(JAMUAAR) 		1715003052NRG24070520230096945 08/05/2023 Vishambhar kushwaha 1715003052WL006273 Vishambhar kushwaha 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Vishambharkushwaha UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-052-003/18-B
(JAMUAAR) 		1715003052NRG24070520230096947 08/05/2023 Ranchhor prasad 1715003052WL006273 Ranchhor prasad 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Ranchhorprasad UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-052-003/20
(JAMUAAR) 		1715003052NRG24070520230096948 08/05/2023 saroj 1715003052WL006273 saroj 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 saroj UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-052-003/4
(JAMUAAR) 		1715003052NRG24070520230096949 08/05/2023 shyamlal urph babbu 1715003052WL006273 shyamlal urph babbu 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 shyamlalurphbabbu UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-052-003/46
(JAMUAAR) 		1715003052NRG24070520230096950 08/05/2023 ramakant pandey 1715003052WL006273 ramakant pandey 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 ramakantpandey UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-052-003/47
(JAMUAAR) 		1715003052NRG24070520230096951 08/05/2023 ballmik 1715003052WL006273 ballmik 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 ballmik UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-052-003/50
(JAMUAAR) 		1715003052NRG24070520230096952 08/05/2023 devendra 1715003052WL006273 devendra 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 devendra UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-052-003/52
(JAMUAAR) 		1715003052NRG24070520230096953 08/05/2023 Vikash kushwaha 1715003052WL006273 Vikash kushwaha 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Vikashkushwaha UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-052-004/114
(JAMUAAR) 		1715003052NRG24070520230097039 08/05/2023 mangal prasad saket 1715003052WL006275 mangal prasad saket 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 mangalprasadsaket UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-052-004/123
(JAMUAAR) 		1715003052NRG24070520230097040 08/05/2023 Angad saket 1715003052WL006275 Angad saket 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Angadsaket UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-052-004/165
(JAMUAAR) 		1715003052NRG24070520230096955 08/05/2023 sambhu saket 1715003052WL006273 sambhu saket 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 sambhusaket UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24070520230097041 08/05/2023 siyavati 1715003052WL006275 siyavati 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 siyavati UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-052-004/20
(JAMUAAR) 		1715003052NRG24070520230097042 08/05/2023 rannu 1715003052WL006275 rannu 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 rannu UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-052-004/302
(JAMUAAR) 		1715003052NRG24070520230097043 08/05/2023 Diwakar shukla 1715003052WL006275 Diwakar shukla 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Diwakarshukla UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-052-004/40
(JAMUAAR) 		1715003052NRG24070520230097044 08/05/2023 motilal saket 1715003052WL006275 motilal saket 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 motilalsaket UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-052-004/49
(JAMUAAR) 		1715003052NRG24070520230097045 08/05/2023 satylal kol 1715003052WL006275 satylal kol 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 satylalkol UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-052-004/55
(JAMUAAR) 		1715003052NRG24070520230097046 08/05/2023 Sukhlal saket 1715003052WL006275 Sukhlal saket 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 Sukhlalsaket UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-052-004/55-A
(JAMUAAR) 		1715003052NRG24070520230097047 08/05/2023 Rajbhan Saket 1715003052WL006275 Rajbhan Saket 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 RajbhanSaket UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-052-004/67-B
(JAMUAAR) 		1715003052NRG24070520230097049 08/05/2023 Bhupendra sen 1715003052WL006275 Bhupendra sen 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Bhupendrasen UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-052-004/70
(JAMUAAR) 		1715003052NRG24070520230097050 08/05/2023 rajkali urph chhotwa kol 1715003052WL006275 rajkali urph chhotwa kol 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 rajkaliurphchhotwakol UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-052-004/70-A
(JAMUAAR) 		1715003052NRG24070520230097051 08/05/2023 Aneeta kol 1715003052WL006275 Aneeta kol 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Aneetakol UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24070520230096956 08/05/2023 buddhisen saket 1715003052WL006273 buddhisen saket 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 buddhisensaket UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-052-004/75
(JAMUAAR) 		1715003052NRG24070520230096957 08/05/2023 ramakant 1715003052WL006273 ramakant 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 ramakant UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-052-004/76-B
(JAMUAAR) 		1715003052NRG24070520230097053 08/05/2023 Lachhiman kol 1715003052WL006275 Lachhiman kol 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Lachhimankol UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-052-004/79
(JAMUAAR) 		1715003052NRG24070520230097055 08/05/2023 kheladi saket 1715003052WL006275 kheladi saket 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 kheladisaket UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-052-004/88
(JAMUAAR) 		1715003052NRG24070520230097056 08/05/2023 lalai saket 1715003052WL006275 lalai saket 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 lalaisaket UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-052-004/88-C
(JAMUAAR) 		1715003052NRG24070520230097057 08/05/2023 Dilip Kumar 1715003052WL006275 Dilip Kumar 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 DilipKumar BANK OF BARODA(606985)
264 SIHAWAL MP-15-003-052-004/91
(JAMUAAR) 		1715003052NRG24070520230097058 08/05/2023 lashiman 1715003052WL006275 lashiman 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 lashiman UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-052-004/91-B
(JAMUAAR) 		1715003052NRG24070520230096958 08/05/2023 sanjay sen 1715003052WL006273 sanjay sen 00468 UBIN0548341 1200 1200 Processed 15/05/2023 687849171 sanjaysen UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-052-004/92
(JAMUAAR) 		1715003052NRG24070520230097059 08/05/2023 sabailal 1715003052WL006275 sabailal 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 sabailal UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-052-004/92
(JAMUAAR) 		1715003052NRG24070520230097060 08/05/2023 sonaua saket 1715003052WL006275 sonaua saket 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 sonauasaket UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-052-004/95-A
(JAMUAAR) 		1715003052NRG24070520230097061 08/05/2023 Pradeep kol 1715003052WL006275 Pradeep kol 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Pradeepkol UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-052-004/95-A
(JAMUAAR) 		1715003052NRG24070520230097062 08/05/2023 Pradeep kol 1715003052WL006275 Pradeep kol 00468 UBIN0548341 740 740 Processed 15/05/2023 687849171 Pradeepkol MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-052-004/96-C
(JAMUAAR) 		1715003052NRG24070520230097064 08/05/2023 Butal saket 1715003052WL006275 Butal saket 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Butalsaket UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-052-004/96-C
(JAMUAAR) 		1715003052NRG24070520230097063 08/05/2023 Gokul saket 1715003052WL006275 Gokul saket 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Gokulsaket UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-052-004/96-D
(JAMUAAR) 		1715003052NRG24070520230097065 08/05/2023 Nakchedi saket 1715003052WL006275 Nakchedi saket 00468 UBIN0548341 12 12 Processed 15/05/2023 687849171 Nakchedisaket UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-059-001/51
(DEOGAWAN) 		1715003059NRG24070520230097730 08/05/2023 Buddhiman singh 1715003059WL006304 Buddhiman singh 00468 UBIN0548341 1020 1020 Processed 15/05/2023 687849171 Buddhimansingh UNION BANK OF INDIA(508500)
SubTotal 132633 132633
274 SIHAWAL MP-15-003-001-001/960
(HATAWAKHAS) 		1715003001NRG24070520230097490 08/05/2023 savendra Kumar Loniya 1715003001WL006292 savendra Kumar Loniya 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687849171 savendraKumarLoniya UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-009-001/13-C
(TEDUHANO2) 		1715003009NRG24060520230091381 08/05/2023 Amit singh 1715003009WL005851 Amit singh 00468 UBIN0552615 1326 1326 Processed 15/05/2023 687849171 Amitsingh UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24070520230097099 08/05/2023 anchal 1715003069WL006277 anchal 00468 UBIN0552615 1320 1320 Processed 15/05/2023 687849171 anchal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3972 3972
277 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG24070520230097090 08/05/2023 rubi 1715003069WL006277 rubi 00468 UBIN0566021 1320 1320 Processed 15/05/2023 687849171 rubi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
278 SIHAWAL MP-15-003-001-001/972
(HATAWAKHAS) 		1715003001NRG24070520230097491 08/05/2023 Mahesh 1715003001WL006292 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687849171 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIHAWAL MP-15-003-009-001/103-B
(TEDUHANO2) 		1715003009NRG24070520230092981 08/05/2023 Ramesh pratap 1715003009WL005943 Ramesh pratap 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687849171 Rameshpratap MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-009-001/103-B
(TEDUHANO2) 		1715003009NRG24070520230092982 08/05/2023 Sarla singh 1715003009WL005943 Sarla singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687849171 Sarlasingh MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-009-001/29-B
(TEDUHANO2) 		1715003009NRG24070520230092984 08/05/2023 Priyanka dwivedi 1715003009WL005943 Priyanka dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687849171 Priyankadwivedi MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-009-001/29-B
(TEDUHANO2) 		1715003009NRG24070520230092983 08/05/2023 Priyanka dwivedi 1715003009WL005943 Priyanka dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687849171 Priyankadwivedi UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-009-001/564
(TEDUHANO2) 		1715003009NRG24070520230092987 08/05/2023 Atival kol 1715003009WL005943 Atival kol 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687849171 Ativalkol UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-009-001/564
(TEDUHANO2) 		1715003009NRG24070520230092988 08/05/2023 SUNDARI 1715003009WL005943 SUNDARI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687849171 SUNDARI MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-009-001/565
(TEDUHANO2) 		1715003009NRG24060520230091385 08/05/2023 REKHA 1715003009WL005851 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849171 REKHA MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-009-001/69
(TEDUHANO2) 		1715003009NRG24060520230091390 08/05/2023 Umesh kumar saket 1715003009WL005851 Umesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849171 Umeshkumarsaket UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-009-001/69
(TEDUHANO2) 		1715003009NRG24060520230091389 08/05/2023 Umesh kumar saket 1715003009WL005851 Umesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849171 Umeshkumarsaket UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-009-001/69-D
(TEDUHANO2) 		1715003009NRG24060520230091391 08/05/2023 Dinesh kumar 1715003009WL005851 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849171 Dineshkumar MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-009-001/800-A
(TEDUHANO2) 		1715003009NRG24070520230092991 08/05/2023 Anil kumar 1715003009WL005943 Anil kumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687849171 Anilkumar MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-009-001/800-A
(TEDUHANO2) 		1715003009NRG24070520230092992 08/05/2023 Kavita 1715003009WL005943 Kavita 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687849171 Kavita STATE BANK OF INDIA(508548)
291 SIHAWAL MP-15-003-009-001/800-B
(TEDUHANO2) 		1715003009NRG24070520230092994 08/05/2023 Neeta 1715003009WL005943 Neeta 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687849171 Neeta MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-009-001/800-C
(TEDUHANO2) 		1715003009NRG24060520230091393 08/05/2023 Antima singh 1715003009WL005851 Antima singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849171 Antimasingh INDIAN BANK(607105)
293 SIHAWAL MP-15-003-013-001/606-D
(SONBARSHA) 		1715003013NRG24070520230096252 08/05/2023 sukamanti 1715003013WL006233 sukamanti 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687849171 sukamanti MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-033-002/217
(LILWAR) 		1715003033NRG24070520230098169 08/05/2023 GAYTRI 1715003033WL006335 GAYTRI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687849171 GAYTRI UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-059-007/81-A
(DEOGAWAN) 		1715003059NRG24070520230097731 08/05/2023 Mamta 1715003059WL006305 Mamta 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687849171 Mamta MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003069NRG24070520230096895 08/05/2023 Gaya gajadhar 1715003069WL006272 Gaya gajadhar 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687849171 Gayagajadhar MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24070520230096896 08/05/2023 sandhya 1715003069WL006272 sandhya 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687849171 sandhya MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24070520230096897 08/05/2023 sandhya 1715003069WL006272 sandhya 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687849171 sandhya INDIAN BANK(607105)
299 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24070520230096898 08/05/2023 sandhya 1715003069WL006272 sandhya 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687849171 sandhya UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24070520230097107 08/05/2023 Sukbariya 1715003069WL006277 Sukbariya 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687849171 Sukbariya INDIAN BANK(607105)
301 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24070520230097108 08/05/2023 Sukbariya 1715003069WL006278 Sukbariya 00602 SBIN0RRMBGB 1320 1320 Rejected 15/05/2023 687849171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG24070520230097123 08/05/2023 Narayan 1715003069WL006278 Narayan 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687849171 Narayan UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-069-003/25
(RAMDIH) 		1715003069NRG24070520230097124 08/05/2023 Ramnihor 1715003069WL006278 Ramnihor 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687849171 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-069-003/25
(RAMDIH) 		1715003069NRG24070520230097125 08/05/2023 Ramnihor 1715003069WL006278 Ramnihor 00602 SBIN0RRMBGB 1320 1320 Processed 15/05/2023 687849171 Ramnihor INDIAN BANK(607105)
305 SIHAWAL MP-15-003-080-002/104
(DADARIKALA) 		1715003080NRG24070520230096812 08/05/2023 knhai 1715003080WL006269 knhai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 knhai MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-080-002/104
(DADARIKALA) 		1715003080NRG24070520230096813 08/05/2023 knhai 1715003080WL006269 knhai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 knhai MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-080-002/107
(DADARIKALA) 		1715003080NRG24070520230096860 08/05/2023 kamal pratap 1715003080WL006271 kamal pratap 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 kamalpratap STATE BANK OF INDIA(508548)
308 SIHAWAL MP-15-003-080-002/108
(DADARIKALA) 		1715003080NRG24070520230096814 08/05/2023 Phol kali 1715003080WL006269 Phol kali 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 Pholkali MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-080-002/108
(DADARIKALA) 		1715003080NRG24070520230096815 08/05/2023 Phol kali 1715003080WL006269 Phol kali 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 Pholkali STATE BANK OF INDIA(508548)
310 SIHAWAL MP-15-003-080-002/108-A
(DADARIKALA) 		1715003080NRG24070520230096816 08/05/2023 dharmraj 1715003080WL006269 dharmraj 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 dharmraj MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-080-002/108-A
(DADARIKALA) 		1715003080NRG24070520230096817 08/05/2023 dharmraj 1715003080WL006269 dharmraj 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 dharmraj MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-080-002/11
(DADARIKALA) 		1715003080NRG24070520230096818 08/05/2023 babula kol 1715003080WL006269 babula kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 babulakol MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-080-002/115-A
(DADARIKALA) 		1715003080NRG24070520230096820 08/05/2023 tejbahadur 1715003080WL006269 tejbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 tejbahadur MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-080-002/125
(DADARIKALA) 		1715003080NRG24070520230096862 08/05/2023 vot 1715003080WL006271 vot 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 vot MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-080-002/129
(DADARIKALA) 		1715003080NRG24070520230096823 08/05/2023 molai 1715003080WL006269 molai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 molai MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-080-002/129
(DADARIKALA) 		1715003080NRG24070520230096824 08/05/2023 molai 1715003080WL006269 molai 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 molai MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-080-002/134
(DADARIKALA) 		1715003080NRG24070520230096863 08/05/2023 pardeshi 1715003080WL006271 pardeshi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 pardeshi MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-080-002/138
(DADARIKALA) 		1715003080NRG24070520230096864 08/05/2023 rambali 1715003080WL006271 rambali 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 rambali MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-080-002/140
(DADARIKALA) 		1715003080NRG24070520230096865 08/05/2023 rajendra 1715003080WL006271 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 rajendra INDIAN BANK(607105)
320 SIHAWAL MP-15-003-080-002/140
(DADARIKALA) 		1715003080NRG24070520230096866 08/05/2023 rajendra 1715003080WL006271 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 rajendra INDIAN BANK(607105)
321 SIHAWAL MP-15-003-080-002/141
(DADARIKALA) 		1715003080NRG24070520230096868 08/05/2023 rajneesh 1715003080WL006271 rajneesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 rajneesh UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-080-002/143
(DADARIKALA) 		1715003080NRG24070520230096869 08/05/2023 shuresh 1715003080WL006271 shuresh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 shuresh MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-080-002/143
(DADARIKALA) 		1715003080NRG24070520230096870 08/05/2023 shuresh 1715003080WL006271 shuresh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 shuresh UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-080-002/154
(DADARIKALA) 		1715003080NRG24070520230096871 08/05/2023 niadari 1715003080WL006271 niadari 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 niadari MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-080-002/19-A
(DADARIKALA) 		1715003080NRG24070520230096873 08/05/2023 anita 1715003080WL006271 anita 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 anita MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-080-002/19-A
(DADARIKALA) 		1715003080NRG24070520230096872 08/05/2023 ramraj 1715003080WL006271 ramraj 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 ramraj MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-080-002/21
(DADARIKALA) 		1715003080NRG24070520230096874 08/05/2023 ramlal 1715003080WL006271 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 ramlal MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-080-002/26-A
(DADARIKALA) 		1715003080NRG24070520230096829 08/05/2023 amar pal 1715003080WL006269 amar pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 amarpal MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-080-002/26-A
(DADARIKALA) 		1715003080NRG24070520230096828 08/05/2023 amarpal 1715003080WL006269 amarpal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 amarpal MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-080-002/26-B
(DADARIKALA) 		1715003080NRG24070520230096877 08/05/2023 motilal 1715003080WL006271 motilal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 motilal MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-080-002/26-C
(DADARIKALA) 		1715003080NRG24070520230096879 08/05/2023 ramkali 1715003080WL006271 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 ramkali MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-080-002/26-C
(DADARIKALA) 		1715003080NRG24070520230096880 08/05/2023 ramkali 1715003080WL006271 ramkali 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 687849171 ramkali MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-080-002/27-A
(DADARIKALA) 		1715003080NRG24070520230096830 08/05/2023 chotelal 1715003080WL006269 chotelal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 chotelal MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-080-002/27-B
(DADARIKALA) 		1715003080NRG24070520230096832 08/05/2023 ramlal 1715003080WL006269 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 ramlal MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-080-002/28
(DADARIKALA) 		1715003080NRG24070520230096834 08/05/2023 babadin 1715003080WL006269 babadin 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 babadin MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-080-002/28-A
(DADARIKALA) 		1715003080NRG24070520230096836 08/05/2023 tejbali 1715003080WL006269 tejbali 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 tejbali MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-080-002/28-A
(DADARIKALA) 		1715003080NRG24070520230096837 08/05/2023 tejbali 1715003080WL006269 tejbali 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 tejbali UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-080-002/34
(DADARIKALA) 		1715003080NRG24070520230096840 08/05/2023 Shyamlal 1715003080WL006269 Shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-080-002/37
(DADARIKALA) 		1715003080NRG24070520230096882 08/05/2023 Prembati 1715003080WL006271 Prembati 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 687849171 Prembati MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-080-002/4
(DADARIKALA) 		1715003080NRG24070520230096843 08/05/2023 sahdev 1715003080WL006269 sahdev 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 sahdev MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-080-002/4
(DADARIKALA) 		1715003080NRG24070520230096844 08/05/2023 sahdev 1715003080WL006269 sahdev 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 sahdev PUNJAB NATIONAL BANK(508568)
342 SIHAWAL MP-15-003-080-002/43
(DADARIKALA) 		1715003080NRG24070520230096849 08/05/2023 Mayabati 1715003080WL006269 Mayabati 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 Mayabati MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-080-002/44
(DADARIKALA) 		1715003080NRG24070520230096850 08/05/2023 Kalabati 1715003080WL006269 Kalabati 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 Kalabati UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-080-002/44
(DADARIKALA) 		1715003080NRG24070520230096851 08/05/2023 Kalabati 1715003080WL006269 Kalabati 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 Kalabati MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-080-002/44-B
(DADARIKALA) 		1715003080NRG24070520230096852 08/05/2023 rakesh 1715003080WL006269 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 rakesh MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-080-002/44-B
(DADARIKALA) 		1715003080NRG24070520230096853 08/05/2023 rakesh 1715003080WL006269 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 rakesh MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-080-002/45
(DADARIKALA) 		1715003080NRG24070520230096854 08/05/2023 Urmila 1715003080WL006269 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687849171 Urmila MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-080-002/46-D
(DADARIKALA) 		1715003080NRG24070520230096884 08/05/2023 gendlal 1715003080WL006271 gendlal 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 687849171 gendlal UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-080-002/49
(DADARIKALA) 		1715003080NRG24070520230096885 08/05/2023 gopal 1715003080WL006271 gopal 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 687849171 gopal MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-080-002/500-A
(DADARIKALA) 		1715003080NRG24070520230096886 08/05/2023 Mahesh 1715003080WL006271 Mahesh 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 687849171 Mahesh UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-080-002/500-A
(DADARIKALA) 		1715003080NRG24070520230096887 08/05/2023 Mahesh 1715003080WL006271 Mahesh 00602 SBIN0RRMBGB 1400 1400 Processed 15/05/2023 687849171 Mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 104859 104859
352 SIHAWAL MP-15-003-001-001/1403-A
(HATAWAKHAS) 		1715003001NRG24070520230097477 08/05/2023 budhusen kol 1715003001WL006292 budhusen kol 00688 FINO0001446 1326 1326 Processed 15/05/2023 687849171 budhusenkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
353 SIHAWAL MP-15-003-013-001/600-A
(SONBARSHA) 		1715003013NRG24070520230096235 08/05/2023 Rakesh 1715003013WL006233 Rakesh 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687849171 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIHAWAL MP-15-003-013-001/600-C
(SONBARSHA) 		1715003013NRG24070520230096238 08/05/2023 nirmala 1715003013WL006233 nirmala 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687849171 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIHAWAL MP-15-003-013-001/601
(SONBARSHA) 		1715003013NRG24070520230096239 08/05/2023 Aruna 1715003013WL006233 Aruna 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687849171 Aruna PUNJAB NATIONAL BANK(508568)
356 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24070520230096242 08/05/2023 pranshu 1715003013WL006233 pranshu 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687849171 pranshu INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24070520230096241 08/05/2023 pranshu 1715003013WL006233 pranshu 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687849171 pranshu MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-013-001/601-B
(SONBARSHA) 		1715003013NRG24070520230096240 08/05/2023 pranshu 1715003013WL006233 pranshu 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687849171 pranshu UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-013-001/602
(SONBARSHA) 		1715003013NRG24070520230096244 08/05/2023 Rekha 1715003013WL006233 Rekha 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687849171 Rekha UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24070520230096247 08/05/2023 umar mhammad 1715003013WL006233 umar mhammad 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687849171 umarmhammad INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24070520230096246 08/05/2023 umar mhammad 1715003013WL006233 umar mhammad 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687849171 umarmhammad INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIHAWAL MP-15-003-013-001/603
(SONBARSHA) 		1715003013NRG24070520230096245 08/05/2023 umar mhammad 1715003013WL006233 umar mhammad 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687849171 umarmhammad STATE BANK OF INDIA(508548)
363 SIHAWAL MP-15-003-013-001/603-B
(SONBARSHA) 		1715003013NRG24070520230096250 08/05/2023 jhalee 1715003013WL006233 jhalee 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687849171 jhalee INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIHAWAL MP-15-003-013-001/603-B
(SONBARSHA) 		1715003013NRG24070520230096249 08/05/2023 jhalee 1715003013WL006233 jhalee 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687849171 jhalee FINO PAYMENTS BANK LTD(608001)
365 SIHAWAL MP-15-003-013-001/606-C
(SONBARSHA) 		1715003013NRG24070520230096251 08/05/2023 pooja 1715003013WL006233 pooja 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687849171 pooja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
Total 437757 437757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_080523APB_FTO_32389 Canara Bank CNRB0003944 SIDHI 2640
2 SIHAWAL MP1715003_080523APB_FTO_32389 Indian Bank IDIB000C613 CHOUPHAL 2604
3 SIHAWAL MP1715003_080523APB_FTO_32389 Indian Bank IDIB000S680 Sidhi 10560
4 SIHAWAL MP1715003_080523APB_FTO_32389 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1320
5 SIHAWAL MP1715003_080523APB_FTO_32389 State Bank of India SBIN0001262 SIDHI 29757
6 SIHAWAL MP1715003_080523APB_FTO_32389 State Bank of India SBIN0002853 HANUMANA 1320
7 SIHAWAL MP1715003_080523APB_FTO_32389 State Bank of India SBIN0007644 ADB CHURHAT 1320
8 SIHAWAL MP1715003_080523APB_FTO_32389 State Bank of India SBIN0012272 SIDHI CITY 2652
9 SIHAWAL MP1715003_080523APB_FTO_32389 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21000
10 SIHAWAL MP1715003_080523APB_FTO_32389 Union Bank of India UBIN0537314 SIDHI MAIN 7920
11 SIHAWAL MP1715003_080523APB_FTO_32389 Union Bank of India UBIN0539627 AMILIYA 27953
12 SIHAWAL MP1715003_080523APB_FTO_32389 Union Bank of India UBIN0546861 KUCHWAHI 5280
13 SIHAWAL MP1715003_080523APB_FTO_32389 Union Bank of India UBIN0547514 HINOUTI 64956
14 SIHAWAL MP1715003_080523APB_FTO_32389 Union Bank of India UBIN0548341 MAYAPUR 132633
15 SIHAWAL MP1715003_080523APB_FTO_32389 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3972
16 SIHAWAL MP1715003_080523APB_FTO_32389 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1320
17 SIHAWAL MP1715003_080523APB_FTO_32389 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 72647
18 SIHAWAL MP1715003_080523APB_FTO_32389 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 10560
19 SIHAWAL MP1715003_080523APB_FTO_32389 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1320
20 SIHAWAL MP1715003_080523APB_FTO_32389 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
21 SIHAWAL MP1715003_080523APB_FTO_32389 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1326
22 SIHAWAL MP1715003_080523APB_FTO_32389 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 16354
23 SIHAWAL MP1715003_080523APB_FTO_32389 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 SIHAWAL MP1715003_080523APB_FTO_32389 India Post Payments Bank IPOS0000001 Sidhi 14365

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