Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:23:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_030723APB_FTO_145678
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-15-003-004-002/232
(CHITANG) 		1715003004NRG24030720230414619 03/07/2023 Indralal saket 1715003004WL028380 Indralal saket 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799554427 Indralalsaket UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-004-002/232
(CHITANG) 		1715003004NRG24030720230414618 03/07/2023 Indralal saket 1715003004WL028380 Indralal saket 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799554427 Indralalsaket BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-004-002/268
(CHITANG) 		1715003004NRG24030720230414625 03/07/2023 Pushpa Kol 1715003004WL028380 Pushpa Kol 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799554427 PushpaKol BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-004-002/307
(CHITANG) 		1715003004NRG24030720230414629 03/07/2023 Ramsiromani 1715003004WL028380 Ramsiromani 00045 BARB0SIDHIX 1105 1105 Processed 11/07/2023 799554427 Ramsiromani BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-004-004/308
(CHITANG) 		1715003004NRG24030720230414652 03/07/2023 Vikas Singh 1715003004WL028380 Vikas Singh 00045 BARB0SIDHIX 1105 1105 Processed 11/07/2023 799554427 VikasSingh STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-004-004/40
(CHITANG) 		1715003004NRG24030720230414655 03/07/2023 Budhdhi sen 1715003004WL028380 Budhdhi sen 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799554427 Budhdhisen BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-004-004/5
(CHITANG) 		1715003004NRG24030720230414656 03/07/2023 Janki 1715003004WL028380 Janki 00045 BARB0SIDHIX 1105 1105 Processed 11/07/2023 799554427 Janki INDIAN BANK(607105)
SubTotal 8619 8619
8 SIHAWAL MP-15-003-079-001/13
(PONDI) 		1715003079NRG24020720230406668 03/07/2023 Sarjodas 1715003079WL027861 Sarjodas 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799554427 Sarjodas INDIAN BANK(607105)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-004-001/287
(CHITANG) 		1715003004NRG24030720230414612 03/07/2023 Seeta patel 1715003004WL028380 Seeta patel 00354 PUNB0642400 1105 1105 Processed 11/07/2023 799554427 Seetapatel PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 SIHAWAL MP-15-003-004-002/278
(CHITANG) 		1715003004NRG24030720230414626 03/07/2023 manju saket 1715003004WL028380 manju saket 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799554427 manjusaket STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-004-002/283
(CHITANG) 		1715003004NRG24030720230414628 03/07/2023 Vinod Vishwkarma 1715003004WL028380 Vinod Vishwkarma 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799554427 VinodVishwkarma AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIHAWAL MP-15-003-004-002/283
(CHITANG) 		1715003004NRG24030720230414627 03/07/2023 Vinod Vishwkarma 1715003004WL028380 Vinod Vishwkarma 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799554427 VinodVishwkarma STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-004-002/308
(CHITANG) 		1715003004NRG24030720230414631 03/07/2023 Shyamkali patel 1715003004WL028380 Shyamkali patel 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799554427 Shyamkalipatel UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-004-002/308
(CHITANG) 		1715003004NRG24030720230414630 03/07/2023 Shyamkali patel 1715003004WL028380 Shyamkali patel 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799554427 Shyamkalipatel UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-009-001/33-B
(TEDUHANO2) 		1715003009NRG24030720230411464 03/07/2023 Subhash 1715003009WL028145 Subhash 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799554427 Subhash MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-009-001/33-B
(TEDUHANO2) 		1715003009NRG24030720230411463 03/07/2023 Subhash 1715003009WL028145 Subhash 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799554427 Subhash STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-009-001/663
(TEDUHANO2) 		1715003009NRG24030720230411475 03/07/2023 Lalita 1715003009WL028145 Lalita 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799554427 Lalita STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-009-001/663
(TEDUHANO2) 		1715003009NRG24030720230411474 03/07/2023 Lalita 1715003009WL028145 Lalita 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799554427 Lalita MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-009-001/663-A
(TEDUHANO2) 		1715003009NRG24030720230411476 03/07/2023 Tijiya 1715003009WL028145 Tijiya 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799554427 Tijiya STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-034-003/145-A
(GHOPARI) 		1715003034NRG24030720230413826 03/07/2023 RUNJHUN 1715003034WL028300 RUNJHUN 00415 SBIN0001262 884 884 Processed 11/07/2023 799554427 RUNJHUN STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24020720230406467 03/07/2023 Vinay 1715003041WL027843 Vinay 00415 SBIN0001262 630 630 Processed 11/07/2023 799554427 Vinay UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24020720230406466 03/07/2023 Vinay 1715003041WL027843 Vinay 00415 SBIN0001262 630 630 Processed 11/07/2023 799554427 Vinay STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-073-001/113
(BELHA) 		1715003073NRG24030720230412567 03/07/2023 SUNDARLAL 1715003073WL028192 SUNDARLAL 00415 SBIN0001262 1100 1100 Processed 11/07/2023 799554427 SUNDARLAL UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-073-003/514
(BELHA) 		1715003073NRG24030720230415416 03/07/2023 Kusumkali Sahu 1715003073WL028442 Kusumkali Sahu 00415 SBIN0001262 1100 1100 Processed 11/07/2023 799554427 KusumkaliSahu UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-073-003/548
(BELHA) 		1715003073NRG24030720230415425 03/07/2023 Nirmala Sahu 1715003073WL028442 Nirmala Sahu 00415 SBIN0001262 1100 1100 Processed 11/07/2023 799554427 NirmalaSahu UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-073-003/548
(BELHA) 		1715003073NRG24030720230415424 03/07/2023 Raj Bahadur Sahu 1715003073WL028442 Raj Bahadur Sahu 00415 SBIN0001262 1100 1100 Processed 11/07/2023 799554427 RajBahadurSahu STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-079-001/179-C
(PONDI) 		1715003079NRG24020720230406673 03/07/2023 ARVIND 1715003079WL027861 ARVIND 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799554427 ARVIND STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24030720230411112 03/07/2023 Anjani saket 1715003081WL028121 Anjani saket 00415 SBIN0001262 1302 1302 Processed 11/07/2023 799554427 Anjanisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21327 21327
29 SIHAWAL MP-15-003-009-001/15-B
(TEDUHANO2) 		1715003009NRG24030720230411453 03/07/2023 Dinesh pratap 1715003009WL028145 Dinesh pratap 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799554427 Dineshpratap STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-009-001/15-B
(TEDUHANO2) 		1715003009NRG24030720230411454 03/07/2023 Poonam 1715003009WL028145 Poonam 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799554427 Poonam UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-034-002/11-A
(GHOPARI) 		1715003034NRG24030720230413819 03/07/2023 Rajlalan Patel 1715003034WL028300 Rajlalan Patel 00415 SBIN0012272 884 884 Processed 11/07/2023 799554427 RajlalanPatel UNION BANK OF INDIA(508500)
SubTotal 3536 3536
32 SIHAWAL MP-15-003-004-002/310
(CHITANG) 		1715003004NRG24030720230414633 03/07/2023 Urmila patel 1715003004WL028380 Urmila patel 00415 SBIN0030380 1105 1105 Processed 11/07/2023 799554427 Urmilapatel UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-004-002/319
(CHITANG) 		1715003004NRG24030720230414635 03/07/2023 Vivek Singh Baghel 1715003004WL028380 Vivek Singh Baghel 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799554427 VivekSinghBaghel STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-004-003/275
(CHITANG) 		1715003004NRG24030720230414642 03/07/2023 Susheela sondhiya 1715003004WL028380 Susheela sondhiya 00415 SBIN0030380 1105 1105 Rejected 13/07/2023 799554427 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 SIHAWAL MP-15-003-034-003/118-A
(GHOPARI) 		1715003034NRG24030720230413825 03/07/2023 Manisha 1715003034WL028300 Manisha 00415 SBIN0030380 884 884 Processed 11/07/2023 799554427 Manisha STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-034-003/61-B
(GHOPARI) 		1715003034NRG24030720230413922 03/07/2023 Anita patel 1715003034WL028301 Anita patel 00415 SBIN0030380 1105 1105 Processed 11/07/2023 799554427 Anitapatel STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-034-003/61-B
(GHOPARI) 		1715003034NRG24030720230413921 03/07/2023 Dhanraj patel 1715003034WL028301 Dhanraj patel 00415 SBIN0030380 1105 1105 Processed 11/07/2023 799554427 Dhanrajpatel STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-081-001/272-C
(DOL) 		1715003081NRG24030720230411102 03/07/2023 Ramvati singh 1715003081WL028121 Ramvati singh 00415 SBIN0030380 1085 1085 Processed 11/07/2023 799554427 Ramvatisingh BANK OF BARODA(606985)
39 SIHAWAL MP-15-003-081-001/280-B
(DOL) 		1715003081NRG24030720230411105 03/07/2023 Rajkumari jayaswal 1715003081WL028121 Rajkumari jayaswal 00415 SBIN0030380 1085 1085 Processed 11/07/2023 799554427 Rajkumarijayaswal STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24030720230411113 03/07/2023 Kusumksli 1715003081WL028121 Kusumksli 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 Kusumksli MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-081-001/303-C
(DOL) 		1715003081NRG24030720230411121 03/07/2023 Rinku 1715003081WL028121 Rinku 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 Rinku PUNJAB NATIONAL BANK(508568)
42 SIHAWAL MP-15-003-081-001/377-A
(DOL) 		1715003081NRG24030720230411157 03/07/2023 Pramila singh 1715003081WL028121 Pramila singh 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 Pramilasingh STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-081-001/377-C
(DOL) 		1715003081NRG24030720230411159 03/07/2023 Ajay 1715003081WL028121 Ajay 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 Ajay MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-081-001/39
(DOL) 		1715003081NRG24030720230411163 03/07/2023 Manti singh 1715003081WL028121 Manti singh 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 Mantisingh MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24030720230411166 03/07/2023 pushpa singh 1715003081WL028121 pushpa singh 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24030720230411167 03/07/2023 pushpa singh 1715003081WL028121 pushpa singh 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 pushpasingh STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24030720230411178 03/07/2023 Rajkali yadav 1715003081WL028121 Rajkali yadav 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 Rajkaliyadav STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-081-001/481
(DOL) 		1715003081NRG24030720230411196 03/07/2023 Laxmi 1715003081WL028121 Laxmi 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 Laxmi UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-081-001/81-A
(DOL) 		1715003081NRG24030720230411215 03/07/2023 Ramdas saket 1715003081WL028121 Ramdas saket 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 Ramdassaket STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-081-001/81-C
(DOL) 		1715003081NRG24030720230411217 03/07/2023 Sunita saket 1715003081WL028121 Sunita saket 00415 SBIN0030380 1302 1302 Processed 11/07/2023 799554427 Sunitasaket INDIAN BANK(607105)
SubTotal 23122 23122
51 SIHAWAL MP-15-003-073-001/156
(BELHA) 		1715003073NRG24030720230412584 03/07/2023 RANNU SAKET 1715003073WL028192 RANNU SAKET 00468 UBIN0537314 1100 1100 Processed 11/07/2023 799554427 RANNUSAKET MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24030720230415411 03/07/2023 HIRAMANI SAHU 1715003073WL028442 HIRAMANI SAHU 00468 UBIN0537314 1100 1100 Processed 11/07/2023 799554427 HIRAMANISAHU UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-073-003/508
(BELHA) 		1715003073NRG24030720230415412 03/07/2023 KUSUMKALI SAHU 1715003073WL028442 KUSUMKALI SAHU 00468 UBIN0537314 1100 1100 Processed 11/07/2023 799554427 KUSUMKALISAHU UNION BANK OF INDIA(508500)
SubTotal 3300 3300
54 SIHAWAL MP-15-003-004-001/18
(CHITANG) 		1715003004NRG24030720230414611 03/07/2023 savitri patel 1715003004WL028380 savitri patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 savitripatel UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-004-001/60
(CHITANG) 		1715003004NRG24030720230414615 03/07/2023 Rekha 1715003004WL028380 Rekha 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Rekha STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-004-001/85
(CHITANG) 		1715003004NRG24030720230414616 03/07/2023 sawailal 1715003004WL028380 sawailal 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 sawailal UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-004-002/18
(CHITANG) 		1715003004NRG24030720230414617 03/07/2023 Kailash 1715003004WL028380 Kailash 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Kailash UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-004-002/263
(CHITANG) 		1715003004NRG24030720230414621 03/07/2023 Chandrabhan Saket 1715003004WL028380 Chandrabhan Saket 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 ChandrabhanSaket UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-004-002/267
(CHITANG) 		1715003004NRG24030720230414623 03/07/2023 Baijnath saket 1715003004WL028380 Baijnath saket 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Baijnathsaket UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-004-002/267
(CHITANG) 		1715003004NRG24030720230414624 03/07/2023 Sadhna saket 1715003004WL028380 Sadhna saket 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Sadhnasaket UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-004-002/309
(CHITANG) 		1715003004NRG24030720230414632 03/07/2023 Sunita patel 1715003004WL028380 Sunita patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Sunitapatel UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-004-002/311
(CHITANG) 		1715003004NRG24030720230414634 03/07/2023 Neetu patel 1715003004WL028380 Neetu patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Neetupatel PUNJAB NATIONAL BANK(508568)
63 SIHAWAL MP-15-003-004-002/54
(CHITANG) 		1715003004NRG24030720230414637 03/07/2023 shyamlal 1715003004WL028380 shyamlal 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 shyamlal STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-004-002/54
(CHITANG) 		1715003004NRG24030720230414636 03/07/2023 shyamlal 1715003004WL028380 shyamlal 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 shyamlal UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24030720230414638 03/07/2023 Ayodhya 1715003004WL028380 Ayodhya 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Ayodhya UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24030720230414639 03/07/2023 chotiya and 1715003004WL028380 chotiya and 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 chotiyaand BANK OF BARODA(606985)
67 SIHAWAL MP-15-003-004-002/58-B
(CHITANG) 		1715003004NRG24030720230414640 03/07/2023 brihaspati 1715003004WL028380 brihaspati 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 brihaspati UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-004-003/214
(CHITANG) 		1715003004NRG24030720230414641 03/07/2023 daddulal kol 1715003004WL028380 daddulal kol 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 daddulalkol UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-004-003/276
(CHITANG) 		1715003004NRG24030720230414643 03/07/2023 Banshpati 1715003004WL028380 Banshpati 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Banshpati UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-004-003/289
(CHITANG) 		1715003004NRG24030720230414644 03/07/2023 Sunil kumar patel 1715003004WL028380 Sunil kumar patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Sunilkumarpatel UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-004-003/290
(CHITANG) 		1715003004NRG24030720230414646 03/07/2023 Ramnewaj Patel 1715003004WL028380 Ramnewaj Patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 RamnewajPatel UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-004-003/290
(CHITANG) 		1715003004NRG24030720230414645 03/07/2023 Ramnewaj Patel 1715003004WL028380 Ramnewaj Patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 RamnewajPatel UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-004-003/292
(CHITANG) 		1715003004NRG24030720230414648 03/07/2023 Bhola Kol 1715003004WL028380 Bhola Kol 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 BholaKol UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-004-003/293
(CHITANG) 		1715003004NRG24030720230414649 03/07/2023 Moti Lal Sondhiya 1715003004WL028380 Moti Lal Sondhiya 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 MotiLalSondhiya UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-004-003/39
(CHITANG) 		1715003004NRG24030720230414651 03/07/2023 Shyamlal Sharma 1715003004WL028380 Shyamlal Sharma 00468 UBIN0539627 884 884 Processed 11/07/2023 799554427 ShyamlalSharma STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-004-003/39
(CHITANG) 		1715003004NRG24030720230414650 03/07/2023 Shyamlal Sharma 1715003004WL028380 Shyamlal Sharma 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 ShyamlalSharma UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-004-004/320
(CHITANG) 		1715003004NRG24030720230414654 03/07/2023 Mamta Kol 1715003004WL028380 Mamta Kol 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 MamtaKol STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-004-004/82-B
(CHITANG) 		1715003004NRG24030720230414657 03/07/2023 Govardhan 1715003004WL028380 Govardhan 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Govardhan STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-006-001/602-C
(GAHIRA) 		1715003006NRG24270620230374263 03/07/2023 ser bahadur singh 1715003006WL025948 ser bahadur singh 00468 UBIN0539627 1547 1547 Processed 11/07/2023 799554427 serbahadursingh BANK OF BARODA(606985)
80 SIHAWAL MP-15-003-006-001/602-C
(GAHIRA) 		1715003006NRG24270620230374262 03/07/2023 ser bahadur singh 1715003006WL025948 ser bahadur singh 00468 UBIN0539627 1547 1547 Processed 11/07/2023 799554427 serbahadursingh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-006-004/67
(GAHIRA) 		1715003006NRG24030720230412419 03/07/2023 ganga 1715003006WL028180 ganga 00468 UBIN0539627 1547 1547 Processed 11/07/2023 799554427 ganga UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24030720230411469 03/07/2023 Rajesh singh 1715003009WL028145 Rajesh singh 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Rajeshsingh UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-009-001/645
(TEDUHANO2) 		1715003009NRG24030720230411473 03/07/2023 Dayanath 1715003009WL028145 Dayanath 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Dayanath STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-009-001/645
(TEDUHANO2) 		1715003009NRG24030720230411472 03/07/2023 Dayanath 1715003009WL028145 Dayanath 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Dayanath UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-034-002/114-D
(GHOPARI) 		1715003034NRG24030720230413833 03/07/2023 sunita 1715003034WL028301 sunita 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 sunita UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-034-002/157-D
(GHOPARI) 		1715003034NRG24030720230413821 03/07/2023 Shaukhilal patel 1715003034WL028300 Shaukhilal patel 00468 UBIN0539627 884 884 Processed 11/07/2023 799554427 Shaukhilalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
87 SIHAWAL MP-15-003-034-002/73-B
(GHOPARI) 		1715003034NRG24030720230413822 03/07/2023 Kailash 1715003034WL028300 Kailash 00468 UBIN0539627 884 884 Processed 11/07/2023 799554427 Kailash UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-034-002/77-B
(GHOPARI) 		1715003034NRG24030720230413844 03/07/2023 Rani 1715003034WL028301 Rani 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Rani UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-034-002/90
(GHOPARI) 		1715003034NRG24030720230413845 03/07/2023 sonva patel 1715003034WL028301 sonva patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 sonvapatel UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-034-002/94-A
(GHOPARI) 		1715003034NRG24030720230413847 03/07/2023 Shyamkali patel 1715003034WL028301 Shyamkali patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Shyamkalipatel UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-034-003/104-D
(GHOPARI) 		1715003034NRG24030720230413852 03/07/2023 Chaurasiya Patel 1715003034WL028301 Chaurasiya Patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 ChaurasiyaPatel UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-034-003/118-A
(GHOPARI) 		1715003034NRG24030720230413824 03/07/2023 Sanjay Kumar Kol 1715003034WL028300 Sanjay Kumar Kol 00468 UBIN0539627 884 884 Processed 11/07/2023 799554427 SanjayKumarKol UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-034-003/130-C
(GHOPARI) 		1715003034NRG24030720230413857 03/07/2023 brijlal patel 1715003034WL028301 brijlal patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 brijlalpatel UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-034-003/130-D
(GHOPARI) 		1715003034NRG24030720230413859 03/07/2023 SUSHILA PATEL 1715003034WL028301 SUSHILA PATEL 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 SUSHILAPATEL UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-034-003/182-A
(GHOPARI) 		1715003034NRG24030720230413867 03/07/2023 Ramesh tiwari 1715003034WL028301 Ramesh tiwari 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Rameshtiwari UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-034-003/21-A
(GHOPARI) 		1715003034NRG24030720230413877 03/07/2023 Shiv Kumla Patel 1715003034WL028301 Shiv Kumla Patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 ShivKumlaPatel UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-034-003/21-A
(GHOPARI) 		1715003034NRG24030720230413878 03/07/2023 Suman Patel 1715003034WL028301 Suman Patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 SumanPatel UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24030720230413880 03/07/2023 Pushpa devi patel 1715003034WL028301 Pushpa devi patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Pushpadevipatel UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24030720230413894 03/07/2023 Priyanka patel 1715003034WL028301 Priyanka patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Priyankapatel UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24030720230413902 03/07/2023 Uma patel 1715003034WL028301 Uma patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Umapatel UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-034-003/341-D
(GHOPARI) 		1715003034NRG24030720230413913 03/07/2023 Basanti patel 1715003034WL028301 Basanti patel 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 Basantipatel UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-034-003/35-B
(GHOPARI) 		1715003034NRG24030720230413916 03/07/2023 SANGEETA PATEL 1715003034WL028301 SANGEETA PATEL 00468 UBIN0539627 1105 1105 Processed 11/07/2023 799554427 SANGEETAPATEL UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24020720230406455 03/07/2023 bhagirathi 1715003041WL027843 bhagirathi 00468 UBIN0539627 630 630 Processed 11/07/2023 799554427 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24020720230406454 03/07/2023 bhagirathi 1715003041WL027843 bhagirathi 00468 UBIN0539627 630 630 Processed 11/07/2023 799554427 bhagirathi UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24020720230406567 03/07/2023 premwati 1715003041WL027845 premwati 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24020720230406487 03/07/2023 Arunendra 1715003041WL027843 Arunendra 00468 UBIN0539627 630 630 Processed 11/07/2023 799554427 Arunendra UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-041-003/1171-C
(BAGHORE) 		1715003041NRG24020720230406492 03/07/2023 Vishwanath 1715003041WL027843 Vishwanath 00468 UBIN0539627 630 630 Processed 11/07/2023 799554427 Vishwanath UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-041-003/1172
(BAGHORE) 		1715003041NRG24020720230406585 03/07/2023 Gyanendra 1715003041WL027846 Gyanendra 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Gyanendra UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-041-003/1173-A
(BAGHORE) 		1715003041NRG24020720230406587 03/07/2023 Savita 1715003041WL027846 Savita 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Savita UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-041-003/166-B
(BAGHORE) 		1715003041NRG24020720230406591 03/07/2023 Nandkishore 1715003041WL027846 Nandkishore 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-041-003/166-B
(BAGHORE) 		1715003041NRG24020720230406590 03/07/2023 Nandkishore 1715003041WL027846 Nandkishore 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Nandkishore UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24020720230406593 03/07/2023 Balkrishna 1715003041WL027846 Balkrishna 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Balkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24020720230406592 03/07/2023 Balkrishna 1715003041WL027846 Balkrishna 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Balkrishna UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-041-003/401
(BAGHORE) 		1715003041NRG24020720230406573 03/07/2023 Shivkali 1715003041WL027845 Shivkali 00468 UBIN0539627 1326 1326 Processed 11/07/2023 799554427 Shivkali UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-041-003/408
(BAGHORE) 		1715003041NRG24020720230406520 03/07/2023 Rampravesh 1715003041WL027843 Rampravesh 00468 UBIN0539627 630 630 Processed 11/07/2023 799554427 Rampravesh UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-041-003/495
(BAGHORE) 		1715003041NRG24020720230406525 03/07/2023 Mahendra 1715003041WL027843 Mahendra 00468 UBIN0539627 630 630 Processed 11/07/2023 799554427 Mahendra UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24020720230406531 03/07/2023 saukhilal 1715003041WL027843 saukhilal 00468 UBIN0539627 630 630 Processed 11/07/2023 799554427 saukhilal MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24020720230406530 03/07/2023 saukhilal 1715003041WL027843 saukhilal 00468 UBIN0539627 630 630 Processed 11/07/2023 799554427 saukhilal UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24020720230406540 03/07/2023 sivsevak 1715003041WL027843 sivsevak 00468 UBIN0539627 630 630 Processed 11/07/2023 799554427 sivsevak UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-041-003/629
(BAGHORE) 		1715003041NRG24020720230406553 03/07/2023 ramdayal 1715003041WL027843 ramdayal 00468 UBIN0539627 630 630 Processed 11/07/2023 799554427 ramdayal MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24030720230411174 03/07/2023 Sunita 1715003081WL028121 Sunita 00468 UBIN0539627 1302 1302 Processed 11/07/2023 799554427 Sunita MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24030720230411175 03/07/2023 Sunita 1715003081WL028121 Sunita 00468 UBIN0539627 1302 1302 Processed 11/07/2023 799554427 Sunita UNION BANK OF INDIA(508500)
SubTotal 76088 76088
123 SIHAWAL MP-15-003-073-001/121
(BELHA) 		1715003073NRG24030720230412568 03/07/2023 HINCHHAPATI SAKET 1715003073WL028192 HINCHHAPATI SAKET 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 HINCHHAPATISAKET UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-073-001/121
(BELHA) 		1715003073NRG24030720230412569 03/07/2023 Ratuli Saket 1715003073WL028192 Ratuli Saket 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 RatuliSaket INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24030720230412570 03/07/2023 MAHENDRA KUMAR DWIVEDI 1715003073WL028192 MAHENDRA KUMAR DWIVEDI 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 MAHENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-073-001/125
(BELHA) 		1715003073NRG24030720230412571 03/07/2023 SAVITA 1715003073WL028192 SAVITA 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SAVITA UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24030720230412572 03/07/2023 DADULAL SHUKLA 1715003073WL028192 DADULAL SHUKLA 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 DADULALSHUKLA UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-073-001/126
(BELHA) 		1715003073NRG24030720230412573 03/07/2023 NEETA 1715003073WL028192 NEETA 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 NEETA UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24030720230412574 03/07/2023 BUDDHSEN 1715003073WL028192 BUDDHSEN 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 BUDDHSEN UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-073-001/127
(BELHA) 		1715003073NRG24030720230412575 03/07/2023 PARVATI KOL 1715003073WL028192 PARVATI KOL 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 PARVATIKOL UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-073-001/133
(BELHA) 		1715003073NRG24030720230412578 03/07/2023 Basant Kumar Pandey 1715003073WL028192 Basant Kumar Pandey 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 BasantKumarPandey MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-073-001/136
(BELHA) 		1715003073NRG24030720230412580 03/07/2023 Brijesh Kumar pandey 1715003073WL028192 Brijesh Kumar pandey 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 BrijeshKumarpandey UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-073-001/136
(BELHA) 		1715003073NRG24030720230412579 03/07/2023 Sarswati Pandey 1715003073WL028192 Sarswati Pandey 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SarswatiPandey UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-073-001/141
(BELHA) 		1715003073NRG24030720230412581 03/07/2023 BAIJNATH PANDEY 1715003073WL028192 BAIJNATH PANDEY 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 BAIJNATHPANDEY UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-073-001/141
(BELHA) 		1715003073NRG24030720230412582 03/07/2023 SUDHA PANDEY 1715003073WL028192 SUDHA PANDEY 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SUDHAPANDEY UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-073-001/156
(BELHA) 		1715003073NRG24030720230412583 03/07/2023 INDRASEN SAKET 1715003073WL028192 INDRASEN SAKET 00468 UBIN0546861 50 50 Processed 11/07/2023 799554427 INDRASENSAKET UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-073-001/158
(BELHA) 		1715003073NRG24030720230412585 03/07/2023 SATYENDRA KUMAR PANDEY 1715003073WL028192 SATYENDRA KUMAR PANDEY 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SATYENDRAKUMARPANDEY UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-073-001/158
(BELHA) 		1715003073NRG24030720230412586 03/07/2023 SUBHANJALI PANDEY 1715003073WL028192 SUBHANJALI PANDEY 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SUBHANJALIPANDEY STATE BANK OF INDIA(508548)
139 SIHAWAL MP-15-003-073-001/161
(BELHA) 		1715003073NRG24030720230412587 03/07/2023 RAJKALI SAKET 1715003073WL028192 RAJKALI SAKET 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 RAJKALISAKET UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-073-001/169
(BELHA) 		1715003073NRG24030720230412588 03/07/2023 SONIA KOL 1715003073WL028192 SONIA KOL 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SONIAKOL UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-073-001/20
(BELHA) 		1715003073NRG24030720230412589 03/07/2023 indramali 1715003073WL028192 indramali 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 indramali MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24030720230412591 03/07/2023 murali 1715003073WL028192 murali 00468 UBIN0546861 50 50 Processed 11/07/2023 799554427 murali UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24030720230412590 03/07/2023 murali 1715003073WL028192 murali 00468 UBIN0546861 50 50 Processed 11/07/2023 799554427 murali UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-073-002/3
(BELHA) 		1715003073NRG24030720230415451 03/07/2023 MOTILAL KOL 1715003073WL028443 MOTILAL KOL 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 MOTILALKOL UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-073-002/3
(BELHA) 		1715003073NRG24030720230415454 03/07/2023 santosh 1715003073WL028443 santosh 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 santosh UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-073-002/3
(BELHA) 		1715003073NRG24030720230415452 03/07/2023 SHYAMVATI KOL 1715003073WL028443 SHYAMVATI KOL 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SHYAMVATIKOL UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-073-002/300
(BELHA) 		1715003073NRG24030720230415455 03/07/2023 KAMALA KOL 1715003073WL028443 KAMALA KOL 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 KAMALAKOL UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-073-002/300
(BELHA) 		1715003073NRG24030720230415456 03/07/2023 Rajkumari kol 1715003073WL028443 Rajkumari kol 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Rajkumarikol UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-073-002/61
(BELHA) 		1715003073NRG24030720230415457 03/07/2023 SIMA PANDEY 1715003073WL028443 SIMA PANDEY 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SIMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-073-002/63
(BELHA) 		1715003073NRG24030720230415458 03/07/2023 BALBHADRA PRASAD PANDEY 1715003073WL028443 BALBHADRA PRASAD PANDEY 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 BALBHADRAPRASADPANDEY UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-073-002/63
(BELHA) 		1715003073NRG24030720230415459 03/07/2023 MALTI PANDEY 1715003073WL028443 MALTI PANDEY 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 MALTIPANDEY UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-073-002/82
(BELHA) 		1715003073NRG24030720230415461 03/07/2023 MUNNI 1715003073WL028443 MUNNI 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 MUNNI INDUSIND BANK(607189)
153 SIHAWAL MP-15-003-073-002/82
(BELHA) 		1715003073NRG24030720230415460 03/07/2023 RAMBAHOR KOL 1715003073WL028443 RAMBAHOR KOL 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 RAMBAHORKOL UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-073-002/86
(BELHA) 		1715003073NRG24030720230415463 03/07/2023 Kalpana 1715003073WL028443 Kalpana 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Kalpana UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-073-002/86
(BELHA) 		1715003073NRG24030720230415462 03/07/2023 Omprakash 1715003073WL028443 Omprakash 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Omprakash UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-073-003/167
(BELHA) 		1715003073NRG24030720230415465 03/07/2023 SAVITA 1715003073WL028443 SAVITA 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SAVITA UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-073-003/167
(BELHA) 		1715003073NRG24030720230415464 03/07/2023 SHIVPRASAD RAIDAS 1715003073WL028443 SHIVPRASAD RAIDAS 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SHIVPRASADRAIDAS UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-073-003/199
(BELHA) 		1715003073NRG24030720230415375 03/07/2023 BUDHAWATI SAKET 1715003073WL028442 BUDHAWATI SAKET 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 BUDHAWATISAKET UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-073-003/199
(BELHA) 		1715003073NRG24030720230415374 03/07/2023 SHYAMLAL SAKET 1715003073WL028442 SHYAMLAL SAKET 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SHYAMLALSAKET UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-073-003/228
(BELHA) 		1715003073NRG24030720230415377 03/07/2023 LAXMI SAKET 1715003073WL028442 LAXMI SAKET 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 LAXMISAKET MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-073-003/228
(BELHA) 		1715003073NRG24030720230415376 03/07/2023 RAJMANI RAIDAS 1715003073WL028442 RAJMANI RAIDAS 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 RAJMANIRAIDAS UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-073-003/261
(BELHA) 		1715003073NRG24030720230415466 03/07/2023 gopaal 1715003073WL028443 gopaal 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 gopaal UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-073-003/261
(BELHA) 		1715003073NRG24030720230415467 03/07/2023 gopaal 1715003073WL028443 gopaal 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 gopaal UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-073-003/356
(BELHA) 		1715003073NRG24030720230415378 03/07/2023 Ram avtar sahu 1715003073WL028442 Ram avtar sahu 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Ramavtarsahu UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-073-003/356
(BELHA) 		1715003073NRG24030720230415379 03/07/2023 Reetu 1715003073WL028442 Reetu 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Reetu MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-073-003/398
(BELHA) 		1715003073NRG24030720230415380 03/07/2023 Vipin Kumar Singh 1715003073WL028442 Vipin Kumar Singh 00468 UBIN0546861 50 50 Processed 11/07/2023 799554427 VipinKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIHAWAL MP-15-003-073-003/401
(BELHA) 		1715003073NRG24030720230415382 03/07/2023 CHAURASIYA SAHU 1715003073WL028442 CHAURASIYA SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 CHAURASIYASAHU UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-073-003/401
(BELHA) 		1715003073NRG24030720230415381 03/07/2023 SATYA BHAN SAHU 1715003073WL028442 SATYA BHAN SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SATYABHANSAHU UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-073-003/424
(BELHA) 		1715003073NRG24030720230415384 03/07/2023 BRIJESH KUMAR SAHU 1715003073WL028442 BRIJESH KUMAR SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 BRIJESHKUMARSAHU STATE BANK OF INDIA(508548)
170 SIHAWAL MP-15-003-073-003/424
(BELHA) 		1715003073NRG24030720230415385 03/07/2023 SABITA SAHU 1715003073WL028442 SABITA SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SABITASAHU UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-073-003/425
(BELHA) 		1715003073NRG24030720230415387 03/07/2023 PHULVATI SAHU 1715003073WL028442 PHULVATI SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 PHULVATISAHU CANARA BANK(508532)
172 SIHAWAL MP-15-003-073-003/425
(BELHA) 		1715003073NRG24030720230415386 03/07/2023 RAJESH KUMAR SAHU 1715003073WL028442 RAJESH KUMAR SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 RAJESHKUMARSAHU UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-073-003/427
(BELHA) 		1715003073NRG24030720230415391 03/07/2023 KEMALI SAHU 1715003073WL028442 KEMALI SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 KEMALISAHU UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-073-003/427
(BELHA) 		1715003073NRG24030720230415389 03/07/2023 NANDLAL SAHU 1715003073WL028442 NANDLAL SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 NANDLALSAHU UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-073-003/427
(BELHA) 		1715003073NRG24030720230415390 03/07/2023 NEESHA SAHU 1715003073WL028442 NEESHA SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 NEESHASAHU UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-073-003/431
(BELHA) 		1715003073NRG24030720230415392 03/07/2023 Kemala sahu 1715003073WL028442 Kemala sahu 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Kemalasahu UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-073-003/431
(BELHA) 		1715003073NRG24030720230415393 03/07/2023 MUNNI SAHU 1715003073WL028442 MUNNI SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 MUNNISAHU UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-073-003/452
(BELHA) 		1715003073NRG24030720230415394 03/07/2023 SUSHAMA SAHU 1715003073WL028442 SUSHAMA SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SUSHAMASAHU STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-073-003/473
(BELHA) 		1715003073NRG24030720230415401 03/07/2023 ANJANI LAL SINGH 1715003073WL028442 ANJANI LAL SINGH 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 ANJANILALSINGH UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-073-003/473
(BELHA) 		1715003073NRG24030720230415402 03/07/2023 RINA SINGH 1715003073WL028442 RINA SINGH 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 RINASINGH PUNJAB NATIONAL BANK(508568)
181 SIHAWAL MP-15-003-073-003/475
(BELHA) 		1715003073NRG24030720230415405 03/07/2023 Ajeet Kumar Dwivedi 1715003073WL028442 Ajeet Kumar Dwivedi 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 AjeetKumarDwivedi UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-073-003/475
(BELHA) 		1715003073NRG24030720230415403 03/07/2023 KALPANA DWIVEDI 1715003073WL028442 KALPANA DWIVEDI 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 KALPANADWIVEDI UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-073-003/475
(BELHA) 		1715003073NRG24030720230415406 03/07/2023 Pransu Dwivedi 1715003073WL028442 Pransu Dwivedi 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 PransuDwivedi UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-073-003/475
(BELHA) 		1715003073NRG24030720230415404 03/07/2023 PRITI DWIVEDI 1715003073WL028442 PRITI DWIVEDI 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 PRITIDWIVEDI BANK OF BARODA(606985)
185 SIHAWAL MP-15-003-073-003/491
(BELHA) 		1715003073NRG24030720230415408 03/07/2023 MUNNI SAHU 1715003073WL028442 MUNNI SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 MUNNISAHU UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-073-003/491
(BELHA) 		1715003073NRG24030720230415407 03/07/2023 SHIVCHARAN SAHU 1715003073WL028442 SHIVCHARAN SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SHIVCHARANSAHU UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-073-003/494
(BELHA) 		1715003073NRG24030720230415410 03/07/2023 PREMVATI SAHU 1715003073WL028442 PREMVATI SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 PREMVATISAHU MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-073-003/494
(BELHA) 		1715003073NRG24030720230415409 03/07/2023 YAGYA LAL SAHU 1715003073WL028442 YAGYA LAL SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 YAGYALALSAHU UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-073-003/513
(BELHA) 		1715003073NRG24030720230415414 03/07/2023 KARUNA SAHU 1715003073WL028442 KARUNA SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 KARUNASAHU UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-073-003/513
(BELHA) 		1715003073NRG24030720230415413 03/07/2023 UDAYABHAN SAHU 1715003073WL028442 UDAYABHAN SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 UDAYABHANSAHU STATE BANK OF INDIA(508548)
191 SIHAWAL MP-15-003-073-003/521
(BELHA) 		1715003073NRG24030720230415418 03/07/2023 PRAMILA DWIVEDI 1715003073WL028442 PRAMILA DWIVEDI 00468 UBIN0546861 50 50 Processed 11/07/2023 799554427 PRAMILADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-073-003/521
(BELHA) 		1715003073NRG24030720230415417 03/07/2023 SATANAND DWIVEDI 1715003073WL028442 SATANAND DWIVEDI 00468 UBIN0546861 50 50 Processed 11/07/2023 799554427 SATANANDDWIVEDI UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-073-003/538
(BELHA) 		1715003073NRG24030720230415419 03/07/2023 CHOTAVA SAHU 1715003073WL028442 CHOTAVA SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 CHOTAVASAHU UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-073-003/538
(BELHA) 		1715003073NRG24030720230415420 03/07/2023 SUMITRA SAHU 1715003073WL028442 SUMITRA SAHU 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SUMITRASAHU UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-073-003/540
(BELHA) 		1715003073NRG24030720230415421 03/07/2023 Rambahor sahu 1715003073WL028442 Rambahor sahu 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Rambahorsahu UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-073-003/540
(BELHA) 		1715003073NRG24030720230415422 03/07/2023 Shakuntala Sahu 1715003073WL028442 Shakuntala Sahu 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 ShakuntalaSahu UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-073-003/541
(BELHA) 		1715003073NRG24030720230415470 03/07/2023 Mala Rawat 1715003073WL028443 Mala Rawat 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 MalaRawat UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-073-003/541
(BELHA) 		1715003073NRG24030720230415469 03/07/2023 Shushila Kol 1715003073WL028443 Shushila Kol 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 ShushilaKol UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-073-003/542
(BELHA) 		1715003073NRG24030720230415472 03/07/2023 Rajju Rawat 1715003073WL028443 Rajju Rawat 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 RajjuRawat UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-073-003/542
(BELHA) 		1715003073NRG24030720230415471 03/07/2023 Suresh 1715003073WL028443 Suresh 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Suresh UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-073-003/543
(BELHA) 		1715003073NRG24030720230415474 03/07/2023 Asha Kol 1715003073WL028443 Asha Kol 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 AshaKol UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-073-003/543
(BELHA) 		1715003073NRG24030720230415473 03/07/2023 Gyandatt Rawat 1715003073WL028443 Gyandatt Rawat 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 GyandattRawat UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-073-003/546
(BELHA) 		1715003073NRG24030720230415423 03/07/2023 Priyanka Dwivedi 1715003073WL028442 Priyanka Dwivedi 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 PriyankaDwivedi UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-073-003/656
(BELHA) 		1715003073NRG24030720230415426 03/07/2023 Anish Kumar Dwivedi 1715003073WL028442 Anish Kumar Dwivedi 00468 UBIN0546861 1100 1100 Rejected 13/07/2023 799554427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 SIHAWAL MP-15-003-073-003/656
(BELHA) 		1715003073NRG24030720230415427 03/07/2023 Arti Tiwari 1715003073WL028442 Arti Tiwari 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 ArtiTiwari UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-073-003/657
(BELHA) 		1715003073NRG24030720230415428 03/07/2023 Rama Shankar Sahu 1715003073WL028442 Rama Shankar Sahu 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 RamaShankarSahu UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-073-003/657
(BELHA) 		1715003073NRG24030720230415429 03/07/2023 Sonu Sahu 1715003073WL028442 Sonu Sahu 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 SonuSahu UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-073-003/659
(BELHA) 		1715003073NRG24030720230415431 03/07/2023 Ramkali 1715003073WL028442 Ramkali 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Ramkali PUNJAB NATIONAL BANK(508568)
209 SIHAWAL MP-15-003-073-003/659
(BELHA) 		1715003073NRG24030720230415432 03/07/2023 Urmila Sahu 1715003073WL028442 Urmila Sahu 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 UrmilaSahu UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-073-003/660
(BELHA) 		1715003073NRG24030720230415434 03/07/2023 Aditya Kumar Dwivedi 1715003073WL028442 Aditya Kumar Dwivedi 00468 UBIN0546861 50 50 Processed 11/07/2023 799554427 AdityaKumarDwivedi UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-073-003/660
(BELHA) 		1715003073NRG24030720230415433 03/07/2023 Sulekha 1715003073WL028442 Sulekha 00468 UBIN0546861 50 50 Processed 11/07/2023 799554427 Sulekha UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-073-003/661
(BELHA) 		1715003073NRG24030720230415435 03/07/2023 Arti Sahoo 1715003073WL028442 Arti Sahoo 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 ArtiSahoo UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-073-003/95
(BELHA) 		1715003073NRG24030720230415475 03/07/2023 LALLU SAKET 1715003073WL028443 LALLU SAKET 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 LALLUSAKET UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-073-003/95
(BELHA) 		1715003073NRG24030720230415476 03/07/2023 LALLU SAKET 1715003073WL028443 LALLU SAKET 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 LALLUSAKET UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-073-004/144
(BELHA) 		1715003073NRG24030720230415437 03/07/2023 Ramesh kol 1715003073WL028442 Ramesh kol 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Rameshkol UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-073-004/144
(BELHA) 		1715003073NRG24030720230415438 03/07/2023 Sumitri kol 1715003073WL028442 Sumitri kol 00468 UBIN0546861 1100 1100 Processed 11/07/2023 799554427 Sumitrikol UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-074-003/93
(KHAIRA) 		1715003074NRG24030720230414815 03/07/2023 shivkumar saket 1715003074WL028393 shivkumar saket 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799554427 shivkumarsaket UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-074-003/93
(KHAIRA) 		1715003074NRG24030720230414816 03/07/2023 shivkumar saket 1715003074WL028393 shivkumar saket 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799554427 shivkumarsaket UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-074-004/483
(KHAIRA) 		1715003074NRG24030720230414813 03/07/2023 manwati 1715003074WL028392 manwati 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799554427 manwati STATE BANK OF INDIA(508548)
220 SIHAWAL MP-15-003-074-004/483
(KHAIRA) 		1715003074NRG24030720230414814 03/07/2023 manwati 1715003074WL028392 manwati 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799554427 manwati GRAMIN BANK OF ARYAVART(508509)
SubTotal 100304 100304
221 SIHAWAL MP-15-003-034-002/10-B
(GHOPARI) 		1715003034NRG24030720230413831 03/07/2023 rajesh patel 1715003034WL028301 rajesh patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 rajeshpatel UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-034-002/11-B
(GHOPARI) 		1715003034NRG24030720230413820 03/07/2023 Poonam Patel 1715003034WL028300 Poonam Patel 00468 UBIN0547514 884 884 Processed 11/07/2023 799554427 PoonamPatel UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-034-002/114-C
(GHOPARI) 		1715003034NRG24030720230413832 03/07/2023 arun kumar patel 1715003034WL028301 arun kumar patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 arunkumarpatel UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24030720230413834 03/07/2023 nisha 1715003034WL028301 nisha 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 nisha UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24030720230413836 03/07/2023 reetu 1715003034WL028301 reetu 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 reetu UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24030720230413835 03/07/2023 shivbahadur 1715003034WL028301 shivbahadur 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 shivbahadur UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24030720230413837 03/07/2023 Sanju soni 1715003034WL028301 Sanju soni 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Sanjusoni UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24030720230413838 03/07/2023 Sangeeta patel 1715003034WL028301 Sangeeta patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Sangeetapatel UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24030720230413840 03/07/2023 ashish patel 1715003034WL028301 ashish patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 ashishpatel UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-034-002/52-A
(GHOPARI) 		1715003034NRG24030720230413841 03/07/2023 shyamlal 1715003034WL028301 shyamlal 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 shyamlal UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-034-002/57
(GHOPARI) 		1715003034NRG24030720230413842 03/07/2023 ramasray 1715003034WL028301 ramasray 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 ramasray UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-034-002/6-C
(GHOPARI) 		1715003034NRG24030720230413843 03/07/2023 Vinay kumar patel 1715003034WL028301 Vinay kumar patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Vinaykumarpatel UCO BANK(607066)
233 SIHAWAL MP-15-003-034-002/94
(GHOPARI) 		1715003034NRG24030720230413846 03/07/2023 urmila 1715003034WL028301 urmila 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 urmila MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24030720230413848 03/07/2023 BHAIYALAL PATEL 1715003034WL028301 BHAIYALAL PATEL 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 BHAIYALALPATEL UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-034-003/103-A
(GHOPARI) 		1715003034NRG24030720230413849 03/07/2023 Ujagir 1715003034WL028301 Ujagir 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Ujagir UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24030720230413850 03/07/2023 Gendlal 1715003034WL028301 Gendlal 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Gendlal UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-034-003/104-A
(GHOPARI) 		1715003034NRG24030720230413851 03/07/2023 balkeshav patel 1715003034WL028301 balkeshav patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 balkeshavpatel UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-034-003/118
(GHOPARI) 		1715003034NRG24030720230413823 03/07/2023 Ramdhin kol 1715003034WL028300 Ramdhin kol 00468 UBIN0547514 884 884 Processed 11/07/2023 799554427 Ramdhinkol UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-034-003/12-B
(GHOPARI) 		1715003034NRG24030720230413855 03/07/2023 Badaki Patel 1715003034WL028301 Badaki Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 BadakiPatel UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-034-003/12-B
(GHOPARI) 		1715003034NRG24030720230413854 03/07/2023 Gulab Patel 1715003034WL028301 Gulab Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 GulabPatel UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-034-003/12-C
(GHOPARI) 		1715003034NRG24030720230413856 03/07/2023 Ekasiya Patel 1715003034WL028301 Ekasiya Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 EkasiyaPatel UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-034-003/130-C
(GHOPARI) 		1715003034NRG24030720230413858 03/07/2023 PHUTAUAA PATEL 1715003034WL028301 PHUTAUAA PATEL 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 PHUTAUAAPATEL UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-034-003/133-C
(GHOPARI) 		1715003034NRG24030720230413860 03/07/2023 Jagdeesh Prasad Patel 1715003034WL028301 Jagdeesh Prasad Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 JagdeeshPrasadPatel BANK OF MAHARASHTRA(607387)
244 SIHAWAL MP-15-003-034-003/133-C
(GHOPARI) 		1715003034NRG24030720230413861 03/07/2023 Jalebiya Patel 1715003034WL028301 Jalebiya Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 JalebiyaPatel UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24030720230413862 03/07/2023 saroj patel 1715003034WL028301 saroj patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 sarojpatel UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-034-003/164-B
(GHOPARI) 		1715003034NRG24030720230413863 03/07/2023 rakesh 1715003034WL028301 rakesh 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 rakesh UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-034-003/168-A
(GHOPARI) 		1715003034NRG24030720230413827 03/07/2023 kavita kol 1715003034WL028300 kavita kol 00468 UBIN0547514 884 884 Processed 11/07/2023 799554427 kavitakol UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-034-003/180
(GHOPARI) 		1715003034NRG24030720230413864 03/07/2023 ashok 1715003034WL028301 ashok 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 ashok UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-034-003/180-A
(GHOPARI) 		1715003034NRG24030720230413865 03/07/2023 santosh vishwakarma 1715003034WL028301 santosh vishwakarma 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 santoshvishwakarma UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-034-003/180-A
(GHOPARI) 		1715003034NRG24030720230413866 03/07/2023 savitri vishwakaema 1715003034WL028301 savitri vishwakaema 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 savitrivishwakaema UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-034-003/190-A
(GHOPARI) 		1715003034NRG24030720230413868 03/07/2023 asha patel 1715003034WL028301 asha patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 ashapatel UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-034-003/20-C
(GHOPARI) 		1715003034NRG24030720230413869 03/07/2023 Ashok Patel 1715003034WL028301 Ashok Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 AshokPatel ICICI BANK LTD(508534)
253 SIHAWAL MP-15-003-034-003/20-C
(GHOPARI) 		1715003034NRG24030720230413870 03/07/2023 Reeta Patel 1715003034WL028301 Reeta Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 ReetaPatel UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-034-003/20-D
(GHOPARI) 		1715003034NRG24030720230413871 03/07/2023 Asha Patel 1715003034WL028301 Asha Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 AshaPatel MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-034-003/200
(GHOPARI) 		1715003034NRG24030720230413873 03/07/2023 dinesh 1715003034WL028301 dinesh 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 dinesh UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-034-003/200
(GHOPARI) 		1715003034NRG24030720230413872 03/07/2023 pankali 1715003034WL028301 pankali 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 pankali UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-034-003/201-A
(GHOPARI) 		1715003034NRG24030720230413874 03/07/2023 Pooja devi vishwakarma 1715003034WL028301 Pooja devi vishwakarma 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Poojadevivishwakarma UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24030720230413875 03/07/2023 phoolkali 1715003034WL028301 phoolkali 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 phoolkali UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-034-003/209-A
(GHOPARI) 		1715003034NRG24030720230413876 03/07/2023 Kamal 1715003034WL028301 Kamal 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Kamal UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-034-003/210
(GHOPARI) 		1715003034NRG24030720230413879 03/07/2023 NEELAM PATEL 1715003034WL028301 NEELAM PATEL 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 NEELAMPATEL UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24030720230413881 03/07/2023 Santosh patel 1715003034WL028301 Santosh patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Santoshpatel UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-034-003/211
(GHOPARI) 		1715003034NRG24030720230413882 03/07/2023 bihari 1715003034WL028301 bihari 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 bihari UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-034-003/211
(GHOPARI) 		1715003034NRG24030720230413883 03/07/2023 phutiya patel 1715003034WL028301 phutiya patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 phutiyapatel UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24030720230413884 03/07/2023 Pushpa patel 1715003034WL028301 Pushpa patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Pushpapatel UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-034-003/212-A
(GHOPARI) 		1715003034NRG24030720230413885 03/07/2023 GEETA PATEL 1715003034WL028301 GEETA PATEL 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 GEETAPATEL UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-034-003/212-B
(GHOPARI) 		1715003034NRG24030720230413886 03/07/2023 Geeta Patel 1715003034WL028301 Geeta Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 GeetaPatel UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-034-003/212-C
(GHOPARI) 		1715003034NRG24030720230413887 03/07/2023 Phadaki Patel 1715003034WL028301 Phadaki Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 PhadakiPatel STATE BANK OF INDIA(508548)
268 SIHAWAL MP-15-003-034-003/213-A
(GHOPARI) 		1715003034NRG24030720230413888 03/07/2023 Awdhesh patel 1715003034WL028301 Awdhesh patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Awdheshpatel BANK OF BARODA(606985)
269 SIHAWAL MP-15-003-034-003/213-B
(GHOPARI) 		1715003034NRG24030720230413889 03/07/2023 Chandrawati patel 1715003034WL028301 Chandrawati patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Chandrawatipatel UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24030720230413829 03/07/2023 asha patel 1715003034WL028300 asha patel 00468 UBIN0547514 884 884 Processed 11/07/2023 799554427 ashapatel UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-034-003/22-D
(GHOPARI) 		1715003034NRG24030720230413890 03/07/2023 sunil patel 1715003034WL028301 sunil patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 sunilpatel STATE BANK OF INDIA(508548)
272 SIHAWAL MP-15-003-034-003/22-D
(GHOPARI) 		1715003034NRG24030720230413891 03/07/2023 usha patel 1715003034WL028301 usha patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 ushapatel UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-034-003/223-A
(GHOPARI) 		1715003034NRG24030720230413892 03/07/2023 kaushilya 1715003034WL028301 kaushilya 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 kaushilya UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24030720230413893 03/07/2023 Sonkali patel 1715003034WL028301 Sonkali patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Sonkalipatel UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24030720230413895 03/07/2023 Gulwasiya patel 1715003034WL028301 Gulwasiya patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Gulwasiyapatel UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-034-003/233-B
(GHOPARI) 		1715003034NRG24030720230413896 03/07/2023 Hanuman prasad patel 1715003034WL028301 Hanuman prasad patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Hanumanprasadpatel UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-034-003/233-B
(GHOPARI) 		1715003034NRG24030720230413897 03/07/2023 Rajkali patel 1715003034WL028301 Rajkali patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Rajkalipatel UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24030720230413898 03/07/2023 Brijesh patel 1715003034WL028301 Brijesh patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Brijeshpatel UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24030720230413899 03/07/2023 Khushbu Patel 1715003034WL028301 Khushbu Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 KhushbuPatel UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-034-003/261-D
(GHOPARI) 		1715003034NRG24030720230413900 03/07/2023 Suneeta patel 1715003034WL028301 Suneeta patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Suneetapatel UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-034-003/262-A
(GHOPARI) 		1715003034NRG24030720230413901 03/07/2023 Lakesari Patel 1715003034WL028301 Lakesari Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 LakesariPatel UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-034-003/264-D
(GHOPARI) 		1715003034NRG24030720230413903 03/07/2023 Alkesh 1715003034WL028301 Alkesh 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Alkesh UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-034-003/267-A
(GHOPARI) 		1715003034NRG24030720230413904 03/07/2023 Subh layak patel 1715003034WL028301 Subh layak patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Subhlayakpatel UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-034-003/267-B
(GHOPARI) 		1715003034NRG24030720230413905 03/07/2023 Prakit Kumar Patel 1715003034WL028301 Prakit Kumar Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 PrakitKumarPatel UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24030720230413906 03/07/2023 ramdaras 1715003034WL028301 ramdaras 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 ramdaras UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24030720230413907 03/07/2023 Lakpati patel 1715003034WL028301 Lakpati patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Lakpatipatel UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-034-003/281-B
(GHOPARI) 		1715003034NRG24030720230413908 03/07/2023 annu patel 1715003034WL028301 annu patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 annupatel UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-034-003/281-C
(GHOPARI) 		1715003034NRG24030720230413909 03/07/2023 MUNNEE DEVI PATEL 1715003034WL028301 MUNNEE DEVI PATEL 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 MUNNEEDEVIPATEL UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-034-003/287-B
(GHOPARI) 		1715003034NRG24030720230413910 03/07/2023 Devkali mishra 1715003034WL028301 Devkali mishra 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Devkalimishra UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-034-003/309
(GHOPARI) 		1715003034NRG24030720230413911 03/07/2023 bharath 1715003034WL028301 bharath 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 bharath UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24030720230413912 03/07/2023 Rajbali 1715003034WL028301 Rajbali 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Rajbali UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24030720230413914 03/07/2023 Bhgwandeen patel 1715003034WL028301 Bhgwandeen patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Bhgwandeenpatel UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24030720230413915 03/07/2023 ramvati patel 1715003034WL028301 ramvati patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 ramvatipatel UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-034-003/371-D
(GHOPARI) 		1715003034NRG24030720230413917 03/07/2023 Umesh 1715003034WL028301 Umesh 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Umesh UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-034-003/5
(GHOPARI) 		1715003034NRG24030720230413919 03/07/2023 Sunita Patel 1715003034WL028301 Sunita Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 SunitaPatel UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-034-003/61-A
(GHOPARI) 		1715003034NRG24030720230413920 03/07/2023 Raviraj patel 1715003034WL028301 Raviraj patel 00468 UBIN0547514 1105 1105 Rejected 13/07/2023 799554427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 SIHAWAL MP-15-003-034-003/64-A
(GHOPARI) 		1715003034NRG24030720230413923 03/07/2023 Deneah patel 1715003034WL028301 Deneah patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Deneahpatel UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-034-003/64-A
(GHOPARI) 		1715003034NRG24030720230413924 03/07/2023 Purnwati patel 1715003034WL028301 Purnwati patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Purnwatipatel UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-034-003/64-B
(GHOPARI) 		1715003034NRG24030720230413925 03/07/2023 Ranjeet patel 1715003034WL028301 Ranjeet patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 Ranjeetpatel UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-034-003/64-C
(GHOPARI) 		1715003034NRG24030720230413926 03/07/2023 RAVENDRA PATEL 1715003034WL028301 RAVENDRA PATEL 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 RAVENDRAPATEL UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-034-003/65-A
(GHOPARI) 		1715003034NRG24030720230413927 03/07/2023 maniraj patel 1715003034WL028301 maniraj patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 manirajpatel UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-034-003/65-B
(GHOPARI) 		1715003034NRG24030720230413928 03/07/2023 Sunil Kumar Patel 1715003034WL028301 Sunil Kumar Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 SunilKumarPatel STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-034-003/77-A
(GHOPARI) 		1715003034NRG24030720230413929 03/07/2023 ramsushil patel 1715003034WL028301 ramsushil patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 ramsushilpatel UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-034-003/94-A
(GHOPARI) 		1715003034NRG24030720230413830 03/07/2023 Shashi Kala Patel 1715003034WL028300 Shashi Kala Patel 00468 UBIN0547514 884 884 Processed 11/07/2023 799554427 ShashiKalaPatel BANK OF BARODA(606985)
305 SIHAWAL MP-15-003-034-003/94-B
(GHOPARI) 		1715003034NRG24030720230413930 03/07/2023 Anju Patel 1715003034WL028301 Anju Patel 00468 UBIN0547514 1105 1105 Processed 11/07/2023 799554427 AnjuPatel UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-041-003/104
(BAGHORE) 		1715003041NRG24020720230406582 03/07/2023 Budhani 1715003041WL027846 Budhani 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799554427 Budhani UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24020720230406457 03/07/2023 JAGYSARAN 1715003041WL027843 JAGYSARAN 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 JAGYSARAN MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24020720230406456 03/07/2023 JAGYSARAN 1715003041WL027843 JAGYSARAN 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 JAGYSARAN UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-041-003/1128
(BAGHORE) 		1715003041NRG24020720230406462 03/07/2023 dinesh 1715003041WL027843 dinesh 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 dinesh MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24030720230416219 03/07/2023 Rafeemohammad 1715003041WL028485 Rafeemohammad 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799554427 Rafeemohammad UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24030720230416218 03/07/2023 Rafeemohammad 1715003041WL028485 Rafeemohammad 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799554427 Rafeemohammad UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-041-003/1135
(BAGHORE) 		1715003041NRG24030720230416220 03/07/2023 Pappu 1715003041WL028485 Pappu 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799554427 Pappu UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-041-003/1166
(BAGHORE) 		1715003041NRG24020720230406470 03/07/2023 Reena 1715003041WL027843 Reena 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Reena UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-041-003/1166-B
(BAGHORE) 		1715003041NRG24020720230406471 03/07/2023 Varunendra 1715003041WL027843 Varunendra 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Varunendra UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24020720230406473 03/07/2023 Shyamsundar 1715003041WL027843 Shyamsundar 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Shyamsundar UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24020720230406472 03/07/2023 Shyamsundar 1715003041WL027843 Shyamsundar 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Shyamsundar UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24020720230406474 03/07/2023 Hansraj Pal 1715003041WL027843 Hansraj Pal 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 HansrajPal UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24020720230406475 03/07/2023 Shanti Pal 1715003041WL027843 Shanti Pal 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 ShantiPal UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24020720230406477 03/07/2023 Raghoram 1715003041WL027843 Raghoram 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Raghoram STATE BANK OF INDIA(508548)
320 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24020720230406476 03/07/2023 Raghoram 1715003041WL027843 Raghoram 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Raghoram UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-041-003/1168-A
(BAGHORE) 		1715003041NRG24020720230406480 03/07/2023 Shankratiya 1715003041WL027843 Shankratiya 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Shankratiya INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24020720230406481 03/07/2023 Sanjay 1715003041WL027843 Sanjay 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Sanjay UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-041-003/1168-C
(BAGHORE) 		1715003041NRG24020720230406482 03/07/2023 poonam 1715003041WL027843 poonam 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 poonam ICICI BANK LTD(508534)
324 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24020720230406484 03/07/2023 Zyansagar 1715003041WL027843 Zyansagar 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Zyansagar UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24020720230406483 03/07/2023 Zyansagar 1715003041WL027843 Zyansagar 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Zyansagar UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24020720230406485 03/07/2023 Santkumar 1715003041WL027843 Santkumar 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Santkumar UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-041-003/1170-B
(BAGHORE) 		1715003041NRG24020720230406486 03/07/2023 Rupa 1715003041WL027843 Rupa 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Rupa UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-041-003/1171-B
(BAGHORE) 		1715003041NRG24020720230406490 03/07/2023 Satish 1715003041WL027843 Satish 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Satish UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24020720230406495 03/07/2023 sanjay 1715003041WL027843 sanjay 00468 UBIN0547514 630 630 Processed 12/07/2023 799554427 sanjay CENTRAL BANK OF INDIA(607115)
330 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24020720230406494 03/07/2023 sanjay 1715003041WL027843 sanjay 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 sanjay UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-041-003/1173-C
(BAGHORE) 		1715003041NRG24020720230406497 03/07/2023 Ambikesh 1715003041WL027843 Ambikesh 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Ambikesh MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-041-003/1173-D
(BAGHORE) 		1715003041NRG24020720230406498 03/07/2023 Abhishek 1715003041WL027843 Abhishek 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Abhishek UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-041-003/145
(BAGHORE) 		1715003041NRG24020720230406501 03/07/2023 kalicharan 1715003041WL027843 kalicharan 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 kalicharan PUNJAB NATIONAL BANK(508568)
334 SIHAWAL MP-15-003-041-003/21
(BAGHORE) 		1715003041NRG24020720230406505 03/07/2023 Dadoli 1715003041WL027843 Dadoli 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Dadoli MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-041-003/21
(BAGHORE) 		1715003041NRG24020720230406504 03/07/2023 Dadoli 1715003041WL027843 Dadoli 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Dadoli UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24020720230406507 03/07/2023 ramsiromani 1715003041WL027843 ramsiromani 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 ramsiromani MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24020720230406506 03/07/2023 ramsiromani 1715003041WL027843 ramsiromani 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 ramsiromani UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-041-003/271-A
(BAGHORE) 		1715003041NRG24020720230406510 03/07/2023 sunil 1715003041WL027843 sunil 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 sunil MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-041-003/271-A
(BAGHORE) 		1715003041NRG24020720230406509 03/07/2023 Sunil 1715003041WL027843 Sunil 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Sunil UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-041-003/283
(BAGHORE) 		1715003041NRG24020720230406511 03/07/2023 Sitaram 1715003041WL027843 Sitaram 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Sitaram UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-041-003/283
(BAGHORE) 		1715003041NRG24020720230406512 03/07/2023 Vinita 1715003041WL027843 Vinita 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Vinita FINO PAYMENTS BANK LTD(608001)
342 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24020720230406537 03/07/2023 Dhirendra 1715003041WL027843 Dhirendra 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Dhirendra UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24020720230406536 03/07/2023 Dhirendra 1715003041WL027843 Dhirendra 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Dhirendra UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-041-003/560
(BAGHORE) 		1715003041NRG24030720230416231 03/07/2023 Belpatiya 1715003041WL028485 Belpatiya 00468 UBIN0547514 1326 1326 Processed 11/07/2023 799554427 Belpatiya UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24020720230406542 03/07/2023 shivram 1715003041WL027843 shivram 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 shivram MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24020720230406551 03/07/2023 Rampal 1715003041WL027843 Rampal 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Rampal UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24020720230406550 03/07/2023 Rampal 1715003041WL027843 Rampal 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Rampal UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24020720230406558 03/07/2023 Parmeswar 1715003041WL027843 Parmeswar 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Parmeswar INDIA POST PAYMENTS BANK LIMITED(508528)
349 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24020720230406557 03/07/2023 Parmeswar 1715003041WL027843 Parmeswar 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Parmeswar UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-041-003/784-A
(BAGHORE) 		1715003041NRG24020720230406559 03/07/2023 Rajnish 1715003041WL027843 Rajnish 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 Rajnish UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-041-003/82
(BAGHORE) 		1715003041NRG24020720230406562 03/07/2023 sefudin 1715003041WL027843 sefudin 00468 UBIN0547514 630 630 Processed 11/07/2023 799554427 sefudin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 125280 125280
352 SIHAWAL MP-15-003-045-002/193
(KUSEDA) 		1715003045NRG24020720230404651 03/07/2023 pravesh dwivedi 1715003045WL027732 pravesh dwivedi 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 praveshdwivedi UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-045-002/193
(KUSEDA) 		1715003045NRG24020720230404652 03/07/2023 suneeta 1715003045WL027732 suneeta 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 suneeta UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-045-002/45-C
(KUSEDA) 		1715003045NRG24020720230404655 03/07/2023 Swati dwivedi 1715003045WL027732 Swati dwivedi 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 Swatidwivedi UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-045-002/45-C
(KUSEDA) 		1715003045NRG24020720230404654 03/07/2023 Swati dwivedi 1715003045WL027732 Swati dwivedi 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 Swatidwivedi UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-045-002/47
(KUSEDA) 		1715003045NRG24020720230404656 03/07/2023 ganga vati 1715003045WL027732 ganga vati 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 gangavati FINO PAYMENTS BANK LTD(608001)
357 SIHAWAL MP-15-003-045-002/47
(KUSEDA) 		1715003045NRG24020720230404657 03/07/2023 gangavati 1715003045WL027732 gangavati 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 gangavati UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-045-002/707
(KUSEDA) 		1715003045NRG24020720230404661 03/07/2023 Virag dwivedi 1715003045WL027732 Virag dwivedi 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 Viragdwivedi UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-045-002/707
(KUSEDA) 		1715003045NRG24020720230404660 03/07/2023 Virag dwivedi 1715003045WL027732 Virag dwivedi 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 Viragdwivedi UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-045-002/710
(KUSEDA) 		1715003045NRG24020720230404662 03/07/2023 Sakuntala 1715003045WL027732 Sakuntala 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 Sakuntala UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-045-002/723
(KUSEDA) 		1715003045NRG24020720230404663 03/07/2023 ashis 1715003045WL027732 ashis 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 ashis UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-045-002/731
(KUSEDA) 		1715003045NRG24020720230404665 03/07/2023 gendiya 1715003045WL027732 gendiya 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 gendiya MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-045-002/731
(KUSEDA) 		1715003045NRG24020720230404664 03/07/2023 gendiya 1715003045WL027732 gendiya 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 gendiya UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-045-002/839
(KUSEDA) 		1715003045NRG24020720230404667 03/07/2023 Umesh 1715003045WL027732 Umesh 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 Umesh UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-045-002/839
(KUSEDA) 		1715003045NRG24020720230404666 03/07/2023 Umesh 1715003045WL027732 Umesh 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 Umesh UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-045-002/895
(KUSEDA) 		1715003045NRG24020720230404668 03/07/2023 jokhan 1715003045WL027732 jokhan 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 jokhan UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG24020720230404669 03/07/2023 radheshyam 1715003045WL027732 radheshyam 00468 UBIN0548341 1212 1212 Processed 11/07/2023 799554427 radheshyam UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-055-001/285
(HATAWA) 		1715003055NRG24030720230411497 03/07/2023 Hinchhpati 1715003055WL028147 Hinchhpati 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 Hinchhpati UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-055-001/753
(HATAWA) 		1715003055NRG24030720230411523 03/07/2023 Mohammad Hasan 1715003055WL028149 Mohammad Hasan 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 MohammadHasan UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-055-001/759
(HATAWA) 		1715003055NRG24030720230411525 03/07/2023 Shakuntla 1715003055WL028149 Shakuntla 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 Shakuntla UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-055-001/878
(HATAWA) 		1715003055NRG24030720230411527 03/07/2023 Narayan Kewat 1715003055WL028149 Narayan Kewat 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 NarayanKewat UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-055-001/922-A
(HATAWA) 		1715003055NRG24030720230411484 03/07/2023 Loodi Kewat 1715003055WL028146 Loodi Kewat 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 LoodiKewat UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-055-001/928-A
(HATAWA) 		1715003055NRG24030720230411485 03/07/2023 Dayawati 1715003055WL028146 Dayawati 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 Dayawati UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-055-001/939-C
(HATAWA) 		1715003055NRG24030720230411487 03/07/2023 Kutubuddeen 1715003055WL028146 Kutubuddeen 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 Kutubuddeen UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-055-001/946
(HATAWA) 		1715003055NRG24030720230411488 03/07/2023 Jalaluddeen 1715003055WL028146 Jalaluddeen 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 Jalaluddeen UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-055-001/95
(HATAWA) 		1715003055NRG24030720230411491 03/07/2023 anita 1715003055WL028146 anita 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 anita UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-055-001/951-B
(HATAWA) 		1715003055NRG24030720230411495 03/07/2023 VAJIPHA 1715003055WL028146 VAJIPHA 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 VAJIPHA UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-055-002/713
(HATAWA) 		1715003055NRG24030720230411496 03/07/2023 Rajesh Verma 1715003055WL028146 Rajesh Verma 00468 UBIN0548341 1323 1323 Processed 11/07/2023 799554427 RajeshVerma UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-081-001/288-B
(DOL) 		1715003081NRG24030720230411107 03/07/2023 Sonu sahu 1715003081WL028121 Sonu sahu 00468 UBIN0548341 1085 1085 Processed 11/07/2023 799554427 Sonusahu STATE BANK OF INDIA(508548)
380 SIHAWAL MP-15-003-081-001/303-B
(DOL) 		1715003081NRG24030720230411120 03/07/2023 Sonavati 1715003081WL028121 Sonavati 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799554427 Sonavati UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24030720230411132 03/07/2023 Leelavati 1715003081WL028121 Leelavati 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799554427 Leelavati MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24030720230411133 03/07/2023 Leelavati 1715003081WL028121 Leelavati 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799554427 Leelavati UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-081-001/372-A
(DOL) 		1715003081NRG24030720230411152 03/07/2023 Sunita sahu 1715003081WL028121 Sunita sahu 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799554427 Sunitasahu UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-081-001/95-C
(DOL) 		1715003081NRG24030720230411232 03/07/2023 Nirmala singh 1715003081WL028121 Nirmala singh 00468 UBIN0548341 1302 1302 Processed 11/07/2023 799554427 Nirmalasingh UNION BANK OF INDIA(508500)
SubTotal 41540 41540
385 SIHAWAL MP-15-003-041-003/1173-B
(BAGHORE) 		1715003041NRG24020720230406496 03/07/2023 Akash 1715003041WL027843 Akash 00468 UBIN0552615 630 630 Processed 11/07/2023 799554427 Akash UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-073-001/132
(BELHA) 		1715003073NRG24030720230412576 03/07/2023 Buddhiman pandey 1715003073WL028192 Buddhiman pandey 00468 UBIN0552615 1100 1100 Processed 11/07/2023 799554427 Buddhimanpandey INDIAN BANK(607105)
387 SIHAWAL MP-15-003-073-001/132
(BELHA) 		1715003073NRG24030720230412577 03/07/2023 Nisha pandey 1715003073WL028192 Nisha pandey 00468 UBIN0552615 1100 1100 Processed 11/07/2023 799554427 Nishapandey BANK OF BARODA(606985)
SubTotal 2830 2830
388 SIHAWAL MP-15-003-009-001/103-B
(TEDUHANO2) 		1715003009NRG24030720230411452 03/07/2023 Sarla singh 1715003009WL028145 Sarla singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Sarlasingh MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-009-001/192-B
(TEDUHANO2) 		1715003009NRG24030720230411456 03/07/2023 ASHA 1715003009WL028145 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 ASHA UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-009-001/192-B
(TEDUHANO2) 		1715003009NRG24030720230411455 03/07/2023 MAHESH 1715003009WL028145 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 MAHESH STATE BANK OF INDIA(508548)
391 SIHAWAL MP-15-003-009-001/211
(TEDUHANO2) 		1715003009NRG24030720230411458 03/07/2023 banshbahor 1715003009WL028145 banshbahor 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 banshbahor STATE BANK OF INDIA(508548)
392 SIHAWAL MP-15-003-009-001/28-C
(TEDUHANO2) 		1715003009NRG24030720230411459 03/07/2023 Madan 1715003009WL028145 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Madan MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-009-001/28-C
(TEDUHANO2) 		1715003009NRG24030720230411460 03/07/2023 Saroj 1715003009WL028145 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Saroj MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-009-001/29-B
(TEDUHANO2) 		1715003009NRG24030720230411462 03/07/2023 Priyanka dwivedi 1715003009WL028145 Priyanka dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Priyankadwivedi MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-009-001/29-B
(TEDUHANO2) 		1715003009NRG24030720230411461 03/07/2023 Priyanka dwivedi 1715003009WL028145 Priyanka dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Priyankadwivedi UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-009-001/555
(TEDUHANO2) 		1715003009NRG24030720230411466 03/07/2023 RAMKALI 1715003009WL028145 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799554427 Aadhaar Number not Mapped to Account Number
397 SIHAWAL MP-15-003-009-001/564
(TEDUHANO2) 		1715003009NRG24030720230411467 03/07/2023 Atival kol 1715003009WL028145 Atival kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Ativalkol UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-009-001/564
(TEDUHANO2) 		1715003009NRG24030720230411468 03/07/2023 SUNDARI 1715003009WL028145 SUNDARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 SUNDARI MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-009-001/629
(TEDUHANO2) 		1715003009NRG24030720230411471 03/07/2023 Babita kol 1715003009WL028145 Babita kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Babitakol STATE BANK OF INDIA(508548)
400 SIHAWAL MP-15-003-009-001/800-A
(TEDUHANO2) 		1715003009NRG24030720230411477 03/07/2023 Anil kumar 1715003009WL028145 Anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Anilkumar MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-009-001/800-A
(TEDUHANO2) 		1715003009NRG24030720230411478 03/07/2023 Kavita 1715003009WL028145 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Kavita STATE BANK OF INDIA(508548)
402 SIHAWAL MP-15-003-009-001/800-B
(TEDUHANO2) 		1715003009NRG24030720230411480 03/07/2023 Neeta 1715003009WL028145 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Neeta MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-009-001/800-C
(TEDUHANO2) 		1715003009NRG24030720230411481 03/07/2023 Antima singh 1715003009WL028145 Antima singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Antimasingh INDIAN BANK(607105)
404 SIHAWAL MP-15-003-034-002/156-A
(GHOPARI) 		1715003034NRG24030720230413839 03/07/2023 Kamlesh 1715003034WL028301 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799554427 Kamlesh STATE BANK OF INDIA(508548)
405 SIHAWAL MP-15-003-034-003/173-A
(GHOPARI) 		1715003034NRG24030720230413828 03/07/2023 panchi kol 1715003034WL028300 panchi kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554427 panchikol MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24020720230406453 03/07/2023 bhahilal 1715003041WL027843 bhahilal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 bhahilal MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24020720230406452 03/07/2023 bhahilal 1715003041WL027843 bhahilal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 bhahilal MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-041-001/3
(BAGHORE) 		1715003041NRG24030720230416212 03/07/2023 shreenivash 1715003041WL028485 shreenivash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 shreenivash UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24030720230416214 03/07/2023 chandrsekar 1715003041WL028485 chandrsekar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 chandrsekar AIRTEL PAYMENTS BANK LIMITED(990288)
410 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24030720230416213 03/07/2023 chandrsekar 1715003041WL028485 chandrsekar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 chandrsekar MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-041-003/1048
(BAGHORE) 		1715003041NRG24030720230416215 03/07/2023 durgesh 1715003041WL028485 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 durgesh MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-041-003/1048
(BAGHORE) 		1715003041NRG24030720230416216 03/07/2023 sunita 1715003041WL028485 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 sunita MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-041-003/105
(BAGHORE) 		1715003041NRG24020720230406565 03/07/2023 moh hanife 1715003041WL027845 moh hanife 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 mohhanife MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-041-003/105
(BAGHORE) 		1715003041NRG24020720230406564 03/07/2023 moh hanife 1715003041WL027845 moh hanife 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 mohhanife MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24020720230406566 03/07/2023 sivendra 1715003041WL027845 sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 sivendra MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-041-003/1105
(BAGHORE) 		1715003041NRG24020720230406459 03/07/2023 Dyashankar 1715003041WL027843 Dyashankar 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Dyashankar UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24020720230406461 03/07/2023 Awinash 1715003041WL027843 Awinash 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Awinash MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24020720230406460 03/07/2023 Awinash 1715003041WL027843 Awinash 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Awinash UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24020720230406464 03/07/2023 Hridyalal 1715003041WL027843 Hridyalal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24020720230406463 03/07/2023 Hridyalal 1715003041WL027843 Hridyalal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24020720230406584 03/07/2023 shivnath 1715003041WL027846 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 shivnath MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24020720230406583 03/07/2023 shivnath 1715003041WL027846 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 shivnath UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24020720230406468 03/07/2023 Saroj 1715003041WL027843 Saroj 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Saroj MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24020720230406488 03/07/2023 Neha 1715003041WL027843 Neha 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Neha MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG24020720230406489 03/07/2023 Sunita 1715003041WL027843 Sunita 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Sunita MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24020720230406589 03/07/2023 Munni 1715003041WL027846 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Munni UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24020720230406588 03/07/2023 munni 1715003041WL027846 munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 munni UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-041-003/130-B
(BAGHORE) 		1715003041NRG24020720230406499 03/07/2023 jaanali 1715003041WL027843 jaanali 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 jaanali MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-041-003/14
(BAGHORE) 		1715003041NRG24030720230416222 03/07/2023 berunisha 1715003041WL028485 berunisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 berunisha MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-041-003/14
(BAGHORE) 		1715003041NRG24030720230416221 03/07/2023 berunisha 1715003041WL028485 berunisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 berunisha UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24020720230406500 03/07/2023 vedanti 1715003041WL027843 vedanti 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
432 SIHAWAL MP-15-003-041-003/146
(BAGHORE) 		1715003041NRG24020720230406503 03/07/2023 satish 1715003041WL027843 satish 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 satish MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-041-003/146
(BAGHORE) 		1715003041NRG24020720230406502 03/07/2023 satish 1715003041WL027843 satish 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 satish UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24020720230406508 03/07/2023 kairi 1715003041WL027843 kairi 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 kairi MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-041-003/289-B
(BAGHORE) 		1715003041NRG24020720230406514 03/07/2023 Lilawati 1715003041WL027843 Lilawati 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Lilawati UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24020720230406515 03/07/2023 vyasmuni 1715003041WL027843 vyasmuni 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 vyasmuni MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24020720230406569 03/07/2023 Archana 1715003041WL027845 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Archana MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24020720230406568 03/07/2023 Archana 1715003041WL027845 Archana 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799554427 Archana HDFC BANK LTD(607152)
439 SIHAWAL MP-15-003-041-003/322
(BAGHORE) 		1715003041NRG24020720230406516 03/07/2023 shalik 1715003041WL027843 shalik 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 shalik UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-041-003/33-B
(BAGHORE) 		1715003041NRG24020720230406571 03/07/2023 dadulal 1715003041WL027845 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 dadulal STATE BANK OF INDIA(508548)
441 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24020720230406518 03/07/2023 rajeswar 1715003041WL027843 rajeswar 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 rajeswar MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24020720230406517 03/07/2023 Rajeswar 1715003041WL027843 Rajeswar 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Rajeswar MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24020720230406522 03/07/2023 Sotilal 1715003041WL027843 Sotilal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Sotilal UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24020720230406521 03/07/2023 Sotilal 1715003041WL027843 Sotilal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Sotilal MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-041-003/486
(BAGHORE) 		1715003041NRG24030720230416226 03/07/2023 phulkali 1715003041WL028485 phulkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 phulkali UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-041-003/508
(BAGHORE) 		1715003041NRG24020720230406527 03/07/2023 Kamtanath 1715003041WL027843 Kamtanath 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Kamtanath UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-041-003/520
(BAGHORE) 		1715003041NRG24020720230406529 03/07/2023 phatimabegam 1715003041WL027843 phatimabegam 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 phatimabegam MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-041-003/54-B
(BAGHORE) 		1715003041NRG24020720230406575 03/07/2023 shakuntla 1715003041WL027845 shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 shakuntla MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-041-003/540
(BAGHORE) 		1715003041NRG24020720230406533 03/07/2023 abdul 1715003041WL027843 abdul 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 abdul UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-041-003/540
(BAGHORE) 		1715003041NRG24020720230406532 03/07/2023 abdul 1715003041WL027843 abdul 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 abdul UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24020720230406535 03/07/2023 shyamlal 1715003041WL027843 shyamlal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 shyamlal MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24020720230406534 03/07/2023 shyamlal 1715003041WL027843 shyamlal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 shyamlal MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-041-003/555-A
(BAGHORE) 		1715003041NRG24020720230406539 03/07/2023 Savita 1715003041WL027843 Savita 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Savita MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-041-003/560
(BAGHORE) 		1715003041NRG24030720230416230 03/07/2023 murali 1715003041WL028485 murali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 murali PUNJAB NATIONAL BANK(508568)
455 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24020720230406541 03/07/2023 sivram 1715003041WL027843 sivram 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 sivram MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-041-003/582
(BAGHORE) 		1715003041NRG24020720230406577 03/07/2023 prannath 1715003041WL027845 prannath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 prannath UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-041-003/585
(BAGHORE) 		1715003041NRG24030720230416234 03/07/2023 amarnath 1715003041WL028485 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 amarnath MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-041-003/585
(BAGHORE) 		1715003041NRG24030720230416235 03/07/2023 Sunita 1715003041WL028485 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Sunita UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-041-003/594
(BAGHORE) 		1715003041NRG24020720230406543 03/07/2023 Tripurari 1715003041WL027843 Tripurari 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Tripurari MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24020720230406545 03/07/2023 parwati 1715003041WL027843 parwati 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 parwati UNION BANK OF INDIA(508500)
461 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24020720230406544 03/07/2023 parwati 1715003041WL027843 parwati 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 parwati MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24020720230406547 03/07/2023 Ramdyal 1715003041WL027843 Ramdyal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24020720230406546 03/07/2023 Ramdyal 1715003041WL027843 Ramdyal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Ramdyal UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24020720230406549 03/07/2023 Ramgovind 1715003041WL027843 Ramgovind 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Ramgovind MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24020720230406548 03/07/2023 Ramgovind 1715003041WL027843 Ramgovind 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Ramgovind STATE BANK OF INDIA(508548)
466 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24020720230406555 03/07/2023 Kanhaiyalal 1715003041WL027843 Kanhaiyalal 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24020720230406554 03/07/2023 Kanhaiyalal 1715003041WL027843 Kanhaiyalal 00602 SBIN0RRMBGB 630 630 Rejected 13/07/2023 799554427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 SIHAWAL MP-15-003-041-003/644
(BAGHORE) 		1715003041NRG24030720230416237 03/07/2023 nakchedi 1715003041WL028485 nakchedi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 nakchedi MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-041-003/75-B
(BAGHORE) 		1715003041NRG24030720230416239 03/07/2023 ali ahmad 1715003041WL028485 ali ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 aliahmad MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-041-003/78
(BAGHORE) 		1715003041NRG24030720230416240 03/07/2023 kitabunisha 1715003041WL028485 kitabunisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 kitabunisha MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-041-003/784-B
(BAGHORE) 		1715003041NRG24020720230406561 03/07/2023 Mithilesh 1715003041WL027843 Mithilesh 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 799554427 Mithilesh UNION BANK OF INDIA(508500)
472 SIHAWAL MP-15-003-041-003/81
(BAGHORE) 		1715003041NRG24030720230416241 03/07/2023 noor mohmad 1715003041WL028485 noor mohmad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 noormohmad UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-061-001/102-C
(CHORAHI) 		1715003061NRG24030720230412981 03/07/2023 phoolkali 1715003061WL028258 phoolkali 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799554427 phoolkali STATE BANK OF INDIA(508548)
474 SIHAWAL MP-15-003-061-001/102-C
(CHORAHI) 		1715003061NRG24030720230412980 03/07/2023 Phoolkali 1715003061WL028258 Phoolkali 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799554427 Phoolkali STATE BANK OF INDIA(508548)
475 SIHAWAL MP-15-003-061-001/26-B
(CHORAHI) 		1715003061NRG24030720230412982 03/07/2023 Samana 1715003061WL028259 Samana 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799554427 Samana MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-061-001/26-B
(CHORAHI) 		1715003061NRG24030720230412983 03/07/2023 samna 1715003061WL028259 samna 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799554427 samna IDBI BANK(607095)
477 SIHAWAL MP-15-003-061-003/48
(CHORAHI) 		1715003061NRG24030720230412978 03/07/2023 gore lal 1715003061WL028256 gore lal 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799554427 gorelal MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-061-003/48
(CHORAHI) 		1715003061NRG24030720230412977 03/07/2023 gore lal 1715003061WL028256 gore lal 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799554427 gorelal MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-061-003/5
(CHORAHI) 		1715003061NRG24030720230412979 03/07/2023 Tezmani 1715003061WL028257 Tezmani 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799554427 Tezmani MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-061-003/64
(CHORAHI) 		1715003061NRG24030720230412985 03/07/2023 Rammiln 1715003061WL028260 Rammiln 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799554427 Rammiln INDIAN BANK(607105)
481 SIHAWAL MP-15-003-061-003/64
(CHORAHI) 		1715003061NRG24030720230412984 03/07/2023 Rammiln 1715003061WL028260 Rammiln 00602 SBIN0RRMBGB 1428 1428 Processed 11/07/2023 799554427 Rammiln INDIAN BANK(607105)
482 SIHAWAL MP-15-003-073-003/413
(BELHA) 		1715003073NRG24030720230415383 03/07/2023 SANGEETA SAHU 1715003073WL028442 SANGEETA SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 11/07/2023 799554427 SANGEETASAHU UNION BANK OF INDIA(508500)
483 SIHAWAL MP-15-003-073-003/469
(BELHA) 		1715003073NRG24030720230415396 03/07/2023 Chandkali sahu 1715003073WL028442 Chandkali sahu 00602 SBIN0RRMBGB 1100 1100 Processed 11/07/2023 799554427 Chandkalisahu MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-073-003/469
(BELHA) 		1715003073NRG24030720230415395 03/07/2023 Shivpati sahu 1715003073WL028442 Shivpati sahu 00602 SBIN0RRMBGB 1100 1100 Processed 11/07/2023 799554427 Shivpatisahu STATE BANK OF INDIA(508548)
485 SIHAWAL MP-15-003-073-003/470
(BELHA) 		1715003073NRG24030720230415398 03/07/2023 Savita Sahu 1715003073WL028442 Savita Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 11/07/2023 799554427 SavitaSahu MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-073-003/471
(BELHA) 		1715003073NRG24030720230415400 03/07/2023 Lalita sahu 1715003073WL028442 Lalita sahu 00602 SBIN0RRMBGB 1100 1100 Processed 11/07/2023 799554427 Lalitasahu MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-079-001/121
(PONDI) 		1715003079NRG24020720230406666 03/07/2023 Jokhayi 1715003079WL027861 Jokhayi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Jokhayi MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-079-001/121-A
(PONDI) 		1715003079NRG24020720230406667 03/07/2023 sheela 1715003079WL027861 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 sheela MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-079-001/130-A
(PONDI) 		1715003079NRG24020720230406669 03/07/2023 dharmraj 1715003079WL027861 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 dharmraj MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-079-001/136
(PONDI) 		1715003079NRG24020720230406670 03/07/2023 panchdhari 1715003079WL027861 panchdhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 panchdhari INDIAN BANK(607105)
491 SIHAWAL MP-15-003-079-001/136-A
(PONDI) 		1715003079NRG24020720230406671 03/07/2023 jagyalal 1715003079WL027861 jagyalal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 jagyalal MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-079-001/137-A
(PONDI) 		1715003079NRG24020720230406672 03/07/2023 kallu 1715003079WL027861 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 kallu MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-079-001/179-D
(PONDI) 		1715003079NRG24020720230406675 03/07/2023 santosiya 1715003079WL027861 santosiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 santosiya MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-079-001/20-C
(PONDI) 		1715003079NRG24020720230406676 03/07/2023 Shyamvati 1715003079WL027861 Shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-079-001/23
(PONDI) 		1715003079NRG24020720230406677 03/07/2023 fatte 1715003079WL027861 fatte 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 fatte MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-079-001/24-A
(PONDI) 		1715003079NRG24020720230406678 03/07/2023 Sonbati 1715003079WL027861 Sonbati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Sonbati INDIAN BANK(607105)
497 SIHAWAL MP-15-003-079-001/310
(PONDI) 		1715003079NRG24020720230406679 03/07/2023 Chhathilal 1715003079WL027861 Chhathilal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799554427 Chhathilal INDIAN BANK(607105)
498 SIHAWAL MP-15-003-079-001/68-B
(PONDI) 		1715003079NRG24020720230406683 03/07/2023 rajbahor 1715003079WL027861 rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 rajbahor MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-079-001/69
(PONDI) 		1715003079NRG24020720230406684 03/07/2023 rajpati 1715003079WL027861 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 rajpati MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-079-001/69
(PONDI) 		1715003079NRG24020720230406685 03/07/2023 rajpati 1715003079WL027861 rajpati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799554427 rajpati MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-079-001/79-A
(PONDI) 		1715003079NRG24020720230406687 03/07/2023 Neera 1715003079WL027861 Neera 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 Neera MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-079-001/96
(PONDI) 		1715003079NRG24020720230406689 03/07/2023 sudama 1715003079WL027861 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 sudama MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-079-001/98
(PONDI) 		1715003079NRG24020720230406690 03/07/2023 rajbahadur 1715003079WL027861 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-079-001/98
(PONDI) 		1715003079NRG24020720230406691 03/07/2023 rajbahadur 1715003079WL027861 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-079-002/215
(PONDI) 		1715003079NRG24020720230406693 03/07/2023 nandlal 1715003079WL027861 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 nandlal INDIAN BANK(607105)
506 SIHAWAL MP-15-003-079-002/274
(PONDI) 		1715003079NRG24020720230406695 03/07/2023 shyamkali 1715003079WL027861 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 shyamkali MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-079-002/274
(PONDI) 		1715003079NRG24020720230406694 03/07/2023 shyamlal 1715003079WL027861 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799554427 shyamlal MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-081-001/269-B
(DOL) 		1715003081NRG24030720230411094 03/07/2023 Durgavati 1715003081WL028121 Durgavati 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Durgavati MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-081-001/27
(DOL) 		1715003081NRG24030720230411097 03/07/2023 Vishun panika 1715003081WL028121 Vishun panika 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Vishunpanika MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-081-001/271
(DOL) 		1715003081NRG24030720230411099 03/07/2023 lalli singh 1715003081WL028121 lalli singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 lallisingh MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-081-001/272-A
(DOL) 		1715003081NRG24030720230411100 03/07/2023 Savita 1715003081WL028121 Savita 00602 SBIN0RRMBGB 1085 1085 Processed 11/07/2023 799554427 Savita MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-081-001/275-A
(DOL) 		1715003081NRG24030720230411103 03/07/2023 Dudhnath 1715003081WL028121 Dudhnath 00602 SBIN0RRMBGB 1085 1085 Processed 11/07/2023 799554427 Dudhnath MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-081-001/279-C
(DOL) 		1715003081NRG24030720230411104 03/07/2023 krishna yadav 1715003081WL028121 krishna yadav 00602 SBIN0RRMBGB 1085 1085 Processed 11/07/2023 799554427 krishnayadav MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-081-001/288-A
(DOL) 		1715003081NRG24030720230411106 03/07/2023 Rajkumar sahu 1715003081WL028121 Rajkumar sahu 00602 SBIN0RRMBGB 1085 1085 Processed 11/07/2023 799554427 Rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-081-001/288-C
(DOL) 		1715003081NRG24030720230411108 03/07/2023 Raju sahu 1715003081WL028121 Raju sahu 00602 SBIN0RRMBGB 1085 1085 Processed 11/07/2023 799554427 Rajusahu FINO PAYMENTS BANK LTD(608001)
516 SIHAWAL MP-15-003-081-001/294
(DOL) 		1715003081NRG24030720230411109 03/07/2023 MUNNI YADAV 1715003081WL028121 MUNNI YADAV 00602 SBIN0RRMBGB 1085 1085 Processed 11/07/2023 799554427 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-081-001/294-C
(DOL) 		1715003081NRG24030720230411110 03/07/2023 Asha Yadav 1715003081WL028121 Asha Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 AshaYadav MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-081-001/294-D
(DOL) 		1715003081NRG24030720230411111 03/07/2023 Poonam Yadav 1715003081WL028121 Poonam Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 PoonamYadav MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-081-001/302
(DOL) 		1715003081NRG24030720230411115 03/07/2023 Ramnihor rajak 1715003081WL028121 Ramnihor rajak 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Ramnihorrajak MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-081-001/303
(DOL) 		1715003081NRG24030720230411117 03/07/2023 Sukhalal 1715003081WL028121 Sukhalal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Sukhalal INDIAN BANK(607105)
521 SIHAWAL MP-15-003-081-001/303-D
(DOL) 		1715003081NRG24030720230411123 03/07/2023 Nirmla 1715003081WL028121 Nirmla 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Nirmla MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24030720230411124 03/07/2023 Mahesh saket 1715003081WL028121 Mahesh saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24030720230411125 03/07/2023 Mahesh saket 1715003081WL028121 Mahesh saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24030720230411126 03/07/2023 Rekha 1715003081WL028121 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Rekha STATE BANK OF INDIA(508548)
525 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24030720230411127 03/07/2023 Raniya 1715003081WL028121 Raniya 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Raniya MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24030720230411128 03/07/2023 Raniya 1715003081WL028121 Raniya 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Raniya MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-081-001/325-C
(DOL) 		1715003081NRG24030720230411131 03/07/2023 Suneeta Saket 1715003081WL028121 Suneeta Saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-081-001/331-A
(DOL) 		1715003081NRG24030720230411134 03/07/2023 ChintamanI 1715003081WL028121 ChintamanI 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 ChintamanI MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-081-001/334-A
(DOL) 		1715003081NRG24030720230411136 03/07/2023 Rajbahadur 1715003081WL028121 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Rajbahadur UNION BANK OF INDIA(508500)
530 SIHAWAL MP-15-003-081-001/345
(DOL) 		1715003081NRG24030720230411137 03/07/2023 Ramkripal 1715003081WL028121 Ramkripal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-081-001/349
(DOL) 		1715003081NRG24030720230411139 03/07/2023 Shivsagar 1715003081WL028121 Shivsagar 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Shivsagar MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24030720230411140 03/07/2023 Mohitlal jay 1715003081WL028121 Mohitlal jay 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Mohitlaljay MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24030720230411141 03/07/2023 Savita 1715003081WL028121 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Savita PUNJAB NATIONAL BANK(508568)
534 SIHAWAL MP-15-003-081-001/367
(DOL) 		1715003081NRG24030720230411143 03/07/2023 Anita singh 1715003081WL028121 Anita singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Anitasingh STATE BANK OF INDIA(508548)
535 SIHAWAL MP-15-003-081-001/37-A
(DOL) 		1715003081NRG24030720230411146 03/07/2023 Sheshamani 1715003081WL028121 Sheshamani 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Sheshamani STATE BANK OF INDIA(508548)
536 SIHAWAL MP-15-003-081-001/37-C
(DOL) 		1715003081NRG24030720230411149 03/07/2023 Udhav saket 1715003081WL028121 Udhav saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Udhavsaket MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-081-001/37-D
(DOL) 		1715003081NRG24030720230411150 03/07/2023 Sinil Saket 1715003081WL028121 Sinil Saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 SinilSaket MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-081-001/372-A
(DOL) 		1715003081NRG24030720230411151 03/07/2023 sunita 1715003081WL028121 sunita 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 sunita UNION BANK OF INDIA(508500)
539 SIHAWAL MP-15-003-081-001/376
(DOL) 		1715003081NRG24030720230411153 03/07/2023 lalan singh 1715003081WL028121 lalan singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 lalansingh STATE BANK OF INDIA(508548)
540 SIHAWAL MP-15-003-081-001/376-B
(DOL) 		1715003081NRG24030720230411155 03/07/2023 Urmila singh 1715003081WL028121 Urmila singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Urmilasingh STATE BANK OF INDIA(508548)
541 SIHAWAL MP-15-003-081-001/376-C
(DOL) 		1715003081NRG24030720230411156 03/07/2023 Shubham singh 1715003081WL028121 Shubham singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Shubhamsingh UNION BANK OF INDIA(508500)
542 SIHAWAL MP-15-003-081-001/377-B
(DOL) 		1715003081NRG24030720230411158 03/07/2023 Meena 1715003081WL028121 Meena 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Meena MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24030720230411161 03/07/2023 Gulabkali singh 1715003081WL028121 Gulabkali singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Gulabkalisingh UNION BANK OF INDIA(508500)
544 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24030720230411162 03/07/2023 Gulabkali singh 1715003081WL028121 Gulabkali singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-081-001/39-A
(DOL) 		1715003081NRG24030720230411165 03/07/2023 Manvati 1715003081WL028121 Manvati 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Manvati MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-081-001/41
(DOL) 		1715003081NRG24030720230411171 03/07/2023 Dharmraj singh 1715003081WL028121 Dharmraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Dharmrajsingh MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24030720230411172 03/07/2023 Mayavati 1715003081WL028121 Mayavati 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Mayavati MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24030720230411173 03/07/2023 Mayavati 1715003081WL028121 Mayavati 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Mayavati MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24030720230411177 03/07/2023 Sheshmani yadav 1715003081WL028121 Sheshmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Sheshmaniyadav MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-081-001/433-A
(DOL) 		1715003081NRG24030720230411179 03/07/2023 savita yadav 1715003081WL028121 savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 savitayadav STATE BANK OF INDIA(508548)
551 SIHAWAL MP-15-003-081-001/440
(DOL) 		1715003081NRG24030720230411180 03/07/2023 Badri rajak 1715003081WL028121 Badri rajak 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Badrirajak CANARA BANK(508532)
552 SIHAWAL MP-15-003-081-001/440-A
(DOL) 		1715003081NRG24030720230411181 03/07/2023 Mohanlal 1715003081WL028121 Mohanlal 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Mohanlal CANARA BANK(508532)
553 SIHAWAL MP-15-003-081-001/45
(DOL) 		1715003081NRG24030720230411184 03/07/2023 Dukhilal Rajak 1715003081WL028121 Dukhilal Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 DukhilalRajak UNION BANK OF INDIA(508500)
554 SIHAWAL MP-15-003-081-001/451-A
(DOL) 		1715003081NRG24030720230411185 03/07/2023 Pushpendra 1715003081WL028121 Pushpendra 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Pushpendra PUNJAB NATIONAL BANK(508568)
555 SIHAWAL MP-15-003-081-001/454
(DOL) 		1715003081NRG24030720230411186 03/07/2023 Parwati Singh 1715003081WL028121 Parwati Singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 ParwatiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
556 SIHAWAL MP-15-003-081-001/455
(DOL) 		1715003081NRG24030720230411188 03/07/2023 Ramesh baiga 1715003081WL028121 Ramesh baiga 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Rameshbaiga UNION BANK OF INDIA(508500)
557 SIHAWAL MP-15-003-081-001/478
(DOL) 		1715003081NRG24030720230411189 03/07/2023 Butan 1715003081WL028121 Butan 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Butan UNION BANK OF INDIA(508500)
558 SIHAWAL MP-15-003-081-001/478
(DOL) 		1715003081NRG24030720230411190 03/07/2023 Butan 1715003081WL028121 Butan 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Butan MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-081-001/478-A
(DOL) 		1715003081NRG24030720230411191 03/07/2023 Kalavati 1715003081WL028121 Kalavati 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Kalavati UNION BANK OF INDIA(508500)
560 SIHAWAL MP-15-003-081-001/478-B
(DOL) 		1715003081NRG24030720230411192 03/07/2023 Rita 1715003081WL028121 Rita 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Rita MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-081-001/478-C
(DOL) 		1715003081NRG24030720230411193 03/07/2023 Archana 1715003081WL028121 Archana 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Archana AXIS BANK(607153)
562 SIHAWAL MP-15-003-081-001/478-C
(DOL) 		1715003081NRG24030720230411194 03/07/2023 Archana 1715003081WL028121 Archana 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Archana MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-081-001/478-D
(DOL) 		1715003081NRG24030720230411195 03/07/2023 Shivkumar 1715003081WL028121 Shivkumar 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Shivkumar UNION BANK OF INDIA(508500)
564 SIHAWAL MP-15-003-081-001/486
(DOL) 		1715003081NRG24030720230411199 03/07/2023 Urmila yadav 1715003081WL028121 Urmila yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Urmilayadav STATE BANK OF INDIA(508548)
565 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24030720230411200 03/07/2023 Manju sahu 1715003081WL028121 Manju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Manjusahu UNION BANK OF INDIA(508500)
566 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24030720230411201 03/07/2023 Manju sahu 1715003081WL028121 Manju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Manjusahu STATE BANK OF INDIA(508548)
567 SIHAWAL MP-15-003-081-001/503
(DOL) 		1715003081NRG24030720230411205 03/07/2023 Ramvati Saket 1715003081WL028121 Ramvati Saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 RamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-081-001/59
(DOL) 		1715003081NRG24030720230411206 03/07/2023 Buddhiman Yadav 1715003081WL028121 Buddhiman Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 BuddhimanYadav MADHYANCHAL GRAMIN BANK(607232)
569 SIHAWAL MP-15-003-081-001/59-A
(DOL) 		1715003081NRG24030720230411207 03/07/2023 Archana 1715003081WL028121 Archana 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Archana AXIS BANK(607153)
570 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24030720230411209 03/07/2023 Manpuran yadav 1715003081WL028121 Manpuran yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
571 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24030720230411210 03/07/2023 Govind panika 1715003081WL028121 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
572 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24030720230411211 03/07/2023 Govind panika 1715003081WL028121 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-081-001/72
(DOL) 		1715003081NRG24030720230411212 03/07/2023 Pankali 1715003081WL028121 Pankali 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 Pankali MADHYANCHAL GRAMIN BANK(607232)
574 SIHAWAL MP-15-003-081-001/81
(DOL) 		1715003081NRG24030720230411214 03/07/2023 Kallu Saket 1715003081WL028121 Kallu Saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 KalluSaket MADHYANCHAL GRAMIN BANK(607232)
575 SIHAWAL MP-15-003-081-001/95-A
(DOL) 		1715003081NRG24030720230411229 03/07/2023 Ramlal Singh gond 1715003081WL028121 Ramlal Singh gond 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 RamlalSinghgond MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-081-001/95-A
(DOL) 		1715003081NRG24030720230411230 03/07/2023 Ramlal Singh gond 1715003081WL028121 Ramlal Singh gond 00602 SBIN0RRMBGB 1302 1302 Processed 11/07/2023 799554427 RamlalSinghgond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 218057 218057
577 SIHAWAL MP-15-003-009-001/52
(TEDUHANO2) 		1715003009NRG24030720230411465 03/07/2023 dayaram 1715003009WL028145 dayaram 00602 UBIN0RRBRSG 1326 1326 Processed 11/07/2023 799554427 dayaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 627760 627760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_030723APB_FTO_145678 Bank of Baroda BARB0SIDHIX SIDHI 8619
2 SIHAWAL MP1715003_030723APB_FTO_145678 Indian Bank IDIB000S680 Sidhi 1326
3 SIHAWAL MP1715003_030723APB_FTO_145678 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
4 SIHAWAL MP1715003_030723APB_FTO_145678 State Bank of India SBIN0001262 SIDHI 21327
5 SIHAWAL MP1715003_030723APB_FTO_145678 State Bank of India SBIN0012272 SIDHI CITY 3536
6 SIHAWAL MP1715003_030723APB_FTO_145678 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23122
7 SIHAWAL MP1715003_030723APB_FTO_145678 Union Bank of India UBIN0537314 SIDHI MAIN 3300
8 SIHAWAL MP1715003_030723APB_FTO_145678 Union Bank of India UBIN0539627 AMILIYA 76088
9 SIHAWAL MP1715003_030723APB_FTO_145678 Union Bank of India UBIN0546861 KUCHWAHI 100304
10 SIHAWAL MP1715003_030723APB_FTO_145678 Union Bank of India UBIN0547514 HINOUTI 125280
11 SIHAWAL MP1715003_030723APB_FTO_145678 Union Bank of India UBIN0548341 MAYAPUR 41540
12 SIHAWAL MP1715003_030723APB_FTO_145678 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2830
13 SIHAWAL MP1715003_030723APB_FTO_145678 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 101388
14 SIHAWAL MP1715003_030723APB_FTO_145678 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 26053
15 SIHAWAL MP1715003_030723APB_FTO_145678 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 884
16 SIHAWAL MP1715003_030723APB_FTO_145678 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 6630
17 SIHAWAL MP1715003_030723APB_FTO_145678 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
18 SIHAWAL MP1715003_030723APB_FTO_145678 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 60560
19 SIHAWAL MP1715003_030723APB_FTO_145678 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 21216
20 SIHAWAL MP1715003_030723APB_FTO_145678 Madhyanchal Gramin Bank UBIN0RRBRSG SONVARSHA 1326

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