Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_190623APB_FTO_110276
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-15-003-012-001/1094-B
(BITHAULI) 		1715003012NRG24190620230326935 19/06/2023 neeraj kumar gupta 1715003012WL022854 neeraj kumar gupta 00032 UTIB0000655 884 884 Processed 23/06/2023 513387581 neerajkumargupta AXIS BANK(607153)
SubTotal 884 884
2 SIHAWAL MP-15-003-006-001/352-D
(GAHIRA) 		1715003006NRG24190620230326249 19/06/2023 Meena Singh 1715003006WL022841 Meena Singh 00045 BARB0SIDHIX 1105 1105 Processed 23/06/2023 513387581 MeenaSingh UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-006-001/352-D
(GAHIRA) 		1715003006NRG24190620230326250 19/06/2023 Shivendra Singh 1715003006WL022841 Shivendra Singh 00045 BARB0SIDHIX 1105 1105 Processed 23/06/2023 513387581 ShivendraSingh BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-006-001/354-D
(GAHIRA) 		1715003006NRG24190620230326253 19/06/2023 Rama Singh 1715003006WL022841 Rama Singh 00045 BARB0SIDHIX 1105 1105 Processed 23/06/2023 513387581 RamaSingh BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-069-001/20-D
(RAMDIH) 		1715003069NRG24190620230328042 19/06/2023 Renu 1715003069WL022894 Renu 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513387581 Renu BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-069-001/20-D
(RAMDIH) 		1715003069NRG24190620230328041 19/06/2023 Renu 1715003069WL022894 Renu 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513387581 Renu STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-071-004/198
(SONTIRPATEHARA) 		1715003071NRG24180620230322505 19/06/2023 Ashish Shukla 1715003071WL022615 Ashish Shukla 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513387581 AshishShukla BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-071-004/199
(SONTIRPATEHARA) 		1715003071NRG24180620230322506 19/06/2023 Avanish shukla 1715003071WL022615 Avanish shukla 00045 BARB0SIDHIX 1326 1326 Processed 23/06/2023 513387581 Avanishshukla BANK OF BARODA(606985)
SubTotal 8619 8619
9 SIHAWAL MP-15-003-045-001/796
(KUSEDA) 		1715003045NRG24190620230323859 19/06/2023 ashok 1715003045WL022689 ashok 00078 CNRB0003944 1090 1090 Processed 23/06/2023 513387581 ashok UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-045-001/796
(KUSEDA) 		1715003045NRG24190620230323858 19/06/2023 ashok 1715003045WL022689 ashok 00078 CNRB0003944 1090 1090 Processed 23/06/2023 513387581 ashok UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-045-001/826
(KUSEDA) 		1715003045NRG24190620230323865 19/06/2023 Sandip 1715003045WL022689 Sandip 00078 CNRB0003944 1090 1090 Processed 23/06/2023 513387581 Sandip UNION BANK OF INDIA(508500)
SubTotal 3270 3270
12 SIHAWAL MP-15-003-071-002/2-B
(SONTIRPATEHARA) 		1715003071NRG24180620230322497 19/06/2023 kanchan singh 1715003071WL022615 kanchan singh 00089 CBIN0283726 1326 1326 Processed 23/06/2023 513387581 kanchansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24180620230319630 19/06/2023 Kiran 1715003045WL022476 Kiran 00089 CBIN0284944 1248 1248 Processed 23/06/2023 513387581 Kiran UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24180620230319629 19/06/2023 Kiran 1715003045WL022476 Kiran 00089 CBIN0284944 1248 1248 Processed 23/06/2023 513387581 Kiran UNION BANK OF INDIA(508500)
SubTotal 2496 2496
15 SIHAWAL MP-15-003-012-001/187-D
(BITHAULI) 		1715003012NRG24190620230326947 19/06/2023 Rajeshwari TIWARI 1715003012WL022854 Rajeshwari TIWARI 00152 HDFC0001779 884 884 Processed 23/06/2023 513387581 RajeshwariTIWARI STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-012-001/187-D
(BITHAULI) 		1715003012NRG24190620230326946 19/06/2023 Rajeshwari TIWARI 1715003012WL022854 Rajeshwari TIWARI 00152 HDFC0001779 884 884 Processed 23/06/2023 513387581 RajeshwariTIWARI HDFC BANK LTD(607152)
17 SIHAWAL MP-15-003-045-002/117-B
(KUSEDA) 		1715003045NRG24180620230319576 19/06/2023 Neeraj 1715003045WL022476 Neeraj 00152 HDFC0001779 1248 1248 Processed 23/06/2023 513387581 Neeraj UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-069-001/33-C
(RAMDIH) 		1715003069NRG24190620230328059 19/06/2023 ganga sagar 1715003069WL022894 ganga sagar 00152 HDFC0001779 1326 1326 Processed 23/06/2023 513387581 gangasagar UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-069-001/33-C
(RAMDIH) 		1715003069NRG24190620230328058 19/06/2023 ganga sagar 1715003069WL022894 ganga sagar 00152 HDFC0001779 1326 1326 Processed 23/06/2023 513387581 gangasagar HDFC BANK LTD(607152)
20 SIHAWAL MP-15-003-071-002/2-A
(SONTIRPATEHARA) 		1715003071NRG24180620230322496 19/06/2023 shivendra singh 1715003071WL022615 shivendra singh 00152 HDFC0001779 1326 1326 Processed 23/06/2023 513387581 shivendrasingh STATE BANK OF INDIA(508548)
SubTotal 6994 6994
21 SIHAWAL MP-15-003-007-001/183-A
(GHOGHARA) 		1715003007NRG24190620230326203 19/06/2023 Rajendra Kumar Yadav 1715003007WL022838 Rajendra Kumar Yadav 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 RajendraKumarYadav INDIAN BANK(607105)
22 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24190620230328065 19/06/2023 SUNIL 1715003069WL022894 SUNIL 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 SUNIL STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-069-001/49-C
(RAMDIH) 		1715003069NRG24190620230328102 19/06/2023 Rajesh 1715003069WL022896 Rajesh 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 Rajesh PUNJAB NATIONAL BANK(508568)
24 SIHAWAL MP-15-003-069-001/49-D
(RAMDIH) 		1715003069NRG24190620230328103 19/06/2023 reta 1715003069WL022896 reta 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 reta UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24190620230328108 19/06/2023 soniya 1715003069WL022896 soniya 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 soniya UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24190620230328107 19/06/2023 soniya 1715003069WL022896 soniya 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 soniya PUNJAB NATIONAL BANK(508568)
27 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24190620230328122 19/06/2023 Sunita kewat 1715003069WL022896 Sunita kewat 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 Sunitakewat PUNJAB NATIONAL BANK(508568)
28 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24190620230328121 19/06/2023 Sunita kewat 1715003069WL022896 Sunita kewat 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 Sunitakewat STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-071-003/185
(SONTIRPATEHARA) 		1715003071NRG24180620230322526 19/06/2023 sheela saket 1715003071WL022616 sheela saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 sheelasaket UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-071-003/186
(SONTIRPATEHARA) 		1715003071NRG24180620230322527 19/06/2023 meena saket 1715003071WL022616 meena saket 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 meenasaket UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-071-004/200
(SONTIRPATEHARA) 		1715003071NRG24180620230322507 19/06/2023 Shubhanjali shukla 1715003071WL022615 Shubhanjali shukla 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 Shubhanjalishukla INDIAN BANK(607105)
32 SIHAWAL MP-15-003-071-004/225
(SONTIRPATEHARA) 		1715003071NRG24180620230322512 19/06/2023 Mamta shukla 1715003071WL022615 Mamta shukla 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 Mamtashukla INDIAN BANK(607105)
33 SIHAWAL MP-15-003-071-004/29
(SONTIRPATEHARA) 		1715003071NRG24180620230322516 19/06/2023 urmila shukla 1715003071WL022615 urmila shukla 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 urmilashukla MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-071-004/30
(SONTIRPATEHARA) 		1715003071NRG24180620230322517 19/06/2023 jaimanua shukla 1715003071WL022615 jaimanua shukla 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 jaimanuashukla INDIAN BANK(607105)
35 SIHAWAL MP-15-003-071-004/76-C
(SONTIRPATEHARA) 		1715003071NRG24180620230322553 19/06/2023 bhupendra shukla 1715003071WL022616 bhupendra shukla 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 bhupendrashukla UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-071-004/77-A
(SONTIRPATEHARA) 		1715003071NRG24180620230322554 19/06/2023 susheela shukla 1715003071WL022616 susheela shukla 00176 IDIB000S680 1326 1326 Processed 23/06/2023 513387581 susheelashukla INDIAN BANK(607105)
37 SIHAWAL MP-15-003-079-001/95-A
(PONDI) 		1715003079NRG24190620230325879 19/06/2023 BABULAL 1715003079WL022830 BABULAL 00176 IDIB000S680 1320 1320 Processed 23/06/2023 513387581 BABULAL MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-079-001/95-A
(PONDI) 		1715003079NRG24190620230325880 19/06/2023 GULABKALI 1715003079WL022830 GULABKALI 00176 IDIB000S680 1320 1320 Processed 23/06/2023 513387581 GULABKALI INDIAN BANK(607105)
39 SIHAWAL MP-15-003-079-002/21-A
(PONDI) 		1715003079NRG24190620230325945 19/06/2023 Shivkumar 1715003079WL022830 Shivkumar 00176 IDIB000S680 1320 1320 Processed 23/06/2023 513387581 Shivkumar STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-079-002/21-A
(PONDI) 		1715003079NRG24190620230325946 19/06/2023 Shivkumar 1715003079WL022830 Shivkumar 00176 IDIB000S680 1320 1320 Processed 23/06/2023 513387581 Shivkumar INDIAN BANK(607105)
41 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24190620230325952 19/06/2023 rajmanti singh 1715003079WL022830 rajmanti singh 00176 IDIB000S680 1320 1320 Processed 23/06/2023 513387581 rajmantisingh STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-079-002/341
(PONDI) 		1715003079NRG24190620230325981 19/06/2023 Roshani 1715003079WL022830 Roshani 00176 IDIB000S680 1320 1320 Processed 23/06/2023 513387581 Roshani SARASWAT BANK(652150)
43 SIHAWAL MP-15-003-088-003/98
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322884 19/06/2023 Rakesh jay 1715003088WL022625 Rakesh jay 00176 IDIB000S680 1320 1320 Processed 23/06/2023 513387581 Rakeshjay UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-088-003/98
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322885 19/06/2023 Rakesh jay 1715003088WL022625 Rakesh jay 00176 IDIB000S680 1320 1320 Processed 23/06/2023 513387581 Rakeshjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31776 31776
45 SIHAWAL MP-15-003-012-001/204-B
(BITHAULI) 		1715003012NRG24190620230326951 19/06/2023 rajkumar patel 1715003012WL022854 rajkumar patel 00177 IOBA0002940 884 884 Processed 23/06/2023 513387581 rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-012-001/204-B
(BITHAULI) 		1715003012NRG24190620230326950 19/06/2023 rajkumar patel 1715003012WL022854 rajkumar patel 00177 IOBA0002940 884 884 Processed 23/06/2023 513387581 rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
47 SIHAWAL MP-15-003-043-003/14
(LAUAAR) 		1715003043NRG24190620230324769 19/06/2023 Bhagwandas kewat 1715003043WL022787 Bhagwandas kewat 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 Bhagwandaskewat PUNJAB NATIONAL BANK(508568)
48 SIHAWAL MP-15-003-043-003/179-C
(LAUAAR) 		1715003043NRG24190620230324771 19/06/2023 Sonalal kanahar 1715003043WL022787 Sonalal kanahar 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 Sonalalkanahar PUNJAB NATIONAL BANK(508568)
49 SIHAWAL MP-15-003-043-003/19
(LAUAAR) 		1715003043NRG24190620230324773 19/06/2023 lale kewat 1715003043WL022787 lale kewat 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 lalekewat PUNJAB NATIONAL BANK(508568)
50 SIHAWAL MP-15-003-043-003/56
(LAUAAR) 		1715003043NRG24190620230324782 19/06/2023 RAMGULLI KEWAT 1715003043WL022787 RAMGULLI KEWAT 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 RAMGULLIKEWAT UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-043-003/64-B
(LAUAAR) 		1715003043NRG24190620230324786 19/06/2023 sajan singh 1715003043WL022787 sajan singh 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 sajansingh UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-043-003/79-A
(LAUAAR) 		1715003043NRG24190620230324795 19/06/2023 Savitri Kahar 1715003043WL022787 Savitri Kahar 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 SavitriKahar PUNJAB NATIONAL BANK(508568)
53 SIHAWAL MP-15-003-043-003/84-A
(LAUAAR) 		1715003043NRG24190620230324800 19/06/2023 Majhile kewat 1715003043WL022787 Majhile kewat 00354 PUNB0323300 1030 1030 Processed 23/06/2023 513387581 Majhilekewat PUNJAB NATIONAL BANK(508568)
54 SIHAWAL MP-15-003-043-003/85-A
(LAUAAR) 		1715003043NRG24190620230324801 19/06/2023 Shobhnath kahar 1715003043WL022787 Shobhnath kahar 00354 PUNB0323300 1030 1030 Processed 23/06/2023 513387581 Shobhnathkahar PUNJAB NATIONAL BANK(508568)
55 SIHAWAL MP-15-003-043-003/85-A
(LAUAAR) 		1715003043NRG24190620230324802 19/06/2023 Usha Kahar 1715003043WL022787 Usha Kahar 00354 PUNB0323300 1030 1030 Processed 23/06/2023 513387581 UshaKahar PUNJAB NATIONAL BANK(508568)
56 SIHAWAL MP-15-003-043-003/87-A
(LAUAAR) 		1715003043NRG24190620230324805 19/06/2023 Rajwanti kol 1715003043WL022787 Rajwanti kol 00354 PUNB0323300 1030 1030 Processed 23/06/2023 513387581 Rajwantikol PUNJAB NATIONAL BANK(508568)
57 SIHAWAL MP-15-003-043-003/90-A
(LAUAAR) 		1715003043NRG24190620230324808 19/06/2023 Balram singh 1715003043WL022787 Balram singh 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 Balramsingh MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-043-003/92-A
(LAUAAR) 		1715003043NRG24190620230324810 19/06/2023 Arati 1715003043WL022787 Arati 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 Arati PUNJAB NATIONAL BANK(508568)
59 SIHAWAL MP-15-003-043-003/94-A
(LAUAAR) 		1715003043NRG24190620230324811 19/06/2023 Gorelal kol 1715003043WL022787 Gorelal kol 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 Gorelalkol PUNJAB NATIONAL BANK(508568)
60 SIHAWAL MP-15-003-043-003/94-A
(LAUAAR) 		1715003043NRG24190620230324812 19/06/2023 Shyamlal kol 1715003043WL022787 Shyamlal kol 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 Shyamlalkol PUNJAB NATIONAL BANK(508568)
61 SIHAWAL MP-15-003-043-003/98-A
(LAUAAR) 		1715003043NRG24190620230324814 19/06/2023 Ajeet Singh 1715003043WL022787 Ajeet Singh 00354 PUNB0323300 1236 1236 Processed 23/06/2023 513387581 AjeetSingh PUNJAB NATIONAL BANK(508568)
SubTotal 17716 17716
62 SIHAWAL MP-15-003-006-001/702-B
(GAHIRA) 		1715003006NRG24190620230326258 19/06/2023 Madhoo Singh 1715003006WL022841 Madhoo Singh 00415 SBIN0001262 1105 1105 Processed 23/06/2023 513387581 MadhooSingh INDIAN BANK(607105)
63 SIHAWAL MP-15-003-007-001/3-C
(GHOGHARA) 		1715003007NRG24190620230326224 19/06/2023 Ramsagar Yadav 1715003007WL022838 Ramsagar Yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 RamsagarYadav MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-010-002/702
(PAHADI) 		1715003010NRG24190620230323480 19/06/2023 motilal 1715003010WL022650 motilal 00415 SBIN0001262 1547 1547 Processed 23/06/2023 513387581 motilal STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-012-001/207-A
(BITHAULI) 		1715003012NRG24190620230326955 19/06/2023 kees pati das patel 1715003012WL022854 kees pati das patel 00415 SBIN0001262 884 884 Processed 23/06/2023 513387581 keespatidaspatel BANK OF MAHARASHTRA(607387)
66 SIHAWAL MP-15-003-012-001/207-A
(BITHAULI) 		1715003012NRG24190620230326954 19/06/2023 kees pati das patel 1715003012WL022854 kees pati das patel 00415 SBIN0001262 884 884 Processed 23/06/2023 513387581 keespatidaspatel STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-014-001/1090
(SAHAJI) 		1715003014NRG24190620230325426 19/06/2023 Naresh Gupta 1715003014WL022815 Naresh Gupta 00415 SBIN0001262 2431 2431 Processed 23/06/2023 513387581 NareshGupta MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-043-004/32
(LAUAAR) 		1715003043NRG24190620230324815 19/06/2023 ASHISH 1715003043WL022787 ASHISH 00415 SBIN0001262 1236 1236 Processed 23/06/2023 513387581 ASHISH PUNJAB NATIONAL BANK(508568)
69 SIHAWAL MP-15-003-063-002/26-C
(KHORI) 		1715003063NRG24190620230328928 19/06/2023 shivlal 1715003063WL022944 shivlal 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 shivlal UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-069-001/29-D
(RAMDIH) 		1715003069NRG24190620230328055 19/06/2023 nitu 1715003069WL022894 nitu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 nitu STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-069-001/29-D
(RAMDIH) 		1715003069NRG24190620230328054 19/06/2023 nitu 1715003069WL022894 nitu 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 nitu UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24190620230328116 19/06/2023 janiya 1715003069WL022896 janiya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 janiya INDIAN BANK(607105)
73 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24190620230328115 19/06/2023 janiya 1715003069WL022896 janiya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 janiya PUNJAB NATIONAL BANK(508568)
74 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24190620230328130 19/06/2023 Arunesh 1715003069WL022896 Arunesh 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 Arunesh BANK OF BARODA(606985)
75 SIHAWAL MP-15-003-071-001/599
(SONTIRPATEHARA) 		1715003071NRG24180620230322483 19/06/2023 ramsiya loniya 1715003071WL022615 ramsiya loniya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 ramsiyaloniya STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-071-001/623-A
(SONTIRPATEHARA) 		1715003071NRG24180620230322485 19/06/2023 ramprasad 1715003071WL022615 ramprasad 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 SIHAWAL MP-15-003-071-001/91
(SONTIRPATEHARA) 		1715003071NRG24180620230322492 19/06/2023 sudha loniya 1715003071WL022615 sudha loniya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 sudhaloniya INDIAN BANK(607105)
78 SIHAWAL MP-15-003-071-001/92
(SONTIRPATEHARA) 		1715003071NRG24180620230322493 19/06/2023 sadhna loniya 1715003071WL022615 sadhna loniya 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 sadhnaloniya STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-071-001/96
(SONTIRPATEHARA) 		1715003071NRG24180620230322495 19/06/2023 Ramkali yadav 1715003071WL022615 Ramkali yadav 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 Ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-071-003/103
(SONTIRPATEHARA) 		1715003071NRG24180620230322521 19/06/2023 phoolkali kahar 1715003071WL022616 phoolkali kahar 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 phoolkalikahar UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-071-003/60
(SONTIRPATEHARA) 		1715003071NRG24180620230322531 19/06/2023 shivkali kol 1715003071WL022616 shivkali kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 shivkalikol STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-071-003/796
(SONTIRPATEHARA) 		1715003071NRG24180620230322532 19/06/2023 ramprasad 1715003071WL022616 ramprasad 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 ramprasad STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-071-003/797
(SONTIRPATEHARA) 		1715003071NRG24180620230322533 19/06/2023 shivprasad kol 1715003071WL022616 shivprasad kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 shivprasadkol STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-071-003/885
(SONTIRPATEHARA) 		1715003071NRG24180620230322536 19/06/2023 soniya kol 1715003071WL022616 soniya kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 soniyakol UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-071-004/146
(SONTIRPATEHARA) 		1715003071NRG24180620230322498 19/06/2023 savitri saket 1715003071WL022615 savitri saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 savitrisaket STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-071-004/179
(SONTIRPATEHARA) 		1715003071NRG24180620230322540 19/06/2023 Lalji saket 1715003071WL022616 Lalji saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 Laljisaket STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-071-004/180
(SONTIRPATEHARA) 		1715003071NRG24180620230322501 19/06/2023 Shashibhushan mishra 1715003071WL022615 Shashibhushan mishra 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 Shashibhushanmishra INDIAN BANK(607105)
88 SIHAWAL MP-15-003-071-004/2
(SONTIRPATEHARA) 		1715003071NRG24180620230322541 19/06/2023 sarita mishra 1715003071WL022616 sarita mishra 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 saritamishra STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-071-004/211
(SONTIRPATEHARA) 		1715003071NRG24180620230322509 19/06/2023 pradeep kumar saket 1715003071WL022615 pradeep kumar saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 pradeepkumarsaket STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-071-004/215
(SONTIRPATEHARA) 		1715003071NRG24180620230322510 19/06/2023 chandravati shukla 1715003071WL022615 chandravati shukla 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 chandravatishukla STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-071-004/217
(SONTIRPATEHARA) 		1715003071NRG24180620230322511 19/06/2023 Virendra Kumar shukla 1715003071WL022615 Virendra Kumar shukla 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 VirendraKumarshukla BANK OF BARODA(606985)
92 SIHAWAL MP-15-003-071-004/218
(SONTIRPATEHARA) 		1715003071NRG24180620230322543 19/06/2023 Manjula Saket 1715003071WL022616 Manjula Saket 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 ManjulaSaket STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-071-004/46
(SONTIRPATEHARA) 		1715003071NRG24180620230322545 19/06/2023 usha shukla 1715003071WL022616 usha shukla 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 ushashukla STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-071-004/690
(SONTIRPATEHARA) 		1715003071NRG24180620230322549 19/06/2023 ramadhin kol 1715003071WL022616 ramadhin kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 ramadhinkol STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-071-004/708
(SONTIRPATEHARA) 		1715003071NRG24180620230322550 19/06/2023 dhanpati kewat 1715003071WL022616 dhanpati kewat 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 dhanpatikewat INDIAN BANK(607105)
96 SIHAWAL MP-15-003-071-004/711
(SONTIRPATEHARA) 		1715003071NRG24180620230322551 19/06/2023 haridas kol 1715003071WL022616 haridas kol 00415 SBIN0001262 1326 1326 Processed 23/06/2023 513387581 haridaskol STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-073-003/421
(BELHA) 		1715003073NRG24190620230324466 19/06/2023 RANGLAL SAHU 1715003073WL022746 RANGLAL SAHU 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 RANGLALSAHU PUNJAB NATIONAL BANK(508568)
98 SIHAWAL MP-15-003-073-003/514
(BELHA) 		1715003073NRG24190620230324502 19/06/2023 Dinesh Kumar Sahu 1715003073WL022746 Dinesh Kumar Sahu 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 DineshKumarSahu STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-073-003/514
(BELHA) 		1715003073NRG24190620230324501 19/06/2023 Kusumkali Sahu 1715003073WL022746 Kusumkali Sahu 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 KusumkaliSahu UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-073-003/514
(BELHA) 		1715003073NRG24190620230324500 19/06/2023 Umesh Kumar Sahu 1715003073WL022746 Umesh Kumar Sahu 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 UmeshKumarSahu UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24190620230325925 19/06/2023 Foolkali 1715003079WL022830 Foolkali 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 Foolkali STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-079-002/153-A
(PONDI) 		1715003079NRG24190620230325926 19/06/2023 SATYANARAYAN 1715003079WL022830 SATYANARAYAN 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24190620230325928 19/06/2023 Amit sharma 1715003079WL022830 Amit sharma 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 Amitsharma STATE BANK OF INDIA(508548)
104 SIHAWAL MP-15-003-079-002/344
(PONDI) 		1715003079NRG24190620230325983 19/06/2023 photo rav 1715003079WL022830 photo rav 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 photorav STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24190620230325997 19/06/2023 raju 1715003079WL022830 raju 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 raju IDBI BANK(607095)
106 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24190620230326036 19/06/2023 shyama singh 1715003079WL022830 shyama singh 00415 SBIN0001262 1320 1320 Rejected 23/06/2023 513387581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 SIHAWAL MP-15-003-079-002/94-B
(PONDI) 		1715003079NRG24190620230326043 19/06/2023 ramkripal singh 1715003079WL022830 ramkripal singh 00415 SBIN0001262 1320 1320 Processed 23/06/2023 513387581 ramkripalsingh STATE BANK OF INDIA(508548)
SubTotal 61055 61055
108 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG24190620230328044 19/06/2023 anju 1715003069WL022894 anju 00415 SBIN0007644 1326 1326 Processed 23/06/2023 513387581 anju STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG24190620230328043 19/06/2023 anju 1715003069WL022894 anju 00415 SBIN0007644 1326 1326 Processed 23/06/2023 513387581 anju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 SIHAWAL MP-15-003-071-004/197
(SONTIRPATEHARA) 		1715003071NRG24180620230322504 19/06/2023 Ashok Shukla 1715003071WL022615 Ashok Shukla 00415 SBIN0012272 1326 1326 Processed 23/06/2023 513387581 AshokShukla STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-079-002/403
(PONDI) 		1715003079NRG24190620230325994 19/06/2023 ganesh prasad namdev 1715003079WL022830 ganesh prasad namdev 00415 SBIN0012272 1320 1320 Processed 23/06/2023 513387581 ganeshprasadnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2646 2646
112 SIHAWAL MP-15-003-010-002/125
(PAHADI) 		1715003010NRG24190620230323479 19/06/2023 munnalal 1715003010WL022649 munnalal 00415 SBIN0030380 1547 1547 Processed 23/06/2023 513387581 munnalal STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-010-002/657
(PAHADI) 		1715003010NRG24190620230323482 19/06/2023 govind 1715003010WL022651 govind 00415 SBIN0030380 1547 1547 Processed 23/06/2023 513387581 govind STATE BANK OF INDIA(508548)
114 SIHAWAL MP-15-003-010-002/657
(PAHADI) 		1715003010NRG24190620230323481 19/06/2023 govind 1715003010WL022651 govind 00415 SBIN0030380 1547 1547 Processed 23/06/2023 513387581 govind STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-014-001/8
(SAHAJI) 		1715003014NRG24190620230325560 19/06/2023 ramjeet 1715003014WL022820 ramjeet 00415 SBIN0030380 2431 2431 Processed 23/06/2023 513387581 ramjeet MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-014-001/8
(SAHAJI) 		1715003014NRG24190620230325558 19/06/2023 ramjeet 1715003014WL022820 ramjeet 00415 SBIN0030380 2431 2431 Processed 23/06/2023 513387581 ramjeet STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-014-001/8
(SAHAJI) 		1715003014NRG24190620230325559 19/06/2023 ramjeet 1715003014WL022820 ramjeet 00415 SBIN0030380 2210 2210 Processed 23/06/2023 513387581 ramjeet STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-014-001/963
(SAHAJI) 		1715003014NRG24190620230325427 19/06/2023 Shyamkali patel 1715003014WL022815 Shyamkali patel 00415 SBIN0030380 2431 2431 Processed 23/06/2023 513387581 Shyamkalipatel MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-035-003/1023
(BALHAYA) 		1715003035NRG24190620230329167 19/06/2023 Omprakash Goswami 1715003035WL022969 Omprakash Goswami 00415 SBIN0030380 880 880 Processed 23/06/2023 513387581 OmprakashGoswami STATE BANK OF INDIA(508548)
120 SIHAWAL MP-15-003-035-003/1042-A
(BALHAYA) 		1715003035NRG24190620230329169 19/06/2023 Ramanuj Saket 1715003035WL022969 Ramanuj Saket 00415 SBIN0030380 880 880 Processed 23/06/2023 513387581 RamanujSaket STATE BANK OF INDIA(508548)
121 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24190620230324593 19/06/2023 Rekha pandey 1715003052WL022768 Rekha pandey 00415 SBIN0030380 1241 1241 Processed 23/06/2023 513387581 Rekhapandey STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24190620230328025 19/06/2023 RAMESH 1715003069WL022894 RAMESH 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 RAMESH STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24190620230328024 19/06/2023 RAMESH 1715003069WL022894 RAMESH 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 RAMESH STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-069-001/149-B
(RAMDIH) 		1715003069NRG24190620230328031 19/06/2023 AJAY 1715003069WL022894 AJAY 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 AJAY MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-069-001/20-B
(RAMDIH) 		1715003069NRG24190620230328040 19/06/2023 anamika 1715003069WL022894 anamika 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 anamika STATE BANK OF INDIA(508548)
126 SIHAWAL MP-15-003-069-001/20-B
(RAMDIH) 		1715003069NRG24190620230328039 19/06/2023 anamika 1715003069WL022894 anamika 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 anamika STATE BANK OF INDIA(508548)
127 SIHAWAL MP-15-003-069-001/47-D
(RAMDIH) 		1715003069NRG24190620230328097 19/06/2023 ASHA 1715003069WL022896 ASHA 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 ASHA STATE BANK OF INDIA(508548)
128 SIHAWAL MP-15-003-069-001/47-D
(RAMDIH) 		1715003069NRG24190620230328096 19/06/2023 ASHA 1715003069WL022896 ASHA 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 ASHA PUNJAB NATIONAL BANK(508568)
129 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG24190620230328099 19/06/2023 dadoli 1715003069WL022896 dadoli 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 dadoli STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24190620230328106 19/06/2023 urmila 1715003069WL022896 urmila 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 urmila STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24190620230328105 19/06/2023 urmila 1715003069WL022896 urmila 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 urmila STATE BANK OF INDIA(508548)
132 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24190620230328114 19/06/2023 surekha 1715003069WL022896 surekha 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 surekha STATE BANK OF INDIA(508548)
133 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24190620230328113 19/06/2023 surekha 1715003069WL022896 surekha 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 surekha PUNJAB NATIONAL BANK(508568)
134 SIHAWAL MP-15-003-069-001/775-B
(RAMDIH) 		1715003069NRG24190620230328128 19/06/2023 Kusum 1715003069WL022896 Kusum 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 Kusum STATE BANK OF INDIA(508548)
135 SIHAWAL MP-15-003-069-001/775-B
(RAMDIH) 		1715003069NRG24190620230328126 19/06/2023 Kusum 1715003069WL022896 Kusum 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 Kusum STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-069-001/775-B
(RAMDIH) 		1715003069NRG24190620230328125 19/06/2023 Kusum 1715003069WL022896 Kusum 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 Kusum UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-071-004/151
(SONTIRPATEHARA) 		1715003071NRG24180620230322500 19/06/2023 beena kol 1715003071WL022615 beena kol 00415 SBIN0030380 1326 1326 Processed 23/06/2023 513387581 beenakol STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-079-002/118
(PONDI) 		1715003079NRG24190620230325889 19/06/2023 Photo singh 1715003079WL022830 Photo singh 00415 SBIN0030380 1320 1320 Processed 23/06/2023 513387581 Photosingh STATE BANK OF INDIA(508548)
139 SIHAWAL MP-15-003-079-002/96-A
(PONDI) 		1715003079NRG24190620230326048 19/06/2023 Ramrati 1715003079WL022830 Ramrati 00415 SBIN0030380 1320 1320 Processed 23/06/2023 513387581 Ramrati STATE BANK OF INDIA(508548)
SubTotal 41001 41001
140 SIHAWAL MP-15-003-045-002/898
(KUSEDA) 		1715003045NRG24180620230319613 19/06/2023 Adesh 1715003045WL022476 Adesh 00462 UCBA0003228 1248 1248 Processed 23/06/2023 513387581 Adesh UNION BANK OF INDIA(508500)
SubTotal 1248 1248
141 SIHAWAL MP-15-003-063-001/42
(KHORI) 		1715003063NRG24190620230328921 19/06/2023 ramrajiya 1715003063WL022944 ramrajiya 00468 UBIN0537314 1320 1320 Processed 23/06/2023 513387581 ramrajiya UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-069-001/33-D
(RAMDIH) 		1715003069NRG24190620230328060 19/06/2023 vivechana 1715003069WL022894 vivechana 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 vivechana STATE BANK OF INDIA(508548)
143 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG24190620230328110 19/06/2023 savita 1715003069WL022896 savita 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 savita PUNJAB NATIONAL BANK(508568)
144 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG24190620230328109 19/06/2023 savita 1715003069WL022896 savita 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 savita UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-071-001/623
(SONTIRPATEHARA) 		1715003071NRG24180620230322484 19/06/2023 nitu 1715003071WL022615 nitu 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 nitu UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-071-001/63
(SONTIRPATEHARA) 		1715003071NRG24180620230322486 19/06/2023 ramlal yadav 1715003071WL022615 ramlal yadav 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 ramlalyadav UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-071-003/13
(SONTIRPATEHARA) 		1715003071NRG24180620230322522 19/06/2023 Pravin dwivedi 1715003071WL022616 Pravin dwivedi 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 Pravindwivedi UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-071-003/13-A
(SONTIRPATEHARA) 		1715003071NRG24180620230322523 19/06/2023 Saturday dwivedi 1715003071WL022616 Saturday dwivedi 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 Saturdaydwivedi UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-071-003/28
(SONTIRPATEHARA) 		1715003071NRG24180620230322529 19/06/2023 sunita tiwari 1715003071WL022616 sunita tiwari 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 sunitatiwari UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-071-004/1
(SONTIRPATEHARA) 		1715003071NRG24180620230322539 19/06/2023 sanjay kumar mishra 1715003071WL022616 sanjay kumar mishra 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 sanjaykumarmishra PUNJAB NATIONAL BANK(508568)
151 SIHAWAL MP-15-003-071-004/150
(SONTIRPATEHARA) 		1715003071NRG24180620230322499 19/06/2023 buddhisen kol 1715003071WL022615 buddhisen kol 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 buddhisenkol UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-071-004/26
(SONTIRPATEHARA) 		1715003071NRG24180620230322513 19/06/2023 ramsundar shukla 1715003071WL022615 ramsundar shukla 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 ramsundarshukla UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-071-004/45
(SONTIRPATEHARA) 		1715003071NRG24180620230322544 19/06/2023 rajendra shukla 1715003071WL022616 rajendra shukla 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 rajendrashukla UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-071-004/683
(SONTIRPATEHARA) 		1715003071NRG24180620230322547 19/06/2023 matalbi saket 1715003071WL022616 matalbi saket 00468 UBIN0537314 1326 1326 Processed 23/06/2023 513387581 matalbisaket UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24190620230324493 19/06/2023 DHARMENDRA KUMAR SAHU 1715003073WL022746 DHARMENDRA KUMAR SAHU 00468 UBIN0537314 1320 1320 Processed 23/06/2023 513387581 DHARMENDRAKUMARSAHU STATE BANK OF INDIA(508548)
156 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24190620230324491 19/06/2023 HIRAMANI SAHU 1715003073WL022746 HIRAMANI SAHU 00468 UBIN0537314 1320 1320 Processed 23/06/2023 513387581 HIRAMANISAHU UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24190620230324492 19/06/2023 KUSUMKALI SAHU 1715003073WL022746 KUSUMKALI SAHU 00468 UBIN0537314 1320 1320 Processed 23/06/2023 513387581 KUSUMKALISAHU UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24190620230324494 19/06/2023 SANGITA SAHU 1715003073WL022746 SANGITA SAHU 00468 UBIN0537314 1320 1320 Rejected 23/06/2023 513387581 Aadhaar Number not Mapped to Account Number
159 SIHAWAL MP-15-003-079-002/128-A
(PONDI) 		1715003079NRG24190620230325907 19/06/2023 aitbariya 1715003079WL022830 aitbariya 00468 UBIN0537314 1320 1320 Processed 23/06/2023 513387581 aitbariya UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-079-002/391
(PONDI) 		1715003079NRG24190620230325988 19/06/2023 umesh namdev 1715003079WL022830 umesh namdev 00468 UBIN0537314 1320 1320 Processed 23/06/2023 513387581 umeshnamdev STATE BANK OF INDIA(508548)
161 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24190620230325998 19/06/2023 raghunandan singh 1715003079WL022830 raghunandan singh 00468 UBIN0537314 1320 1320 Processed 23/06/2023 513387581 raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-079-002/423
(PONDI) 		1715003079NRG24190620230326012 19/06/2023 heeralal singh 1715003079WL022830 heeralal singh 00468 UBIN0537314 1320 1320 Processed 23/06/2023 513387581 heeralalsingh MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-079-002/426
(PONDI) 		1715003079NRG24190620230326015 19/06/2023 Belakali Rao 1715003079WL022830 Belakali Rao 00468 UBIN0537314 1320 1320 Processed 23/06/2023 513387581 BelakaliRao UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-079-002/69-D
(PONDI) 		1715003079NRG24190620230326031 19/06/2023 Sandeep 1715003079WL022830 Sandeep 00468 UBIN0537314 1320 1320 Processed 23/06/2023 513387581 Sandeep UNION BANK OF INDIA(508500)
SubTotal 31758 31758
165 SIHAWAL MP-15-003-045-002/899
(KUSEDA) 		1715003045NRG24180620230319616 19/06/2023 Veepin 1715003045WL022476 Veepin 00468 UBIN0539171 1248 1248 Processed 23/06/2023 513387581 Veepin UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-045-002/899
(KUSEDA) 		1715003045NRG24180620230319615 19/06/2023 Veepin 1715003045WL022476 Veepin 00468 UBIN0539171 1248 1248 Processed 23/06/2023 513387581 Veepin UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-045-002/899-B
(KUSEDA) 		1715003045NRG24180620230319620 19/06/2023 RAHUL 1715003045WL022476 RAHUL 00468 UBIN0539171 1248 1248 Processed 23/06/2023 513387581 RAHUL UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-045-002/900
(KUSEDA) 		1715003045NRG24180620230319621 19/06/2023 Angera 1715003045WL022476 Angera 00468 UBIN0539171 1248 1248 Processed 23/06/2023 513387581 Angera STATE BANK OF INDIA(508548)
SubTotal 4992 4992
169 SIHAWAL MP-15-003-006-001/354-D
(GAHIRA) 		1715003006NRG24190620230326254 19/06/2023 Pradeep Kumar Singh 1715003006WL022841 Pradeep Kumar Singh 00468 UBIN0539627 1105 1105 Processed 23/06/2023 513387581 PradeepKumarSingh UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24190620230326202 19/06/2023 Shiv Prasad Yadav 1715003007WL022838 Shiv Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 ShivPrasadYadav FINO PAYMENTS BANK LTD(608001)
171 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24190620230326201 19/06/2023 Shiv Prasad Yadav 1715003007WL022838 Shiv Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 ShivPrasadYadav UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-007-001/186-A
(GHOGHARA) 		1715003007NRG24190620230326210 19/06/2023 Ramesh Sharma 1715003007WL022838 Ramesh Sharma 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 RameshSharma UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-007-001/187-A
(GHOGHARA) 		1715003007NRG24190620230326212 19/06/2023 Jamuna Prasad Kori 1715003007WL022838 Jamuna Prasad Kori 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 JamunaPrasadKori UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-007-001/187-A
(GHOGHARA) 		1715003007NRG24190620230326211 19/06/2023 Jamuna Prasad Kori 1715003007WL022838 Jamuna Prasad Kori 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 JamunaPrasadKori UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-007-001/188-A
(GHOGHARA) 		1715003007NRG24190620230326214 19/06/2023 Lakshandhari Singh 1715003007WL022838 Lakshandhari Singh 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 LakshandhariSingh UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-007-001/188-A
(GHOGHARA) 		1715003007NRG24190620230326213 19/06/2023 Lakshandhari Singh 1715003007WL022838 Lakshandhari Singh 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 LakshandhariSingh UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-007-001/189-A
(GHOGHARA) 		1715003007NRG24190620230326216 19/06/2023 Awadhesh Prasad Yadav 1715003007WL022838 Awadhesh Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 AwadheshPrasadYadav UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-007-001/189-A
(GHOGHARA) 		1715003007NRG24190620230326215 19/06/2023 Awadhesh Prasad Yadav 1715003007WL022838 Awadhesh Prasad Yadav 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 AwadheshPrasadYadav UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-007-001/193-A
(GHOGHARA) 		1715003007NRG24190620230326219 19/06/2023 Ram Shushil Yadav 1715003007WL022838 Ram Shushil Yadav 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 RamShushilYadav UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-007-001/193-A
(GHOGHARA) 		1715003007NRG24190620230326218 19/06/2023 Ram Shushil Yadav 1715003007WL022838 Ram Shushil Yadav 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 RamShushilYadav UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-007-001/194-A
(GHOGHARA) 		1715003007NRG24190620230326221 19/06/2023 Ramsakha Yadav 1715003007WL022838 Ramsakha Yadav 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 RamsakhaYadav UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-007-001/194-A
(GHOGHARA) 		1715003007NRG24190620230326220 19/06/2023 Ramsakha Yadav 1715003007WL022838 Ramsakha Yadav 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 RamsakhaYadav IDFC BANK LIMITED(608117)
183 SIHAWAL MP-15-003-007-001/195-A
(GHOGHARA) 		1715003007NRG24190620230326223 19/06/2023 Ramji Kol 1715003007WL022838 Ramji Kol 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 RamjiKol UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-007-001/195-A
(GHOGHARA) 		1715003007NRG24190620230326222 19/06/2023 Ramji Kol 1715003007WL022838 Ramji Kol 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 RamjiKol INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIHAWAL MP-15-003-007-003/100
(GHOGHARA) 		1715003007NRG24190620230326232 19/06/2023 Bhagirathi 1715003007WL022838 Bhagirathi 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 Bhagirathi UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-007-003/100
(GHOGHARA) 		1715003007NRG24190620230326231 19/06/2023 Bhagirathi 1715003007WL022838 Bhagirathi 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-007-003/105-C
(GHOGHARA) 		1715003007NRG24190620230326238 19/06/2023 Anita Kushwaha 1715003007WL022838 Anita Kushwaha 00468 UBIN0539627 1326 1326 Processed 23/06/2023 513387581 AnitaKushwaha PUNJAB NATIONAL BANK(508568)
188 SIHAWAL MP-15-003-010-002/560
(PAHADI) 		1715003010NRG24190620230323478 19/06/2023 Sukhalal 1715003010WL022648 Sukhalal 00468 UBIN0539627 1547 1547 Processed 23/06/2023 513387581 Sukhalal UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-012-001/334
(BITHAULI) 		1715003012NRG24190620230326982 19/06/2023 anirudha patel 1715003012WL022854 anirudha patel 00468 UBIN0539627 884 884 Processed 23/06/2023 513387581 anirudhapatel MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-012-001/48-A
(BITHAULI) 		1715003012NRG24190620230326984 19/06/2023 ramesh bhujwa 1715003012WL022854 ramesh bhujwa 00468 UBIN0539627 884 884 Processed 23/06/2023 513387581 rameshbhujwa STATE BANK OF INDIA(508548)
191 SIHAWAL MP-15-003-012-001/701
(BITHAULI) 		1715003012NRG24190620230326988 19/06/2023 saddam 1715003012WL022854 saddam 00468 UBIN0539627 884 884 Processed 23/06/2023 513387581 saddam FINO PAYMENTS BANK LTD(608001)
192 SIHAWAL MP-15-003-012-001/793
(BITHAULI) 		1715003012NRG24190620230326996 19/06/2023 sunil kumar 1715003012WL022854 sunil kumar 00468 UBIN0539627 884 884 Processed 23/06/2023 513387581 sunilkumar UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-012-001/81
(BITHAULI) 		1715003012NRG24190620230326997 19/06/2023 phulkali kol 1715003012WL022854 phulkali kol 00468 UBIN0539627 884 884 Processed 23/06/2023 513387581 phulkalikol FINO PAYMENTS BANK LTD(608001)
194 SIHAWAL MP-15-003-014-002/877
(SAHAJI) 		1715003014NRG24190620230325433 19/06/2023 Anvar ali 1715003014WL022818 Anvar ali 00468 UBIN0539627 2652 2652 Processed 23/06/2023 513387581 Anvarali UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-019-002/708
(BAGHAUDI) 		1715003019NRG24180620230320922 19/06/2023 Rakesh 1715003019WL022519 Rakesh 00468 UBIN0539627 1547 1547 Processed 23/06/2023 513387581 Rakesh UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-019-002/708
(BAGHAUDI) 		1715003019NRG24180620230320923 19/06/2023 Rakesh 1715003019WL022519 Rakesh 00468 UBIN0539627 1547 1547 Processed 23/06/2023 513387581 Rakesh MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-019-002/860
(BAGHAUDI) 		1715003019NRG24180620230320924 19/06/2023 Shivdas kol 1715003019WL022519 Shivdas kol 00468 UBIN0539627 1547 1547 Processed 23/06/2023 513387581 Shivdaskol UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-019-002/927-A
(BAGHAUDI) 		1715003019NRG24180620230320926 19/06/2023 Shiv Kumar Rajak 1715003019WL022519 Shiv Kumar Rajak 00468 UBIN0539627 1547 1547 Processed 23/06/2023 513387581 ShivKumarRajak PAYTM PAYMENTS BANK LTD(608032)
199 SIHAWAL MP-15-003-035-003/1090-B
(BALHAYA) 		1715003035NRG24190620230329173 19/06/2023 Banshgopal Patel 1715003035WL022969 Banshgopal Patel 00468 UBIN0539627 880 880 Processed 23/06/2023 513387581 BanshgopalPatel MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-035-003/1090-B
(BALHAYA) 		1715003035NRG24190620230329172 19/06/2023 Banshgopal Patel 1715003035WL022969 Banshgopal Patel 00468 UBIN0539627 880 880 Processed 23/06/2023 513387581 BanshgopalPatel ICICI BANK LTD(508534)
201 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24190620230329177 19/06/2023 Santosh Kumar Patel 1715003035WL022969 Santosh Kumar Patel 00468 UBIN0539627 880 880 Processed 23/06/2023 513387581 SantoshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24190620230329176 19/06/2023 Santosh Kumar Patel 1715003035WL022969 Santosh Kumar Patel 00468 UBIN0539627 880 880 Processed 23/06/2023 513387581 SantoshKumarPatel UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-035-003/1272-C
(BALHAYA) 		1715003035NRG24190620230329189 19/06/2023 Tulsi Das Patel 1715003035WL022969 Tulsi Das Patel 00468 UBIN0539627 880 880 Processed 23/06/2023 513387581 TulsiDasPatel UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-035-003/1272-C
(BALHAYA) 		1715003035NRG24190620230329188 19/06/2023 Tulsi Das Patel 1715003035WL022969 Tulsi Das Patel 00468 UBIN0539627 880 880 Processed 23/06/2023 513387581 TulsiDasPatel UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-041-003/1156-A
(BAGHORE) 		1715003041NRG24190620230327949 19/06/2023 satyalal 1715003041WL022890 satyalal 00468 UBIN0539627 1105 1105 Processed 23/06/2023 513387581 satyalal MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-041-003/1156-A
(BAGHORE) 		1715003041NRG24190620230327948 19/06/2023 satyalal 1715003041WL022890 satyalal 00468 UBIN0539627 1105 1105 Processed 23/06/2023 513387581 satyalal UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003041NRG24190620230327958 19/06/2023 Babulal 1715003041WL022890 Babulal 00468 UBIN0539627 1105 1105 Processed 23/06/2023 513387581 Babulal MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003041NRG24190620230327957 19/06/2023 Babulal 1715003041WL022890 Babulal 00468 UBIN0539627 1105 1105 Processed 23/06/2023 513387581 Babulal UNION BANK OF INDIA(508500)
SubTotal 49480 49480
209 SIHAWAL MP-15-003-043-003/77-C
(LAUAAR) 		1715003043NRG24190620230324793 19/06/2023 Sakshi 1715003043WL022787 Sakshi 00468 UBIN0543144 1236 1236 Processed 23/06/2023 513387581 Sakshi PUNJAB NATIONAL BANK(508568)
SubTotal 1236 1236
210 SIHAWAL MP-15-003-045-002/894
(KUSEDA) 		1715003045NRG24180620230319612 19/06/2023 rashi 1715003045WL022476 rashi 00468 UBIN0546861 1248 1248 Processed 23/06/2023 513387581 rashi UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-045-002/894
(KUSEDA) 		1715003045NRG24180620230319611 19/06/2023 rashi 1715003045WL022476 rashi 00468 UBIN0546861 1248 1248 Processed 23/06/2023 513387581 rashi UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-063-001/10-A
(KHORI) 		1715003063NRG24190620230328902 19/06/2023 pinto kol 1715003063WL022944 pinto kol 00468 UBIN0546861 1100 1100 Processed 23/06/2023 513387581 pintokol UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-063-001/110-A
(KHORI) 		1715003063NRG24190620230328908 19/06/2023 ramlal 1715003063WL022944 ramlal 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 ramlal UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-063-001/114
(KHORI) 		1715003063NRG24190620230328910 19/06/2023 rajbali 1715003063WL022944 rajbali 00468 UBIN0546861 1100 1100 Processed 23/06/2023 513387581 rajbali UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-063-001/114
(KHORI) 		1715003063NRG24190620230328909 19/06/2023 rajbali 1715003063WL022944 rajbali 00468 UBIN0546861 1100 1100 Processed 23/06/2023 513387581 rajbali MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-063-001/53-A
(KHORI) 		1715003063NRG24190620230328923 19/06/2023 sukhlal 1715003063WL022944 sukhlal 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 sukhlal UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-071-003/133
(SONTIRPATEHARA) 		1715003071NRG24180620230322524 19/06/2023 Rajroop 1715003071WL022616 Rajroop 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387581 Rajroop UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-071-003/134
(SONTIRPATEHARA) 		1715003071NRG24180620230322525 19/06/2023 Kavita 1715003071WL022616 Kavita 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387581 Kavita UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-071-003/212
(SONTIRPATEHARA) 		1715003071NRG24180620230322528 19/06/2023 Aditya Singh 1715003071WL022616 Aditya Singh 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387581 AdityaSingh UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-071-003/31
(SONTIRPATEHARA) 		1715003071NRG24180620230322530 19/06/2023 ramkrishna loniya 1715003071WL022616 ramkrishna loniya 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387581 ramkrishnaloniya UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-071-003/908
(SONTIRPATEHARA) 		1715003071NRG24180620230322538 19/06/2023 jankiram 1715003071WL022616 jankiram 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387581 jankiram UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-071-004/666
(SONTIRPATEHARA) 		1715003071NRG24180620230322546 19/06/2023 sombati kewat 1715003071WL022616 sombati kewat 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387581 sombatikewat INDIAN BANK(607105)
223 SIHAWAL MP-15-003-071-004/76-A
(SONTIRPATEHARA) 		1715003071NRG24180620230322552 19/06/2023 ramanibash shukla 1715003071WL022616 ramanibash shukla 00468 UBIN0546861 1326 1326 Processed 23/06/2023 513387581 ramanibashshukla UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-073-003/167
(BELHA) 		1715003073NRG24190620230324528 19/06/2023 SAVITA 1715003073WL022748 SAVITA 00468 UBIN0546861 1540 1540 Processed 23/06/2023 513387581 SAVITA UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-073-003/167
(BELHA) 		1715003073NRG24190620230324527 19/06/2023 SHIVPRASAD RAIDAS 1715003073WL022748 SHIVPRASAD RAIDAS 00468 UBIN0546861 1540 1540 Processed 23/06/2023 513387581 SHIVPRASADRAIDAS UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-073-003/199
(BELHA) 		1715003073NRG24190620230324449 19/06/2023 BUDHAWATI SAKET 1715003073WL022746 BUDHAWATI SAKET 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 BUDHAWATISAKET UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-073-003/199
(BELHA) 		1715003073NRG24190620230324448 19/06/2023 SHYAMLAL SAKET 1715003073WL022746 SHYAMLAL SAKET 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SHYAMLALSAKET UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-073-003/228
(BELHA) 		1715003073NRG24190620230324451 19/06/2023 LAXMI SAKET 1715003073WL022746 LAXMI SAKET 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 LAXMISAKET MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-073-003/228
(BELHA) 		1715003073NRG24190620230324450 19/06/2023 RAJMANI RAIDAS 1715003073WL022746 RAJMANI RAIDAS 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 RAJMANIRAIDAS UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-073-003/356
(BELHA) 		1715003073NRG24190620230324453 19/06/2023 Ram avtar sahu 1715003073WL022746 Ram avtar sahu 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Ramavtarsahu UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-073-003/356
(BELHA) 		1715003073NRG24190620230324454 19/06/2023 Reetu 1715003073WL022746 Reetu 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Reetu MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-073-003/392
(BELHA) 		1715003073NRG24190620230324455 19/06/2023 KUSUMKALI SAHU 1715003073WL022746 KUSUMKALI SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 KUSUMKALISAHU UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-073-003/401
(BELHA) 		1715003073NRG24190620230324457 19/06/2023 CHAURASIYA SAHU 1715003073WL022746 CHAURASIYA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 CHAURASIYASAHU UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-073-003/401
(BELHA) 		1715003073NRG24190620230324456 19/06/2023 SATYA BHAN SAHU 1715003073WL022746 SATYA BHAN SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SATYABHANSAHU UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-073-003/414
(BELHA) 		1715003073NRG24190620230324461 19/06/2023 ARCHNA SAHU 1715003073WL022746 ARCHNA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 ARCHNASAHU STATE BANK OF INDIA(508548)
236 SIHAWAL MP-15-003-073-003/414
(BELHA) 		1715003073NRG24190620230324459 19/06/2023 JAMUNA SAHU 1715003073WL022746 JAMUNA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 JAMUNASAHU UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-073-003/414
(BELHA) 		1715003073NRG24190620230324460 19/06/2023 SUNITA SAHU 1715003073WL022746 SUNITA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SUNITASAHU UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-073-003/415
(BELHA) 		1715003073NRG24190620230324463 19/06/2023 NISHA SAHU 1715003073WL022746 NISHA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 NISHASAHU MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-073-003/415
(BELHA) 		1715003073NRG24190620230324462 19/06/2023 SHIV SHANKAR SAHU 1715003073WL022746 SHIV SHANKAR SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SHIVSHANKARSAHU UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-073-003/421
(BELHA) 		1715003073NRG24190620230324465 19/06/2023 MANVATI SAHU 1715003073WL022746 MANVATI SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 MANVATISAHU UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-073-003/421
(BELHA) 		1715003073NRG24190620230324464 19/06/2023 VANSHLAL SAHU 1715003073WL022746 VANSHLAL SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 VANSHLALSAHU UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-073-003/424
(BELHA) 		1715003073NRG24190620230324467 19/06/2023 BRIJESH KUMAR SAHU 1715003073WL022746 BRIJESH KUMAR SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 BRIJESHKUMARSAHU STATE BANK OF INDIA(508548)
243 SIHAWAL MP-15-003-073-003/424
(BELHA) 		1715003073NRG24190620230324468 19/06/2023 SABITA SAHU 1715003073WL022746 SABITA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SABITASAHU UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-073-003/425
(BELHA) 		1715003073NRG24190620230324470 19/06/2023 PHULVATI SAHU 1715003073WL022746 PHULVATI SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 PHULVATISAHU CANARA BANK(508532)
245 SIHAWAL MP-15-003-073-003/425
(BELHA) 		1715003073NRG24190620230324469 19/06/2023 RAJESH KUMAR SAHU 1715003073WL022746 RAJESH KUMAR SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 RAJESHKUMARSAHU UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-073-003/427
(BELHA) 		1715003073NRG24190620230324474 19/06/2023 KEMALI SAHU 1715003073WL022746 KEMALI SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 KEMALISAHU UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-073-003/427
(BELHA) 		1715003073NRG24190620230324472 19/06/2023 NANDLAL SAHU 1715003073WL022746 NANDLAL SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 NANDLALSAHU UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-073-003/427
(BELHA) 		1715003073NRG24190620230324473 19/06/2023 NEESHA SAHU 1715003073WL022746 NEESHA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 NEESHASAHU UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-073-003/431
(BELHA) 		1715003073NRG24190620230324475 19/06/2023 Kemala sahu 1715003073WL022746 Kemala sahu 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Kemalasahu UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-073-003/431
(BELHA) 		1715003073NRG24190620230324476 19/06/2023 MUNNI SAHU 1715003073WL022746 MUNNI SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 MUNNISAHU UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-073-003/447
(BELHA) 		1715003073NRG24190620230324479 19/06/2023 SAVITA SAHU 1715003073WL022746 SAVITA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SAVITASAHU UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-073-003/448
(BELHA) 		1715003073NRG24190620230324480 19/06/2023 MAMTA SAHU 1715003073WL022746 MAMTA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 MAMTASAHU UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-073-003/491
(BELHA) 		1715003073NRG24190620230324488 19/06/2023 MUNNI SAHU 1715003073WL022746 MUNNI SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 MUNNISAHU UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-073-003/491
(BELHA) 		1715003073NRG24190620230324487 19/06/2023 SHIVCHARAN SAHU 1715003073WL022746 SHIVCHARAN SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SHIVCHARANSAHU UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-073-003/494
(BELHA) 		1715003073NRG24190620230324490 19/06/2023 PREMVATI SAHU 1715003073WL022746 PREMVATI SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 PREMVATISAHU MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-073-003/494
(BELHA) 		1715003073NRG24190620230324489 19/06/2023 YAGYA LAL SAHU 1715003073WL022746 YAGYA LAL SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 YAGYALALSAHU UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-073-003/513
(BELHA) 		1715003073NRG24190620230324496 19/06/2023 KARUNA SAHU 1715003073WL022746 KARUNA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 KARUNASAHU UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-073-003/513
(BELHA) 		1715003073NRG24190620230324498 19/06/2023 KIRAN SAHU 1715003073WL022746 KIRAN SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 KIRANSAHU UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-073-003/513
(BELHA) 		1715003073NRG24190620230324497 19/06/2023 RAHUL SAHU 1715003073WL022746 RAHUL SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 RAHULSAHU UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-073-003/513
(BELHA) 		1715003073NRG24190620230324495 19/06/2023 UDAYABHAN SAHU 1715003073WL022746 UDAYABHAN SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 UDAYABHANSAHU STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-073-003/531
(BELHA) 		1715003073NRG24190620230324505 19/06/2023 GUJARATUA SAHU 1715003073WL022746 GUJARATUA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 GUJARATUASAHU STATE BANK OF INDIA(508548)
262 SIHAWAL MP-15-003-073-003/531
(BELHA) 		1715003073NRG24190620230324504 19/06/2023 MUNNALAL SAHU 1715003073WL022746 MUNNALAL SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 MUNNALALSAHU UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-073-003/531
(BELHA) 		1715003073NRG24190620230324503 19/06/2023 SHYAMA SAHU 1715003073WL022746 SHYAMA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SHYAMASAHU UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-073-003/537
(BELHA) 		1715003073NRG24190620230324506 19/06/2023 RINKU SAHU 1715003073WL022746 RINKU SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 RINKUSAHU MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-073-003/537
(BELHA) 		1715003073NRG24190620230324508 19/06/2023 SUNEETA SAHU 1715003073WL022746 SUNEETA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SUNEETASAHU UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-073-003/537
(BELHA) 		1715003073NRG24190620230324507 19/06/2023 VIJAY KUMAR SAHU 1715003073WL022746 VIJAY KUMAR SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 VIJAYKUMARSAHU UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-073-003/538
(BELHA) 		1715003073NRG24190620230324509 19/06/2023 CHOTAVA SAHU 1715003073WL022746 CHOTAVA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 CHOTAVASAHU UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-073-003/538
(BELHA) 		1715003073NRG24190620230324510 19/06/2023 SUMITRA SAHU 1715003073WL022746 SUMITRA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SUMITRASAHU UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-073-003/538
(BELHA) 		1715003073NRG24190620230324512 19/06/2023 SUNEELA SAHU 1715003073WL022746 SUNEELA SAHU 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SUNEELASAHU UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-073-003/546
(BELHA) 		1715003073NRG24190620230324513 19/06/2023 Priyanka Dwivedi 1715003073WL022746 Priyanka Dwivedi 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 PriyankaDwivedi UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-073-003/656
(BELHA) 		1715003073NRG24190620230324514 19/06/2023 Anish Kumar Dwivedi 1715003073WL022746 Anish Kumar Dwivedi 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 AnishKumarDwivedi UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-073-003/656
(BELHA) 		1715003073NRG24190620230324515 19/06/2023 Arti Tiwari 1715003073WL022746 Arti Tiwari 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 ArtiTiwari UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-073-003/657
(BELHA) 		1715003073NRG24190620230324516 19/06/2023 Rama Shankar Sahu 1715003073WL022746 Rama Shankar Sahu 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 RamaShankarSahu UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-073-003/657
(BELHA) 		1715003073NRG24190620230324517 19/06/2023 Sonu Sahu 1715003073WL022746 Sonu Sahu 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 SonuSahu UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-073-003/659
(BELHA) 		1715003073NRG24190620230324519 19/06/2023 Ramkali 1715003073WL022746 Ramkali 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Ramkali PUNJAB NATIONAL BANK(508568)
276 SIHAWAL MP-15-003-073-003/659
(BELHA) 		1715003073NRG24190620230324520 19/06/2023 Urmila Sahu 1715003073WL022746 Urmila Sahu 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 UrmilaSahu UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-073-003/75
(BELHA) 		1715003073NRG24190620230324521 19/06/2023 bambholee 1715003073WL022746 bambholee 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 bambholee UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-073-003/75
(BELHA) 		1715003073NRG24190620230324522 19/06/2023 bambholee 1715003073WL022746 bambholee 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 bambholee UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-073-003/95
(BELHA) 		1715003073NRG24190620230324525 19/06/2023 LALLU SAKET 1715003073WL022747 LALLU SAKET 00468 UBIN0546861 1540 1540 Processed 23/06/2023 513387581 LALLUSAKET UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-073-003/95
(BELHA) 		1715003073NRG24190620230324526 19/06/2023 LALLU SAKET 1715003073WL022747 LALLU SAKET 00468 UBIN0546861 1540 1540 Processed 23/06/2023 513387581 LALLUSAKET UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-073-004/144
(BELHA) 		1715003073NRG24190620230324523 19/06/2023 Ramesh kol 1715003073WL022746 Ramesh kol 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Rameshkol UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-073-004/144
(BELHA) 		1715003073NRG24190620230324524 19/06/2023 Sumitri kol 1715003073WL022746 Sumitri kol 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Sumitrikol UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-079-001/20-D
(PONDI) 		1715003079NRG24190620230325874 19/06/2023 KANYAVATI 1715003079WL022830 KANYAVATI 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 KANYAVATI UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-079-001/20-D
(PONDI) 		1715003079NRG24190620230325875 19/06/2023 KANYAVATI 1715003079WL022830 KANYAVATI 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 KANYAVATI UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-088-003/137
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322845 19/06/2023 Ayodhya sondhiya 1715003088WL022625 Ayodhya sondhiya 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Ayodhyasondhiya MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-088-003/137
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322844 19/06/2023 Ayodhya sondhiya 1715003088WL022625 Ayodhya sondhiya 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Ayodhyasondhiya UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322862 19/06/2023 Manoj jayswal 1715003088WL022625 Manoj jayswal 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Manojjayswal UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322863 19/06/2023 Manoj jayswal 1715003088WL022625 Manoj jayswal 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Manojjayswal MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322878 19/06/2023 Umashakar 1715003088WL022625 Umashakar 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Umashakar UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322879 19/06/2023 Umashakar 1715003088WL022625 Umashakar 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Umashakar MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322880 19/06/2023 Shankardayal 1715003088WL022625 Shankardayal 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Shankardayal UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322881 19/06/2023 Shankardayal 1715003088WL022625 Shankardayal 00468 UBIN0546861 1320 1320 Processed 23/06/2023 513387581 Shankardayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 109678 109678
293 SIHAWAL MP-15-003-035-003/1090-D
(BALHAYA) 		1715003035NRG24190620230329175 19/06/2023 Amrit Lal Patel 1715003035WL022969 Amrit Lal Patel 00468 UBIN0547514 880 880 Processed 23/06/2023 513387581 AmritLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
294 SIHAWAL MP-15-003-035-003/1090-D
(BALHAYA) 		1715003035NRG24190620230329174 19/06/2023 Amrit Lal Patel 1715003035WL022969 Amrit Lal Patel 00468 UBIN0547514 880 880 Processed 23/06/2023 513387581 AmritLalPatel UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-035-003/1094-D
(BALHAYA) 		1715003035NRG24190620230329179 19/06/2023 Kanchan Verma 1715003035WL022969 Kanchan Verma 00468 UBIN0547514 880 880 Processed 23/06/2023 513387581 KanchanVerma UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-035-003/1094-D
(BALHAYA) 		1715003035NRG24190620230329178 19/06/2023 Kanchan Verma 1715003035WL022969 Kanchan Verma 00468 UBIN0547514 880 880 Processed 23/06/2023 513387581 KanchanVerma UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-035-003/1148-B
(BALHAYA) 		1715003035NRG24190620230329180 19/06/2023 OMKARNATH GOSWAMI 1715003035WL022969 OMKARNATH GOSWAMI 00468 UBIN0547514 880 880 Processed 23/06/2023 513387581 OMKARNATHGOSWAMI UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-035-003/1272-B
(BALHAYA) 		1715003035NRG24190620230329187 19/06/2023 Rajendra Prasad Patel 1715003035WL022969 Rajendra Prasad Patel 00468 UBIN0547514 880 880 Processed 23/06/2023 513387581 RajendraPrasadPatel STATE BANK OF INDIA(508548)
299 SIHAWAL MP-15-003-035-003/1272-B
(BALHAYA) 		1715003035NRG24190620230329186 19/06/2023 Rajendra Prasad Patel 1715003035WL022969 Rajendra Prasad Patel 00468 UBIN0547514 880 880 Processed 23/06/2023 513387581 RajendraPrasadPatel STATE BANK OF INDIA(508548)
300 SIHAWAL MP-15-003-035-003/1287
(BALHAYA) 		1715003035NRG24190620230329190 19/06/2023 Suresh Patel 1715003035WL022969 Suresh Patel 00468 UBIN0547514 880 880 Processed 23/06/2023 513387581 SureshPatel UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-041-003/1140
(BAGHORE) 		1715003041NRG24190620230327942 19/06/2023 Rakesh 1715003041WL022890 Rakesh 00468 UBIN0547514 1105 1105 Processed 23/06/2023 513387581 Rakesh UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24190620230327944 19/06/2023 Dinesh 1715003041WL022890 Dinesh 00468 UBIN0547514 1105 1105 Processed 23/06/2023 513387581 Dinesh UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24190620230327943 19/06/2023 Dinesh 1715003041WL022890 Dinesh 00468 UBIN0547514 1105 1105 Processed 23/06/2023 513387581 Dinesh UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-041-003/1140-C
(BAGHORE) 		1715003041NRG24190620230327946 19/06/2023 kamlesh 1715003041WL022890 kamlesh 00468 UBIN0547514 1105 1105 Processed 23/06/2023 513387581 kamlesh UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-041-003/1156-A
(BAGHORE) 		1715003041NRG24190620230327950 19/06/2023 Rajendra 1715003041WL022890 Rajendra 00468 UBIN0547514 1105 1105 Processed 23/06/2023 513387581 Rajendra UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-041-003/16
(BAGHORE) 		1715003041NRG24190620230327952 19/06/2023 INDRAMANI 1715003041WL022890 INDRAMANI 00468 UBIN0547514 1105 1105 Processed 23/06/2023 513387581 INDRAMANI UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-041-003/16
(BAGHORE) 		1715003041NRG24190620230327951 19/06/2023 INDRAMANI 1715003041WL022890 INDRAMANI 00468 UBIN0547514 1105 1105 Processed 23/06/2023 513387581 INDRAMANI UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003041NRG24190620230327961 19/06/2023 Premkumar 1715003041WL022890 Premkumar 00468 UBIN0547514 1105 1105 Processed 23/06/2023 513387581 Premkumar INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003041NRG24190620230327960 19/06/2023 Premkumar 1715003041WL022890 Premkumar 00468 UBIN0547514 1105 1105 Processed 23/06/2023 513387581 Premkumar UNION BANK OF INDIA(508500)
SubTotal 16985 16985
310 SIHAWAL MP-15-003-043-003/10
(LAUAAR) 		1715003043NRG24190620230324767 19/06/2023 Prem Lal Kol 1715003043WL022787 Prem Lal Kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 PremLalKol UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-043-003/112-B
(LAUAAR) 		1715003043NRG24190620230324768 19/06/2023 DEEPAK SINGH 1715003043WL022787 DEEPAK SINGH 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 DEEPAKSINGH BANK OF BARODA(606985)
312 SIHAWAL MP-15-003-043-003/15-C
(LAUAAR) 		1715003043NRG24190620230324770 19/06/2023 sonauaa 1715003043WL022787 sonauaa 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 sonauaa PUNJAB NATIONAL BANK(508568)
313 SIHAWAL MP-15-003-043-003/18-A
(LAUAAR) 		1715003043NRG24190620230324772 19/06/2023 SATYNARAYAN 1715003043WL022787 SATYNARAYAN 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 SATYNARAYAN UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-043-003/190-C
(LAUAAR) 		1715003043NRG24190620230324775 19/06/2023 anita 1715003043WL022787 anita 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 anita UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-043-003/190-C
(LAUAAR) 		1715003043NRG24190620230324774 19/06/2023 anita 1715003043WL022787 anita 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 anita PUNJAB NATIONAL BANK(508568)
316 SIHAWAL MP-15-003-043-003/2
(LAUAAR) 		1715003043NRG24190620230324776 19/06/2023 budhu 1715003043WL022787 budhu 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 budhu UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-043-003/24
(LAUAAR) 		1715003043NRG24190620230324777 19/06/2023 Lokmani Kewat 1715003043WL022787 Lokmani Kewat 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 LokmaniKewat UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-043-003/40
(LAUAAR) 		1715003043NRG24190620230324778 19/06/2023 saraswati 1715003043WL022787 saraswati 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 saraswati UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-043-003/40
(LAUAAR) 		1715003043NRG24190620230324779 19/06/2023 sarswati 1715003043WL022787 sarswati 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 sarswati PUNJAB NATIONAL BANK(508568)
320 SIHAWAL MP-15-003-043-003/42
(LAUAAR) 		1715003043NRG24190620230324781 19/06/2023 kisore 1715003043WL022787 kisore 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 kisore PUNJAB NATIONAL BANK(508568)
321 SIHAWAL MP-15-003-043-003/42
(LAUAAR) 		1715003043NRG24190620230324780 19/06/2023 kisore 1715003043WL022787 kisore 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 kisore PUNJAB NATIONAL BANK(508568)
322 SIHAWAL MP-15-003-043-003/59
(LAUAAR) 		1715003043NRG24190620230324783 19/06/2023 Sangita kol 1715003043WL022787 Sangita kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Sangitakol UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-043-003/60-B
(LAUAAR) 		1715003043NRG24190620230324785 19/06/2023 lalan 1715003043WL022787 lalan 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 lalan PUNJAB NATIONAL BANK(508568)
324 SIHAWAL MP-15-003-043-003/60-B
(LAUAAR) 		1715003043NRG24190620230324784 19/06/2023 lalan 1715003043WL022787 lalan 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 lalan PUNJAB NATIONAL BANK(508568)
325 SIHAWAL MP-15-003-043-003/64-B
(LAUAAR) 		1715003043NRG24190620230324787 19/06/2023 krishna singh 1715003043WL022787 krishna singh 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 krishnasingh UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-043-003/67-B
(LAUAAR) 		1715003043NRG24190620230324789 19/06/2023 shakuntla 1715003043WL022787 shakuntla 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 shakuntla PUNJAB NATIONAL BANK(508568)
327 SIHAWAL MP-15-003-043-003/67-B
(LAUAAR) 		1715003043NRG24190620230324788 19/06/2023 shakuntla 1715003043WL022787 shakuntla 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 shakuntla UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-043-003/69-B
(LAUAAR) 		1715003043NRG24190620230324790 19/06/2023 munna 1715003043WL022787 munna 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 munna UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-043-003/75-B
(LAUAAR) 		1715003043NRG24190620230324792 19/06/2023 Punam Singh 1715003043WL022787 Punam Singh 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 PunamSingh UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-043-003/75-B
(LAUAAR) 		1715003043NRG24190620230324791 19/06/2023 Umesh Singh 1715003043WL022787 Umesh Singh 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 UmeshSingh UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-043-003/82-A
(LAUAAR) 		1715003043NRG24190620230324798 19/06/2023 Munni Kol 1715003043WL022787 Munni Kol 00468 UBIN0548341 1030 1030 Processed 23/06/2023 513387581 MunniKol UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-043-003/83-A
(LAUAAR) 		1715003043NRG24190620230324799 19/06/2023 Rajkumar kewat 1715003043WL022787 Rajkumar kewat 00468 UBIN0548341 1030 1030 Processed 23/06/2023 513387581 Rajkumarkewat UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-043-003/90-A
(LAUAAR) 		1715003043NRG24190620230324807 19/06/2023 Aruna singh 1715003043WL022787 Aruna singh 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Arunasingh PUNJAB NATIONAL BANK(508568)
334 SIHAWAL MP-15-003-043-003/91-A
(LAUAAR) 		1715003043NRG24190620230324809 19/06/2023 Sunita Singh 1715003043WL022787 Sunita Singh 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 SunitaSingh PUNJAB NATIONAL BANK(508568)
335 SIHAWAL MP-15-003-043-003/97-A
(LAUAAR) 		1715003043NRG24190620230324813 19/06/2023 Ramesh Kewat 1715003043WL022787 Ramesh Kewat 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 RameshKewat UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-043-005/27-B
(LAUAAR) 		1715003043NRG24190620230324816 19/06/2023 Gauri kewat 1715003043WL022787 Gauri kewat 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Gaurikewat UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-043-005/28-B
(LAUAAR) 		1715003043NRG24190620230324817 19/06/2023 Sunita kevat 1715003043WL022787 Sunita kevat 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Sunitakevat UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-043-006/16
(LAUAAR) 		1715003043NRG24190620230324819 19/06/2023 Vidyacharan 1715003043WL022787 Vidyacharan 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Vidyacharan UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-043-006/16
(LAUAAR) 		1715003043NRG24190620230324818 19/06/2023 Vidyacharan 1715003043WL022787 Vidyacharan 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Vidyacharan UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-043-006/17-A
(LAUAAR) 		1715003043NRG24190620230324820 19/06/2023 rajesh 1715003043WL022787 rajesh 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 rajesh UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-043-006/17-A
(LAUAAR) 		1715003043NRG24190620230324821 19/06/2023 shivandr 1715003043WL022787 shivandr 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 shivandr UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-043-007/16-D
(LAUAAR) 		1715003043NRG24190620230324824 19/06/2023 RUPNARAYAN 1715003043WL022787 RUPNARAYAN 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 RUPNARAYAN UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-043-007/16-D
(LAUAAR) 		1715003043NRG24190620230324823 19/06/2023 RUPNARAYAN 1715003043WL022787 RUPNARAYAN 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 RUPNARAYAN UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-043-007/23
(LAUAAR) 		1715003043NRG24190620230324826 19/06/2023 dinesh dwivedi 1715003043WL022787 dinesh dwivedi 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 dineshdwivedi UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-043-007/23
(LAUAAR) 		1715003043NRG24190620230324825 19/06/2023 dinesh dwivedi 1715003043WL022787 dinesh dwivedi 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 dineshdwivedi UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-045-001/159
(KUSEDA) 		1715003045NRG24190620230323824 19/06/2023 Sipahi 1715003045WL022689 Sipahi 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Sipahi UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-045-001/177-A
(KUSEDA) 		1715003045NRG24190620230323826 19/06/2023 Kailash 1715003045WL022689 Kailash 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Kailash UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-045-001/177-A
(KUSEDA) 		1715003045NRG24190620230323825 19/06/2023 kailashapati 1715003045WL022689 kailashapati 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 kailashapati UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-045-001/208-A
(KUSEDA) 		1715003045NRG24190620230323827 19/06/2023 BHAIYALAL 1715003045WL022689 BHAIYALAL 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 BHAIYALAL STATE BANK OF INDIA(508548)
350 SIHAWAL MP-15-003-045-001/23
(KUSEDA) 		1715003045NRG24190620230323829 19/06/2023 Girish 1715003045WL022689 Girish 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Girish MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-045-001/23
(KUSEDA) 		1715003045NRG24190620230323828 19/06/2023 Girish 1715003045WL022689 Girish 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Girish UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-045-001/238
(KUSEDA) 		1715003045NRG24190620230323830 19/06/2023 Malavati Yadav 1715003045WL022689 Malavati Yadav 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 MalavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIHAWAL MP-15-003-045-001/24-A
(KUSEDA) 		1715003045NRG24190620230323832 19/06/2023 jivanlal 1715003045WL022689 jivanlal 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 jivanlal UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-045-001/24-A
(KUSEDA) 		1715003045NRG24190620230323831 19/06/2023 jivanlal 1715003045WL022689 jivanlal 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 jivanlal UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-045-001/25
(KUSEDA) 		1715003045NRG24190620230323833 19/06/2023 ramvichare 1715003045WL022689 ramvichare 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 ramvichare UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-045-001/25
(KUSEDA) 		1715003045NRG24190620230323835 19/06/2023 Shyamkali 1715003045WL022689 Shyamkali 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Shyamkali UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-045-001/25
(KUSEDA) 		1715003045NRG24190620230323834 19/06/2023 Shyamlal Vishwakarma 1715003045WL022689 Shyamlal Vishwakarma 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 ShyamlalVishwakarma UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-045-001/288
(KUSEDA) 		1715003045NRG24190620230323836 19/06/2023 baleshwar 1715003045WL022689 baleshwar 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 baleshwar UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24190620230323838 19/06/2023 Fullkali 1715003045WL022689 Fullkali 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Fullkali UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-045-001/650
(KUSEDA) 		1715003045NRG24190620230323837 19/06/2023 Vijay bahadur 1715003045WL022689 Vijay bahadur 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Vijaybahadur UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-045-001/651
(KUSEDA) 		1715003045NRG24190620230323840 19/06/2023 lallu 1715003045WL022689 lallu 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 lallu UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-045-001/651
(KUSEDA) 		1715003045NRG24190620230323839 19/06/2023 matuk 1715003045WL022689 matuk 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 matuk UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-045-001/651
(KUSEDA) 		1715003045NRG24190620230323841 19/06/2023 Matuk dwivedi 1715003045WL022689 Matuk dwivedi 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Matukdwivedi UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-045-001/656
(KUSEDA) 		1715003045NRG24190620230323842 19/06/2023 Gedauaa 1715003045WL022689 Gedauaa 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Gedauaa UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-045-001/665-A
(KUSEDA) 		1715003045NRG24190620230323844 19/06/2023 Asha 1715003045WL022689 Asha 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Asha UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-045-001/666
(KUSEDA) 		1715003045NRG24190620230323845 19/06/2023 Ramesh 1715003045WL022689 Ramesh 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Ramesh UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-045-001/672
(KUSEDA) 		1715003045NRG24190620230323846 19/06/2023 Fullmati 1715003045WL022689 Fullmati 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Fullmati UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-045-001/683
(KUSEDA) 		1715003045NRG24190620230323847 19/06/2023 Vidya 1715003045WL022689 Vidya 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Vidya UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-045-001/725
(KUSEDA) 		1715003045NRG24190620230323850 19/06/2023 baijnath 1715003045WL022689 baijnath 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 baijnath UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-045-001/741
(KUSEDA) 		1715003045NRG24190620230323851 19/06/2023 Ramsuresh pandey 1715003045WL022689 Ramsuresh pandey 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Ramsureshpandey UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-045-001/75
(KUSEDA) 		1715003045NRG24190620230323852 19/06/2023 janaki 1715003045WL022689 janaki 00468 UBIN0548341 872 872 Processed 23/06/2023 513387581 janaki UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-045-001/751
(KUSEDA) 		1715003045NRG24190620230323854 19/06/2023 anita 1715003045WL022689 anita 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 anita UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-045-001/751
(KUSEDA) 		1715003045NRG24190620230323853 19/06/2023 anita 1715003045WL022689 anita 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 anita UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24190620230323856 19/06/2023 Dhanpal 1715003045WL022689 Dhanpal 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Dhanpal UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-045-001/777
(KUSEDA) 		1715003045NRG24190620230323855 19/06/2023 Dhanpal 1715003045WL022689 Dhanpal 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Dhanpal UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-045-001/795
(KUSEDA) 		1715003045NRG24190620230323857 19/06/2023 annu 1715003045WL022689 annu 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 annu STATE BANK OF INDIA(508548)
377 SIHAWAL MP-15-003-045-001/800
(KUSEDA) 		1715003045NRG24190620230323861 19/06/2023 umesh dwivedi 1715003045WL022689 umesh dwivedi 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 umeshdwivedi UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-045-001/800
(KUSEDA) 		1715003045NRG24190620230323860 19/06/2023 umesh dwivedi 1715003045WL022689 umesh dwivedi 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 umeshdwivedi AXIS BANK(607153)
379 SIHAWAL MP-15-003-045-001/801
(KUSEDA) 		1715003045NRG24190620230323862 19/06/2023 sarvesh 1715003045WL022689 sarvesh 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 sarvesh CANARA BANK(508532)
380 SIHAWAL MP-15-003-045-001/801
(KUSEDA) 		1715003045NRG24190620230323863 19/06/2023 sarvesh dwivedi 1715003045WL022689 sarvesh dwivedi 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 sarveshdwivedi UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-045-001/82
(KUSEDA) 		1715003045NRG24190620230323864 19/06/2023 Grish 1715003045WL022689 Grish 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Grish UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-045-001/839
(KUSEDA) 		1715003045NRG24190620230323868 19/06/2023 Chhotai 1715003045WL022689 Chhotai 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Chhotai UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-045-001/839
(KUSEDA) 		1715003045NRG24190620230323867 19/06/2023 Chhotai 1715003045WL022689 Chhotai 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Chhotai UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-045-001/839
(KUSEDA) 		1715003045NRG24190620230323866 19/06/2023 Surendra Tiwari 1715003045WL022689 Surendra Tiwari 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 SurendraTiwari UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-045-001/851
(KUSEDA) 		1715003045NRG24190620230323871 19/06/2023 Rajkumar 1715003045WL022689 Rajkumar 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Rajkumar UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-045-001/851
(KUSEDA) 		1715003045NRG24190620230323870 19/06/2023 Rajkumar 1715003045WL022689 Rajkumar 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Rajkumar UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-045-001/851
(KUSEDA) 		1715003045NRG24190620230323869 19/06/2023 Rajkumar 1715003045WL022689 Rajkumar 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Rajkumar UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-045-001/854
(KUSEDA) 		1715003045NRG24190620230323872 19/06/2023 Ashok dwivedi 1715003045WL022689 Ashok dwivedi 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Ashokdwivedi IDBI BANK(607095)
389 SIHAWAL MP-15-003-045-001/859
(KUSEDA) 		1715003045NRG24190620230323874 19/06/2023 Suryanath 1715003045WL022689 Suryanath 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Suryanath UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-045-001/859
(KUSEDA) 		1715003045NRG24190620230323873 19/06/2023 Suryanath 1715003045WL022689 Suryanath 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Suryanath UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-045-001/872
(KUSEDA) 		1715003045NRG24190620230323875 19/06/2023 Shyamlal 1715003045WL022689 Shyamlal 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Shyamlal UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-045-001/874
(KUSEDA) 		1715003045NRG24190620230323876 19/06/2023 Mangleshwar 1715003045WL022689 Mangleshwar 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Mangleshwar UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-045-001/902
(KUSEDA) 		1715003045NRG24190620230323880 19/06/2023 Savita dwivedi 1715003045WL022689 Savita dwivedi 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Savitadwivedi PUNJAB NATIONAL BANK(508568)
394 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24190620230323884 19/06/2023 Heerakali dwivedi 1715003045WL022689 Heerakali dwivedi 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Heerakalidwivedi UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-045-001/904
(KUSEDA) 		1715003045NRG24190620230323883 19/06/2023 Heerakali dwivedi 1715003045WL022689 Heerakali dwivedi 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Heerakalidwivedi STATE BANK OF INDIA(508548)
396 SIHAWAL MP-15-003-045-001/905
(KUSEDA) 		1715003045NRG24190620230323886 19/06/2023 Dinesh 1715003045WL022689 Dinesh 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Dinesh UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-045-001/905
(KUSEDA) 		1715003045NRG24190620230323885 19/06/2023 Dinesh 1715003045WL022689 Dinesh 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Dinesh UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-045-001/906
(KUSEDA) 		1715003045NRG24190620230323887 19/06/2023 Sakuntala 1715003045WL022689 Sakuntala 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Sakuntala UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-045-001/93
(KUSEDA) 		1715003045NRG24190620230323889 19/06/2023 rajendra 1715003045WL022689 rajendra 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 rajendra UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-045-001/93
(KUSEDA) 		1715003045NRG24190620230323888 19/06/2023 Rajendra 1715003045WL022689 Rajendra 00468 UBIN0548341 1090 1090 Processed 23/06/2023 513387581 Rajendra UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-045-002/148-B
(KUSEDA) 		1715003045NRG24180620230319579 19/06/2023 Kamleshwer 1715003045WL022476 Kamleshwer 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Kamleshwer UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-045-002/18
(KUSEDA) 		1715003045NRG24180620230319580 19/06/2023 Budhdisen 1715003045WL022476 Budhdisen 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Budhdisen UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-045-002/202
(KUSEDA) 		1715003045NRG24180620230319583 19/06/2023 Indrabhan 1715003045WL022476 Indrabhan 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Indrabhan UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-045-002/226
(KUSEDA) 		1715003045NRG24180620230319585 19/06/2023 Neeraj Dwivedi 1715003045WL022476 Neeraj Dwivedi 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 NeerajDwivedi UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-045-002/226
(KUSEDA) 		1715003045NRG24180620230319584 19/06/2023 Neeraj Dwivedi 1715003045WL022476 Neeraj Dwivedi 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 NeerajDwivedi UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-045-002/237-A
(KUSEDA) 		1715003045NRG24180620230319588 19/06/2023 Ujirali 1715003045WL022476 Ujirali 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Ujirali UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-045-002/237-A
(KUSEDA) 		1715003045NRG24180620230319587 19/06/2023 Ujirali 1715003045WL022476 Ujirali 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Ujirali UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-045-002/237-B
(KUSEDA) 		1715003045NRG24180620230319590 19/06/2023 Ashma bano 1715003045WL022476 Ashma bano 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Ashmabano UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-045-002/237-B
(KUSEDA) 		1715003045NRG24180620230319589 19/06/2023 Khurshid alam 1715003045WL022476 Khurshid alam 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Khurshidalam UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-045-002/237-C
(KUSEDA) 		1715003045NRG24180620230319591 19/06/2023 NAJAMA 1715003045WL022476 NAJAMA 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 NAJAMA UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-045-002/38
(KUSEDA) 		1715003045NRG24180620230319593 19/06/2023 jitendra 1715003045WL022476 jitendra 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 jitendra BANK OF BARODA(606985)
412 SIHAWAL MP-15-003-045-002/38
(KUSEDA) 		1715003045NRG24180620230319592 19/06/2023 jitendra 1715003045WL022476 jitendra 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 jitendra BANK OF BARODA(606985)
413 SIHAWAL MP-15-003-045-002/50
(KUSEDA) 		1715003045NRG24180620230319594 19/06/2023 Dhagi 1715003045WL022476 Dhagi 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Dhagi UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-045-002/63-A
(KUSEDA) 		1715003045NRG24180620230319595 19/06/2023 Mahavir 1715003045WL022476 Mahavir 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Mahavir UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-045-002/681
(KUSEDA) 		1715003045NRG24180620230319596 19/06/2023 Manvati 1715003045WL022476 Manvati 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Manvati UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-045-002/706
(KUSEDA) 		1715003045NRG24180620230319598 19/06/2023 Ende 1715003045WL022476 Ende 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Ende STATE BANK OF INDIA(508548)
417 SIHAWAL MP-15-003-045-002/719
(KUSEDA) 		1715003045NRG24180620230319600 19/06/2023 shyama 1715003045WL022476 shyama 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 shyama INDIAN BANK(607105)
418 SIHAWAL MP-15-003-045-002/719
(KUSEDA) 		1715003045NRG24180620230319599 19/06/2023 shyama 1715003045WL022476 shyama 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 shyama UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-045-002/721
(KUSEDA) 		1715003045NRG24180620230319601 19/06/2023 shankar 1715003045WL022476 shankar 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 shankar UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-045-002/734
(KUSEDA) 		1715003045NRG24180620230319603 19/06/2023 Bhagirathi 1715003045WL022476 Bhagirathi 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Bhagirathi UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-045-002/734
(KUSEDA) 		1715003045NRG24180620230319602 19/06/2023 bhagirathi 1715003045WL022476 bhagirathi 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 bhagirathi UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-045-002/741-A
(KUSEDA) 		1715003045NRG24180620230319605 19/06/2023 Savita 1715003045WL022476 Savita 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Savita UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-045-002/741-A
(KUSEDA) 		1715003045NRG24180620230319604 19/06/2023 Savita 1715003045WL022476 Savita 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Savita MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-045-002/802
(KUSEDA) 		1715003045NRG24180620230319606 19/06/2023 alok 1715003045WL022476 alok 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 alok UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24180620230319609 19/06/2023 Taulan 1715003045WL022476 Taulan 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Taulan UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24180620230319608 19/06/2023 Taulan 1715003045WL022476 Taulan 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Taulan UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-045-002/836
(KUSEDA) 		1715003045NRG24180620230319610 19/06/2023 Shyamlal 1715003045WL022476 Shyamlal 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Shyamlal UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-045-002/899-A
(KUSEDA) 		1715003045NRG24180620230319618 19/06/2023 Sandeep dwivedi 1715003045WL022476 Sandeep dwivedi 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Sandeepdwivedi UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-045-002/899-A
(KUSEDA) 		1715003045NRG24180620230319617 19/06/2023 Sandeep dwivedi 1715003045WL022476 Sandeep dwivedi 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Sandeepdwivedi CANARA BANK(508532)
430 SIHAWAL MP-15-003-045-002/906
(KUSEDA) 		1715003045NRG24180620230319628 19/06/2023 Mohayaddin 1715003045WL022476 Mohayaddin 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Mohayaddin PUNJAB NATIONAL BANK(508568)
431 SIHAWAL MP-15-003-045-002/906
(KUSEDA) 		1715003045NRG24180620230319627 19/06/2023 Mohayaddin 1715003045WL022476 Mohayaddin 00468 UBIN0548341 1248 1248 Processed 23/06/2023 513387581 Mohayaddin UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24190620230324564 19/06/2023 shyambihari 1715003052WL022768 shyambihari 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 shyambihari UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-052-002/23-B
(JAMUAAR) 		1715003052NRG24190620230324565 19/06/2023 Premlal kol 1715003052WL022768 Premlal kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Premlalkol UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-052-002/3
(JAMUAAR) 		1715003052NRG24190620230324566 19/06/2023 gulab kol 1715003052WL022768 gulab kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 gulabkol UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24190620230324568 19/06/2023 RAJKUMAR 1715003052WL022768 RAJKUMAR 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 RAJKUMAR UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24190620230324567 19/06/2023 RAmKUMAR kol 1715003052WL022768 RAmKUMAR kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 RAmKUMARkol UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG24190620230324569 19/06/2023 Shivdhari kol 1715003052WL022768 Shivdhari kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Shivdharikol UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-052-002/40
(JAMUAAR) 		1715003052NRG24190620230324570 19/06/2023 Dhanpati dwivedi 1715003052WL022768 Dhanpati dwivedi 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Dhanpatidwivedi UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-052-002/5
(JAMUAAR) 		1715003052NRG24190620230324571 19/06/2023 chhakaudi urph badka 1715003052WL022768 chhakaudi urph badka 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 chhakaudiurphbadka UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-052-002/62
(JAMUAAR) 		1715003052NRG24190620230324572 19/06/2023 sitauaa kol 1715003052WL022768 sitauaa kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 sitauaakol UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24190620230324573 19/06/2023 bihari kol 1715003052WL022768 bihari kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 biharikol UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24190620230324574 19/06/2023 ramkalee kol 1715003052WL022768 ramkalee kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 ramkaleekol UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-052-002/75
(JAMUAAR) 		1715003052NRG24190620230324575 19/06/2023 satai kol 1715003052WL022768 satai kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 sataikol UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-052-002/78
(JAMUAAR) 		1715003052NRG24190620230324577 19/06/2023 shivnath 1715003052WL022768 shivnath 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 shivnath UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-052-002/78
(JAMUAAR) 		1715003052NRG24190620230324576 19/06/2023 shivnath 1715003052WL022768 shivnath 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 shivnath UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24190620230324578 19/06/2023 Badri Rawat 1715003052WL022768 Badri Rawat 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 BadriRawat UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24190620230324579 19/06/2023 Pramila kol 1715003052WL022768 Pramila kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Pramilakol UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24190620230324581 19/06/2023 Reena kol 1715003052WL022768 Reena kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Reenakol UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24190620230324580 19/06/2023 reena kol 1715003052WL022768 reena kol 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 reenakol UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24190620230324582 19/06/2023 Atul Kumar mishra 1715003052WL022768 Atul Kumar mishra 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 AtulKumarmishra UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24190620230324583 19/06/2023 siyavati 1715003052WL022768 siyavati 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 siyavati UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-052-004/40
(JAMUAAR) 		1715003052NRG24190620230324584 19/06/2023 motilal saket 1715003052WL022768 motilal saket 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 motilalsaket UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-052-004/55
(JAMUAAR) 		1715003052NRG24190620230324585 19/06/2023 Sukhlal saket 1715003052WL022768 Sukhlal saket 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Sukhlalsaket UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-052-004/55-A
(JAMUAAR) 		1715003052NRG24190620230324586 19/06/2023 Rajbhan Saket 1715003052WL022768 Rajbhan Saket 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 RajbhanSaket UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24190620230324587 19/06/2023 buddhisen saket 1715003052WL022768 buddhisen saket 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 buddhisensaket UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24190620230324588 19/06/2023 shanti saket 1715003052WL022768 shanti saket 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 shantisaket UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-052-004/73-B
(JAMUAAR) 		1715003052NRG24190620230324589 19/06/2023 Sakuntala saket 1715003052WL022768 Sakuntala saket 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 Sakuntalasaket CENTRAL BANK OF INDIA(607115)
458 SIHAWAL MP-15-003-052-004/88
(JAMUAAR) 		1715003052NRG24190620230324591 19/06/2023 lalai saket 1715003052WL022768 lalai saket 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 lalaisaket UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-052-004/91
(JAMUAAR) 		1715003052NRG24190620230324592 19/06/2023 lashiman 1715003052WL022768 lashiman 00468 UBIN0548341 1236 1236 Processed 23/06/2023 513387581 lashiman UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-053-001/100
(DUARA) 		1715003053NRG24190620230327625 19/06/2023 phulawa devi 1715003053WL022882 phulawa devi 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 phulawadevi UNION BANK OF INDIA(508500)
461 SIHAWAL MP-15-003-053-001/116-C
(DUARA) 		1715003053NRG24190620230327628 19/06/2023 Satyabhan singh 1715003053WL022882 Satyabhan singh 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 Satyabhansingh HIMACHAL GRAMIN BANK(607140)
462 SIHAWAL MP-15-003-053-001/196-A
(DUARA) 		1715003053NRG24190620230327629 19/06/2023 Chhathilal Yadav 1715003053WL022882 Chhathilal Yadav 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 ChhathilalYadav UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-053-001/196-B
(DUARA) 		1715003053NRG24190620230327632 19/06/2023 Ramkishore 1715003053WL022882 Ramkishore 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 Ramkishore MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-053-001/196-B
(DUARA) 		1715003053NRG24190620230327631 19/06/2023 Ramkishore 1715003053WL022882 Ramkishore 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 Ramkishore UNION BANK OF INDIA(508500)
465 SIHAWAL MP-15-003-053-001/221
(DUARA) 		1715003053NRG24190620230327636 19/06/2023 Pappulal 1715003053WL022882 Pappulal 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 Pappulal UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-053-001/221
(DUARA) 		1715003053NRG24190620230327635 19/06/2023 Pappulal 1715003053WL022882 Pappulal 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 Pappulal HIMACHAL GRAMIN BANK(607140)
467 SIHAWAL MP-15-003-053-001/227
(DUARA) 		1715003053NRG24190620230327638 19/06/2023 ravendra 1715003053WL022882 ravendra 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 ravendra MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-053-001/245
(DUARA) 		1715003053NRG24190620230327643 19/06/2023 rajesh 1715003053WL022882 rajesh 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 rajesh UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-053-001/94
(DUARA) 		1715003053NRG24190620230327650 19/06/2023 Ramji 1715003053WL022882 Ramji 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 Ramji UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-053-001/94
(DUARA) 		1715003053NRG24190620230327649 19/06/2023 Ramji 1715003053WL022882 Ramji 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 Ramji UNION BANK OF INDIA(508500)
471 SIHAWAL MP-15-003-053-001/96-A
(DUARA) 		1715003053NRG24190620230327654 19/06/2023 Ramnaresh 1715003053WL022882 Ramnaresh 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-053-001/96-A
(DUARA) 		1715003053NRG24190620230327653 19/06/2023 Ramnaresh 1715003053WL022882 Ramnaresh 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 Ramnaresh UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-053-002/47
(DUARA) 		1715003053NRG24190620230327658 19/06/2023 ramesh 1715003053WL022882 ramesh 00468 UBIN0548341 921 921 Processed 23/06/2023 513387581 ramesh UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322870 19/06/2023 Jeevendra jaysawal 1715003088WL022625 Jeevendra jaysawal 00468 UBIN0548341 1320 1320 Processed 23/06/2023 513387581 Jeevendrajaysawal UNION BANK OF INDIA(508500)
475 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322871 19/06/2023 Jeevendra jaysawal 1715003088WL022625 Jeevendra jaysawal 00468 UBIN0548341 1320 1320 Processed 23/06/2023 513387581 Jeevendrajaysawal STATE BANK OF INDIA(508548)
SubTotal 192646 192646
476 SIHAWAL MP-15-003-045-002/902
(KUSEDA) 		1715003045NRG24180620230319623 19/06/2023 neetu dwivedi 1715003045WL022476 neetu dwivedi 00468 UBIN0552615 1248 1248 Processed 23/06/2023 513387581 neetudwivedi UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24190620230328134 19/06/2023 anchal 1715003069WL022896 anchal 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513387581 anchal MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-071-001/635-A
(SONTIRPATEHARA) 		1715003071NRG24180620230322487 19/06/2023 pramod 1715003071WL022615 pramod 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513387581 pramod UNION BANK OF INDIA(508500)
479 SIHAWAL MP-15-003-071-004/28
(SONTIRPATEHARA) 		1715003071NRG24180620230322515 19/06/2023 monu shukla 1715003071WL022615 monu shukla 00468 UBIN0552615 1326 1326 Processed 23/06/2023 513387581 monushukla UNION BANK OF INDIA(508500)
480 SIHAWAL MP-15-003-073-003/169-A
(BELHA) 		1715003073NRG24190620230324447 19/06/2023 BHARATLAL RAWAT 1715003073WL022746 BHARATLAL RAWAT 00468 UBIN0552615 1320 1320 Processed 23/06/2023 513387581 BHARATLALRAWAT UNION BANK OF INDIA(508500)
481 SIHAWAL MP-15-003-073-003/441
(BELHA) 		1715003073NRG24190620230324478 19/06/2023 PRIYANKA SAKET 1715003073WL022746 PRIYANKA SAKET 00468 UBIN0552615 1320 1320 Processed 23/06/2023 513387581 PRIYANKASAKET UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-073-003/441
(BELHA) 		1715003073NRG24190620230324477 19/06/2023 VIMALA SAKET 1715003073WL022746 VIMALA SAKET 00468 UBIN0552615 1320 1320 Processed 23/06/2023 513387581 VIMALASAKET UNION BANK OF INDIA(508500)
SubTotal 9186 9186
483 SIHAWAL MP-15-003-079-002/402
(PONDI) 		1715003079NRG24190620230325992 19/06/2023 ankita namdev 1715003079WL022830 ankita namdev 00468 UBIN0554839 1320 1320 Processed 23/06/2023 513387581 ankitanamdev STATE BANK OF INDIA(508548)
SubTotal 1320 1320
484 SIHAWAL MP-15-003-010-002/706-A
(PAHADI) 		1715003010NRG24190620230323457 19/06/2023 radha 1715003010WL022645 radha 00468 UBIN0563137 1547 1547 Processed 23/06/2023 513387581 radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
485 SIHAWAL MP-15-003-069-001/51-D
(RAMDIH) 		1715003069NRG24190620230328117 19/06/2023 rubi 1715003069WL022896 rubi 00468 UBIN0566021 1326 1326 Processed 23/06/2023 513387581 rubi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
486 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24190620230326199 19/06/2023 Abhilakhu yadav 1715003007WL022838 Abhilakhu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 Abhilakhuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
487 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24190620230326200 19/06/2023 Siyavati Yadav 1715003007WL022838 Siyavati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 SiyavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
488 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24190620230326198 19/06/2023 sukhvansh yadav 1715003007WL022838 sukhvansh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 sukhvanshyadav UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-007-001/184-A
(GHOGHARA) 		1715003007NRG24190620230326206 19/06/2023 Aruna Yadav 1715003007WL022838 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 ArunaYadav UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-007-001/184-A
(GHOGHARA) 		1715003007NRG24190620230326205 19/06/2023 Aruna Yadav 1715003007WL022838 Aruna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 ArunaYadav STATE BANK OF INDIA(508548)
491 SIHAWAL MP-15-003-007-001/185-A
(GHOGHARA) 		1715003007NRG24190620230326208 19/06/2023 Seeta Devi Yadav 1715003007WL022838 Seeta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 SeetaDeviYadav UNION BANK OF INDIA(508500)
492 SIHAWAL MP-15-003-007-001/185-A
(GHOGHARA) 		1715003007NRG24190620230326207 19/06/2023 Seeta Devi Yadav 1715003007WL022838 Seeta Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 SeetaDeviYadav UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-007-001/191-A
(GHOGHARA) 		1715003007NRG24190620230326217 19/06/2023 Bahori Yadav 1715003007WL022838 Bahori Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 BahoriYadav MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-007-001/39-C
(GHOGHARA) 		1715003007NRG24190620230326226 19/06/2023 Balkhandi yadav 1715003007WL022838 Balkhandi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 Balkhandiyadav UNION BANK OF INDIA(508500)
495 SIHAWAL MP-15-003-007-001/39-C
(GHOGHARA) 		1715003007NRG24190620230326225 19/06/2023 Balkhandi yadav 1715003007WL022838 Balkhandi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 Balkhandiyadav STATE BANK OF INDIA(508548)
496 SIHAWAL MP-15-003-007-001/59-C
(GHOGHARA) 		1715003007NRG24190620230326228 19/06/2023 Phulwa Kol 1715003007WL022838 Phulwa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 PhulwaKol MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-007-001/59-C
(GHOGHARA) 		1715003007NRG24190620230326227 19/06/2023 Phulwa Kol 1715003007WL022838 Phulwa Kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 PhulwaKol INDIAN BANK(607105)
498 SIHAWAL MP-15-003-007-001/7-A
(GHOGHARA) 		1715003007NRG24190620230326230 19/06/2023 phool Kumar Yadav 1715003007WL022838 phool Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 phoolKumarYadav MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-012-001/1033
(BITHAULI) 		1715003012NRG24190620230326933 19/06/2023 munni kol 1715003012WL022854 munni kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 munnikol MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-012-001/120
(BITHAULI) 		1715003012NRG24190620230326938 19/06/2023 Saroj kol 1715003012WL022854 Saroj kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 Sarojkol FINO PAYMENTS BANK LTD(608001)
501 SIHAWAL MP-15-003-012-001/127-A
(BITHAULI) 		1715003012NRG24190620230326939 19/06/2023 ramprasad kol 1715003012WL022854 ramprasad kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 ramprasadkol MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-012-001/156
(BITHAULI) 		1715003012NRG24190620230326942 19/06/2023 buchuni 1715003012WL022854 buchuni 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 buchuni MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-012-001/156
(BITHAULI) 		1715003012NRG24190620230326941 19/06/2023 suresh kumar 1715003012WL022854 suresh kumar 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-012-001/166
(BITHAULI) 		1715003012NRG24190620230326944 19/06/2023 ramkali 1715003012WL022854 ramkali 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 ramkali MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-012-001/18-C
(BITHAULI) 		1715003012NRG24190620230326945 19/06/2023 ramesh patel 1715003012WL022854 ramesh patel 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 rameshpatel UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-012-001/2-C
(BITHAULI) 		1715003012NRG24190620230326949 19/06/2023 poonam vishwakarma 1715003012WL022854 poonam vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 poonamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-012-001/205-B
(BITHAULI) 		1715003012NRG24190620230326953 19/06/2023 asha gupta 1715003012WL022854 asha gupta 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 ashagupta MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24190620230326957 19/06/2023 suresh prasad patel 1715003012WL022854 suresh prasad patel 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24190620230326956 19/06/2023 suresh prasad patel 1715003012WL022854 suresh prasad patel 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24190620230326959 19/06/2023 ram binod gautam 1715003012WL022854 ram binod gautam 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
511 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24190620230326958 19/06/2023 ram binod gautam 1715003012WL022854 ram binod gautam 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
512 SIHAWAL MP-15-003-012-001/244
(BITHAULI) 		1715003012NRG24190620230326974 19/06/2023 ragiliya kol 1715003012WL022854 ragiliya kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 ragiliyakol FINO PAYMENTS BANK LTD(608001)
513 SIHAWAL MP-15-003-012-001/25
(BITHAULI) 		1715003012NRG24190620230326976 19/06/2023 munni kol 1715003012WL022854 munni kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 munnikol STATE BANK OF INDIA(508548)
514 SIHAWAL MP-15-003-012-001/25
(BITHAULI) 		1715003012NRG24190620230326977 19/06/2023 shukladhari kol 1715003012WL022854 shukladhari kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 shukladharikol FINO PAYMENTS BANK LTD(608001)
515 SIHAWAL MP-15-003-012-001/25
(BITHAULI) 		1715003012NRG24190620230326975 19/06/2023 shukladhari kol 1715003012WL022854 shukladhari kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 shukladharikol STATE BANK OF INDIA(508548)
516 SIHAWAL MP-15-003-012-001/28-A
(BITHAULI) 		1715003012NRG24190620230326978 19/06/2023 subhagiya patel 1715003012WL022854 subhagiya patel 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 subhagiyapatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
517 SIHAWAL MP-15-003-012-001/30-C
(BITHAULI) 		1715003012NRG24190620230326979 19/06/2023 ankit shukla 1715003012WL022854 ankit shukla 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 ankitshukla AIRTEL PAYMENTS BANK LIMITED(990288)
518 SIHAWAL MP-15-003-012-001/30-C
(BITHAULI) 		1715003012NRG24190620230326980 19/06/2023 ankit shukla 1715003012WL022854 ankit shukla 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 ankitshukla MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-012-001/442
(BITHAULI) 		1715003012NRG24190620230326983 19/06/2023 ramjiyavan jogi 1715003012WL022854 ramjiyavan jogi 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 ramjiyavanjogi FINO PAYMENTS BANK LTD(608001)
520 SIHAWAL MP-15-003-012-001/495-A
(BITHAULI) 		1715003012NRG24190620230326986 19/06/2023 sunita kol 1715003012WL022854 sunita kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
521 SIHAWAL MP-15-003-012-001/559
(BITHAULI) 		1715003012NRG24190620230326987 19/06/2023 ramgarib kol 1715003012WL022854 ramgarib kol 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 ramgaribkol MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-012-001/704
(BITHAULI) 		1715003012NRG24190620230326989 19/06/2023 narayan gupta 1715003012WL022854 narayan gupta 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 narayangupta MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-012-001/704
(BITHAULI) 		1715003012NRG24190620230326990 19/06/2023 narayan gupta 1715003012WL022854 narayan gupta 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 narayangupta UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-012-001/704
(BITHAULI) 		1715003012NRG24190620230326991 19/06/2023 narayan gupta 1715003012WL022854 narayan gupta 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 narayangupta MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-012-001/728
(BITHAULI) 		1715003012NRG24190620230326992 19/06/2023 parasnath patel 1715003012WL022854 parasnath patel 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 parasnathpatel INDIA POST PAYMENTS BANK LIMITED(508528)
526 SIHAWAL MP-15-003-012-001/735
(BITHAULI) 		1715003012NRG24190620230326994 19/06/2023 gangadhar badhai 1715003012WL022854 gangadhar badhai 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 gangadharbadhai MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-012-001/735
(BITHAULI) 		1715003012NRG24190620230326995 19/06/2023 shakuntala badhai 1715003012WL022854 shakuntala badhai 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 shakuntalabadhai MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-012-001/847-A
(BITHAULI) 		1715003012NRG24190620230326999 19/06/2023 lalbahadur bansal 1715003012WL022854 lalbahadur bansal 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 lalbahadurbansal MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-012-001/847-A
(BITHAULI) 		1715003012NRG24190620230327000 19/06/2023 lalbahadur bansal 1715003012WL022854 lalbahadur bansal 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 lalbahadurbansal PUNJAB NATIONAL BANK(508568)
530 SIHAWAL MP-15-003-012-001/981
(BITHAULI) 		1715003012NRG24190620230327001 19/06/2023 anil kumar patel 1715003012WL022854 anil kumar patel 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 anilkumarpatel MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-012-001/99-B
(BITHAULI) 		1715003012NRG24190620230327002 19/06/2023 ramsuman shukla 1715003012WL022854 ramsuman shukla 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 ramsumanshukla UNION BANK OF INDIA(508500)
532 SIHAWAL MP-15-003-014-002/114
(SAHAJI) 		1715003014NRG24190620230325425 19/06/2023 durga prasad 1715003014WL022814 durga prasad 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 513387581 durgaprasad MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-014-002/114
(SAHAJI) 		1715003014NRG24190620230325424 19/06/2023 durga prasad 1715003014WL022814 durga prasad 00602 SBIN0RRMBGB 2431 2431 Processed 23/06/2023 513387581 durgaprasad MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-014-002/42
(SAHAJI) 		1715003014NRG24190620230324232 19/06/2023 Chhathilal 1715003014WL022712 Chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 Chhathilal MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-014-002/42
(SAHAJI) 		1715003014NRG24190620230325428 19/06/2023 Chhathilal 1715003014WL022816 Chhathilal 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 513387581 Chhathilal MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-019-002/925-D
(BAGHAUDI) 		1715003019NRG24180620230320925 19/06/2023 Sanjay Namdev 1715003019WL022519 Sanjay Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 513387581 SanjayNamdev MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-035-003/1040-A
(BALHAYA) 		1715003035NRG24190620230329168 19/06/2023 reenu saket 1715003035WL022969 reenu saket 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 513387581 reenusaket UNION BANK OF INDIA(508500)
538 SIHAWAL MP-15-003-035-003/1061
(BALHAYA) 		1715003035NRG24190620230329171 19/06/2023 KALAVATI SONI 1715003035WL022969 KALAVATI SONI 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 513387581 KALAVATISONI MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-035-003/1061
(BALHAYA) 		1715003035NRG24190620230329170 19/06/2023 MUNNALAL SONI 1715003035WL022969 MUNNALAL SONI 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 513387581 MUNNALALSONI MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-035-003/1148-B
(BALHAYA) 		1715003035NRG24190620230329181 19/06/2023 REETA GOSWAMI 1715003035WL022969 REETA GOSWAMI 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 513387581 REETAGOSWAMI STATE BANK OF INDIA(508548)
541 SIHAWAL MP-15-003-035-003/1213
(BALHAYA) 		1715003035NRG24190620230329185 19/06/2023 Anita vishwakarma 1715003035WL022969 Anita vishwakarma 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 513387581 Anitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-035-003/1213
(BALHAYA) 		1715003035NRG24190620230329184 19/06/2023 Ramesh kumar viswakarma 1715003035WL022969 Ramesh kumar viswakarma 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 513387581 Rameshkumarviswakarma UNION BANK OF INDIA(508500)
543 SIHAWAL MP-15-003-035-003/1287
(BALHAYA) 		1715003035NRG24190620230329191 19/06/2023 DAYALUA PATEL 1715003035WL022969 DAYALUA PATEL 00602 SBIN0RRMBGB 880 880 Processed 23/06/2023 513387581 DAYALUAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
544 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003041NRG24190620230327941 19/06/2023 urmila 1715003041WL022890 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387581 urmila MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003041NRG24190620230327940 19/06/2023 urmila 1715003041WL022890 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387581 urmila UNION BANK OF INDIA(508500)
546 SIHAWAL MP-15-003-041-003/607
(BAGHORE) 		1715003041NRG24190620230327956 19/06/2023 chandresh 1715003041WL022890 chandresh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513387581 chandresh UNION BANK OF INDIA(508500)
547 SIHAWAL MP-15-003-045-001/695
(KUSEDA) 		1715003045NRG24190620230323849 19/06/2023 Deenanath 1715003045WL022689 Deenanath 00602 SBIN0RRMBGB 1090 1090 Processed 23/06/2023 513387581 Deenanath UNION BANK OF INDIA(508500)
548 SIHAWAL MP-15-003-053-001/100
(DUARA) 		1715003053NRG24190620230327624 19/06/2023 Bhailal 1715003053WL022882 Bhailal 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 Bhailal MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-053-001/196-A
(DUARA) 		1715003053NRG24190620230327630 19/06/2023 Urmila 1715003053WL022882 Urmila 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 Urmila MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-053-001/208
(DUARA) 		1715003053NRG24190620230327634 19/06/2023 Laximan singh 1715003053WL022882 Laximan singh 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 Laximansingh MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-053-001/208
(DUARA) 		1715003053NRG24190620230327633 19/06/2023 Laximan singh 1715003053WL022882 Laximan singh 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 Laximansingh MADHYANCHAL GRAMIN BANK(607232)
552 SIHAWAL MP-15-003-053-001/23
(DUARA) 		1715003053NRG24190620230327639 19/06/2023 Hirdan 1715003053WL022882 Hirdan 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 Hirdan UNION BANK OF INDIA(508500)
553 SIHAWAL MP-15-003-053-001/242
(DUARA) 		1715003053NRG24190620230327642 19/06/2023 dadulal 1715003053WL022882 dadulal 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 dadulal MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-053-001/242
(DUARA) 		1715003053NRG24190620230327641 19/06/2023 dadulal 1715003053WL022882 dadulal 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 dadulal UNION BANK OF INDIA(508500)
555 SIHAWAL MP-15-003-053-001/247
(DUARA) 		1715003053NRG24190620230327644 19/06/2023 Jairamiya yadav 1715003053WL022882 Jairamiya yadav 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 Jairamiyayadav MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-053-001/40
(DUARA) 		1715003053NRG24190620230327646 19/06/2023 brijvashi 1715003053WL022882 brijvashi 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 brijvashi MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-053-001/40
(DUARA) 		1715003053NRG24190620230327645 19/06/2023 brijvashi 1715003053WL022882 brijvashi 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 brijvashi MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-053-001/96
(DUARA) 		1715003053NRG24190620230327652 19/06/2023 Buhisen 1715003053WL022882 Buhisen 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 Buhisen UNION BANK OF INDIA(508500)
559 SIHAWAL MP-15-003-053-001/96
(DUARA) 		1715003053NRG24190620230327651 19/06/2023 Buhisen 1715003053WL022882 Buhisen 00602 SBIN0RRMBGB 921 921 Processed 23/06/2023 513387581 Buhisen AIRTEL PAYMENTS BANK LIMITED(990288)
560 SIHAWAL MP-15-003-063-001/10
(KHORI) 		1715003063NRG24190620230328901 19/06/2023 Ranu kol 1715003063WL022944 Ranu kol 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 513387581 Ranukol UNION BANK OF INDIA(508500)
561 SIHAWAL MP-15-003-063-001/101
(KHORI) 		1715003063NRG24190620230328903 19/06/2023 motilal 1715003063WL022944 motilal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 motilal MADHYANCHAL GRAMIN BANK(607232)
562 SIHAWAL MP-15-003-063-001/108
(KHORI) 		1715003063NRG24190620230328904 19/06/2023 lalmani 1715003063WL022944 lalmani 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 513387581 lalmani UNION BANK OF INDIA(508500)
563 SIHAWAL MP-15-003-063-001/108
(KHORI) 		1715003063NRG24190620230328905 19/06/2023 lalmani sahu 1715003063WL022944 lalmani sahu 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 513387581 lalmanisahu UNION BANK OF INDIA(508500)
564 SIHAWAL MP-15-003-063-001/11
(KHORI) 		1715003063NRG24190620230328906 19/06/2023 ramnath kol 1715003063WL022944 ramnath kol 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 513387581 ramnathkol UNION BANK OF INDIA(508500)
565 SIHAWAL MP-15-003-063-001/110
(KHORI) 		1715003063NRG24190620230328907 19/06/2023 rajkaran sahu 1715003063WL022944 rajkaran sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 rajkaransahu MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-063-001/12
(KHORI) 		1715003063NRG24190620230328911 19/06/2023 hinchhpati 1715003063WL022944 hinchhpati 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 hinchhpati MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-063-001/13
(KHORI) 		1715003063NRG24190620230328914 19/06/2023 pardesi 1715003063WL022944 pardesi 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 pardesi UNION BANK OF INDIA(508500)
568 SIHAWAL MP-15-003-063-001/14
(KHORI) 		1715003063NRG24190620230328915 19/06/2023 buttan 1715003063WL022944 buttan 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 buttan UNION BANK OF INDIA(508500)
569 SIHAWAL MP-15-003-063-001/2
(KHORI) 		1715003063NRG24190620230328917 19/06/2023 babulal 1715003063WL022944 babulal 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 513387581 babulal UNION BANK OF INDIA(508500)
570 SIHAWAL MP-15-003-063-001/214
(KHORI) 		1715003063NRG24190620230328918 19/06/2023 ayodhya 1715003063WL022944 ayodhya 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 513387581 ayodhya MADHYANCHAL GRAMIN BANK(607232)
571 SIHAWAL MP-15-003-063-001/23
(KHORI) 		1715003063NRG24190620230328919 19/06/2023 Sukhpati 1715003063WL022944 Sukhpati 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 513387581 Sukhpati MADHYANCHAL GRAMIN BANK(607232)
572 SIHAWAL MP-15-003-063-001/42
(KHORI) 		1715003063NRG24190620230328922 19/06/2023 shivprasad 1715003063WL022944 shivprasad 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 shivprasad STATE BANK OF INDIA(508548)
573 SIHAWAL MP-15-003-063-001/95
(KHORI) 		1715003063NRG24190620230328925 19/06/2023 kanhai 1715003063WL022944 kanhai 00602 SBIN0RRMBGB 1100 1100 Processed 23/06/2023 513387581 kanhai BANK OF BARODA(606985)
574 SIHAWAL MP-15-003-063-002/16
(KHORI) 		1715003063NRG24190620230328926 19/06/2023 babu lal yadav 1715003063WL022944 babu lal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
575 SIHAWAL MP-15-003-063-002/17
(KHORI) 		1715003063NRG24190620230328927 19/06/2023 Rajpati Kushwaha 1715003063WL022944 Rajpati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 RajpatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003069NRG24190620230328029 19/06/2023 Gaya gajadhar 1715003069WL022894 Gaya gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 Gayagajadhar MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24190620230328034 19/06/2023 sandhya 1715003069WL022894 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 sandhya UNION BANK OF INDIA(508500)
578 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24190620230328033 19/06/2023 sandhya 1715003069WL022894 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 sandhya INDIAN BANK(607105)
579 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24190620230328032 19/06/2023 sandhya 1715003069WL022894 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 sandhya MADHYANCHAL GRAMIN BANK(607232)
580 SIHAWAL MP-15-003-071-001/75
(SONTIRPATEHARA) 		1715003071NRG24180620230322520 19/06/2023 arti kewat 1715003071WL022616 arti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 artikewat MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-071-001/81
(SONTIRPATEHARA) 		1715003071NRG24180620230322490 19/06/2023 premlal yadav 1715003071WL022615 premlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 premlalyadav UNION BANK OF INDIA(508500)
582 SIHAWAL MP-15-003-071-001/82
(SONTIRPATEHARA) 		1715003071NRG24180620230322491 19/06/2023 saroj yadav 1715003071WL022615 saroj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 sarojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
583 SIHAWAL MP-15-003-071-001/96
(SONTIRPATEHARA) 		1715003071NRG24180620230322494 19/06/2023 Rambahor yadav 1715003071WL022615 Rambahor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513387581 Rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
584 SIHAWAL MP-15-003-071-003/888
(SONTIRPATEHARA) 		1715003071NRG24180620230322537 19/06/2023 raghunath 1715003071WL022616 raghunath 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 513387581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 SIHAWAL MP-15-003-073-003/413
(BELHA) 		1715003073NRG24190620230324458 19/06/2023 SANGEETA SAHU 1715003073WL022746 SANGEETA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 SANGEETASAHU UNION BANK OF INDIA(508500)
586 SIHAWAL MP-15-003-073-003/469
(BELHA) 		1715003073NRG24190620230324482 19/06/2023 Chandkali sahu 1715003073WL022746 Chandkali sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Chandkalisahu MADHYANCHAL GRAMIN BANK(607232)
587 SIHAWAL MP-15-003-073-003/469
(BELHA) 		1715003073NRG24190620230324481 19/06/2023 Shivpati sahu 1715003073WL022746 Shivpati sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Shivpatisahu STATE BANK OF INDIA(508548)
588 SIHAWAL MP-15-003-073-003/470
(BELHA) 		1715003073NRG24190620230324484 19/06/2023 Savita Sahu 1715003073WL022746 Savita Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 SavitaSahu MADHYANCHAL GRAMIN BANK(607232)
589 SIHAWAL MP-15-003-073-003/471
(BELHA) 		1715003073NRG24190620230324486 19/06/2023 Lalita sahu 1715003073WL022746 Lalita sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Lalitasahu MADHYANCHAL GRAMIN BANK(607232)
590 SIHAWAL MP-15-003-079-001/136-A
(PONDI) 		1715003079NRG24190620230325869 19/06/2023 shyamkali 1715003079WL022830 shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 shyamkali INDIAN BANK(607105)
591 SIHAWAL MP-15-003-079-001/157
(PONDI) 		1715003079NRG24190620230325870 19/06/2023 shivdas 1715003079WL022830 shivdas 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 shivdas STATE BANK OF INDIA(508548)
592 SIHAWAL MP-15-003-079-001/157
(PONDI) 		1715003079NRG24190620230325871 19/06/2023 shivdas 1715003079WL022830 shivdas 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 shivdas MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-079-001/20
(PONDI) 		1715003079NRG24190620230325872 19/06/2023 dalbeer 1715003079WL022830 dalbeer 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 dalbeer UNION BANK OF INDIA(508500)
594 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24190620230325876 19/06/2023 babulal 1715003079WL022830 babulal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 babulal CENTRAL BANK OF INDIA(607115)
595 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24190620230325877 19/06/2023 gulabiya 1715003079WL022830 gulabiya 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 gulabiya MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-079-001/95
(PONDI) 		1715003079NRG24190620230325878 19/06/2023 sukhamanti 1715003079WL022830 sukhamanti 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 sukhamanti INDIAN BANK(607105)
597 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24190620230325881 19/06/2023 Shyamkali 1715003079WL022830 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
598 SIHAWAL MP-15-003-079-002/116
(PONDI) 		1715003079NRG24190620230325885 19/06/2023 yagyabhan 1715003079WL022830 yagyabhan 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 yagyabhan MADHYANCHAL GRAMIN BANK(607232)
599 SIHAWAL MP-15-003-079-002/116
(PONDI) 		1715003079NRG24190620230325886 19/06/2023 yagyabhan 1715003079WL022830 yagyabhan 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 yagyabhan MADHYANCHAL GRAMIN BANK(607232)
600 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24190620230325890 19/06/2023 Pushpraj 1715003079WL022830 Pushpraj 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
601 SIHAWAL MP-15-003-079-002/12-A
(PONDI) 		1715003079NRG24190620230325891 19/06/2023 anjani 1715003079WL022830 anjani 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 anjani STATE BANK OF INDIA(508548)
602 SIHAWAL MP-15-003-079-002/12-A
(PONDI) 		1715003079NRG24190620230325892 19/06/2023 anjani 1715003079WL022830 anjani 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 anjani MADHYANCHAL GRAMIN BANK(607232)
603 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24190620230325893 19/06/2023 chhatilal 1715003079WL022830 chhatilal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 chhatilal MADHYANCHAL GRAMIN BANK(607232)
604 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24190620230325894 19/06/2023 chhatilal 1715003079WL022830 chhatilal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 chhatilal MADHYANCHAL GRAMIN BANK(607232)
605 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24190620230325895 19/06/2023 chhotelal 1715003079WL022830 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 chhotelal MADHYANCHAL GRAMIN BANK(607232)
606 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24190620230325896 19/06/2023 chhotelal 1715003079WL022830 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 chhotelal MADHYANCHAL GRAMIN BANK(607232)
607 SIHAWAL MP-15-003-079-002/124-B
(PONDI) 		1715003079NRG24190620230325898 19/06/2023 Lalmani 1715003079WL022830 Lalmani 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Lalmani MADHYANCHAL GRAMIN BANK(607232)
608 SIHAWAL MP-15-003-079-002/125-A
(PONDI) 		1715003079NRG24190620230325899 19/06/2023 hiramani 1715003079WL022830 hiramani 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 hiramani MADHYANCHAL GRAMIN BANK(607232)
609 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24190620230325901 19/06/2023 shyamlal 1715003079WL022830 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 shyamlal UNION BANK OF INDIA(508500)
610 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24190620230325902 19/06/2023 shyamlal 1715003079WL022830 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 shyamlal UNION BANK OF INDIA(508500)
611 SIHAWAL MP-15-003-079-002/126-A
(PONDI) 		1715003079NRG24190620230325905 19/06/2023 Rajkumari 1715003079WL022830 Rajkumari 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
612 SIHAWAL MP-15-003-079-002/13-A
(PONDI) 		1715003079NRG24190620230325909 19/06/2023 kushumkali 1715003079WL022830 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 kushumkali INDIAN BANK(607105)
613 SIHAWAL MP-15-003-079-002/14
(PONDI) 		1715003079NRG24190620230325912 19/06/2023 bhagvan singh 1715003079WL022830 bhagvan singh 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
614 SIHAWAL MP-15-003-079-002/14
(PONDI) 		1715003079NRG24190620230325913 19/06/2023 bhagvan singh 1715003079WL022830 bhagvan singh 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 bhagvansingh STATE BANK OF INDIA(508548)
615 SIHAWAL MP-15-003-079-002/145
(PONDI) 		1715003079NRG24190620230325914 19/06/2023 RAMDAVAN SINGH 1715003079WL022830 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 RAMDAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
616 SIHAWAL MP-15-003-079-002/148-B
(PONDI) 		1715003079NRG24190620230325919 19/06/2023 Pritlal 1715003079WL022830 Pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Pritlal UNION BANK OF INDIA(508500)
617 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24190620230325920 19/06/2023 chandrakali 1715003079WL022830 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 chandrakali MADHYANCHAL GRAMIN BANK(607232)
618 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24190620230325923 19/06/2023 banshbahadur 1715003079WL022830 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 banshbahadur UNION BANK OF INDIA(508500)
619 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24190620230325924 19/06/2023 banshbahadur 1715003079WL022830 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
620 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24190620230325929 19/06/2023 Harilal 1715003079WL022830 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Harilal UNION BANK OF INDIA(508500)
621 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24190620230325930 19/06/2023 Harilal 1715003079WL022830 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Harilal MADHYANCHAL GRAMIN BANK(607232)
622 SIHAWAL MP-15-003-079-002/179
(PONDI) 		1715003079NRG24190620230325934 19/06/2023 pritlal 1715003079WL022830 pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 pritlal MADHYANCHAL GRAMIN BANK(607232)
623 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG24190620230325939 19/06/2023 Brijbhan 1715003079WL022830 Brijbhan 00602 SBIN0RRMBGB 1320 1320 Rejected 23/06/2023 513387581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG24190620230325940 19/06/2023 Brijbhan 1715003079WL022830 Brijbhan 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
625 SIHAWAL MP-15-003-079-002/2
(PONDI) 		1715003079NRG24190620230325941 19/06/2023 gulabsingh 1715003079WL022830 gulabsingh 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 gulabsingh STATE BANK OF INDIA(508548)
626 SIHAWAL MP-15-003-079-002/20
(PONDI) 		1715003079NRG24190620230325943 19/06/2023 gajrup 1715003079WL022830 gajrup 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 gajrup MADHYANCHAL GRAMIN BANK(607232)
627 SIHAWAL MP-15-003-079-002/20
(PONDI) 		1715003079NRG24190620230325944 19/06/2023 gajrup 1715003079WL022830 gajrup 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 gajrup MADHYANCHAL GRAMIN BANK(607232)
628 SIHAWAL MP-15-003-079-002/230
(PONDI) 		1715003079NRG24190620230325954 19/06/2023 lolar 1715003079WL022830 lolar 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 lolar MADHYANCHAL GRAMIN BANK(607232)
629 SIHAWAL MP-15-003-079-002/233-A
(PONDI) 		1715003079NRG24190620230325958 19/06/2023 babbu 1715003079WL022830 babbu 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 babbu UNION BANK OF INDIA(508500)
630 SIHAWAL MP-15-003-079-002/24
(PONDI) 		1715003079NRG24190620230325959 19/06/2023 keshav 1715003079WL022830 keshav 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 keshav MADHYANCHAL GRAMIN BANK(607232)
631 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24190620230325960 19/06/2023 Shyamkali 1715003079WL022830 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
632 SIHAWAL MP-15-003-079-002/254
(PONDI) 		1715003079NRG24190620230325961 19/06/2023 jamadar 1715003079WL022830 jamadar 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 jamadar STATE BANK OF INDIA(508548)
633 SIHAWAL MP-15-003-079-002/254
(PONDI) 		1715003079NRG24190620230325962 19/06/2023 jamadar 1715003079WL022830 jamadar 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 jamadar UNION BANK OF INDIA(508500)
634 SIHAWAL MP-15-003-079-002/266
(PONDI) 		1715003079NRG24190620230325964 19/06/2023 danbahadur 1715003079WL022830 danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 danbahadur MADHYANCHAL GRAMIN BANK(607232)
635 SIHAWAL MP-15-003-079-002/269
(PONDI) 		1715003079NRG24190620230325967 19/06/2023 subhkaran 1715003079WL022830 subhkaran 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 subhkaran UNION BANK OF INDIA(508500)
636 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24190620230325968 19/06/2023 sukhlal 1715003079WL022830 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 sukhlal MADHYANCHAL GRAMIN BANK(607232)
637 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24190620230325969 19/06/2023 Ramswarup 1715003079WL022830 Ramswarup 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Ramswarup CANARA BANK(508532)
638 SIHAWAL MP-15-003-079-002/295
(PONDI) 		1715003079NRG24190620230325970 19/06/2023 ganga 1715003079WL022830 ganga 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 ganga UNION BANK OF INDIA(508500)
639 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24190620230325974 19/06/2023 mukesh 1715003079WL022830 mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 mukesh STATE BANK OF INDIA(508548)
640 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24190620230325975 19/06/2023 mukesh 1715003079WL022830 mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 mukesh MADHYANCHAL GRAMIN BANK(607232)
641 SIHAWAL MP-15-003-079-002/33
(PONDI) 		1715003079NRG24190620230325980 19/06/2023 butayiyasingh 1715003079WL022830 butayiyasingh 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 butayiyasingh MADHYANCHAL GRAMIN BANK(607232)
642 SIHAWAL MP-15-003-079-002/390
(PONDI) 		1715003079NRG24190620230325986 19/06/2023 shushma singh 1715003079WL022830 shushma singh 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 shushmasingh MADHYANCHAL GRAMIN BANK(607232)
643 SIHAWAL MP-15-003-079-002/4
(PONDI) 		1715003079NRG24190620230325990 19/06/2023 Sumitra 1715003079WL022830 Sumitra 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Sumitra STATE BANK OF INDIA(508548)
644 SIHAWAL MP-15-003-079-002/424
(PONDI) 		1715003079NRG24190620230326014 19/06/2023 jagyanarayan singh 1715003079WL022830 jagyanarayan singh 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 jagyanarayansingh INDIAN BANK(607105)
645 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24190620230326022 19/06/2023 Gorelal 1715003079WL022830 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Gorelal MADHYANCHAL GRAMIN BANK(607232)
646 SIHAWAL MP-15-003-079-002/50-A
(PONDI) 		1715003079NRG24190620230326025 19/06/2023 rangbahadur 1715003079WL022830 rangbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 rangbahadur MADHYANCHAL GRAMIN BANK(607232)
647 SIHAWAL MP-15-003-079-002/56
(PONDI) 		1715003079NRG24190620230326026 19/06/2023 ramnath 1715003079WL022830 ramnath 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 ramnath UNION BANK OF INDIA(508500)
648 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG24190620230326028 19/06/2023 arvind 1715003079WL022830 arvind 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 arvind INDIAN BANK(607105)
649 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG24190620230326029 19/06/2023 arvind 1715003079WL022830 arvind 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 arvind UNION BANK OF INDIA(508500)
650 SIHAWAL MP-15-003-079-002/70
(PONDI) 		1715003079NRG24190620230326033 19/06/2023 Chhotkail 1715003079WL022830 Chhotkail 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Chhotkail MADHYANCHAL GRAMIN BANK(607232)
651 SIHAWAL MP-15-003-079-002/73
(PONDI) 		1715003079NRG24190620230326035 19/06/2023 Ramkali 1715003079WL022830 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Ramkali MADHYANCHAL GRAMIN BANK(607232)
652 SIHAWAL MP-15-003-079-002/90-A
(PONDI) 		1715003079NRG24190620230326042 19/06/2023 shanti 1715003079WL022830 shanti 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 shanti MADHYANCHAL GRAMIN BANK(607232)
653 SIHAWAL MP-15-003-079-002/96
(PONDI) 		1715003079NRG24190620230326045 19/06/2023 jamuna 1715003079WL022830 jamuna 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 jamuna MADHYANCHAL GRAMIN BANK(607232)
654 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322838 19/06/2023 Heera yadav 1715003088WL022625 Heera yadav 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Heerayadav UNION BANK OF INDIA(508500)
655 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322839 19/06/2023 Heera yadav 1715003088WL022625 Heera yadav 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Heerayadav MADHYANCHAL GRAMIN BANK(607232)
656 SIHAWAL MP-15-003-088-003/114
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322840 19/06/2023 Parmeshwar 1715003088WL022625 Parmeshwar 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Parmeshwar UNION BANK OF INDIA(508500)
657 SIHAWAL MP-15-003-088-003/114
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322841 19/06/2023 Parmeshwar 1715003088WL022625 Parmeshwar 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Parmeshwar MADHYANCHAL GRAMIN BANK(607232)
658 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322842 19/06/2023 RAMLAL Saket 1715003088WL022625 RAMLAL Saket 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
659 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322843 19/06/2023 RAMLAL Saket 1715003088WL022625 RAMLAL Saket 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
660 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322847 19/06/2023 Surypratap 1715003088WL022625 Surypratap 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Surypratap UNION BANK OF INDIA(508500)
661 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322848 19/06/2023 Surypratap 1715003088WL022625 Surypratap 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Surypratap MADHYANCHAL GRAMIN BANK(607232)
662 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322849 19/06/2023 Buddhsen sondhiya 1715003088WL022625 Buddhsen sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Buddhsensondhiya MADHYANCHAL GRAMIN BANK(607232)
663 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322850 19/06/2023 Buddhsen sondhiya 1715003088WL022625 Buddhsen sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Buddhsensondhiya UNION BANK OF INDIA(508500)
664 SIHAWAL MP-15-003-088-003/161
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322851 19/06/2023 chudamani kol 1715003088WL022625 chudamani kol 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 chudamanikol MADHYANCHAL GRAMIN BANK(607232)
665 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322853 19/06/2023 Chandrakali Ku 1715003088WL022625 Chandrakali Ku 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 ChandrakaliKu UNION BANK OF INDIA(508500)
666 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322854 19/06/2023 Chandrakali Ku 1715003088WL022625 Chandrakali Ku 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 ChandrakaliKu UNION BANK OF INDIA(508500)
667 SIHAWAL MP-15-003-088-003/218
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322855 19/06/2023 Manbahor kol 1715003088WL022625 Manbahor kol 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Manbahorkol UNION BANK OF INDIA(508500)
668 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322856 19/06/2023 Gardhari kol 1715003088WL022625 Gardhari kol 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Gardharikol MADHYANCHAL GRAMIN BANK(607232)
669 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322857 19/06/2023 Girdhari kol 1715003088WL022625 Girdhari kol 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Girdharikol MADHYANCHAL GRAMIN BANK(607232)
670 SIHAWAL MP-15-003-088-003/273
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322859 19/06/2023 Duashiya Kuswaha 1715003088WL022625 Duashiya Kuswaha 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 DuashiyaKuswaha STATE BANK OF INDIA(508548)
671 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322860 19/06/2023 Kabyanjaki 1715003088WL022625 Kabyanjaki 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Kabyanjaki UNION BANK OF INDIA(508500)
672 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322861 19/06/2023 Kabyanjali 1715003088WL022625 Kabyanjali 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Kabyanjali MADHYANCHAL GRAMIN BANK(607232)
673 SIHAWAL MP-15-003-088-003/295
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322864 19/06/2023 Sarju Sondhiya 1715003088WL022625 Sarju Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 SarjuSondhiya UNION BANK OF INDIA(508500)
674 SIHAWAL MP-15-003-088-003/311
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322865 19/06/2023 BAITHOLE KOL 1715003088WL022625 BAITHOLE KOL 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 BAITHOLEKOL MADHYANCHAL GRAMIN BANK(607232)
675 SIHAWAL MP-15-003-088-003/315
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322866 19/06/2023 THAKURDEEN SAHU 1715003088WL022625 THAKURDEEN SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 THAKURDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
676 SIHAWAL MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322875 19/06/2023 Viswanath Nai 1715003088WL022625 Viswanath Nai 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 ViswanathNai MADHYANCHAL GRAMIN BANK(607232)
677 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322876 19/06/2023 buddhisen 1715003088WL022625 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 buddhisen UNION BANK OF INDIA(508500)
678 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322877 19/06/2023 buddhisen 1715003088WL022625 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 buddhisen STATE BANK OF INDIA(508548)
679 SIHAWAL MP-15-003-088-003/71
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322882 19/06/2023 Bhagwat yaday 1715003088WL022625 Bhagwat yaday 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Bhagwatyaday UNION BANK OF INDIA(508500)
680 SIHAWAL MP-15-003-088-003/71
(GAJRAHIUNMUKTA) 		1715003088NRG24190620230322883 19/06/2023 Bhagwat yaday 1715003088WL022625 Bhagwat yaday 00602 SBIN0RRMBGB 1320 1320 Processed 23/06/2023 513387581 Bhagwatyaday MADHYANCHAL GRAMIN BANK(607232)
SubTotal 234660 234660
681 SIHAWAL MP-15-003-012-001/1098-C
(BITHAULI) 		1715003012NRG24190620230326936 19/06/2023 upendra kumar patel 1715003012WL022854 upendra kumar patel 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 upendrakumarpatel FINO PAYMENTS BANK LTD(608001)
682 SIHAWAL MP-15-003-012-001/1148-C
(BITHAULI) 		1715003012NRG24190620230326937 19/06/2023 bimala patel 1715003012WL022854 bimala patel 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 bimalapatel FINO PAYMENTS BANK LTD(608001)
683 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24190620230326960 19/06/2023 shahar bano 1715003012WL022854 shahar bano 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 shaharbano FINO PAYMENTS BANK LTD(608001)
684 SIHAWAL MP-15-003-012-001/212-C
(BITHAULI) 		1715003012NRG24190620230326961 19/06/2023 pravesh kumar patel 1715003012WL022854 pravesh kumar patel 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 praveshkumarpatel FINO PAYMENTS BANK LTD(608001)
685 SIHAWAL MP-15-003-012-001/213-D
(BITHAULI) 		1715003012NRG24190620230326963 19/06/2023 shrinivash shukla 1715003012WL022854 shrinivash shukla 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 shrinivashshukla FINO PAYMENTS BANK LTD(608001)
686 SIHAWAL MP-15-003-012-001/215-A
(BITHAULI) 		1715003012NRG24190620230326964 19/06/2023 poonam patel 1715003012WL022854 poonam patel 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 poonampatel FINO PAYMENTS BANK LTD(608001)
687 SIHAWAL MP-15-003-012-001/215-C
(BITHAULI) 		1715003012NRG24190620230326966 19/06/2023 ravita tiwari 1715003012WL022854 ravita tiwari 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 ravitatiwari FINO PAYMENTS BANK LTD(608001)
688 SIHAWAL MP-15-003-012-001/215-D
(BITHAULI) 		1715003012NRG24190620230326967 19/06/2023 sudha goswami 1715003012WL022854 sudha goswami 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 sudhagoswami FINO PAYMENTS BANK LTD(608001)
689 SIHAWAL MP-15-003-012-001/216-B
(BITHAULI) 		1715003012NRG24190620230326968 19/06/2023 annapurna goswami 1715003012WL022854 annapurna goswami 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 annapurnagoswami FINO PAYMENTS BANK LTD(608001)
690 SIHAWAL MP-15-003-012-001/217-A
(BITHAULI) 		1715003012NRG24190620230326970 19/06/2023 roshani patel 1715003012WL022854 roshani patel 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 roshanipatel MADHYANCHAL GRAMIN BANK(607232)
691 SIHAWAL MP-15-003-012-001/217-B
(BITHAULI) 		1715003012NRG24190620230326971 19/06/2023 reshma ansari 1715003012WL022854 reshma ansari 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 reshmaansari FINO PAYMENTS BANK LTD(608001)
692 SIHAWAL MP-15-003-012-001/217-C
(BITHAULI) 		1715003012NRG24190620230326972 19/06/2023 mithilesh kumar patel 1715003012WL022854 mithilesh kumar patel 00688 FINO0001446 884 884 Processed 23/06/2023 513387581 mithileshkumarpatel HDFC BANK LTD(607152)
SubTotal 10608 10608
Total 848873 848873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190623APB_FTO_110276 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 884
2 SIHAWAL MP1715003_190623APB_FTO_110276 Bank of Baroda BARB0SIDHIX SIDHI 8619
3 SIHAWAL MP1715003_190623APB_FTO_110276 Canara Bank CNRB0003944 SIDHI 3270
4 SIHAWAL MP1715003_190623APB_FTO_110276 Central Bank Of India CBIN0283726 SIDHI 1326
5 SIHAWAL MP1715003_190623APB_FTO_110276 Central Bank Of India CBIN0284944 BARGAWAN 2496
6 SIHAWAL MP1715003_190623APB_FTO_110276 HDFC bank HDFC0001779 SIDHI 6994
7 SIHAWAL MP1715003_190623APB_FTO_110276 Indian Bank IDIB000S680 Sidhi 31776
8 SIHAWAL MP1715003_190623APB_FTO_110276 Indian Overseas Bank IOBA0002940 WARDHA 1768
9 SIHAWAL MP1715003_190623APB_FTO_110276 Punjab National Bank PUNB0323300 BAIRDAH 17716
10 SIHAWAL MP1715003_190623APB_FTO_110276 State Bank of India SBIN0001262 SIDHI 61055
11 SIHAWAL MP1715003_190623APB_FTO_110276 State Bank of India SBIN0007644 ADB CHURHAT 2652
12 SIHAWAL MP1715003_190623APB_FTO_110276 State Bank of India SBIN0012272 SIDHI CITY 2646
13 SIHAWAL MP1715003_190623APB_FTO_110276 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 41001
14 SIHAWAL MP1715003_190623APB_FTO_110276 UCO Bank UCBA0003228 SIDHI 1248
15 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0537314 SIDHI MAIN 31758
16 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0539171 MORWA 4992
17 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0539627 AMILIYA 49480
18 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0543144 BADAHAURA 1236
19 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0546861 KUCHWAHI 109678
20 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0547514 HINOUTI 16985
21 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0548341 MAYAPUR 192646
22 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9186
23 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0554839 KUSMI 1320
24 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
25 SIHAWAL MP1715003_190623APB_FTO_110276 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
26 SIHAWAL MP1715003_190623APB_FTO_110276 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 12372
27 SIHAWAL MP1715003_190623APB_FTO_110276 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 119710
28 SIHAWAL MP1715003_190623APB_FTO_110276 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
29 SIHAWAL MP1715003_190623APB_FTO_110276 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
30 SIHAWAL MP1715003_190623APB_FTO_110276 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
31 SIHAWAL MP1715003_190623APB_FTO_110276 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 31680
32 SIHAWAL MP1715003_190623APB_FTO_110276 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 10565
33 SIHAWAL MP1715003_190623APB_FTO_110276 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 52598
34 SIHAWAL MP1715003_190623APB_FTO_110276 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 884
35 SIHAWAL MP1715003_190623APB_FTO_110276 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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