Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:06:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_070723APB_FTO_153701
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-15-003-005-003/709
(KHORBATOLA) 		1715003005NRG24070720230436175 07/07/2023 SHYAMBAHADUR SONDHIYA 1715003005WL030026 SHYAMBAHADUR SONDHIYA 00045 BARB0SIDHIX 1326 1326 Processed 14/07/2023 843991031 SHYAMBAHADURSONDHIYA INDIAN BANK(607105)
2 SIHAWAL MP-15-003-005-003/709
(KHORBATOLA) 		1715003005NRG24070720230436174 07/07/2023 SHYAMBAHADUR SONDHIYA 1715003005WL030026 SHYAMBAHADUR SONDHIYA 00045 BARB0SIDHIX 1326 1326 Processed 13/07/2023 843991031 SHYAMBAHADURSONDHIYA BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-037-002/95
(BAMURI) 		1715003037NRG24060720230435333 07/07/2023 amrendra 1715003037WL029965 amrendra 00045 BARB0SIDHIX 1326 1326 Processed 13/07/2023 843991031 amrendra UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-037-002/95
(BAMURI) 		1715003037NRG24060720230435332 07/07/2023 amrendra 1715003037WL029965 amrendra 00045 BARB0SIDHIX 1326 1326 Processed 13/07/2023 843991031 amrendra IDBI BANK(607095)
5 SIHAWAL MP-15-003-037-003/92
(BAMURI) 		1715003037NRG24060720230435336 07/07/2023 anil patel 1715003037WL029965 anil patel 00045 BARB0SIDHIX 1326 1326 Processed 13/07/2023 843991031 anilpatel UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-037-003/92
(BAMURI) 		1715003037NRG24060720230435335 07/07/2023 anil patel 1715003037WL029965 anil patel 00045 BARB0SIDHIX 1326 1326 Processed 13/07/2023 843991031 anilpatel IDBI BANK(607095)
SubTotal 7956 7956
7 SIHAWAL MP-15-003-087-001/111
(DEORI) 		1715003087NRG24070720230439895 07/07/2023 rajiv goswami 1715003087WL030266 rajiv goswami 00078 CNRB0005566 1291 1291 Processed 13/07/2023 843991031 rajivgoswami CANARA BANK(508532)
SubTotal 1291 1291
8 SIHAWAL MP-15-003-037-003/94
(BAMURI) 		1715003037NRG24060720230435338 07/07/2023 rajrakhan patel 1715003037WL029965 rajrakhan patel 00152 HDFC0001779 1326 1326 Processed 13/07/2023 843991031 rajrakhanpatel UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-037-003/94
(BAMURI) 		1715003037NRG24060720230435337 07/07/2023 rajrakhan patel 1715003037WL029965 rajrakhan patel 00152 HDFC0001779 1326 1326 Processed 13/07/2023 843991031 rajrakhanpatel IDBI BANK(607095)
SubTotal 2652 2652
10 SIHAWAL MP-15-003-007-001/183-A
(GHOGHARA) 		1715003007NRG24070720230436679 07/07/2023 Rajendra Kumar Yadav 1715003007WL030058 Rajendra Kumar Yadav 00176 IDIB000S680 1105 1105 Processed 14/07/2023 843991031 RajendraKumarYadav INDIAN BANK(607105)
SubTotal 1105 1105
11 SIHAWAL MP-15-003-005-003/47
(KHORBATOLA) 		1715003005NRG24070720230436166 07/07/2023 RAFIKUN NISHA 1715003005WL030026 RAFIKUN NISHA 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 RAFIKUNNISHA STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-005-003/6
(KHORBATOLA) 		1715003005NRG24070720230436169 07/07/2023 GULABKALI 1715003005WL030026 GULABKALI 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 GULABKALI STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-005-003/6
(KHORBATOLA) 		1715003005NRG24070720230436168 07/07/2023 GULABKALI 1715003005WL030026 GULABKALI 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 GULABKALI UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-005-003/733
(KHORBATOLA) 		1715003005NRG24070720230436179 07/07/2023 sabeena 1715003005WL030026 sabeena 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 sabeena UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-005-003/733
(KHORBATOLA) 		1715003005NRG24070720230436178 07/07/2023 sabeena 1715003005WL030026 sabeena 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 sabeena UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-005-004/116
(KHORBATOLA) 		1715003005NRG24070720230436307 07/07/2023 ramkhelawal 1715003005WL030032 ramkhelawal 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 ramkhelawal STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-005-004/116
(KHORBATOLA) 		1715003005NRG24070720230436306 07/07/2023 ramkhelawal 1715003005WL030032 ramkhelawal 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 ramkhelawal STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-005-004/20-A
(KHORBATOLA) 		1715003005NRG24070720230436184 07/07/2023 Ganesh 1715003005WL030026 Ganesh 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 Ganesh STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-005-004/20-A
(KHORBATOLA) 		1715003005NRG24070720230436183 07/07/2023 panchvati 1715003005WL030026 panchvati 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 panchvati STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-005-004/370
(KHORBATOLA) 		1715003005NRG24070720230436190 07/07/2023 urmila 1715003005WL030026 urmila 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843991031 urmila INDIAN BANK(607105)
21 SIHAWAL MP-15-003-005-004/370
(KHORBATOLA) 		1715003005NRG24070720230436189 07/07/2023 urmila 1715003005WL030026 urmila 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 urmila STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-005-004/720
(KHORBATOLA) 		1715003005NRG24070720230436315 07/07/2023 Deepu kol 1715003005WL030032 Deepu kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843991031 Deepukol INDIAN BANK(607105)
23 SIHAWAL MP-15-003-005-004/720
(KHORBATOLA) 		1715003005NRG24070720230436314 07/07/2023 Deepu kol 1715003005WL030032 Deepu kol 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 Deepukol STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-005-004/8
(KHORBATOLA) 		1715003005NRG24070720230436317 07/07/2023 premlal 1715003005WL030032 premlal 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 premlal STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-007-001/3-C
(GHOGHARA) 		1715003007NRG24070720230436700 07/07/2023 Ramsagar Yadav 1715003007WL030058 Ramsagar Yadav 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843991031 RamsagarYadav MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-007-002/25-B
(GHOGHARA) 		1715003007NRG24070720230436840 07/07/2023 ramprasad 1715003007WL030063 ramprasad 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843991031 ramprasad UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-007-003/44-D
(GHOGHARA) 		1715003007NRG24070720230436856 07/07/2023 Chandrakali 1715003007WL030063 Chandrakali 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843991031 Chandrakali STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-007-003/44-D
(GHOGHARA) 		1715003007NRG24070720230436855 07/07/2023 Chandrakali 1715003007WL030063 Chandrakali 00415 SBIN0001262 1105 1105 Processed 13/07/2023 843991031 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-037-001/432
(BAMURI) 		1715003037NRG24060720230435298 07/07/2023 surya mani 1715003037WL029965 surya mani 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843991031 suryamani ICICI BANK LTD(508534)
30 SIHAWAL MP-15-003-052-002/992-B
(JAMUAAR) 		1715003052NRG24070720230437515 07/07/2023 Ramlala mishra 1715003052WL030111 Ramlala mishra 00415 SBIN0001262 1285 1285 Processed 13/07/2023 843991031 Ramlalamishra UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-092-001/612
(POKHADAUR) 		1715003092NRG24070720230439040 07/07/2023 Anuruddh mishra 1715003092WL030202 Anuruddh mishra 00415 SBIN0001262 1320 1320 Processed 13/07/2023 843991031 Anuruddhmishra UNION BANK OF INDIA(508500)
SubTotal 26915 26915
32 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24070720230439937 07/07/2023 PUSHPANJALI GOSWAMI 1715003087WL030266 PUSHPANJALI GOSWAMI 00415 SBIN0005196 1291 1291 Processed 13/07/2023 843991031 PUSHPANJALIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1291 1291
33 SIHAWAL MP-15-003-037-004/150
(BAMURI) 		1715003037NRG24060720230435348 07/07/2023 anil kumar 1715003037WL029965 anil kumar 00415 SBIN0005793 1326 1326 Processed 13/07/2023 843991031 anilkumar UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-037-004/150
(BAMURI) 		1715003037NRG24060720230435347 07/07/2023 anil kumar 1715003037WL029965 anil kumar 00415 SBIN0005793 1326 1326 Processed 13/07/2023 843991031 anilkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 SIHAWAL MP-15-003-027-002/86-A
(SAJMANIKALA) 		1715003027NRG24070720230436559 07/07/2023 Sartaj 1715003027WL030053 Sartaj 00415 SBIN0010827 1326 1326 Processed 13/07/2023 843991031 Sartaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24070720230436350 07/07/2023 narayan das patel 1715003012WL030034 narayan das patel 00415 SBIN0012272 1547 1547 Processed 13/07/2023 843991031 narayandaspatel UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24060720230435407 07/07/2023 rajkumar kewat 1715003037WL029965 rajkumar kewat 00415 SBIN0012272 1105 1105 Processed 13/07/2023 843991031 rajkumarkewat UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24060720230435406 07/07/2023 rajkumar kewat 1715003037WL029965 rajkumar kewat 00415 SBIN0012272 1105 1105 Processed 13/07/2023 843991031 rajkumarkewat STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-087-001/99
(DEORI) 		1715003087NRG24070720230439936 07/07/2023 GAURI SHANKAR GOSWAMI 1715003087WL030266 GAURI SHANKAR GOSWAMI 00415 SBIN0012272 1291 1291 Processed 13/07/2023 843991031 GAURISHANKARGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 5048 5048
40 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24070720230436348 07/07/2023 nisha patel 1715003012WL030034 nisha patel 00415 SBIN0030380 1547 1547 Processed 13/07/2023 843991031 nishapatel FINO PAYMENTS BANK LTD(608001)
41 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24070720230436347 07/07/2023 nisha patel 1715003012WL030034 nisha patel 00415 SBIN0030380 1547 1547 Processed 13/07/2023 843991031 nishapatel STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-070-001/577
(SARADA) 		1715003070NRG24060720230434503 07/07/2023 krishnkumar 1715003070WL029918 krishnkumar 00415 SBIN0030380 220 220 Processed 13/07/2023 843991031 krishnkumar STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-070-001/577
(SARADA) 		1715003070NRG24060720230434504 07/07/2023 krishnkumar 1715003070WL029918 krishnkumar 00415 SBIN0030380 220 220 Processed 13/07/2023 843991031 krishnkumar BANK OF BARODA(606985)
44 SIHAWAL MP-15-003-083-002/258-A
(BHARUHI) 		1715003083NRG24070720230438950 07/07/2023 Rajesk 1715003083WL030194 Rajesk 00415 SBIN0030380 1200 1200 Processed 13/07/2023 843991031 Rajesk STATE BANK OF INDIA(508548)
SubTotal 4734 4734
45 SIHAWAL MP-15-003-034-003/135-D
(GHOPARI) 		1715003034NRG24070720230438979 07/07/2023 Nirmala Patel 1715003034WL030196 Nirmala Patel 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843991031 NirmalaPatel STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-048-001/425-A
(NAKJHARKALA) 		1715003048NRG24070720230438787 07/07/2023 Bajrang 1715003048WL030184 Bajrang 00468 UBIN0537314 1049 1049 Processed 13/07/2023 843991031 Bajrang UNION BANK OF INDIA(508500)
SubTotal 2375 2375
47 SIHAWAL MP-15-003-005-003/120
(KHORBATOLA) 		1715003005NRG24070720230436159 07/07/2023 dosh mohammad 1715003005WL030026 dosh mohammad 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 doshmohammad UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-005-003/14
(KHORBATOLA) 		1715003005NRG24070720230436162 07/07/2023 jangali 1715003005WL030026 jangali 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 jangali STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-005-003/14
(KHORBATOLA) 		1715003005NRG24070720230436161 07/07/2023 jangali 1715003005WL030026 jangali 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 jangali UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-005-003/36
(KHORBATOLA) 		1715003005NRG24070720230436165 07/07/2023 hanuma 1715003005WL030026 hanuma 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 hanuma UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-005-003/36
(KHORBATOLA) 		1715003005NRG24070720230436164 07/07/2023 hanuma 1715003005WL030026 hanuma 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 hanuma UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-005-003/36
(KHORBATOLA) 		1715003005NRG24070720230436163 07/07/2023 hanuma 1715003005WL030026 hanuma 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 hanuma UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-005-003/659
(KHORBATOLA) 		1715003005NRG24070720230436171 07/07/2023 ARJUN 1715003005WL030026 ARJUN 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 ARJUN STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-005-003/659
(KHORBATOLA) 		1715003005NRG24070720230436170 07/07/2023 ARJUN 1715003005WL030026 ARJUN 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 ARJUN UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-005-003/664
(KHORBATOLA) 		1715003005NRG24070720230436172 07/07/2023 ramlakhan 1715003005WL030026 ramlakhan 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 ramlakhan UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-005-003/724
(KHORBATOLA) 		1715003005NRG24070720230436177 07/07/2023 PARWATI 1715003005WL030026 PARWATI 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 PARWATI UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-005-004/102
(KHORBATOLA) 		1715003005NRG24070720230436305 07/07/2023 aruna 1715003005WL030032 aruna 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 aruna UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-005-004/118
(KHORBATOLA) 		1715003005NRG24070720230436180 07/07/2023 babu kol 1715003005WL030026 babu kol 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 babukol UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-005-004/129
(KHORBATOLA) 		1715003005NRG24070720230436309 07/07/2023 Abhilas 1715003005WL030032 Abhilas 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 Abhilas STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-005-004/129
(KHORBATOLA) 		1715003005NRG24070720230436308 07/07/2023 Abhilas 1715003005WL030032 Abhilas 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 Abhilas UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-005-004/149
(KHORBATOLA) 		1715003005NRG24070720230436311 07/07/2023 shreebhan 1715003005WL030032 shreebhan 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 shreebhan UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-005-004/149
(KHORBATOLA) 		1715003005NRG24070720230436310 07/07/2023 shribhan 1715003005WL030032 shribhan 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 shribhan STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-005-004/165-A
(KHORBATOLA) 		1715003005NRG24070720230436182 07/07/2023 Ramkali 1715003005WL030026 Ramkali 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 Ramkali UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-005-004/175
(KHORBATOLA) 		1715003005NRG24070720230436313 07/07/2023 vaid hakim 1715003005WL030032 vaid hakim 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 vaidhakim STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-005-004/175
(KHORBATOLA) 		1715003005NRG24070720230436312 07/07/2023 vaid hakim 1715003005WL030032 vaid hakim 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 vaidhakim UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-005-004/20-B
(KHORBATOLA) 		1715003005NRG24070720230436186 07/07/2023 sheela santosh 1715003005WL030026 sheela santosh 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 sheelasantosh UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-005-004/20-B
(KHORBATOLA) 		1715003005NRG24070720230436185 07/07/2023 sheela santosh 1715003005WL030026 sheela santosh 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 sheelasantosh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-005-004/221
(KHORBATOLA) 		1715003005NRG24070720230436188 07/07/2023 nijamudeen 1715003005WL030026 nijamudeen 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 nijamudeen UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-005-004/221
(KHORBATOLA) 		1715003005NRG24070720230436187 07/07/2023 nijamudeen 1715003005WL030026 nijamudeen 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 nijamudeen UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24070720230436678 07/07/2023 Shiv Prasad Yadav 1715003007WL030058 Shiv Prasad Yadav 00468 UBIN0539627 663 663 Processed 13/07/2023 843991031 ShivPrasadYadav FINO PAYMENTS BANK LTD(608001)
71 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24070720230436677 07/07/2023 Shiv Prasad Yadav 1715003007WL030058 Shiv Prasad Yadav 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 ShivPrasadYadav UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-007-001/186-A
(GHOGHARA) 		1715003007NRG24070720230436686 07/07/2023 Ramesh Sharma 1715003007WL030058 Ramesh Sharma 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 RameshSharma UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-007-001/187-A
(GHOGHARA) 		1715003007NRG24070720230436688 07/07/2023 Jamuna Prasad Kori 1715003007WL030058 Jamuna Prasad Kori 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 JamunaPrasadKori UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-007-001/187-A
(GHOGHARA) 		1715003007NRG24070720230436687 07/07/2023 Jamuna Prasad Kori 1715003007WL030058 Jamuna Prasad Kori 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 JamunaPrasadKori UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-007-001/188-A
(GHOGHARA) 		1715003007NRG24070720230436690 07/07/2023 Lakshandhari Singh 1715003007WL030058 Lakshandhari Singh 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 LakshandhariSingh UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-007-001/188-A
(GHOGHARA) 		1715003007NRG24070720230436689 07/07/2023 Lakshandhari Singh 1715003007WL030058 Lakshandhari Singh 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 LakshandhariSingh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-007-001/189-A
(GHOGHARA) 		1715003007NRG24070720230436692 07/07/2023 Awadhesh Prasad Yadav 1715003007WL030058 Awadhesh Prasad Yadav 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 AwadheshPrasadYadav UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-007-001/189-A
(GHOGHARA) 		1715003007NRG24070720230436691 07/07/2023 Awadhesh Prasad Yadav 1715003007WL030058 Awadhesh Prasad Yadav 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 AwadheshPrasadYadav UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-007-001/193-A
(GHOGHARA) 		1715003007NRG24070720230436695 07/07/2023 Ram Shushil Yadav 1715003007WL030058 Ram Shushil Yadav 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 RamShushilYadav UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-007-001/193-A
(GHOGHARA) 		1715003007NRG24070720230436694 07/07/2023 Ram Shushil Yadav 1715003007WL030058 Ram Shushil Yadav 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 RamShushilYadav UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-007-001/194-A
(GHOGHARA) 		1715003007NRG24070720230436697 07/07/2023 Ramsakha Yadav 1715003007WL030058 Ramsakha Yadav 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 RamsakhaYadav UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-007-001/194-A
(GHOGHARA) 		1715003007NRG24070720230436696 07/07/2023 Ramsakha Yadav 1715003007WL030058 Ramsakha Yadav 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 RamsakhaYadav IDFC BANK LIMITED(608117)
83 SIHAWAL MP-15-003-007-001/195-A
(GHOGHARA) 		1715003007NRG24070720230436699 07/07/2023 Ramji Kol 1715003007WL030058 Ramji Kol 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 RamjiKol UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-007-001/195-A
(GHOGHARA) 		1715003007NRG24070720230436698 07/07/2023 Ramji Kol 1715003007WL030058 Ramji Kol 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 RamjiKol INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIHAWAL MP-15-003-007-002/39-C
(GHOGHARA) 		1715003007NRG24070720230436707 07/07/2023 saroj 1715003007WL030058 saroj 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 saroj UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-007-003/100
(GHOGHARA) 		1715003007NRG24070720230436709 07/07/2023 Bhagirathi 1715003007WL030058 Bhagirathi 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 Bhagirathi UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-007-003/100
(GHOGHARA) 		1715003007NRG24070720230436708 07/07/2023 Bhagirathi 1715003007WL030058 Bhagirathi 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-007-003/13-B
(GHOGHARA) 		1715003007NRG24070720230436850 07/07/2023 Ram darash soni 1715003007WL030063 Ram darash soni 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 Ramdarashsoni STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-007-003/13-B
(GHOGHARA) 		1715003007NRG24070720230436849 07/07/2023 Ram darash soni 1715003007WL030063 Ram darash soni 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 Ramdarashsoni UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-007-003/3-B
(GHOGHARA) 		1715003007NRG24070720230436710 07/07/2023 indra bhan kushwaha 1715003007WL030058 indra bhan kushwaha 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 indrabhankushwaha UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG24070720230436858 07/07/2023 kranti 1715003007WL030063 kranti 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 kranti STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG24070720230436857 07/07/2023 shiv kumar 1715003007WL030063 shiv kumar 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 shivkumar UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-007-003/65-B
(GHOGHARA) 		1715003007NRG24070720230436861 07/07/2023 Pankaj 1715003007WL030063 Pankaj 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 Pankaj UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-007-003/65-B
(GHOGHARA) 		1715003007NRG24070720230436859 07/07/2023 Ram lal 1715003007WL030063 Ram lal 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 Ramlal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-007-003/765
(GHOGHARA) 		1715003007NRG24070720230436862 07/07/2023 kushum kali 1715003007WL030063 kushum kali 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 kushumkali UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-007-003/8-C
(GHOGHARA) 		1715003007NRG24070720230436864 07/07/2023 Kusumkali Kushwaha 1715003007WL030063 Kusumkali Kushwaha 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 KusumkaliKushwaha BANK OF BARODA(606985)
97 SIHAWAL MP-15-003-007-003/8-C
(GHOGHARA) 		1715003007NRG24070720230436863 07/07/2023 Kusumkali Kushwaha 1715003007WL030063 Kusumkali Kushwaha 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 KusumkaliKushwaha UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24070720230436868 07/07/2023 Guddu Kushwaha 1715003007WL030063 Guddu Kushwaha 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 GudduKushwaha UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24070720230436867 07/07/2023 Guddu Kushwaha 1715003007WL030063 Guddu Kushwaha 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 GudduKushwaha UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-007-004/7-C
(GHOGHARA) 		1715003007NRG24070720230436870 07/07/2023 urmila 1715003007WL030063 urmila 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 urmila UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24070720230436349 07/07/2023 subedar kushwaha 1715003012WL030034 subedar kushwaha 00468 UBIN0539627 1547 1547 Processed 13/07/2023 843991031 subedarkushwaha UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-027-001/216
(SAJMANIKALA) 		1715003027NRG24070720230436531 07/07/2023 ramsajivan 1715003027WL030053 ramsajivan 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 ramsajivan UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-027-002/108-B
(SAJMANIKALA) 		1715003027NRG24070720230436533 07/07/2023 Hanuman patel 1715003027WL030053 Hanuman patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 Hanumanpatel MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-027-002/108-D
(SAJMANIKALA) 		1715003027NRG24070720230436536 07/07/2023 Deendayal patel 1715003027WL030053 Deendayal patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 Deendayalpatel UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-027-002/16-C
(SAJMANIKALA) 		1715003027NRG24070720230436541 07/07/2023 Sushma 1715003027WL030053 Sushma 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 Sushma UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-027-002/3-A
(SAJMANIKALA) 		1715003027NRG24070720230436549 07/07/2023 Devraj 1715003027WL030053 Devraj 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 Devraj UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-027-002/3-A
(SAJMANIKALA) 		1715003027NRG24070720230436547 07/07/2023 Devraj 1715003027WL030053 Devraj 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 Devraj UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG24070720230436555 07/07/2023 Asagar ali 1715003027WL030053 Asagar ali 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 Asagarali STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG24070720230436554 07/07/2023 Asgar Ali 1715003027WL030053 Asgar Ali 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 AsgarAli UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-027-002/59-C
(SAJMANIKALA) 		1715003027NRG24070720230436556 07/07/2023 Ser Ali anshari 1715003027WL030053 Ser Ali anshari 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 SerAlianshari UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-034-002/109-A
(GHOPARI) 		1715003034NRG24070720230438966 07/07/2023 Dinesh Patel 1715003034WL030196 Dinesh Patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 DineshPatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-034-002/109-A
(GHOPARI) 		1715003034NRG24070720230438967 07/07/2023 Jyoti Patel 1715003034WL030196 Jyoti Patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 JyotiPatel UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-034-003/135-A
(GHOPARI) 		1715003034NRG24070720230438973 07/07/2023 ramvisarjan patel 1715003034WL030196 ramvisarjan patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 ramvisarjanpatel UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24060720230435293 07/07/2023 vimlesh 1715003037WL029965 vimlesh 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 vimlesh UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24060720230435292 07/07/2023 vimlesh 1715003037WL029965 vimlesh 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 vimlesh UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-037-002/79
(BAMURI) 		1715003037NRG24060720230435321 07/07/2023 tulsi 1715003037WL029965 tulsi 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 tulsi STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-037-002/79
(BAMURI) 		1715003037NRG24060720230435320 07/07/2023 tulsi 1715003037WL029965 tulsi 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 tulsi STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24060720230435411 07/07/2023 ashutosh 1715003037WL029965 ashutosh 00468 UBIN0539627 1105 1105 Processed 13/07/2023 843991031 ashutosh UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24060720230435198 07/07/2023 munna prajapati 1715003037WL029958 munna prajapati 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 munnaprajapati UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24060720230435197 07/07/2023 munna prajapati 1715003037WL029958 munna prajapati 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843991031 munnaprajapati MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-052-004/63
(JAMUAAR) 		1715003052NRG24070720230437525 07/07/2023 gopal 1715003052WL030111 gopal 00468 UBIN0539627 1285 1285 Processed 13/07/2023 843991031 gopal UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-052-004/76-A
(JAMUAAR) 		1715003052NRG24070720230437531 07/07/2023 haribansh 1715003052WL030111 haribansh 00468 UBIN0539627 1285 1285 Processed 13/07/2023 843991031 haribansh UNION BANK OF INDIA(508500)
SubTotal 93401 93401
123 SIHAWAL MP-15-003-070-001/145
(SARADA) 		1715003070NRG24060720230434507 07/07/2023 Shivsankar 1715003070WL029920 Shivsankar 00468 UBIN0546861 1200 1200 Processed 13/07/2023 843991031 Shivsankar UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-070-001/506
(SARADA) 		1715003070NRG24060720230434506 07/07/2023 hempushpa singh 1715003070WL029919 hempushpa singh 00468 UBIN0546861 49 49 Processed 13/07/2023 843991031 hempushpasingh UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-092-001/111
(POKHADAUR) 		1715003092NRG24070720230439012 07/07/2023 vindheswari 1715003092WL030202 vindheswari 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843991031 vindheswari UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-092-001/147-C
(POKHADAUR) 		1715003092NRG24070720230439014 07/07/2023 karunakaran 1715003092WL030202 karunakaran 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843991031 karunakaran UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-092-001/147-C
(POKHADAUR) 		1715003092NRG24070720230439015 07/07/2023 Sushama Mishra 1715003092WL030202 Sushama Mishra 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843991031 SushamaMishra UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-092-001/161-A
(POKHADAUR) 		1715003092NRG24070720230439016 07/07/2023 Mamata 1715003092WL030202 Mamata 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843991031 Mamata UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-092-001/161-B
(POKHADAUR) 		1715003092NRG24070720230439017 07/07/2023 Pratima 1715003092WL030202 Pratima 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843991031 Pratima UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-092-001/161-B
(POKHADAUR) 		1715003092NRG24070720230439018 07/07/2023 Pratima 1715003092WL030202 Pratima 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843991031 Pratima UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-092-001/35-C
(POKHADAUR) 		1715003092NRG24070720230439019 07/07/2023 Kusumkali Kori 1715003092WL030202 Kusumkali Kori 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843991031 KusumkaliKori FINO PAYMENTS BANK LTD(608001)
132 SIHAWAL MP-15-003-092-001/35-C
(POKHADAUR) 		1715003092NRG24070720230439020 07/07/2023 Kusumkali kori 1715003092WL030202 Kusumkali kori 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843991031 Kusumkalikori UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-092-001/421
(POKHADAUR) 		1715003092NRG24070720230439023 07/07/2023 arun kumar 1715003092WL030202 arun kumar 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 arunkumar UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-092-001/421
(POKHADAUR) 		1715003092NRG24070720230439024 07/07/2023 Neelam Devi 1715003092WL030202 Neelam Devi 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 NeelamDevi UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-092-001/426
(POKHADAUR) 		1715003092NRG24070720230439027 07/07/2023 siyasharan 1715003092WL030202 siyasharan 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 siyasharan UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-092-001/426-A
(POKHADAUR) 		1715003092NRG24070720230439028 07/07/2023 sushma kori 1715003092WL030202 sushma kori 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 sushmakori UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-092-001/426-A
(POKHADAUR) 		1715003092NRG24070720230439029 07/07/2023 sushma kori 1715003092WL030202 sushma kori 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 sushmakori UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-092-001/441
(POKHADAUR) 		1715003092NRG24070720230439030 07/07/2023 dileep mishra 1715003092WL030202 dileep mishra 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 dileepmishra UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-092-001/441
(POKHADAUR) 		1715003092NRG24070720230439031 07/07/2023 dileep mishra 1715003092WL030202 dileep mishra 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 dileepmishra UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-092-001/475
(POKHADAUR) 		1715003092NRG24070720230439032 07/07/2023 Pravesh 1715003092WL030202 Pravesh 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 Pravesh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-092-001/508
(POKHADAUR) 		1715003092NRG24070720230439034 07/07/2023 Virendra Kumar 1715003092WL030202 Virendra Kumar 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 VirendraKumar STATE BANK OF INDIA(508548)
142 SIHAWAL MP-15-003-092-001/508
(POKHADAUR) 		1715003092NRG24070720230439035 07/07/2023 Virendra Kumar 1715003092WL030202 Virendra Kumar 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 VirendraKumar UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-092-001/51
(POKHADAUR) 		1715003092NRG24070720230439036 07/07/2023 Foolvati 1715003092WL030202 Foolvati 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 Foolvati UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-092-001/6
(POKHADAUR) 		1715003092NRG24070720230439038 07/07/2023 jamuna kori 1715003092WL030202 jamuna kori 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 jamunakori UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-092-001/614
(POKHADAUR) 		1715003092NRG24070720230439041 07/07/2023 Arpana Mishra 1715003092WL030202 Arpana Mishra 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 ArpanaMishra UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-092-001/625
(POKHADAUR) 		1715003092NRG24070720230439042 07/07/2023 Jitendra kumar Mishra 1715003092WL030202 Jitendra kumar Mishra 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 JitendrakumarMishra AXIS BANK(607153)
147 SIHAWAL MP-15-003-092-001/85-B
(POKHADAUR) 		1715003092NRG24070720230439045 07/07/2023 rajkumar 1715003092WL030202 rajkumar 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 rajkumar UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-092-004/2
(POKHADAUR) 		1715003092NRG24070720230439048 07/07/2023 PRADEEP KUMAR 1715003092WL030202 PRADEEP KUMAR 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 PRADEEPKUMAR UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-092-004/2
(POKHADAUR) 		1715003092NRG24070720230439049 07/07/2023 PRADEEP KUMAR 1715003092WL030202 PRADEEP KUMAR 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 PRADEEPKUMAR UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-092-004/2-A
(POKHADAUR) 		1715003092NRG24070720230439051 07/07/2023 atul tiwari 1715003092WL030202 atul tiwari 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843991031 atultiwari UNION BANK OF INDIA(508500)
SubTotal 33809 33809
151 SIHAWAL MP-15-003-027-002/109-A
(SAJMANIKALA) 		1715003027NRG24070720230436538 07/07/2023 Ramesh 1715003027WL030053 Ramesh 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 Ramesh UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-034-002/115-D
(GHOPARI) 		1715003034NRG24070720230438968 07/07/2023 sangeeta patel 1715003034WL030196 sangeeta patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 sangeetapatel UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-034-002/148-B
(GHOPARI) 		1715003034NRG24070720230438969 07/07/2023 Mahesh patel 1715003034WL030196 Mahesh patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 Maheshpatel UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-034-003/133-A
(GHOPARI) 		1715003034NRG24070720230438970 07/07/2023 Indrajeet Patel 1715003034WL030196 Indrajeet Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 IndrajeetPatel UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-034-003/133-A
(GHOPARI) 		1715003034NRG24070720230438971 07/07/2023 Indrakali 1715003034WL030196 Indrakali 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 Indrakali UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-034-003/133-B
(GHOPARI) 		1715003034NRG24070720230438972 07/07/2023 Munni Patel 1715003034WL030196 Munni Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 MunniPatel UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-034-003/135-A
(GHOPARI) 		1715003034NRG24070720230438974 07/07/2023 Parvati Patel 1715003034WL030196 Parvati Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 ParvatiPatel UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-034-003/135-B
(GHOPARI) 		1715003034NRG24070720230438975 07/07/2023 Ajeet Kumar Patel 1715003034WL030196 Ajeet Kumar Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 AjeetKumarPatel UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-034-003/135-B
(GHOPARI) 		1715003034NRG24070720230438976 07/07/2023 Kaushilya Patel 1715003034WL030196 Kaushilya Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 KaushilyaPatel UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-034-003/135-C
(GHOPARI) 		1715003034NRG24070720230438978 07/07/2023 Aneesha Patel 1715003034WL030196 Aneesha Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 AneeshaPatel UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-034-003/135-C
(GHOPARI) 		1715003034NRG24070720230438977 07/07/2023 Surjeet Kumar Patel 1715003034WL030196 Surjeet Kumar Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 SurjeetKumarPatel UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-034-003/6-A
(GHOPARI) 		1715003034NRG24070720230438980 07/07/2023 Bhaiya Lal 1715003034WL030196 Bhaiya Lal 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 BhaiyaLal STATE BANK OF INDIA(508548)
163 SIHAWAL MP-15-003-034-003/93-A
(GHOPARI) 		1715003034NRG24070720230438981 07/07/2023 Ankit Kumar Patel 1715003034WL030196 Ankit Kumar Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 AnkitKumarPatel UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-037-001/109-B
(BAMURI) 		1715003037NRG24060720230435272 07/07/2023 chatrapati patel 1715003037WL029965 chatrapati patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 chatrapatipatel UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-037-001/300
(BAMURI) 		1715003037NRG24060720230435278 07/07/2023 trisul prasad 1715003037WL029965 trisul prasad 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 trisulprasad UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24060720230435282 07/07/2023 rajkumar kol 1715003037WL029965 rajkumar kol 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 rajkumarkol STATE BANK OF INDIA(508548)
167 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24060720230435281 07/07/2023 rajkumar kol 1715003037WL029965 rajkumar kol 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 rajkumarkol CENTRAL BANK OF INDIA(607115)
168 SIHAWAL MP-15-003-037-001/318-A
(BAMURI) 		1715003037NRG24060720230435286 07/07/2023 jailal 1715003037WL029965 jailal 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 jailal UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-037-001/410
(BAMURI) 		1715003037NRG24060720230435291 07/07/2023 ARUN KUMAR PATEL 1715003037WL029965 ARUN KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 ARUNKUMARPATEL UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24060720230435295 07/07/2023 somvati patel 1715003037WL029965 somvati patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 somvatipatel UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24060720230435297 07/07/2023 lakshmi narayan patel 1715003037WL029965 lakshmi narayan patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24060720230435296 07/07/2023 lakshmi narayan patel 1715003037WL029965 lakshmi narayan patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-037-001/434
(BAMURI) 		1715003037NRG24060720230435301 07/07/2023 kamlesh 1715003037WL029965 kamlesh 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 kamlesh MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-037-001/434
(BAMURI) 		1715003037NRG24060720230435300 07/07/2023 kamlesh 1715003037WL029965 kamlesh 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 kamlesh UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24060720230435323 07/07/2023 sheela 1715003037WL029965 sheela 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 sheela UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24060720230435322 07/07/2023 sheela 1715003037WL029965 sheela 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 sheela UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24060720230435326 07/07/2023 prabhunath 1715003037WL029965 prabhunath 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 prabhunath UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24060720230435325 07/07/2023 prabhunath 1715003037WL029965 prabhunath 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 prabhunath UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-037-002/93
(BAMURI) 		1715003037NRG24060720230435329 07/07/2023 arti kol 1715003037WL029965 arti kol 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 artikol INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIHAWAL MP-15-003-037-002/94
(BAMURI) 		1715003037NRG24060720230435331 07/07/2023 rajendra 1715003037WL029965 rajendra 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 rajendra UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-037-002/94
(BAMURI) 		1715003037NRG24060720230435330 07/07/2023 rajendra 1715003037WL029965 rajendra 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 rajendra UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-037-003/91
(BAMURI) 		1715003037NRG24060720230435334 07/07/2023 ramkisor patel 1715003037WL029965 ramkisor patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 ramkisorpatel UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-037-003/95
(BAMURI) 		1715003037NRG24060720230435340 07/07/2023 Ramaiya patel 1715003037WL029965 Ramaiya patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 Ramaiyapatel UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-037-003/95
(BAMURI) 		1715003037NRG24060720230435339 07/07/2023 Ramaiya patel 1715003037WL029965 Ramaiya patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 Ramaiyapatel UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-037-003/98
(BAMURI) 		1715003037NRG24060720230435342 07/07/2023 preetu 1715003037WL029965 preetu 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 preetu UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-037-003/98
(BAMURI) 		1715003037NRG24060720230435341 07/07/2023 preetu 1715003037WL029965 preetu 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 preetu STATE BANK OF INDIA(508548)
187 SIHAWAL MP-15-003-037-004/127
(BAMURI) 		1715003037NRG24060720230435346 07/07/2023 urvendra singh 1715003037WL029965 urvendra singh 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 urvendrasingh UCO BANK(607066)
188 SIHAWAL MP-15-003-037-004/127
(BAMURI) 		1715003037NRG24060720230435345 07/07/2023 urvendra singh 1715003037WL029965 urvendra singh 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 urvendrasingh MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-037-004/128
(BAMURI) 		1715003037NRG24060720230435196 07/07/2023 Sushma singh chandel 1715003037WL029958 Sushma singh chandel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 Sushmasinghchandel UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-037-004/128
(BAMURI) 		1715003037NRG24060720230435195 07/07/2023 Sushma singh chandel 1715003037WL029958 Sushma singh chandel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 Sushmasinghchandel UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-037-004/155
(BAMURI) 		1715003037NRG24060720230435350 07/07/2023 dheerendra 1715003037WL029965 dheerendra 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 dheerendra MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-037-004/155
(BAMURI) 		1715003037NRG24060720230435349 07/07/2023 dheerendra 1715003037WL029965 dheerendra 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 dheerendra UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-037-004/210
(BAMURI) 		1715003037NRG24060720230435352 07/07/2023 pushpendra singh 1715003037WL029965 pushpendra singh 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 pushpendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIHAWAL MP-15-003-037-004/210
(BAMURI) 		1715003037NRG24060720230435351 07/07/2023 pushpendra singh 1715003037WL029965 pushpendra singh 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-037-004/99
(BAMURI) 		1715003037NRG24060720230435354 07/07/2023 Pushpendr Singh chandel 1715003037WL029965 Pushpendr Singh chandel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 PushpendrSinghchandel UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24060720230435416 07/07/2023 mamta kol 1715003037WL029965 mamta kol 00468 UBIN0547514 1105 1105 Processed 13/07/2023 843991031 mamtakol BANK OF BARODA(606985)
197 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24060720230435417 07/07/2023 premvati kol 1715003037WL029965 premvati kol 00468 UBIN0547514 1105 1105 Processed 13/07/2023 843991031 premvatikol UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-037-006/550
(BAMURI) 		1715003037NRG24060720230435204 07/07/2023 Riyaj Mohammad 1715003037WL029958 Riyaj Mohammad 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843991031 RiyajMohammad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63206 63206
199 SIHAWAL MP-15-003-047-001/107
(NAKJHARKHURD) 		1715003047NRG24070720230436752 07/07/2023 Dharmraj 1715003047WL030062 Dharmraj 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Dharmraj UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-047-001/108-B
(NAKJHARKHURD) 		1715003047NRG24070720230436756 07/07/2023 Heeralal 1715003047WL030062 Heeralal 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Heeralal UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-047-001/136-A
(NAKJHARKHURD) 		1715003047NRG24070720230436760 07/07/2023 Ranglal 1715003047WL030062 Ranglal 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Ranglal UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-047-001/136-A
(NAKJHARKHURD) 		1715003047NRG24070720230436759 07/07/2023 Ranglal 1715003047WL030062 Ranglal 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Ranglal UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-047-001/17-A
(NAKJHARKHURD) 		1715003047NRG24070720230436762 07/07/2023 Reena 1715003047WL030062 Reena 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Reena UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-047-001/17-A
(NAKJHARKHURD) 		1715003047NRG24070720230436761 07/07/2023 Reena 1715003047WL030062 Reena 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Reena UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-047-001/180-A
(NAKJHARKHURD) 		1715003047NRG24070720230436763 07/07/2023 Rajkali 1715003047WL030062 Rajkali 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Rajkali UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-047-001/19
(NAKJHARKHURD) 		1715003047NRG24070720230436764 07/07/2023 Kusami 1715003047WL030062 Kusami 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Kusami UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-047-001/2
(NAKJHARKHURD) 		1715003047NRG24070720230436765 07/07/2023 giraja 1715003047WL030062 giraja 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 giraja UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-047-001/221-B
(NAKJHARKHURD) 		1715003047NRG24070720230436766 07/07/2023 Sukhapati 1715003047WL030062 Sukhapati 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Sukhapati UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-047-001/249
(NAKJHARKHURD) 		1715003047NRG24070720230436767 07/07/2023 tirath 1715003047WL030062 tirath 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 tirath UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-047-001/250-A
(NAKJHARKHURD) 		1715003047NRG24070720230436769 07/07/2023 Rajkali Kol 1715003047WL030062 Rajkali Kol 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 RajkaliKol UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-047-001/260-A
(NAKJHARKHURD) 		1715003047NRG24070720230436770 07/07/2023 Ramwati 1715003047WL030062 Ramwati 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Ramwati UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-047-001/27-A
(NAKJHARKHURD) 		1715003047NRG24070720230436772 07/07/2023 Kushamkali singh gond 1715003047WL030062 Kushamkali singh gond 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Kushamkalisinghgond MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-047-001/28-A
(NAKJHARKHURD) 		1715003047NRG24070720230436773 07/07/2023 Ramnagina 1715003047WL030062 Ramnagina 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Ramnagina UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-047-001/280-A
(NAKJHARKHURD) 		1715003047NRG24070720230436776 07/07/2023 Harilal 1715003047WL030062 Harilal 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Harilal UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-047-001/280-A
(NAKJHARKHURD) 		1715003047NRG24070720230436777 07/07/2023 Sabari 1715003047WL030062 Sabari 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Sabari UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-047-001/290-A
(NAKJHARKHURD) 		1715003047NRG24070720230436778 07/07/2023 bhupendra 1715003047WL030062 bhupendra 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 bhupendra UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-047-001/300-A
(NAKJHARKHURD) 		1715003047NRG24070720230436781 07/07/2023 Foolkali Singh 1715003047WL030062 Foolkali Singh 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 FoolkaliSingh UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-047-001/300-A
(NAKJHARKHURD) 		1715003047NRG24070720230436780 07/07/2023 Rampal singh 1715003047WL030062 Rampal singh 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Rampalsingh UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-047-001/305
(NAKJHARKHURD) 		1715003047NRG24070720230436784 07/07/2023 Chhotkiya 1715003047WL030062 Chhotkiya 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Chhotkiya UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-047-001/33
(NAKJHARKHURD) 		1715003047NRG24070720230436785 07/07/2023 chhoti 1715003047WL030062 chhoti 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 chhoti MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-047-001/39-B
(NAKJHARKHURD) 		1715003047NRG24070720230436791 07/07/2023 Sukhmanti 1715003047WL030062 Sukhmanti 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Sukhmanti UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-047-001/434
(NAKJHARKHURD) 		1715003047NRG24070720230436794 07/07/2023 chotelal 1715003047WL030062 chotelal 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 chotelal UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-047-001/438
(NAKJHARKHURD) 		1715003047NRG24070720230436796 07/07/2023 Ramkali 1715003047WL030062 Ramkali 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Ramkali UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-047-001/441
(NAKJHARKHURD) 		1715003047NRG24070720230436799 07/07/2023 gorkha 1715003047WL030062 gorkha 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 gorkha UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-047-001/441
(NAKJHARKHURD) 		1715003047NRG24070720230436800 07/07/2023 Urmila 1715003047WL030062 Urmila 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Urmila UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-047-001/444-A
(NAKJHARKHURD) 		1715003047NRG24070720230436801 07/07/2023 Akhilesh kumar Kol 1715003047WL030062 Akhilesh kumar Kol 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 AkhileshkumarKol UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-047-001/445-A
(NAKJHARKHURD) 		1715003047NRG24070720230436802 07/07/2023 Anil 1715003047WL030062 Anil 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Anil UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-047-001/453-A
(NAKJHARKHURD) 		1715003047NRG24070720230436803 07/07/2023 sudha 1715003047WL030062 sudha 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 sudha UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-047-001/455-A
(NAKJHARKHURD) 		1715003047NRG24070720230436804 07/07/2023 Urmila 1715003047WL030062 Urmila 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Urmila UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-047-001/467
(NAKJHARKHURD) 		1715003047NRG24070720230436807 07/07/2023 Chhote 1715003047WL030062 Chhote 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Chhote UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-047-001/511
(NAKJHARKHURD) 		1715003047NRG24070720230436809 07/07/2023 Ashwani 1715003047WL030062 Ashwani 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Ashwani UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-047-001/511-A
(NAKJHARKHURD) 		1715003047NRG24070720230436810 07/07/2023 Santosh 1715003047WL030062 Santosh 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Santosh UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-047-001/558
(NAKJHARKHURD) 		1715003047NRG24070720230436812 07/07/2023 shiv vati 1715003047WL030062 shiv vati 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 shivvati UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24070720230436813 07/07/2023 Harishchandra Pandey 1715003047WL030062 Harishchandra Pandey 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 HarishchandraPandey UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-047-001/68-A
(NAKJHARKHURD) 		1715003047NRG24070720230436814 07/07/2023 Duasiya 1715003047WL030062 Duasiya 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Duasiya UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-047-001/690
(NAKJHARKHURD) 		1715003047NRG24070720230436816 07/07/2023 Shanti Rawat 1715003047WL030062 Shanti Rawat 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 ShantiRawat UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-047-001/74-A
(NAKJHARKHURD) 		1715003047NRG24070720230436818 07/07/2023 Krishna 1715003047WL030062 Krishna 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Krishna UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-047-001/74-A
(NAKJHARKHURD) 		1715003047NRG24070720230436817 07/07/2023 Santosh 1715003047WL030062 Santosh 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Santosh UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24070720230436820 07/07/2023 Jaydeep 1715003047WL030062 Jaydeep 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Jaydeep UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-047-001/94
(NAKJHARKHURD) 		1715003047NRG24070720230436821 07/07/2023 sanjiv 1715003047WL030062 sanjiv 00468 UBIN0548341 1320 1320 Processed 14/07/2023 843991031 sanjiv INDIAN BANK(607105)
241 SIHAWAL MP-15-003-047-001/99-B
(NAKJHARKHURD) 		1715003047NRG24070720230436826 07/07/2023 Anarkali 1715003047WL030062 Anarkali 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Anarkali UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-047-002/201
(NAKJHARKHURD) 		1715003047NRG24070720230436827 07/07/2023 Rajendra 1715003047WL030062 Rajendra 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Rajendra UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24070720230436828 07/07/2023 brijesh 1715003047WL030062 brijesh 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 brijesh UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24070720230436829 07/07/2023 puja 1715003047WL030062 puja 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 puja UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24070720230436832 07/07/2023 ranglal 1715003047WL030062 ranglal 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 ranglal UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24070720230436837 07/07/2023 Shyamkali 1715003047WL030062 Shyamkali 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Shyamkali UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24070720230436836 07/07/2023 Vanshdhari 1715003047WL030062 Vanshdhari 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Vanshdhari UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24070720230436839 07/07/2023 Nakchhedi 1715003047WL030062 Nakchhedi 00468 UBIN0548341 1320 1320 Processed 13/07/2023 843991031 Nakchhedi UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-048-001/102
(NAKJHARKALA) 		1715003048NRG24070720230438764 07/07/2023 saroj kol 1715003048WL030184 saroj kol 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 sarojkol UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-048-001/146
(NAKJHARKALA) 		1715003048NRG24070720230438765 07/07/2023 Pooja Sahu 1715003048WL030184 Pooja Sahu 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 PoojaSahu UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-048-001/147-A
(NAKJHARKALA) 		1715003048NRG24070720230438766 07/07/2023 Pappu 1715003048WL030184 Pappu 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Pappu UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-048-001/149
(NAKJHARKALA) 		1715003048NRG24070720230438767 07/07/2023 Pankali 1715003048WL030184 Pankali 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Pankali UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-048-001/154
(NAKJHARKALA) 		1715003048NRG24070720230438768 07/07/2023 Sakuntla 1715003048WL030184 Sakuntla 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Sakuntla UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-048-001/159
(NAKJHARKALA) 		1715003048NRG24070720230438769 07/07/2023 Kusumkali 1715003048WL030184 Kusumkali 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Kusumkali UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-048-001/207
(NAKJHARKALA) 		1715003048NRG24070720230438771 07/07/2023 Meena 1715003048WL030184 Meena 00468 UBIN0548341 1049 1049 Processed 14/07/2023 843991031 Meena INDIAN BANK(607105)
256 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24070720230438772 07/07/2023 Jagylal 1715003048WL030184 Jagylal 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Jagylal UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24070720230438773 07/07/2023 rajkali 1715003048WL030184 rajkali 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 rajkali UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-048-001/22
(NAKJHARKALA) 		1715003048NRG24070720230438774 07/07/2023 sunita 1715003048WL030184 sunita 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 sunita UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-048-001/249-A
(NAKJHARKALA) 		1715003048NRG24070720230438775 07/07/2023 sumitri 1715003048WL030184 sumitri 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 sumitri UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-048-001/267-A
(NAKJHARKALA) 		1715003048NRG24070720230438776 07/07/2023 radha ahu 1715003048WL030184 radha ahu 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 radhaahu STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-048-001/268-A
(NAKJHARKALA) 		1715003048NRG24070720230438777 07/07/2023 amarkali 1715003048WL030184 amarkali 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 amarkali UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-048-001/303
(NAKJHARKALA) 		1715003048NRG24070720230438778 07/07/2023 keshav 1715003048WL030184 keshav 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 keshav UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-048-001/358
(NAKJHARKALA) 		1715003048NRG24070720230438780 07/07/2023 nagendra 1715003048WL030184 nagendra 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 nagendra UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24070720230438782 07/07/2023 Rekha 1715003048WL030184 Rekha 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Rekha UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24070720230438781 07/07/2023 Shivanand 1715003048WL030184 Shivanand 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Shivanand UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-048-001/39
(NAKJHARKALA) 		1715003048NRG24070720230438783 07/07/2023 Ramlal 1715003048WL030184 Ramlal 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Ramlal UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-048-001/400-C
(NAKJHARKALA) 		1715003048NRG24070720230438784 07/07/2023 Asha 1715003048WL030184 Asha 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Asha UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-048-001/415
(NAKJHARKALA) 		1715003048NRG24070720230438785 07/07/2023 satyabhama 1715003048WL030184 satyabhama 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 satyabhama UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24070720230438786 07/07/2023 belalkali 1715003048WL030184 belalkali 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 belalkali UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-048-001/44
(NAKJHARKALA) 		1715003048NRG24070720230438788 07/07/2023 Tijiya 1715003048WL030184 Tijiya 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Tijiya UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24070720230438789 07/07/2023 Yashoda 1715003048WL030184 Yashoda 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Yashoda UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24070720230438791 07/07/2023 Divesh Kumar Pandey 1715003048WL030184 Divesh Kumar Pandey 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 DiveshKumarPandey STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24070720230438793 07/07/2023 Shivprasad Pandey 1715003048WL030184 Shivprasad Pandey 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 ShivprasadPandey UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-048-001/59
(NAKJHARKALA) 		1715003048NRG24070720230438794 07/07/2023 rajkali 1715003048WL030184 rajkali 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 rajkali UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-048-001/68
(NAKJHARKALA) 		1715003048NRG24070720230438796 07/07/2023 karuna 1715003048WL030184 karuna 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 karuna UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-048-001/68
(NAKJHARKALA) 		1715003048NRG24070720230438795 07/07/2023 Panchdhari 1715003048WL030184 Panchdhari 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Panchdhari UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-048-001/70
(NAKJHARKALA) 		1715003048NRG24070720230438797 07/07/2023 Gulabiya 1715003048WL030184 Gulabiya 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Gulabiya UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24070720230438798 07/07/2023 Indrkali 1715003048WL030184 Indrkali 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Indrkali UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24070720230438799 07/07/2023 Mamata 1715003048WL030184 Mamata 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Mamata UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-048-001/78-B
(NAKJHARKALA) 		1715003048NRG24070720230438800 07/07/2023 shivwati 1715003048WL030184 shivwati 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 shivwati UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-048-001/79
(NAKJHARKALA) 		1715003048NRG24070720230438801 07/07/2023 belakali 1715003048WL030184 belakali 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 belakali UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-048-001/81
(NAKJHARKALA) 		1715003048NRG24070720230438802 07/07/2023 budhani kol 1715003048WL030184 budhani kol 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 budhanikol UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-048-001/88
(NAKJHARKALA) 		1715003048NRG24070720230438803 07/07/2023 beerbhan 1715003048WL030184 beerbhan 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 beerbhan UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24070720230438804 07/07/2023 Bharat yadav 1715003048WL030184 Bharat yadav 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 Bharatyadav UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-048-001/96
(NAKJHARKALA) 		1715003048NRG24070720230438806 07/07/2023 kusumkalia 1715003048WL030184 kusumkalia 00468 UBIN0548341 1049 1049 Processed 13/07/2023 843991031 kusumkalia UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24070720230438982 07/07/2023 Satylal 1715003050WL030197 Satylal 00468 UBIN0548341 663 663 Processed 13/07/2023 843991031 Satylal UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24070720230438983 07/07/2023 shyamvati saket 1715003050WL030197 shyamvati saket 00468 UBIN0548341 442 442 Processed 13/07/2023 843991031 shyamvatisaket UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-050-001/31
(LAUA) 		1715003050NRG24070720230438985 07/07/2023 Lala 1715003050WL030197 Lala 00468 UBIN0548341 442 442 Processed 14/07/2023 843991031 Lala INDIAN BANK(607105)
289 SIHAWAL MP-15-003-050-001/31
(LAUA) 		1715003050NRG24070720230438984 07/07/2023 lalaa 1715003050WL030197 lalaa 00468 UBIN0548341 442 442 Processed 14/07/2023 843991031 lalaa INDIAN BANK(607105)
290 SIHAWAL MP-15-003-050-001/319
(LAUA) 		1715003050NRG24070720230438987 07/07/2023 moti 1715003050WL030197 moti 00468 UBIN0548341 442 442 Processed 13/07/2023 843991031 moti UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-050-001/319
(LAUA) 		1715003050NRG24070720230438986 07/07/2023 moti 1715003050WL030197 moti 00468 UBIN0548341 442 442 Processed 13/07/2023 843991031 moti UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-050-001/319-A
(LAUA) 		1715003050NRG24070720230438989 07/07/2023 ramnarayan 1715003050WL030197 ramnarayan 00468 UBIN0548341 442 442 Processed 14/07/2023 843991031 ramnarayan INDIAN BANK(607105)
293 SIHAWAL MP-15-003-050-001/319-A
(LAUA) 		1715003050NRG24070720230438988 07/07/2023 Ramnarayan 1715003050WL030197 Ramnarayan 00468 UBIN0548341 442 442 Processed 13/07/2023 843991031 Ramnarayan ICICI BANK LTD(508534)
294 SIHAWAL MP-15-003-050-001/326-C
(LAUA) 		1715003050NRG24070720230438991 07/07/2023 Kiran 1715003050WL030197 Kiran 00468 UBIN0548341 442 442 Processed 13/07/2023 843991031 Kiran UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24070720230438993 07/07/2023 kallu 1715003050WL030197 kallu 00468 UBIN0548341 442 442 Processed 13/07/2023 843991031 kallu UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24070720230438992 07/07/2023 kallu 1715003050WL030197 kallu 00468 UBIN0548341 663 663 Processed 13/07/2023 843991031 kallu UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-050-001/355
(LAUA) 		1715003050NRG24070720230438994 07/07/2023 Ramgarib 1715003050WL030197 Ramgarib 00468 UBIN0548341 442 442 Processed 13/07/2023 843991031 Ramgarib UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-050-001/355
(LAUA) 		1715003050NRG24070720230438995 07/07/2023 Ramkali 1715003050WL030197 Ramkali 00468 UBIN0548341 442 442 Processed 14/07/2023 843991031 Ramkali INDIAN BANK(607105)
299 SIHAWAL MP-15-003-050-001/381
(LAUA) 		1715003050NRG24070720230438996 07/07/2023 sobhai 1715003050WL030197 sobhai 00468 UBIN0548341 442 442 Processed 13/07/2023 843991031 sobhai UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-050-001/381
(LAUA) 		1715003050NRG24070720230438997 07/07/2023 syamkali 1715003050WL030197 syamkali 00468 UBIN0548341 442 442 Processed 13/07/2023 843991031 syamkali UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-050-001/381-A
(LAUA) 		1715003050NRG24070720230438998 07/07/2023 Rajlal saket 1715003050WL030197 Rajlal saket 00468 UBIN0548341 442 442 Processed 13/07/2023 843991031 Rajlalsaket UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-050-001/417-B
(LAUA) 		1715003050NRG24070720230439001 07/07/2023 Dinesh Saket 1715003050WL030197 Dinesh Saket 00468 UBIN0548341 442 442 Processed 14/07/2023 843991031 DineshSaket INDIAN BANK(607105)
303 SIHAWAL MP-15-003-052-001/16
(JAMUAAR) 		1715003052NRG24070720230437443 07/07/2023 maksudan 1715003052WL030111 maksudan 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 maksudan UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-052-001/24
(JAMUAAR) 		1715003052NRG24070720230437444 07/07/2023 Budhai kol 1715003052WL030111 Budhai kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Budhaikol UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-052-001/26
(JAMUAAR) 		1715003052NRG24070720230437446 07/07/2023 kausilya kol 1715003052WL030111 kausilya kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 kausilyakol UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-052-001/26
(JAMUAAR) 		1715003052NRG24070720230437445 07/07/2023 kausilya kol 1715003052WL030111 kausilya kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 kausilyakol UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-052-001/28
(JAMUAAR) 		1715003052NRG24070720230437447 07/07/2023 Ramshiromani 1715003052WL030111 Ramshiromani 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Ramshiromani UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-052-001/28
(JAMUAAR) 		1715003052NRG24070720230437448 07/07/2023 soniya 1715003052WL030111 soniya 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 soniya UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-052-001/28-D
(JAMUAAR) 		1715003052NRG24070720230437449 07/07/2023 Jeetu Basudev 1715003052WL030111 Jeetu Basudev 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 JeetuBasudev STATE BANK OF INDIA(508548)
310 SIHAWAL MP-15-003-052-001/29-A
(JAMUAAR) 		1715003052NRG24070720230437450 07/07/2023 Aneeta basudev 1715003052WL030111 Aneeta basudev 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Aneetabasudev UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-052-001/3
(JAMUAAR) 		1715003052NRG24070720230437451 07/07/2023 Dinesh 1715003052WL030111 Dinesh 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Dinesh UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-052-001/3
(JAMUAAR) 		1715003052NRG24070720230437452 07/07/2023 Ganeshiya 1715003052WL030111 Ganeshiya 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Ganeshiya UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-052-001/3-A
(JAMUAAR) 		1715003052NRG24070720230437454 07/07/2023 Praveena basudev 1715003052WL030111 Praveena basudev 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Praveenabasudev UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-052-001/3-A
(JAMUAAR) 		1715003052NRG24070720230437453 07/07/2023 Raju basudev 1715003052WL030111 Raju basudev 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Rajubasudev UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-052-001/3-D
(JAMUAAR) 		1715003052NRG24070720230437456 07/07/2023 Poonam Basudev 1715003052WL030111 Poonam Basudev 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 PoonamBasudev UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-052-001/3-D
(JAMUAAR) 		1715003052NRG24070720230437455 07/07/2023 Sajjan Basudev 1715003052WL030111 Sajjan Basudev 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 SajjanBasudev UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-052-001/34
(JAMUAAR) 		1715003052NRG24070720230437457 07/07/2023 Babulal saket 1715003052WL030111 Babulal saket 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Babulalsaket UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-052-001/35-A
(JAMUAAR) 		1715003052NRG24070720230437458 07/07/2023 Bihari kol 1715003052WL030111 Bihari kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Biharikol UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-052-001/35-C
(JAMUAAR) 		1715003052NRG24070720230437459 07/07/2023 Raghvendra Rawat 1715003052WL030111 Raghvendra Rawat 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 RaghvendraRawat UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-052-001/4-C
(JAMUAAR) 		1715003052NRG24070720230437460 07/07/2023 Ranjeesh Bsudev 1715003052WL030111 Ranjeesh Bsudev 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 RanjeeshBsudev UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-052-001/5
(JAMUAAR) 		1715003052NRG24070720230437461 07/07/2023 anoop 1715003052WL030111 anoop 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 anoop UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-052-001/55
(JAMUAAR) 		1715003052NRG24070720230437462 07/07/2023 madhai kol 1715003052WL030111 madhai kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 madhaikol UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-052-001/60-A
(JAMUAAR) 		1715003052NRG24070720230437463 07/07/2023 sudhai kol 1715003052WL030111 sudhai kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 sudhaikol UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-052-001/74
(JAMUAAR) 		1715003052NRG24070720230437465 07/07/2023 Archana Vishwakarma 1715003052WL030111 Archana Vishwakarma 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 ArchanaVishwakarma UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-052-001/74
(JAMUAAR) 		1715003052NRG24070720230437464 07/07/2023 Balendra Vishwakarma 1715003052WL030111 Balendra Vishwakarma 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 BalendraVishwakarma UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-052-001/87
(JAMUAAR) 		1715003052NRG24070720230437467 07/07/2023 Gundhuli kol 1715003052WL030111 Gundhuli kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Gundhulikol UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-052-001/87
(JAMUAAR) 		1715003052NRG24070720230437466 07/07/2023 Moolchandra kol 1715003052WL030111 Moolchandra kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Moolchandrakol UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-052-001/87-B
(JAMUAAR) 		1715003052NRG24070720230437468 07/07/2023 Sukhlal kol 1715003052WL030111 Sukhlal kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Sukhlalkol UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-052-001/89-A
(JAMUAAR) 		1715003052NRG24070720230437469 07/07/2023 Ram Siya Kushwaha 1715003052WL030111 Ram Siya Kushwaha 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 RamSiyaKushwaha UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-052-002/102
(JAMUAAR) 		1715003052NRG24070720230437470 07/07/2023 premvatee kol 1715003052WL030111 premvatee kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 premvateekol UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-052-002/11
(JAMUAAR) 		1715003052NRG24070720230437471 07/07/2023 saukhi 1715003052WL030111 saukhi 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 saukhi UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-052-002/11
(JAMUAAR) 		1715003052NRG24070720230437472 07/07/2023 saukhi 1715003052WL030111 saukhi 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 saukhi UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-052-002/133-A
(JAMUAAR) 		1715003052NRG24070720230437473 07/07/2023 Ravichandra Kushwaha 1715003052WL030111 Ravichandra Kushwaha 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 RavichandraKushwaha UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24070720230437474 07/07/2023 shyambihari 1715003052WL030111 shyambihari 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 shyambihari UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24070720230437475 07/07/2023 shyambihari 1715003052WL030111 shyambihari 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 shyambihari UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-052-002/18
(JAMUAAR) 		1715003052NRG24070720230437477 07/07/2023 KUSHUMKALI 1715003052WL030111 KUSHUMKALI 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 KUSHUMKALI UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-052-002/18
(JAMUAAR) 		1715003052NRG24070720230437476 07/07/2023 RAMCHARAN 1715003052WL030111 RAMCHARAN 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 RAMCHARAN UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-052-002/27
(JAMUAAR) 		1715003052NRG24070720230437478 07/07/2023 molai kol 1715003052WL030111 molai kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 molaikol UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-052-002/27
(JAMUAAR) 		1715003052NRG24070720230437479 07/07/2023 rajauaa 1715003052WL030111 rajauaa 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 rajauaa UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-052-002/303-A
(JAMUAAR) 		1715003052NRG24070720230437481 07/07/2023 Ramesh dwivedi 1715003052WL030111 Ramesh dwivedi 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Rameshdwivedi UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-052-002/304-A
(JAMUAAR) 		1715003052NRG24070720230437482 07/07/2023 Suresh dwivedi 1715003052WL030111 Suresh dwivedi 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Sureshdwivedi UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-052-002/305-A
(JAMUAAR) 		1715003052NRG24070720230437483 07/07/2023 Kamleshwar dwivedi 1715003052WL030111 Kamleshwar dwivedi 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Kamleshwardwivedi UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-052-002/305-A
(JAMUAAR) 		1715003052NRG24070720230437484 07/07/2023 Neelam dwivedi 1715003052WL030111 Neelam dwivedi 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Neelamdwivedi UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-052-002/306-A
(JAMUAAR) 		1715003052NRG24070720230437485 07/07/2023 Shyamlal kushwaha 1715003052WL030111 Shyamlal kushwaha 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Shyamlalkushwaha UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-052-002/307
(JAMUAAR) 		1715003052NRG24070720230437486 07/07/2023 Makardhwaj Tiwari 1715003052WL030111 Makardhwaj Tiwari 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 MakardhwajTiwari UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-052-002/308
(JAMUAAR) 		1715003052NRG24070720230437487 07/07/2023 Jaylal jayswal 1715003052WL030111 Jaylal jayswal 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Jaylaljayswal UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-052-002/309
(JAMUAAR) 		1715003052NRG24070720230437488 07/07/2023 Shyamsundar Jayaswal 1715003052WL030111 Shyamsundar Jayaswal 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 ShyamsundarJayaswal UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-052-002/310
(JAMUAAR) 		1715003052NRG24070720230437489 07/07/2023 Nandkishor Jayswal 1715003052WL030111 Nandkishor Jayswal 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 NandkishorJayswal UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-052-002/37
(JAMUAAR) 		1715003052NRG24070720230437490 07/07/2023 Savita devi 1715003052WL030111 Savita devi 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Savitadevi UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-052-002/37-B
(JAMUAAR) 		1715003052NRG24070720230437491 07/07/2023 Sakuntala kushwaha 1715003052WL030111 Sakuntala kushwaha 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Sakuntalakushwaha UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-052-002/40-A
(JAMUAAR) 		1715003052NRG24070720230437492 07/07/2023 Pradeep kumar dwivedi 1715003052WL030111 Pradeep kumar dwivedi 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Pradeepkumardwivedi UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-052-002/45
(JAMUAAR) 		1715003052NRG24070720230437493 07/07/2023 sampati kol 1715003052WL030111 sampati kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 sampatikol UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-052-002/45
(JAMUAAR) 		1715003052NRG24070720230437494 07/07/2023 sukharajua kol 1715003052WL030111 sukharajua kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 sukharajuakol UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-052-002/45-A
(JAMUAAR) 		1715003052NRG24070720230437495 07/07/2023 Kailash 1715003052WL030111 Kailash 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Kailash UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-052-002/49
(JAMUAAR) 		1715003052NRG24070720230437496 07/07/2023 Harivansh kol 1715003052WL030111 Harivansh kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Harivanshkol UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-052-002/49-C
(JAMUAAR) 		1715003052NRG24070720230437497 07/07/2023 Udal kol 1715003052WL030111 Udal kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Udalkol UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-052-002/53
(JAMUAAR) 		1715003052NRG24070720230437498 07/07/2023 shyamlal kol 1715003052WL030111 shyamlal kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 shyamlalkol UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-052-002/54-A
(JAMUAAR) 		1715003052NRG24070720230437499 07/07/2023 Brihaspati jayswal 1715003052WL030111 Brihaspati jayswal 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Brihaspatijayswal UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-052-002/56-A
(JAMUAAR) 		1715003052NRG24070720230437501 07/07/2023 Kamta dhar dwivedi 1715003052WL030111 Kamta dhar dwivedi 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Kamtadhardwivedi UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-052-002/63
(JAMUAAR) 		1715003052NRG24070720230437503 07/07/2023 aitbariya kol 1715003052WL030111 aitbariya kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 aitbariyakol UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-052-002/63
(JAMUAAR) 		1715003052NRG24070720230437502 07/07/2023 phaguna kol 1715003052WL030111 phaguna kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 phagunakol UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-052-002/63-A
(JAMUAAR) 		1715003052NRG24070720230437504 07/07/2023 buddhisen kol 1715003052WL030111 buddhisen kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 buddhisenkol UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-052-002/63-A
(JAMUAAR) 		1715003052NRG24070720230437505 07/07/2023 Buddhisen kol 1715003052WL030111 Buddhisen kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Buddhisenkol UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-052-002/65
(JAMUAAR) 		1715003052NRG24070720230437507 07/07/2023 Rammilan 1715003052WL030111 Rammilan 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Rammilan UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-052-002/65
(JAMUAAR) 		1715003052NRG24070720230437506 07/07/2023 Rammilan kol 1715003052WL030111 Rammilan kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Rammilankol UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-052-002/66
(JAMUAAR) 		1715003052NRG24070720230437508 07/07/2023 tersi kol 1715003052WL030111 tersi kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 tersikol UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-052-002/70
(JAMUAAR) 		1715003052NRG24070720230437509 07/07/2023 bala kol 1715003052WL030111 bala kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 balakol UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-052-002/70
(JAMUAAR) 		1715003052NRG24070720230437510 07/07/2023 kusumkali kol 1715003052WL030111 kusumkali kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 kusumkalikol UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-052-002/71
(JAMUAAR) 		1715003052NRG24070720230437512 07/07/2023 phoolkali kol 1715003052WL030111 phoolkali kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 phoolkalikol UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-052-002/71
(JAMUAAR) 		1715003052NRG24070720230437511 07/07/2023 radhe kol 1715003052WL030111 radhe kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 radhekol UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-052-002/87-C
(JAMUAAR) 		1715003052NRG24070720230437513 07/07/2023 Ramjiyaman Kol 1715003052WL030111 Ramjiyaman Kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 RamjiyamanKol UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-052-002/87-C
(JAMUAAR) 		1715003052NRG24070720230437514 07/07/2023 Sante Kol 1715003052WL030111 Sante Kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 SanteKol UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-052-002/993
(JAMUAAR) 		1715003052NRG24070720230437516 07/07/2023 munindra mishra 1715003052WL030111 munindra mishra 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 munindramishra UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-052-002/994-A
(JAMUAAR) 		1715003052NRG24070720230437517 07/07/2023 Ram Pratap kushwaha 1715003052WL030111 Ram Pratap kushwaha 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 RamPratapkushwaha UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-052-002/995-A
(JAMUAAR) 		1715003052NRG24070720230437518 07/07/2023 Ram gopal kushwaha 1715003052WL030111 Ram gopal kushwaha 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Ramgopalkushwaha UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-052-002/995-A
(JAMUAAR) 		1715003052NRG24070720230437519 07/07/2023 Shyambati kushwaha 1715003052WL030111 Shyambati kushwaha 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Shyambatikushwaha UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-052-004/114
(JAMUAAR) 		1715003052NRG24070720230437520 07/07/2023 mangal prasad saket 1715003052WL030111 mangal prasad saket 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 mangalprasadsaket UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-052-004/123
(JAMUAAR) 		1715003052NRG24070720230437521 07/07/2023 Angad saket 1715003052WL030111 Angad saket 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Angadsaket UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-052-004/165
(JAMUAAR) 		1715003052NRG24070720230437522 07/07/2023 sambhu saket 1715003052WL030111 sambhu saket 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 sambhusaket UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-052-004/20
(JAMUAAR) 		1715003052NRG24070720230437523 07/07/2023 rannu 1715003052WL030111 rannu 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 rannu UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-052-004/302
(JAMUAAR) 		1715003052NRG24070720230437524 07/07/2023 Diwakar shukla 1715003052WL030111 Diwakar shukla 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Diwakarshukla UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-052-004/67-B
(JAMUAAR) 		1715003052NRG24070720230437526 07/07/2023 Bhupendra sen 1715003052WL030111 Bhupendra sen 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Bhupendrasen UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-052-004/70
(JAMUAAR) 		1715003052NRG24070720230437527 07/07/2023 rajkali urph chhotwa kol 1715003052WL030111 rajkali urph chhotwa kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 rajkaliurphchhotwakol UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-052-004/70-A
(JAMUAAR) 		1715003052NRG24070720230437528 07/07/2023 Aneeta kol 1715003052WL030111 Aneeta kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Aneetakol UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-052-004/73-D
(JAMUAAR) 		1715003052NRG24070720230437529 07/07/2023 Chandrasen Saket 1715003052WL030111 Chandrasen Saket 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 ChandrasenSaket UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-052-004/75
(JAMUAAR) 		1715003052NRG24070720230437530 07/07/2023 ramakant 1715003052WL030111 ramakant 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 ramakant UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-052-004/76-B
(JAMUAAR) 		1715003052NRG24070720230437532 07/07/2023 Lachhiman kol 1715003052WL030111 Lachhiman kol 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 Lachhimankol UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-052-004/79
(JAMUAAR) 		1715003052NRG24070720230437534 07/07/2023 kheladi saket 1715003052WL030111 kheladi saket 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 kheladisaket UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-052-004/88
(JAMUAAR) 		1715003052NRG24070720230437535 07/07/2023 lalai saket 1715003052WL030111 lalai saket 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 lalaisaket UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-052-004/91
(JAMUAAR) 		1715003052NRG24070720230437536 07/07/2023 lashiman 1715003052WL030111 lashiman 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 lashiman UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-052-004/92
(JAMUAAR) 		1715003052NRG24070720230437537 07/07/2023 sabailal 1715003052WL030111 sabailal 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 sabailal UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-052-004/92
(JAMUAAR) 		1715003052NRG24070720230437538 07/07/2023 sonaua saket 1715003052WL030111 sonaua saket 00468 UBIN0548341 1285 1285 Processed 13/07/2023 843991031 sonauasaket UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-052-004/96-D
(JAMUAAR) 		1715003052NRG24070720230437539 07/07/2023 Nakchedi saket 1715003052WL030111 Nakchedi saket 00468 UBIN0548341 1290 1290 Processed 13/07/2023 843991031 Nakchedisaket UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-083-002/316
(BHARUHI) 		1715003083NRG24070720230438954 07/07/2023 Shivbhahadur 1715003083WL030194 Shivbhahadur 00468 UBIN0548341 1200 1200 Processed 13/07/2023 843991031 Shivbhahadur UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-087-001/100
(DEORI) 		1715003087NRG24070720230439884 07/07/2023 BHAILAL JOGI 1715003087WL030266 BHAILAL JOGI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 BHAILALJOGI FINO PAYMENTS BANK LTD(608001)
396 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24070720230439886 07/07/2023 ANITA GOSWAMI 1715003087WL030266 ANITA GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 ANITAGOSWAMI UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-087-001/102
(DEORI) 		1715003087NRG24070720230439887 07/07/2023 RAJKUMAR GOSWAMI 1715003087WL030266 RAJKUMAR GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 RAJKUMARGOSWAMI UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-087-001/103
(DEORI) 		1715003087NRG24070720230439889 07/07/2023 DADOL GOSWAMI 1715003087WL030266 DADOL GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 DADOLGOSWAMI UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-087-001/105
(DEORI) 		1715003087NRG24070720230439890 07/07/2023 AJAD GOSWAMI 1715003087WL030266 AJAD GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 AJADGOSWAMI UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24070720230439891 07/07/2023 DINESH PRASAD GOSWAMI 1715003087WL030266 DINESH PRASAD GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-087-001/107
(DEORI) 		1715003087NRG24070720230439892 07/07/2023 DINESH PRASAD GOSWAMI 1715003087WL030266 DINESH PRASAD GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 DINESHPRASADGOSWAMI UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-087-001/108
(DEORI) 		1715003087NRG24070720230439893 07/07/2023 MANOJ KUMAR GOSWAMI 1715003087WL030266 MANOJ KUMAR GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 MANOJKUMARGOSWAMI CANARA BANK(508532)
403 SIHAWAL MP-15-003-087-001/108
(DEORI) 		1715003087NRG24070720230439894 07/07/2023 POOJA GOSWAMI 1715003087WL030266 POOJA GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 POOJAGOSWAMI STATE BANK OF INDIA(508548)
404 SIHAWAL MP-15-003-087-001/112
(DEORI) 		1715003087NRG24070720230439896 07/07/2023 monika goswami 1715003087WL030266 monika goswami 00468 UBIN0548341 1291 1291 Rejected 15/07/2023 843991031 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
405 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24070720230439897 07/07/2023 AJAY KUMAR GOSWAMI 1715003087WL030266 AJAY KUMAR GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 AJAYKUMARGOSWAMI UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24070720230439898 07/07/2023 NEETU GOSWAMI 1715003087WL030266 NEETU GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 NEETUGOSWAMI UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24070720230439899 07/07/2023 gyanendra singh 1715003087WL030266 gyanendra singh 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 gyanendrasingh UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24070720230439900 07/07/2023 gyanendra singh 1715003087WL030266 gyanendra singh 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 gyanendrasingh MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24070720230439901 07/07/2023 Rajnath 1715003087WL030266 Rajnath 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Rajnath UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24070720230439902 07/07/2023 Rajnath 1715003087WL030266 Rajnath 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Rajnath UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-087-001/21
(DEORI) 		1715003087NRG24070720230439903 07/07/2023 kunti 1715003087WL030266 kunti 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 kunti UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24070720230439904 07/07/2023 janaki 1715003087WL030266 janaki 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 janaki UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-087-001/25
(DEORI) 		1715003087NRG24070720230439905 07/07/2023 lalley 1715003087WL030266 lalley 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 lalley UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24070720230439907 07/07/2023 Rajkali 1715003087WL030266 Rajkali 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Rajkali UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24070720230439906 07/07/2023 suresh goswami 1715003087WL030266 suresh goswami 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 sureshgoswami UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24070720230439908 07/07/2023 bharat yogi 1715003087WL030266 bharat yogi 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 bharatyogi FINO PAYMENTS BANK LTD(608001)
417 SIHAWAL MP-15-003-087-001/49
(DEORI) 		1715003087NRG24070720230439909 07/07/2023 Ramwati 1715003087WL030266 Ramwati 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Ramwati UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-087-001/55
(DEORI) 		1715003087NRG24070720230439913 07/07/2023 shivprasad 1715003087WL030266 shivprasad 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 shivprasad UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-087-001/55
(DEORI) 		1715003087NRG24070720230439912 07/07/2023 Sivprasad 1715003087WL030266 Sivprasad 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Sivprasad UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-087-001/58-A
(DEORI) 		1715003087NRG24070720230439914 07/07/2023 PRIYANKA GOSWAMI 1715003087WL030266 PRIYANKA GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 PRIYANKAGOSWAMI UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24070720230439915 07/07/2023 Vijay 1715003087WL030266 Vijay 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Vijay UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-087-001/59-A
(DEORI) 		1715003087NRG24070720230439916 07/07/2023 Vijay 1715003087WL030266 Vijay 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Vijay UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-087-001/59-B
(DEORI) 		1715003087NRG24070720230439917 07/07/2023 amrit lal goswami 1715003087WL030266 amrit lal goswami 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 amritlalgoswami UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-087-001/59-B
(DEORI) 		1715003087NRG24070720230439918 07/07/2023 amrit lal goswami 1715003087WL030266 amrit lal goswami 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 amritlalgoswami MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-087-001/61
(DEORI) 		1715003087NRG24070720230439919 07/07/2023 aruna 1715003087WL030266 aruna 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 aruna STATE BANK OF INDIA(508548)
426 SIHAWAL MP-15-003-087-001/61
(DEORI) 		1715003087NRG24070720230439920 07/07/2023 aruna 1715003087WL030266 aruna 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 aruna UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-087-001/7
(DEORI) 		1715003087NRG24070720230439921 07/07/2023 gita 1715003087WL030266 gita 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 gita UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24070720230439922 07/07/2023 bholenath 1715003087WL030266 bholenath 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 bholenath UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24070720230439923 07/07/2023 Rammilan 1715003087WL030266 Rammilan 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Rammilan UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24070720230439924 07/07/2023 rammilan 1715003087WL030266 rammilan 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 rammilan MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24070720230439925 07/07/2023 Chotakau 1715003087WL030266 Chotakau 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Chotakau UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-087-001/74
(DEORI) 		1715003087NRG24070720230439926 07/07/2023 churamadni 1715003087WL030266 churamadni 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 churamadni UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24070720230439927 07/07/2023 kashi nath 1715003087WL030266 kashi nath 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 kashinath UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-087-001/86-A
(DEORI) 		1715003087NRG24070720230439928 07/07/2023 kashi nath 1715003087WL030266 kashi nath 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 kashinath UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-087-001/86-C
(DEORI) 		1715003087NRG24070720230439929 07/07/2023 kailash nath 1715003087WL030266 kailash nath 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 kailashnath UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-087-001/96
(DEORI) 		1715003087NRG24070720230439931 07/07/2023 NEELAM GOSWAMI 1715003087WL030266 NEELAM GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 NEELAMGOSWAMI UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-087-001/97
(DEORI) 		1715003087NRG24070720230439933 07/07/2023 NEETA GOSWAMI 1715003087WL030266 NEETA GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 NEETAGOSWAMI UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24070720230439934 07/07/2023 SATYANARAYAN GOSWAMI 1715003087WL030266 SATYANARAYAN GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 SATYANARAYANGOSWAMI UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24070720230439935 07/07/2023 SIMA GOSWAMI 1715003087WL030266 SIMA GOSWAMI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 SIMAGOSWAMI UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24070720230439938 07/07/2023 Raj Dhar Dwivedi 1715003087WL030266 Raj Dhar Dwivedi 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 RajDharDwivedi UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-087-002/12
(DEORI) 		1715003087NRG24070720230439939 07/07/2023 bamphot kushwaha 1715003087WL030266 bamphot kushwaha 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 bamphotkushwaha UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-087-002/129
(DEORI) 		1715003087NRG24070720230439941 07/07/2023 santos sahu 1715003087WL030266 santos sahu 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 santossahu UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-087-002/130
(DEORI) 		1715003087NRG24070720230439942 07/07/2023 Heeralal 1715003087WL030266 Heeralal 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Heeralal UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-087-002/130
(DEORI) 		1715003087NRG24070720230439943 07/07/2023 Heeralal 1715003087WL030266 Heeralal 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Heeralal UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-087-002/183
(DEORI) 		1715003087NRG24070720230439945 07/07/2023 Patiya Devi 1715003087WL030266 Patiya Devi 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 PatiyaDevi UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-087-002/183
(DEORI) 		1715003087NRG24070720230439944 07/07/2023 Ramdhani Sahu 1715003087WL030266 Ramdhani Sahu 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 RamdhaniSahu UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-087-002/186
(DEORI) 		1715003087NRG24070720230439946 07/07/2023 balgovind kushwaha 1715003087WL030266 balgovind kushwaha 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 balgovindkushwaha UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-087-002/186-B
(DEORI) 		1715003087NRG24070720230439947 07/07/2023 shanti kushwaha 1715003087WL030266 shanti kushwaha 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 shantikushwaha UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-087-002/186-B
(DEORI) 		1715003087NRG24070720230439948 07/07/2023 shanti kushwaha 1715003087WL030266 shanti kushwaha 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 shantikushwaha UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-087-002/220
(DEORI) 		1715003087NRG24070720230439949 07/07/2023 ram saran 1715003087WL030266 ram saran 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 ramsaran UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-087-002/220
(DEORI) 		1715003087NRG24070720230439950 07/07/2023 sita 1715003087WL030266 sita 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 sita UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-087-002/240
(DEORI) 		1715003087NRG24070720230439951 07/07/2023 CHHATRAPAL DWIVEDI 1715003087WL030266 CHHATRAPAL DWIVEDI 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 CHHATRAPALDWIVEDI UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-087-002/41
(DEORI) 		1715003087NRG24070720230439953 07/07/2023 Etwariya 1715003087WL030266 Etwariya 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Etwariya UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-087-002/41
(DEORI) 		1715003087NRG24070720230439952 07/07/2023 Shital 1715003087WL030266 Shital 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 Shital UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-087-002/55-C
(DEORI) 		1715003087NRG24070720230439954 07/07/2023 mamata sahu 1715003087WL030266 mamata sahu 00468 UBIN0548341 1291 1291 Processed 13/07/2023 843991031 mamatasahu UNION BANK OF INDIA(508500)
SubTotal 309660 309660
456 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24070720230438792 07/07/2023 Shashi Pandey 1715003048WL030184 Shashi Pandey 00468 UBIN0552615 1049 1049 Processed 13/07/2023 843991031 ShashiPandey UNION BANK OF INDIA(508500)
SubTotal 1049 1049
457 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24060720230435410 07/07/2023 mahendra kumar kewat 1715003037WL029965 mahendra kumar kewat 00468 UBIN0566021 1105 1105 Processed 13/07/2023 843991031 mahendrakumarkewat UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24060720230435409 07/07/2023 mahendra kumar kewat 1715003037WL029965 mahendra kumar kewat 00468 UBIN0566021 1105 1105 Processed 13/07/2023 843991031 mahendrakumarkewat UNION BANK OF INDIA(508500)
SubTotal 2210 2210
459 SIHAWAL MP-15-003-087-002/12-A
(DEORI) 		1715003087NRG24070720230439940 07/07/2023 sudha kushwaha 1715003087WL030266 sudha kushwaha 00468 UBIN0569836 1291 1291 Processed 13/07/2023 843991031 sudhakushwaha UNION BANK OF INDIA(508500)
SubTotal 1291 1291
460 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24070720230436675 07/07/2023 Abhilakhu yadav 1715003007WL030058 Abhilakhu yadav 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843991031 Abhilakhuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
461 SIHAWAL MP-15-003-007-001/17-A
(GHOGHARA) 		1715003007NRG24070720230436676 07/07/2023 Siyavati Yadav 1715003007WL030058 Siyavati Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 SiyavatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
462 SIHAWAL MP-15-003-007-001/184-A
(GHOGHARA) 		1715003007NRG24070720230436682 07/07/2023 Aruna Yadav 1715003007WL030058 Aruna Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 ArunaYadav FINO PAYMENTS BANK LTD(608001)
463 SIHAWAL MP-15-003-007-001/184-A
(GHOGHARA) 		1715003007NRG24070720230436681 07/07/2023 Aruna Yadav 1715003007WL030058 Aruna Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 ArunaYadav STATE BANK OF INDIA(508548)
464 SIHAWAL MP-15-003-007-001/185-A
(GHOGHARA) 		1715003007NRG24070720230436684 07/07/2023 Seeta Devi Yadav 1715003007WL030058 Seeta Devi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 SeetaDeviYadav UNION BANK OF INDIA(508500)
465 SIHAWAL MP-15-003-007-001/185-A
(GHOGHARA) 		1715003007NRG24070720230436683 07/07/2023 Seeta Devi Yadav 1715003007WL030058 Seeta Devi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 SeetaDeviYadav UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-007-001/191-A
(GHOGHARA) 		1715003007NRG24070720230436693 07/07/2023 Bahori Yadav 1715003007WL030058 Bahori Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 BahoriYadav MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-007-001/39-C
(GHOGHARA) 		1715003007NRG24070720230436702 07/07/2023 Balkhandi yadav 1715003007WL030058 Balkhandi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 Balkhandiyadav UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-007-001/39-C
(GHOGHARA) 		1715003007NRG24070720230436701 07/07/2023 Balkhandi yadav 1715003007WL030058 Balkhandi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 Balkhandiyadav STATE BANK OF INDIA(508548)
469 SIHAWAL MP-15-003-007-001/59-C
(GHOGHARA) 		1715003007NRG24070720230436704 07/07/2023 Phulwa Kol 1715003007WL030058 Phulwa Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 PhulwaKol MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-007-001/59-C
(GHOGHARA) 		1715003007NRG24070720230436703 07/07/2023 Phulwa Kol 1715003007WL030058 Phulwa Kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843991031 PhulwaKol INDIAN BANK(607105)
471 SIHAWAL MP-15-003-007-001/7-A
(GHOGHARA) 		1715003007NRG24070720230436706 07/07/2023 phool Kumar Yadav 1715003007WL030058 phool Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 phoolKumarYadav MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG24070720230436852 07/07/2023 Subedar 1715003007WL030063 Subedar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 Subedar MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG24070720230436851 07/07/2023 Subedar 1715003007WL030063 Subedar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 Subedar MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24070720230436866 07/07/2023 Dadan Prasad Kushwaha 1715003007WL030063 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
475 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24070720230436865 07/07/2023 Dadan Prasad Kushwaha 1715003007WL030063 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
476 SIHAWAL MP-15-003-012-001/120
(BITHAULI) 		1715003012NRG24070720230436341 07/07/2023 Saroj kol 1715003012WL030034 Saroj kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991031 Sarojkol FINO PAYMENTS BANK LTD(608001)
477 SIHAWAL MP-15-003-012-001/127-A
(BITHAULI) 		1715003012NRG24070720230436342 07/07/2023 ramprasad kol 1715003012WL030034 ramprasad kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991031 ramprasadkol MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-012-001/156
(BITHAULI) 		1715003012NRG24070720230436344 07/07/2023 suresh kumar 1715003012WL030034 suresh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991031 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-012-001/2-C
(BITHAULI) 		1715003012NRG24070720230436346 07/07/2023 poonam vishwakarma 1715003012WL030034 poonam vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991031 poonamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24070720230436352 07/07/2023 anand kumar patel 1715003012WL030034 anand kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991031 anandkumarpatel FINO PAYMENTS BANK LTD(608001)
481 SIHAWAL MP-15-003-012-001/28-A
(BITHAULI) 		1715003012NRG24070720230438012 07/07/2023 subhagiya patel 1715003012WL030143 subhagiya patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991031 subhagiyapatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
482 SIHAWAL MP-15-003-012-001/360
(BITHAULI) 		1715003012NRG24070720230438013 07/07/2023 fulli kol 1715003012WL030143 fulli kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991031 fullikol FINO PAYMENTS BANK LTD(608001)
483 SIHAWAL MP-15-003-012-001/797
(BITHAULI) 		1715003012NRG24070720230438014 07/07/2023 sheetal prasad patel 1715003012WL030143 sheetal prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991031 sheetalprasadpatel MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-012-001/843
(BITHAULI) 		1715003012NRG24070720230438016 07/07/2023 sandeep patel 1715003012WL030143 sandeep patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991031 sandeeppatel MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-012-001/847-B
(BITHAULI) 		1715003012NRG24070720230436358 07/07/2023 sunita dwivedi 1715003012WL030034 sunita dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843991031 sunitadwivedi AXIS BANK(607153)
486 SIHAWAL MP-15-003-027-002/108-C
(SAJMANIKALA) 		1715003027NRG24070720230436535 07/07/2023 Savita Patel 1715003027WL030053 Savita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 SavitaPatel MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-027-002/20-A
(SAJMANIKALA) 		1715003027NRG24070720230436543 07/07/2023 Hakeemun Nisha 1715003027WL030053 Hakeemun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 HakeemunNisha UNION BANK OF INDIA(508500)
488 SIHAWAL MP-15-003-027-002/20-B
(SAJMANIKALA) 		1715003027NRG24070720230436546 07/07/2023 Hasina Bibi 1715003027WL030053 Hasina Bibi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 HasinaBibi UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-027-002/36-A
(SAJMANIKALA) 		1715003027NRG24070720230436550 07/07/2023 Lalla SOndhiya 1715003027WL030053 Lalla SOndhiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 LallaSOndhiya UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-027-002/36-B
(SAJMANIKALA) 		1715003027NRG24070720230436552 07/07/2023 Savitri Sondhiya 1715003027WL030053 Savitri Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 SavitriSondhiya UNION BANK OF INDIA(508500)
491 SIHAWAL MP-15-003-027-002/36-B
(SAJMANIKALA) 		1715003027NRG24070720230436551 07/07/2023 Savitri Sondhiya 1715003027WL030053 Savitri Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 SavitriSondhiya UNION BANK OF INDIA(508500)
492 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24060720230435271 07/07/2023 bhagwat 1715003037WL029965 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 bhagwat FINO PAYMENTS BANK LTD(608001)
493 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24060720230435270 07/07/2023 bhagwat 1715003037WL029965 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 bhagwat MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-037-001/11
(BAMURI) 		1715003037NRG24060720230435273 07/07/2023 sunita 1715003037WL029965 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 sunita MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-037-001/293
(BAMURI) 		1715003037NRG24060720230435277 07/07/2023 sangeeta kol 1715003037WL029965 sangeeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 sangeetakol UNION BANK OF INDIA(508500)
496 SIHAWAL MP-15-003-037-001/293
(BAMURI) 		1715003037NRG24060720230435276 07/07/2023 sangeeta kol 1715003037WL029965 sangeeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 sangeetakol FINO PAYMENTS BANK LTD(608001)
497 SIHAWAL MP-15-003-037-001/311
(BAMURI) 		1715003037NRG24060720230435284 07/07/2023 RAMADHAR 1715003037WL029965 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-037-001/311
(BAMURI) 		1715003037NRG24060720230435283 07/07/2023 RAMADHAR 1715003037WL029965 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 RAMADHAR PUNJAB NATIONAL BANK(508568)
499 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24060720230435288 07/07/2023 muneshwar patel 1715003037WL029965 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 muneshwarpatel UNION BANK OF INDIA(508500)
500 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24060720230435287 07/07/2023 muneshwar patel 1715003037WL029965 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 muneshwarpatel UNION BANK OF INDIA(508500)
501 SIHAWAL MP-15-003-037-001/35
(BAMURI) 		1715003037NRG24060720230435290 07/07/2023 butai 1715003037WL029965 butai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 butai FINO PAYMENTS BANK LTD(608001)
502 SIHAWAL MP-15-003-037-001/412
(BAMURI) 		1715003037NRG24060720230435294 07/07/2023 MOTILAL KOL 1715003037WL029965 MOTILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-037-001/435
(BAMURI) 		1715003037NRG24060720230435302 07/07/2023 Mahesh Kumar Chatruvedi 1715003037WL029965 Mahesh Kumar Chatruvedi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 MaheshKumarChatruvedi MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-037-001/56
(BAMURI) 		1715003037NRG24060720230435306 07/07/2023 mamta 1715003037WL029965 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 mamta UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-037-001/56
(BAMURI) 		1715003037NRG24060720230435305 07/07/2023 mamta 1715003037WL029965 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 mamta UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-037-001/64
(BAMURI) 		1715003037NRG24060720230435307 07/07/2023 ramnath 1715003037WL029965 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 ramnath MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-037-001/67
(BAMURI) 		1715003037NRG24060720230435309 07/07/2023 babanlal 1715003037WL029965 babanlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 babanlal MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24060720230435312 07/07/2023 ramsakh 1715003037WL029965 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 ramsakh FINO PAYMENTS BANK LTD(608001)
509 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24060720230435311 07/07/2023 ramsakh 1715003037WL029965 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 ramsakh MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-037-001/92
(BAMURI) 		1715003037NRG24060720230435314 07/07/2023 chutiya 1715003037WL029965 chutiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 chutiya MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-037-001/92
(BAMURI) 		1715003037NRG24060720230435313 07/07/2023 chutiya 1715003037WL029965 chutiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 chutiya FINO PAYMENTS BANK LTD(608001)
512 SIHAWAL MP-15-003-037-001/93
(BAMURI) 		1715003037NRG24060720230435316 07/07/2023 sukhlal 1715003037WL029965 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 sukhlal UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-037-001/93
(BAMURI) 		1715003037NRG24060720230435315 07/07/2023 sukhlal 1715003037WL029965 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 sukhlal UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-037-002/41-A
(BAMURI) 		1715003037NRG24060720230435317 07/07/2023 shivprasad kol 1715003037WL029965 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-037-002/77
(BAMURI) 		1715003037NRG24060720230435194 07/07/2023 rampati 1715003037WL029958 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 rampati STATE BANK OF INDIA(508548)
516 SIHAWAL MP-15-003-037-002/77
(BAMURI) 		1715003037NRG24060720230435193 07/07/2023 rampati 1715003037WL029958 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 rampati STATE BANK OF INDIA(508548)
517 SIHAWAL MP-15-003-037-004/125
(BAMURI) 		1715003037NRG24060720230435344 07/07/2023 preeti 1715003037WL029965 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 preeti UNION BANK OF INDIA(508500)
518 SIHAWAL MP-15-003-037-004/125
(BAMURI) 		1715003037NRG24060720230435343 07/07/2023 preeti 1715003037WL029965 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 preeti UNION BANK OF INDIA(508500)
519 SIHAWAL MP-15-003-037-004/8
(BAMURI) 		1715003037NRG24060720230435353 07/07/2023 rani 1715003037WL029965 rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 rani UNION BANK OF INDIA(508500)
520 SIHAWAL MP-15-003-037-006/110
(BAMURI) 		1715003037NRG24060720230435356 07/07/2023 jagdish 1715003037WL029965 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 jagdish MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-037-006/110
(BAMURI) 		1715003037NRG24060720230435355 07/07/2023 jagdish 1715003037WL029965 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 jagdish MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-037-006/111
(BAMURI) 		1715003037NRG24060720230435358 07/07/2023 munni 1715003037WL029965 munni 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843991031 munni INDIAN BANK(607105)
523 SIHAWAL MP-15-003-037-006/111
(BAMURI) 		1715003037NRG24060720230435357 07/07/2023 premlal kewat 1715003037WL029965 premlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 premlalkewat UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-037-006/115
(BAMURI) 		1715003037NRG24060720230435359 07/07/2023 Ashok 1715003037WL029965 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 Ashok MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-037-006/116
(BAMURI) 		1715003037NRG24060720230435362 07/07/2023 gobind 1715003037WL029965 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 gobind MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-037-006/116
(BAMURI) 		1715003037NRG24060720230435361 07/07/2023 gobind 1715003037WL029965 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 gobind FINO PAYMENTS BANK LTD(608001)
527 SIHAWAL MP-15-003-037-006/117
(BAMURI) 		1715003037NRG24060720230435364 07/07/2023 shreenath 1715003037WL029965 shreenath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 shreenath MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-037-006/117
(BAMURI) 		1715003037NRG24060720230435363 07/07/2023 shreenath 1715003037WL029965 shreenath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 shreenath MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-037-006/120
(BAMURI) 		1715003037NRG24060720230435366 07/07/2023 ramvati 1715003037WL029965 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 ramvati MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-037-006/120
(BAMURI) 		1715003037NRG24060720230435365 07/07/2023 ramvati 1715003037WL029965 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 ramvati UNION BANK OF INDIA(508500)
531 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24060720230435368 07/07/2023 yadwendra 1715003037WL029965 yadwendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 yadwendra UNION BANK OF INDIA(508500)
532 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24060720230435367 07/07/2023 yadwendra 1715003037WL029965 yadwendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 yadwendra MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-037-006/140
(BAMURI) 		1715003037NRG24060720230435369 07/07/2023 jagaya sen 1715003037WL029965 jagaya sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 jagayasen MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-037-006/149
(BAMURI) 		1715003037NRG24060720230435372 07/07/2023 ram pratap 1715003037WL029965 ram pratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 rampratap MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-037-006/149
(BAMURI) 		1715003037NRG24060720230435373 07/07/2023 Shital 1715003037WL029965 Shital 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 Shital FINO PAYMENTS BANK LTD(608001)
536 SIHAWAL MP-15-003-037-006/151
(BAMURI) 		1715003037NRG24060720230435375 07/07/2023 lachandhari 1715003037WL029965 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 lachandhari FINO PAYMENTS BANK LTD(608001)
537 SIHAWAL MP-15-003-037-006/151
(BAMURI) 		1715003037NRG24060720230435374 07/07/2023 lachandhari 1715003037WL029965 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 lachandhari UNION BANK OF INDIA(508500)
538 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG24060720230435376 07/07/2023 chinta 1715003037WL029965 chinta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 chinta MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-037-006/170
(BAMURI) 		1715003037NRG24060720230435377 07/07/2023 ramsunder 1715003037WL029965 ramsunder 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 ramsunder MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-037-006/171-A
(BAMURI) 		1715003037NRG24060720230435380 07/07/2023 RAJKUMARI 1715003037WL029965 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-037-006/171-A
(BAMURI) 		1715003037NRG24060720230435379 07/07/2023 RAJKUMARI 1715003037WL029965 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 RAJKUMARI UNION BANK OF INDIA(508500)
542 SIHAWAL MP-15-003-037-006/187
(BAMURI) 		1715003037NRG24060720230435381 07/07/2023 ramkhelawan 1715003037WL029965 ramkhelawan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-037-006/188
(BAMURI) 		1715003037NRG24060720230435383 07/07/2023 manohar 1715003037WL029965 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 manohar MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24060720230435385 07/07/2023 karimunnisha 1715003037WL029965 karimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24060720230435388 07/07/2023 visanu bahabur 1715003037WL029965 visanu bahabur 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24060720230435387 07/07/2023 visanu bahabur 1715003037WL029965 visanu bahabur 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-037-006/250
(BAMURI) 		1715003037NRG24060720230435392 07/07/2023 ritu 1715003037WL029965 ritu 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 ritu MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-037-006/253
(BAMURI) 		1715003037NRG24060720230435393 07/07/2023 mithailal 1715003037WL029965 mithailal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 mithailal MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-037-006/255
(BAMURI) 		1715003037NRG24060720230435395 07/07/2023 nilkanth 1715003037WL029965 nilkanth 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 nilkanth STATE BANK OF INDIA(508548)
550 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24060720230435398 07/07/2023 sahana 1715003037WL029965 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 sahana MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24060720230435397 07/07/2023 sahana 1715003037WL029965 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 sahana MADHYANCHAL GRAMIN BANK(607232)
552 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24060720230435401 07/07/2023 rangile kol 1715003037WL029965 rangile kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 rangilekol MADHYANCHAL GRAMIN BANK(607232)
553 SIHAWAL MP-15-003-037-006/39
(BAMURI) 		1715003037NRG24060720230435402 07/07/2023 suratiya 1715003037WL029965 suratiya 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 suratiya UNION BANK OF INDIA(508500)
554 SIHAWAL MP-15-003-037-006/473
(BAMURI) 		1715003037NRG24060720230435412 07/07/2023 ashok patel 1715003037WL029965 ashok patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 ashokpatel STATE BANK OF INDIA(508548)
555 SIHAWAL MP-15-003-037-006/473
(BAMURI) 		1715003037NRG24060720230435413 07/07/2023 savita patel 1715003037WL029965 savita patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 savitapatel MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-037-006/474
(BAMURI) 		1715003037NRG24060720230435414 07/07/2023 kamlesh 1715003037WL029965 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 kamlesh UNION BANK OF INDIA(508500)
557 SIHAWAL MP-15-003-037-006/492
(BAMURI) 		1715003037NRG24060720230435418 07/07/2023 javed khan 1715003037WL029965 javed khan 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843991031 javedkhan MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG24060720230435199 07/07/2023 ramesh kol 1715003037WL029958 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 rameshkol MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-037-006/529
(BAMURI) 		1715003037NRG24060720230435202 07/07/2023 mohammad akram 1715003037WL029958 mohammad akram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 mohammadakram MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24060720230435206 07/07/2023 Jagdeesh 1715003037WL029958 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24060720230435205 07/07/2023 Jagdeesh 1715003037WL029958 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
562 SIHAWAL MP-15-003-037-006/70
(BAMURI) 		1715003037NRG24060720230435209 07/07/2023 chorsiya 1715003037WL029958 chorsiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 chorsiya MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-037-006/70
(BAMURI) 		1715003037NRG24060720230435208 07/07/2023 chorsiya 1715003037WL029958 chorsiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 chorsiya MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003037NRG24060720230435210 07/07/2023 sommariya yadav 1715003037WL029958 sommariya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-037-006/89
(BAMURI) 		1715003037NRG24060720230435212 07/07/2023 kasidan 1715003037WL029958 kasidan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 kasidan MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-037-006/89
(BAMURI) 		1715003037NRG24060720230435211 07/07/2023 kasidan 1715003037WL029958 kasidan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843991031 kasidan MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-047-001/98-A
(NAKJHARKHURD) 		1715003047NRG24070720230436824 07/07/2023 Reeta 1715003047WL030062 Reeta 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843991031 Reeta MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-047-002/28-A
(NAKJHARKHURD) 		1715003047NRG24070720230436831 07/07/2023 Anjoriya 1715003047WL030062 Anjoriya 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843991031 Anjoriya UNION BANK OF INDIA(508500)
569 SIHAWAL MP-15-003-047-002/28-A
(NAKJHARKHURD) 		1715003047NRG24070720230436830 07/07/2023 Puja 1715003047WL030062 Puja 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843991031 Puja MADHYANCHAL GRAMIN BANK(607232)
570 SIHAWAL MP-15-003-070-001/11
(SARADA) 		1715003070NRG24060720230434505 07/07/2023 munni 1715003070WL029919 munni 00602 SBIN0RRMBGB 49 49 Processed 14/07/2023 843991031 munni INDIAN BANK(607105)
571 SIHAWAL MP-15-003-070-001/36-B
(SARADA) 		1715003070NRG24060720230434510 07/07/2023 naresh 1715003070WL029920 naresh 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 naresh STATE BANK OF INDIA(508548)
572 SIHAWAL MP-15-003-083-002/1
(BHARUHI) 		1715003083NRG24070720230438933 07/07/2023 babbu 1715003083WL030194 babbu 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 babbu MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-083-002/102
(BHARUHI) 		1715003083NRG24070720230438934 07/07/2023 sawita 1715003083WL030194 sawita 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 sawita STATE BANK OF INDIA(508548)
574 SIHAWAL MP-15-003-083-002/103
(BHARUHI) 		1715003083NRG24070720230438935 07/07/2023 munshe 1715003083WL030194 munshe 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 munshe MADHYANCHAL GRAMIN BANK(607232)
575 SIHAWAL MP-15-003-083-002/114-A
(BHARUHI) 		1715003083NRG24070720230438936 07/07/2023 RAMRUP 1715003083WL030194 RAMRUP 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 RAMRUP UNION BANK OF INDIA(508500)
576 SIHAWAL MP-15-003-083-002/119
(BHARUHI) 		1715003083NRG24070720230438937 07/07/2023 dukhilal 1715003083WL030194 dukhilal 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 dukhilal MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-083-002/127-A
(BHARUHI) 		1715003083NRG24070720230438939 07/07/2023 Jagyabhan 1715003083WL030194 Jagyabhan 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 Jagyabhan MADHYANCHAL GRAMIN BANK(607232)
578 SIHAWAL MP-15-003-083-002/153
(BHARUHI) 		1715003083NRG24070720230438940 07/07/2023 kusumkali 1715003083WL030194 kusumkali 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 kusumkali STATE BANK OF INDIA(508548)
579 SIHAWAL MP-15-003-083-002/174
(BHARUHI) 		1715003083NRG24070720230438942 07/07/2023 Basanti 1715003083WL030194 Basanti 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 Basanti MADHYANCHAL GRAMIN BANK(607232)
580 SIHAWAL MP-15-003-083-002/178-A
(BHARUHI) 		1715003083NRG24070720230438943 07/07/2023 rajkali 1715003083WL030194 rajkali 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 rajkali MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-083-002/21
(BHARUHI) 		1715003083NRG24070720230438946 07/07/2023 muniya 1715003083WL030194 muniya 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 muniya MADHYANCHAL GRAMIN BANK(607232)
582 SIHAWAL MP-15-003-083-002/236-A
(BHARUHI) 		1715003083NRG24070720230438947 07/07/2023 pannalal 1715003083WL030194 pannalal 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 pannalal MADHYANCHAL GRAMIN BANK(607232)
583 SIHAWAL MP-15-003-083-002/236-B
(BHARUHI) 		1715003083NRG24070720230438948 07/07/2023 hariprasad 1715003083WL030194 hariprasad 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 hariprasad UNION BANK OF INDIA(508500)
584 SIHAWAL MP-15-003-083-002/236-B
(BHARUHI) 		1715003083NRG24070720230438949 07/07/2023 hariprashad 1715003083WL030194 hariprashad 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 hariprashad STATE BANK OF INDIA(508548)
585 SIHAWAL MP-15-003-083-002/271
(BHARUHI) 		1715003083NRG24070720230438951 07/07/2023 BUdisen 1715003083WL030194 BUdisen 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 BUdisen MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-083-002/272
(BHARUHI) 		1715003083NRG24070720230438952 07/07/2023 Brijmohan 1715003083WL030194 Brijmohan 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
587 SIHAWAL MP-15-003-083-002/35-A
(BHARUHI) 		1715003083NRG24070720230438955 07/07/2023 kunjraj 1715003083WL030194 kunjraj 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 kunjraj STATE BANK OF INDIA(508548)
588 SIHAWAL MP-15-003-083-002/4-A
(BHARUHI) 		1715003083NRG24070720230438956 07/07/2023 Munni 1715003083WL030194 Munni 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 Munni MADHYANCHAL GRAMIN BANK(607232)
589 SIHAWAL MP-15-003-083-002/75
(BHARUHI) 		1715003083NRG24070720230438958 07/07/2023 Sukhalal 1715003083WL030194 Sukhalal 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 Sukhalal UNION BANK OF INDIA(508500)
590 SIHAWAL MP-15-003-083-002/75
(BHARUHI) 		1715003083NRG24070720230438959 07/07/2023 Sukhalal 1715003083WL030194 Sukhalal 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-083-002/76-A
(BHARUHI) 		1715003083NRG24070720230438960 07/07/2023 shaymkali 1715003083WL030194 shaymkali 00602 SBIN0RRMBGB 1200 1200 Processed 14/07/2023 843991031 shaymkali INDIAN BANK(607105)
592 SIHAWAL MP-15-003-083-002/76-A
(BHARUHI) 		1715003083NRG24070720230438961 07/07/2023 Shiribhan 1715003083WL030194 Shiribhan 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 Shiribhan MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-083-002/77-C
(BHARUHI) 		1715003083NRG24070720230438962 07/07/2023 GEDLAL 1715003083WL030194 GEDLAL 00602 SBIN0RRMBGB 1200 1200 Processed 13/07/2023 843991031 GEDLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 170618 170618
594 SIHAWAL MP-15-003-037-001/305
(BAMURI) 		1715003037NRG24060720230435279 07/07/2023 anjoriya 1715003037WL029965 anjoriya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843991031 anjoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
595 SIHAWAL MP-15-003-012-001/1148-C
(BITHAULI) 		1715003012NRG24070720230436340 07/07/2023 bimala patel 1715003012WL030034 bimala patel 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 bimalapatel FINO PAYMENTS BANK LTD(608001)
596 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24070720230436351 07/07/2023 shahar bano 1715003012WL030034 shahar bano 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 shaharbano FINO PAYMENTS BANK LTD(608001)
597 SIHAWAL MP-15-003-012-001/213-D
(BITHAULI) 		1715003012NRG24070720230436360 07/07/2023 shrinivash shukla 1715003012WL030035 shrinivash shukla 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 shrinivashshukla FINO PAYMENTS BANK LTD(608001)
598 SIHAWAL MP-15-003-012-001/215-A
(BITHAULI) 		1715003012NRG24070720230436361 07/07/2023 poonam patel 1715003012WL030035 poonam patel 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 poonampatel FINO PAYMENTS BANK LTD(608001)
599 SIHAWAL MP-15-003-012-001/215-C
(BITHAULI) 		1715003012NRG24070720230436363 07/07/2023 ravita tiwari 1715003012WL030035 ravita tiwari 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 ravitatiwari FINO PAYMENTS BANK LTD(608001)
600 SIHAWAL MP-15-003-012-001/215-D
(BITHAULI) 		1715003012NRG24070720230436364 07/07/2023 sudha goswami 1715003012WL030035 sudha goswami 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 sudhagoswami FINO PAYMENTS BANK LTD(608001)
601 SIHAWAL MP-15-003-012-001/216-A
(BITHAULI) 		1715003012NRG24070720230436365 07/07/2023 manju prajapati 1715003012WL030035 manju prajapati 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 manjuprajapati FINO PAYMENTS BANK LTD(608001)
602 SIHAWAL MP-15-003-012-001/216-B
(BITHAULI) 		1715003012NRG24070720230436366 07/07/2023 annapurna goswami 1715003012WL030035 annapurna goswami 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 annapurnagoswami FINO PAYMENTS BANK LTD(608001)
603 SIHAWAL MP-15-003-012-001/216-D
(BITHAULI) 		1715003012NRG24070720230436353 07/07/2023 aveed mohammad 1715003012WL030034 aveed mohammad 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 aveedmohammad FINO PAYMENTS BANK LTD(608001)
604 SIHAWAL MP-15-003-012-001/217-A
(BITHAULI) 		1715003012NRG24070720230436354 07/07/2023 roshani patel 1715003012WL030034 roshani patel 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 roshanipatel MADHYANCHAL GRAMIN BANK(607232)
605 SIHAWAL MP-15-003-012-001/217-B
(BITHAULI) 		1715003012NRG24070720230436355 07/07/2023 reshma ansari 1715003012WL030034 reshma ansari 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 reshmaansari FINO PAYMENTS BANK LTD(608001)
606 SIHAWAL MP-15-003-012-001/217-C
(BITHAULI) 		1715003012NRG24070720230436356 07/07/2023 mithilesh kumar patel 1715003012WL030034 mithilesh kumar patel 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 mithileshkumarpatel HDFC BANK LTD(607152)
607 SIHAWAL MP-15-003-012-001/218-B
(BITHAULI) 		1715003012NRG24070720230438011 07/07/2023 shyamkali kushwaha 1715003012WL030143 shyamkali kushwaha 00688 FINO0001446 1547 1547 Processed 13/07/2023 843991031 shyamkalikushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
608 SIHAWAL MP-15-003-050-001/381-A
(LAUA) 		1715003050NRG24070720230438999 07/07/2023 saroj saket 1715003050WL030197 saroj saket 00691 IPOS0000001 442 442 Processed 14/07/2023 843991031 sarojsaket INDIAN BANK(607105)
SubTotal 442 442
Total 754468 754468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_070723APB_FTO_153701 Bank of Baroda BARB0SIDHIX SIDHI 7956
2 SIHAWAL MP1715003_070723APB_FTO_153701 Canara Bank CNRB0005566 INDORE MR TEN 1291
3 SIHAWAL MP1715003_070723APB_FTO_153701 HDFC bank HDFC0001779 SIDHI 2652
4 SIHAWAL MP1715003_070723APB_FTO_153701 Indian Bank IDIB000S680 Sidhi 1105
5 SIHAWAL MP1715003_070723APB_FTO_153701 State Bank of India SBIN0001262 SIDHI 26915
6 SIHAWAL MP1715003_070723APB_FTO_153701 State Bank of India SBIN0005196 AMARPATAN 1291
7 SIHAWAL MP1715003_070723APB_FTO_153701 State Bank of India SBIN0005793 M. P. NAGAR, BHOPAL 2652
8 SIHAWAL MP1715003_070723APB_FTO_153701 State Bank of India SBIN0010827 MAUGANJ 1326
9 SIHAWAL MP1715003_070723APB_FTO_153701 State Bank of India SBIN0012272 SIDHI CITY 5048
10 SIHAWAL MP1715003_070723APB_FTO_153701 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4734
11 SIHAWAL MP1715003_070723APB_FTO_153701 Union Bank of India UBIN0537314 SIDHI MAIN 2375
12 SIHAWAL MP1715003_070723APB_FTO_153701 Union Bank of India UBIN0539627 AMILIYA 93401
13 SIHAWAL MP1715003_070723APB_FTO_153701 Union Bank of India UBIN0546861 KUCHWAHI 33809
14 SIHAWAL MP1715003_070723APB_FTO_153701 Union Bank of India UBIN0547514 HINOUTI 63206
15 SIHAWAL MP1715003_070723APB_FTO_153701 Union Bank of India UBIN0548341 MAYAPUR 309660
16 SIHAWAL MP1715003_070723APB_FTO_153701 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1049
17 SIHAWAL MP1715003_070723APB_FTO_153701 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
18 SIHAWAL MP1715003_070723APB_FTO_153701 Union Bank of India UBIN0569836 TIKRI 1291
19 SIHAWAL MP1715003_070723APB_FTO_153701 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 25440
20 SIHAWAL MP1715003_070723APB_FTO_153701 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3600
21 SIHAWAL MP1715003_070723APB_FTO_153701 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1249
22 SIHAWAL MP1715003_070723APB_FTO_153701 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 7956
23 SIHAWAL MP1715003_070723APB_FTO_153701 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 99665
24 SIHAWAL MP1715003_070723APB_FTO_153701 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 32708
25 SIHAWAL MP1715003_070723APB_FTO_153701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 SIHAWAL MP1715003_070723APB_FTO_153701 Fino Payments Bank Ltd FINO0001446 MP RO 20111
27 SIHAWAL MP1715003_070723APB_FTO_153701 India Post Payments Bank IPOS0000001 Sidhi 442

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