Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_230623APB_FTO_121962
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-006-004/346-A
(GAHIRA) 		1715003006NRG24230620230350118 23/06/2023 AVADHLAL KUSHWHA 1715003006WL024397 AVADHLAL KUSHWHA 00032 UTIB0000655 843 843 Processed 05/07/2023 703934342 AVADHLALKUSHWHA STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-095-001/223-C
(KUSHIYARI) 		1715003095NRG24230620230350983 23/06/2023 LALTA SAHU 1715003095WL024426 LALTA SAHU 00032 UTIB0000655 660 660 Processed 05/07/2023 703934342 LALTASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1503 1503
3 SIHAWAL MP-15-003-006-004/228-D
(GAHIRA) 		1715003006NRG24230620230350108 23/06/2023 Ravi Kumar Singh 1715003006WL024397 Ravi Kumar Singh 00045 BARB0SIDHIX 843 843 Processed 05/07/2023 703934342 RaviKumarSingh BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-006-004/356-A
(GAHIRA) 		1715003006NRG24230620230350124 23/06/2023 shriman 1715003006WL024397 shriman 00045 BARB0SIDHIX 843 843 Processed 05/07/2023 703934342 shriman BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-037-002/93
(BAMURI) 		1715003037NRG24230620230349939 23/06/2023 arti kol 1715003037WL024391 arti kol 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 703934342 artikol STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-037-002/93
(BAMURI) 		1715003037NRG24230620230349940 23/06/2023 arti kol 1715003037WL024391 arti kol 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 703934342 artikol INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIHAWAL MP-15-003-074-005/429
(KHAIRA) 		1715003074NRG24220620230347177 23/06/2023 APURVA PANDEY 1715003074WL024177 APURVA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 703934342 APURVAPANDEY BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-074-005/429
(KHAIRA) 		1715003074NRG24220620230347176 23/06/2023 APURVA PANDEY 1715003074WL024177 APURVA PANDEY 00045 BARB0SIDHIX 1326 1326 Rejected 05/07/2023 703934342 Account closed
9 SIHAWAL MP-15-003-076-001/67-B
(KHONCHIPUR) 		1715003076NRG24220620230344843 23/06/2023 rajmani 1715003076WL024038 rajmani 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 703934342 rajmani STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-076-001/67-B
(KHONCHIPUR) 		1715003076NRG24220620230344842 23/06/2023 rajmani 1715003076WL024038 rajmani 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 703934342 rajmani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9642 9642
11 SIHAWAL MP-15-003-074-005/412
(KHAIRA) 		1715003074NRG24220620230347163 23/06/2023 JYOTI 1715003074WL024177 JYOTI 00078 CNRB0003944 1326 1326 Processed 05/07/2023 703934342 JYOTI CANARA BANK(508532)
12 SIHAWAL MP-15-003-093-006/23-D
(TENDUHA NO.1) 		1715003093NRG24230620230348037 23/06/2023 Shivkumar Sahu 1715003093WL024241 Shivkumar Sahu 00078 CNRB0003944 1326 1326 Processed 05/07/2023 703934342 ShivkumarSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SIHAWAL MP-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24230620230351843 23/06/2023 sirajudeen 1715003046WL024482 sirajudeen 00152 HDFC0001779 1128 1128 Processed 05/07/2023 703934342 sirajudeen UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-074-004/427
(KHAIRA) 		1715003074NRG24220620230347145 23/06/2023 Rama dwivedi 1715003074WL024177 Rama dwivedi 00152 HDFC0001779 1326 1326 Processed 05/07/2023 703934342 Ramadwivedi MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-074-004/427
(KHAIRA) 		1715003074NRG24220620230347144 23/06/2023 Rama dwivedi 1715003074WL024177 Rama dwivedi 00152 HDFC0001779 1326 1326 Processed 05/07/2023 703934342 Ramadwivedi STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-074-005/63-A
(KHAIRA) 		1715003074NRG24220620230347186 23/06/2023 Akhilesh Pandey 1715003074WL024177 Akhilesh Pandey 00152 HDFC0001779 1326 1326 Processed 05/07/2023 703934342 AkhileshPandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5106 5106
17 SIHAWAL MP-15-003-028-001/321
(MAUHAR) 		1715003028NRG24230620230348595 23/06/2023 ASHOK 1715003028WL024270 ASHOK 00354 PUNB0642400 1200 1200 Processed 05/07/2023 703934342 ASHOK UNION BANK OF INDIA(508500)
SubTotal 1200 1200
18 SIHAWAL MP-15-003-006-004/231-D
(GAHIRA) 		1715003006NRG24230620230350113 23/06/2023 Sunita 1715003006WL024397 Sunita 00415 SBIN0001262 843 843 Processed 05/07/2023 703934342 Sunita STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-006-004/345-A
(GAHIRA) 		1715003006NRG24230620230350116 23/06/2023 RAMSIYA KUSHWHA 1715003006WL024397 RAMSIYA KUSHWHA 00415 SBIN0001262 843 843 Processed 05/07/2023 703934342 RAMSIYAKUSHWHA STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24220620230345025 23/06/2023 Vinay 1715003041WL024077 Vinay 00415 SBIN0001262 984 984 Processed 05/07/2023 703934342 Vinay UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24220620230345024 23/06/2023 Vinay 1715003041WL024077 Vinay 00415 SBIN0001262 984 984 Processed 05/07/2023 703934342 Vinay STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24220620230345115 23/06/2023 Bhagwat 1715003041WL024077 Bhagwat 00415 SBIN0001262 984 984 Processed 05/07/2023 703934342 Bhagwat UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-074-005/406
(KHAIRA) 		1715003074NRG24220620230347158 23/06/2023 YOGENDRA PRASAD PANDEY 1715003074WL024177 YOGENDRA PRASAD PANDEY 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703934342 YOGENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-074-005/406
(KHAIRA) 		1715003074NRG24220620230347157 23/06/2023 YOGENDRA PRASAD PANDEY 1715003074WL024177 YOGENDRA PRASAD PANDEY 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703934342 YOGENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-074-005/413
(KHAIRA) 		1715003074NRG24220620230347165 23/06/2023 RANI RAWAT 1715003074WL024177 RANI RAWAT 00415 SBIN0001262 1326 1326 Processed 06/07/2023 703934342 RANIRAWAT INDIAN BANK(607105)
26 SIHAWAL MP-15-003-074-005/415
(KHAIRA) 		1715003074NRG24220620230347169 23/06/2023 AJAY KUMAR MISHRA 1715003074WL024177 AJAY KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703934342 AJAYKUMARMISHRA UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-074-005/415
(KHAIRA) 		1715003074NRG24220620230347168 23/06/2023 AJAY KUMAR MISHRA 1715003074WL024177 AJAY KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703934342 AJAYKUMARMISHRA UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-076-001/134-A
(KHONCHIPUR) 		1715003076NRG24220620230344790 23/06/2023 Brishnu bahadur singh 1715003076WL024038 Brishnu bahadur singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703934342 Brishnubahadursingh MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-076-001/134-A
(KHONCHIPUR) 		1715003076NRG24220620230344789 23/06/2023 Brishnu bahadur singh 1715003076WL024038 Brishnu bahadur singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 703934342 Brishnubahadursingh STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-093-006/23-C
(TENDUHA NO.1) 		1715003093NRG24230620230348035 23/06/2023 Ashok Kumar Sahu 1715003093WL024241 Ashok Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 06/07/2023 703934342 AshokKumarSahu INDIAN BANK(607105)
31 SIHAWAL MP-15-003-095-001/102-B
(KUSHIYARI) 		1715003095NRG24230620230350939 23/06/2023 Bablu 1715003095WL024424 Bablu 00415 SBIN0001262 1320 1320 Processed 06/07/2023 703934342 Bablu INDIAN BANK(607105)
32 SIHAWAL MP-15-003-095-001/102-B
(KUSHIYARI) 		1715003095NRG24230620230350940 23/06/2023 Bablu 1715003095WL024424 Bablu 00415 SBIN0001262 1320 1320 Processed 06/07/2023 703934342 Bablu INDIAN BANK(607105)
33 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24230620230350952 23/06/2023 SUNDARI SAHU 1715003095WL024424 SUNDARI SAHU 00415 SBIN0001262 1320 1320 Processed 05/07/2023 703934342 SUNDARISAHU UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24230620230350953 23/06/2023 SUNDARI SAHU 1715003095WL024424 SUNDARI SAHU 00415 SBIN0001262 1320 1320 Processed 05/07/2023 703934342 SUNDARISAHU STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-095-001/206
(KUSHIYARI) 		1715003095NRG24230620230350977 23/06/2023 Chhoti Sahu 1715003095WL024426 Chhoti Sahu 00415 SBIN0001262 660 660 Processed 05/07/2023 703934342 ChhotiSahu STATE BANK OF INDIA(508548)
SubTotal 21186 21186
36 SIHAWAL MP-15-003-076-001/119
(KHONCHIPUR) 		1715003076NRG24220620230344785 23/06/2023 Shyamkali 1715003076WL024038 Shyamkali 00415 SBIN0007223 1326 1326 Rejected 05/07/2023 703934342 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
37 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24230620230349820 23/06/2023 rajkumar kewat 1715003037WL024382 rajkumar kewat 00415 SBIN0012272 1326 1326 Processed 05/07/2023 703934342 rajkumarkewat UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24230620230349819 23/06/2023 rajkumar kewat 1715003037WL024382 rajkumar kewat 00415 SBIN0012272 1326 1326 Processed 05/07/2023 703934342 rajkumarkewat STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24230620230350979 23/06/2023 Rampal Sahu 1715003095WL024426 Rampal Sahu 00415 SBIN0012272 660 660 Processed 05/07/2023 703934342 RampalSahu STATE BANK OF INDIA(508548)
SubTotal 3312 3312
40 SIHAWAL MP-15-003-006-004/360-D
(GAHIRA) 		1715003006NRG24230620230350133 23/06/2023 Kajuee Saket 1715003006WL024397 Kajuee Saket 00415 SBIN0030380 843 843 Processed 05/07/2023 703934342 KajueeSaket STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-074-005/63-B
(KHAIRA) 		1715003074NRG24220620230347189 23/06/2023 HARSH PANDEY 1715003074WL024177 HARSH PANDEY 00415 SBIN0030380 1326 1326 Rejected 05/07/2023 703934342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SIHAWAL MP-15-003-074-005/63-B
(KHAIRA) 		1715003074NRG24220620230347188 23/06/2023 HARSH PANDEY 1715003074WL024177 HARSH PANDEY 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703934342 HARSHPANDEY IDBI BANK(607095)
43 SIHAWAL MP-15-003-076-001/567-A
(KHONCHIPUR) 		1715003076NRG24220620230344835 23/06/2023 Sangeeta gupta 1715003076WL024038 Sangeeta gupta 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703934342 Sangeetagupta MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-076-001/567-A
(KHONCHIPUR) 		1715003076NRG24220620230344834 23/06/2023 Suneel kumar gupta 1715003076WL024038 Suneel kumar gupta 00415 SBIN0030380 1326 1326 Processed 05/07/2023 703934342 Suneelkumargupta UNION BANK OF INDIA(508500)
SubTotal 6147 6147
45 SIHAWAL MP-15-003-076-001/188
(KHONCHIPUR) 		1715003076NRG24220620230346542 23/06/2023 Ashok Yadav 1715003076WL024144 Ashok Yadav 00468 UBIN0537314 1323 1323 Processed 05/07/2023 703934342 AshokYadav BANK OF BARODA(606985)
46 SIHAWAL MP-15-003-076-001/188
(KHONCHIPUR) 		1715003076NRG24220620230346543 23/06/2023 Ashok Yadav 1715003076WL024144 Ashok Yadav 00468 UBIN0537314 1323 1323 Processed 05/07/2023 703934342 AshokYadav FINO PAYMENTS BANK LTD(608001)
47 SIHAWAL MP-15-003-076-001/56-A
(KHONCHIPUR) 		1715003076NRG24220620230346548 23/06/2023 abhisekh singh 1715003076WL024144 abhisekh singh 00468 UBIN0537314 1323 1323 Processed 05/07/2023 703934342 abhisekhsingh UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-076-001/565-A
(KHONCHIPUR) 		1715003076NRG24220620230346549 23/06/2023 PRIYANKA SINGH 1715003076WL024144 PRIYANKA SINGH 00468 UBIN0537314 1323 1323 Processed 05/07/2023 703934342 PRIYANKASINGH UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-093-002/150-A
(TENDUHA NO.1) 		1715003093NRG24230620230347871 23/06/2023 Dharamraj Namdev 1715003093WL024235 Dharamraj Namdev 00468 UBIN0537314 1105 1105 Processed 05/07/2023 703934342 DharamrajNamdev CANARA BANK(508532)
SubTotal 6397 6397
50 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24230620230350091 23/06/2023 mitlesh singh 1715003006WL024397 mitlesh singh 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 mitleshsingh UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-006-004/1039-B
(GAHIRA) 		1715003006NRG24230620230350092 23/06/2023 mitlesh singh 1715003006WL024397 mitlesh singh 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 mitleshsingh UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-006-004/209-A
(GAHIRA) 		1715003006NRG24230620230350095 23/06/2023 Sajan Kumar Singh 1715003006WL024397 Sajan Kumar Singh 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 SajanKumarSingh UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-006-004/211-A
(GAHIRA) 		1715003006NRG24230620230350096 23/06/2023 Mohan Kushwaha 1715003006WL024397 Mohan Kushwaha 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 MohanKushwaha UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-006-004/213-A
(GAHIRA) 		1715003006NRG24230620230350099 23/06/2023 Sunita Singh 1715003006WL024397 Sunita Singh 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 SunitaSingh UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-006-004/214-A
(GAHIRA) 		1715003006NRG24230620230350101 23/06/2023 Rajkumari Singh 1715003006WL024397 Rajkumari Singh 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 RajkumariSingh UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-006-004/215-A
(GAHIRA) 		1715003006NRG24230620230350102 23/06/2023 Hari PD Chaturvedi 1715003006WL024397 Hari PD Chaturvedi 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 HariPDChaturvedi UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-006-004/215-A
(GAHIRA) 		1715003006NRG24230620230350103 23/06/2023 Hari PD Chaturvedi 1715003006WL024397 Hari PD Chaturvedi 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 HariPDChaturvedi UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-006-004/229-D
(GAHIRA) 		1715003006NRG24230620230350110 23/06/2023 Kanhai Kori 1715003006WL024397 Kanhai Kori 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 KanhaiKori UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-006-004/230-D
(GAHIRA) 		1715003006NRG24230620230350112 23/06/2023 Ganpati Maurya 1715003006WL024397 Ganpati Maurya 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 GanpatiMaurya UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-006-004/351-A
(GAHIRA) 		1715003006NRG24230620230350122 23/06/2023 jiledar kushwaha 1715003006WL024397 jiledar kushwaha 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 jiledarkushwaha UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-006-004/357-D
(GAHIRA) 		1715003006NRG24230620230350128 23/06/2023 Varsha Singh 1715003006WL024397 Varsha Singh 00468 UBIN0539627 843 843 Processed 05/07/2023 703934342 VarshaSingh UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-028-001/49-C
(MAUHAR) 		1715003028NRG24230620230348597 23/06/2023 Kunjlal Kewat 1715003028WL024270 Kunjlal Kewat 00468 UBIN0539627 1200 1200 Processed 05/07/2023 703934342 KunjlalKewat UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-028-004/172
(MAUHAR) 		1715003028NRG24230620230348602 23/06/2023 deen dayal 1715003028WL024270 deen dayal 00468 UBIN0539627 1200 1200 Processed 05/07/2023 703934342 deendayal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-028-004/244-B
(MAUHAR) 		1715003028NRG24230620230348605 23/06/2023 BRIJESH 1715003028WL024270 BRIJESH 00468 UBIN0539627 1200 1200 Processed 05/07/2023 703934342 BRIJESH UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24230620230349908 23/06/2023 vimlesh 1715003037WL024391 vimlesh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 703934342 vimlesh UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24230620230349907 23/06/2023 vimlesh 1715003037WL024391 vimlesh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 703934342 vimlesh UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24230620230349831 23/06/2023 ashutosh 1715003037WL024382 ashutosh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 703934342 ashutosh MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24230620230349830 23/06/2023 ashutosh 1715003037WL024382 ashutosh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 703934342 ashutosh UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24230620230349868 23/06/2023 munna prajapati 1715003037WL024387 munna prajapati 00468 UBIN0539627 1326 1326 Processed 05/07/2023 703934342 munnaprajapati UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24230620230349867 23/06/2023 munna prajapati 1715003037WL024387 munna prajapati 00468 UBIN0539627 1326 1326 Processed 05/07/2023 703934342 munnaprajapati MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24220620230345013 23/06/2023 bhagirathi 1715003041WL024077 bhagirathi 00468 UBIN0539627 984 984 Processed 05/07/2023 703934342 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24220620230345012 23/06/2023 bhagirathi 1715003041WL024077 bhagirathi 00468 UBIN0539627 984 984 Processed 05/07/2023 703934342 bhagirathi UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24230620230351343 23/06/2023 premwati 1715003041WL024442 premwati 00468 UBIN0539627 1326 1326 Processed 05/07/2023 703934342 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24220620230345047 23/06/2023 Arunendra 1715003041WL024077 Arunendra 00468 UBIN0539627 984 984 Processed 05/07/2023 703934342 Arunendra UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-041-003/1171-C
(BAGHORE) 		1715003041NRG24220620230345052 23/06/2023 Vishwanath 1715003041WL024077 Vishwanath 00468 UBIN0539627 984 984 Processed 05/07/2023 703934342 Vishwanath UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-041-003/1172
(BAGHORE) 		1715003041NRG24220620230345477 23/06/2023 Gyanendra 1715003041WL024103 Gyanendra 00468 UBIN0539627 1320 1320 Processed 05/07/2023 703934342 Gyanendra UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-041-003/1173-A
(BAGHORE) 		1715003041NRG24220620230345479 23/06/2023 Savita 1715003041WL024103 Savita 00468 UBIN0539627 1320 1320 Processed 05/07/2023 703934342 Savita UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-041-003/158-B
(BAGHORE) 		1715003041NRG24220620230345527 23/06/2023 Sadashiv 1715003041WL024106 Sadashiv 00468 UBIN0539627 1320 1320 Processed 05/07/2023 703934342 Sadashiv UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-041-003/166-B
(BAGHORE) 		1715003041NRG24220620230345483 23/06/2023 Nandkishore 1715003041WL024103 Nandkishore 00468 UBIN0539627 1320 1320 Processed 05/07/2023 703934342 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-041-003/166-B
(BAGHORE) 		1715003041NRG24220620230345482 23/06/2023 Nandkishore 1715003041WL024103 Nandkishore 00468 UBIN0539627 1320 1320 Processed 05/07/2023 703934342 Nandkishore UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24220620230345485 23/06/2023 Balkrishna 1715003041WL024103 Balkrishna 00468 UBIN0539627 1320 1320 Processed 05/07/2023 703934342 Balkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24220620230345484 23/06/2023 Balkrishna 1715003041WL024103 Balkrishna 00468 UBIN0539627 1320 1320 Processed 05/07/2023 703934342 Balkrishna UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-041-003/401
(BAGHORE) 		1715003041NRG24230620230351349 23/06/2023 Shivkali 1715003041WL024442 Shivkali 00468 UBIN0539627 1326 1326 Processed 05/07/2023 703934342 Shivkali UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-041-003/408
(BAGHORE) 		1715003041NRG24220620230345083 23/06/2023 Rampravesh 1715003041WL024077 Rampravesh 00468 UBIN0539627 984 984 Processed 05/07/2023 703934342 Rampravesh UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-041-003/495
(BAGHORE) 		1715003041NRG24220620230345088 23/06/2023 Mahendra 1715003041WL024077 Mahendra 00468 UBIN0539627 984 984 Processed 05/07/2023 703934342 Mahendra UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24220620230345094 23/06/2023 saukhilal 1715003041WL024077 saukhilal 00468 UBIN0539627 984 984 Processed 05/07/2023 703934342 saukhilal MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24220620230345093 23/06/2023 saukhilal 1715003041WL024077 saukhilal 00468 UBIN0539627 984 984 Processed 05/07/2023 703934342 saukhilal UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24220620230345103 23/06/2023 sivsevak 1715003041WL024077 sivsevak 00468 UBIN0539627 984 984 Processed 05/07/2023 703934342 sivsevak UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-041-003/629
(BAGHORE) 		1715003041NRG24220620230345117 23/06/2023 ramdayal 1715003041WL024077 ramdayal 00468 UBIN0539627 984 984 Processed 05/07/2023 703934342 ramdayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43404 43404
90 SIHAWAL MP-15-003-074-004/288
(KHAIRA) 		1715003074NRG24220620230347143 23/06/2023 Nagendra Sen 1715003074WL024176 Nagendra Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 NagendraSen UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-074-004/288
(KHAIRA) 		1715003074NRG24220620230347141 23/06/2023 Nagendra Sen 1715003074WL024176 Nagendra Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 NagendraSen UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-074-004/288
(KHAIRA) 		1715003074NRG24220620230347140 23/06/2023 Nagendra Sen 1715003074WL024176 Nagendra Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 NagendraSen UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-074-004/288
(KHAIRA) 		1715003074NRG24220620230347139 23/06/2023 Nagendra Sen 1715003074WL024176 Nagendra Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 NagendraSen UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-074-005/12-A
(KHAIRA) 		1715003074NRG24220620230347146 23/06/2023 buddhiman saket 1715003074WL024177 buddhiman saket 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 buddhimansaket UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-074-005/20
(KHAIRA) 		1715003074NRG24220620230347147 23/06/2023 Ramkali kol 1715003074WL024177 Ramkali kol 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Ramkalikol UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-074-005/391
(KHAIRA) 		1715003074NRG24220620230347150 23/06/2023 harishchand kol 1715003074WL024177 harishchand kol 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 harishchandkol UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-074-005/404
(KHAIRA) 		1715003074NRG24220620230347152 23/06/2023 Ashutosh 1715003074WL024177 Ashutosh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Ashutosh MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-074-005/404
(KHAIRA) 		1715003074NRG24220620230347151 23/06/2023 Ashutosh 1715003074WL024177 Ashutosh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Ashutosh UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-074-005/405
(KHAIRA) 		1715003074NRG24220620230347156 23/06/2023 Virendra 1715003074WL024177 Virendra 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Virendra IDBI BANK(607095)
100 SIHAWAL MP-15-003-074-005/405
(KHAIRA) 		1715003074NRG24220620230347155 23/06/2023 Virendra 1715003074WL024177 Virendra 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Virendra UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-074-005/407
(KHAIRA) 		1715003074NRG24220620230347160 23/06/2023 satish kumar pandey 1715003074WL024177 satish kumar pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 satishkumarpandey MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-074-005/414
(KHAIRA) 		1715003074NRG24220620230347167 23/06/2023 Sanjay Pandey 1715003074WL024177 Sanjay Pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 SanjayPandey STATE BANK OF INDIA(508548)
103 SIHAWAL MP-15-003-074-005/414
(KHAIRA) 		1715003074NRG24220620230347166 23/06/2023 Sanjay Pandey 1715003074WL024177 Sanjay Pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 SanjayPandey UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-074-005/418
(KHAIRA) 		1715003074NRG24220620230347138 23/06/2023 CHAMELIYA SAKET 1715003074WL024175 CHAMELIYA SAKET 00468 UBIN0546861 1105 1105 Processed 05/07/2023 703934342 CHAMELIYASAKET UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-074-005/427
(KHAIRA) 		1715003074NRG24220620230347172 23/06/2023 ANJOO RAWAT 1715003074WL024177 ANJOO RAWAT 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 ANJOORAWAT UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-074-005/428
(KHAIRA) 		1715003074NRG24220620230347175 23/06/2023 seema 1715003074WL024177 seema 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 seema UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24220620230347185 23/06/2023 kamla prasad saket 1715003074WL024177 kamla prasad saket 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 kamlaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24220620230347184 23/06/2023 kamla prasad saket 1715003074WL024177 kamla prasad saket 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 kamlaprasadsaket UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-074-005/75
(KHAIRA) 		1715003074NRG24220620230347192 23/06/2023 shrikant pandey 1715003074WL024177 shrikant pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 shrikantpandey MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-074-005/75
(KHAIRA) 		1715003074NRG24220620230347191 23/06/2023 Shrikant pandey 1715003074WL024177 Shrikant pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Shrikantpandey UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-076-001/567
(KHONCHIPUR) 		1715003076NRG24220620230344833 23/06/2023 ARTI GUPTA 1715003076WL024038 ARTI GUPTA 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 ARTIGUPTA PUNJAB NATIONAL BANK(508568)
112 SIHAWAL MP-15-003-076-001/567
(KHONCHIPUR) 		1715003076NRG24220620230344832 23/06/2023 NEERAJ KUMAR GUPTA 1715003076WL024038 NEERAJ KUMAR GUPTA 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 NEERAJKUMARGUPTA BANK OF BARODA(606985)
113 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24230620230347945 23/06/2023 Sushma 1715003093WL024239 Sushma 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Sushma UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24230620230347946 23/06/2023 Sushma 1715003093WL024239 Sushma 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Sushma INDUSIND BANK(607189)
115 SIHAWAL MP-15-003-093-002/100-C
(TENDUHA NO.1) 		1715003093NRG24230620230347947 23/06/2023 Santosh 1715003093WL024239 Santosh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Santosh UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-093-002/100-C
(TENDUHA NO.1) 		1715003093NRG24230620230347948 23/06/2023 Santosh 1715003093WL024239 Santosh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Santosh UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-093-002/103
(TENDUHA NO.1) 		1715003093NRG24230620230348004 23/06/2023 haridash 1715003093WL024240 haridash 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 haridash UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-093-002/11-B
(TENDUHA NO.1) 		1715003093NRG24230620230347949 23/06/2023 Ramkumar 1715003093WL024239 Ramkumar 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Ramkumar FINO PAYMENTS BANK LTD(608001)
119 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24230620230347950 23/06/2023 Vikendra 1715003093WL024239 Vikendra 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Vikendra UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24230620230347951 23/06/2023 Vikendra 1715003093WL024239 Vikendra 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Vikendra UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24230620230347952 23/06/2023 Pushpendra Prajapati 1715003093WL024239 Pushpendra Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 PushpendraPrajapati UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24230620230347953 23/06/2023 Mahendra Prajapati 1715003093WL024239 Mahendra Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 MahendraPrajapati UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24230620230347954 23/06/2023 Manju Prajapati 1715003093WL024239 Manju Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 ManjuPrajapati UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-093-002/121
(TENDUHA NO.1) 		1715003093NRG24230620230348005 23/06/2023 raghunath 1715003093WL024240 raghunath 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 raghunath UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24230620230347956 23/06/2023 bejnath 1715003093WL024239 bejnath 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 bejnath KOTAK MAHINDRA BANK LTD(607420)
126 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24230620230347955 23/06/2023 shivnath sahu 1715003093WL024239 shivnath sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 shivnathsahu UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24230620230347957 23/06/2023 Munesh Sahu 1715003093WL024239 Munesh Sahu 00468 UBIN0546861 1326 1326 Rejected 05/07/2023 703934342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24230620230347958 23/06/2023 Munesh Sahu 1715003093WL024239 Munesh Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 MuneshSahu UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-093-002/128-A
(TENDUHA NO.1) 		1715003093NRG24230620230348006 23/06/2023 savitri 1715003093WL024240 savitri 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 savitri UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24230620230347960 23/06/2023 Shubham Sen 1715003093WL024239 Shubham Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 ShubhamSen UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-093-002/129-B
(TENDUHA NO.1) 		1715003093NRG24230620230348007 23/06/2023 JAGYALAL 1715003093WL024240 JAGYALAL 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 JAGYALAL UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24230620230347961 23/06/2023 Shyamkali 1715003093WL024239 Shyamkali 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Shyamkali UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-093-002/13
(TENDUHA NO.1) 		1715003093NRG24230620230347962 23/06/2023 Udaybhan 1715003093WL024239 Udaybhan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Udaybhan UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-093-002/13
(TENDUHA NO.1) 		1715003093NRG24230620230347963 23/06/2023 Udaybhan 1715003093WL024239 Udaybhan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-093-002/132-C
(TENDUHA NO.1) 		1715003093NRG24230620230347964 23/06/2023 mudhani 1715003093WL024239 mudhani 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 mudhani UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-093-002/132-D
(TENDUHA NO.1) 		1715003093NRG24230620230348008 23/06/2023 gudiya sahu 1715003093WL024240 gudiya sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 gudiyasahu UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24230620230347966 23/06/2023 Rajesh Sondhiya 1715003093WL024239 Rajesh Sondhiya 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RajeshSondhiya UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-093-002/134-A
(TENDUHA NO.1) 		1715003093NRG24230620230348009 23/06/2023 Meera 1715003093WL024240 Meera 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Meera UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24230620230347967 23/06/2023 Pushpraj Sodhiya 1715003093WL024239 Pushpraj Sodhiya 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 PushprajSodhiya UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-093-002/145
(TENDUHA NO.1) 		1715003093NRG24230620230348010 23/06/2023 KUSUMKALI 1715003093WL024240 KUSUMKALI 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 KUSUMKALI CANARA BANK(508532)
141 SIHAWAL MP-15-003-093-002/145
(TENDUHA NO.1) 		1715003093NRG24230620230348011 23/06/2023 KUSUMKALI 1715003093WL024240 KUSUMKALI 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 KUSUMKALI UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-093-002/150-C
(TENDUHA NO.1) 		1715003093NRG24230620230348012 23/06/2023 rajeev namdev 1715003093WL024240 rajeev namdev 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 rajeevnamdev UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-093-002/150-C
(TENDUHA NO.1) 		1715003093NRG24230620230348013 23/06/2023 rajeev namdev 1715003093WL024240 rajeev namdev 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 rajeevnamdev UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24230620230347968 23/06/2023 Ajeet Kumar Prajapati 1715003093WL024239 Ajeet Kumar Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-093-002/164
(TENDUHA NO.1) 		1715003093NRG24230620230347969 23/06/2023 Daddi sahu 1715003093WL024239 Daddi sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Daddisahu UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-093-002/164-A
(TENDUHA NO.1) 		1715003093NRG24230620230347970 23/06/2023 bejnath 1715003093WL024239 bejnath 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 bejnath UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-093-002/164-A
(TENDUHA NO.1) 		1715003093NRG24230620230347971 23/06/2023 bejnath 1715003093WL024239 bejnath 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 bejnath UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24230620230347972 23/06/2023 Rannu Sahu 1715003093WL024239 Rannu Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RannuSahu UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-093-002/164-B
(TENDUHA NO.1) 		1715003093NRG24230620230347973 23/06/2023 Rannu Sahu 1715003093WL024239 Rannu Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RannuSahu PUNJAB NATIONAL BANK(508568)
150 SIHAWAL MP-15-003-093-002/168-C
(TENDUHA NO.1) 		1715003093NRG24230620230348014 23/06/2023 annu bhujawa 1715003093WL024240 annu bhujawa 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 annubhujawa UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-093-002/168-C
(TENDUHA NO.1) 		1715003093NRG24230620230348015 23/06/2023 annu bhujawa 1715003093WL024240 annu bhujawa 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 annubhujawa UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24230620230347974 23/06/2023 Sunil Bhujwa 1715003093WL024239 Sunil Bhujwa 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 SunilBhujwa UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-093-002/169-B
(TENDUHA NO.1) 		1715003093NRG24230620230348016 23/06/2023 Ramanuj Sahu 1715003093WL024240 Ramanuj Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RamanujSahu UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24230620230347975 23/06/2023 karuna 1715003093WL024239 karuna 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 karuna UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24230620230347868 23/06/2023 geeta sahu 1715003093WL024234 geeta sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 geetasahu UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24230620230347869 23/06/2023 geeta sahu 1715003093WL024234 geeta sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 geetasahu UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24230620230347976 23/06/2023 Brijlal Prajapati 1715003093WL024239 Brijlal Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 BrijlalPrajapati UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24230620230347977 23/06/2023 Rani Prajapati 1715003093WL024239 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RaniPrajapati UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24230620230347978 23/06/2023 Rambahor Prajapati 1715003093WL024239 Rambahor Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RambahorPrajapati UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24230620230347980 23/06/2023 Dhiraj 1715003093WL024239 Dhiraj 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Dhiraj UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-093-002/179-A
(TENDUHA NO.1) 		1715003093NRG24230620230348017 23/06/2023 Rahul Prajapati 1715003093WL024240 Rahul Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RahulPrajapati UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24230620230347981 23/06/2023 Javahir Prajapati 1715003093WL024239 Javahir Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 JavahirPrajapati UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24230620230347982 23/06/2023 Sunita Prajapati 1715003093WL024239 Sunita Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 SunitaPrajapati UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-093-002/183
(TENDUHA NO.1) 		1715003093NRG24230620230348018 23/06/2023 Vishambhar 1715003093WL024240 Vishambhar 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Vishambhar UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-093-002/183-C
(TENDUHA NO.1) 		1715003093NRG24230620230348019 23/06/2023 Rosanlal Sondiya 1715003093WL024240 Rosanlal Sondiya 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RosanlalSondiya UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-093-002/183-C
(TENDUHA NO.1) 		1715003093NRG24230620230348020 23/06/2023 Rosanlal Sondiya 1715003093WL024240 Rosanlal Sondiya 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RosanlalSondiya UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-093-002/21
(TENDUHA NO.1) 		1715003093NRG24230620230348021 23/06/2023 chatilal 1715003093WL024240 chatilal 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 chatilal UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24230620230347983 23/06/2023 Sandeep Prajapati 1715003093WL024239 Sandeep Prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 SandeepPrajapati UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-093-002/232-C
(TENDUHA NO.1) 		1715003093NRG24230620230347870 23/06/2023 babulal sahu 1715003093WL024234 babulal sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 babulalsahu UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-093-002/239
(TENDUHA NO.1) 		1715003093NRG24230620230348023 23/06/2023 gajai kori 1715003093WL024240 gajai kori 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 gajaikori UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-093-002/239
(TENDUHA NO.1) 		1715003093NRG24230620230348024 23/06/2023 gajai kori 1715003093WL024240 gajai kori 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 gajaikori UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-093-002/244
(TENDUHA NO.1) 		1715003093NRG24230620230348025 23/06/2023 Rakhi 1715003093WL024240 Rakhi 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Rakhi UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-093-002/248-B
(TENDUHA NO.1) 		1715003093NRG24230620230348026 23/06/2023 Kamta 1715003093WL024240 Kamta 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Kamta UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-093-002/248-B
(TENDUHA NO.1) 		1715003093NRG24230620230348027 23/06/2023 Kamta 1715003093WL024240 Kamta 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Kamta UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-093-002/249
(TENDUHA NO.1) 		1715003093NRG24230620230348028 23/06/2023 syamkali 1715003093WL024240 syamkali 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 syamkali UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24230620230347984 23/06/2023 Renku bhujva 1715003093WL024239 Renku bhujva 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Renkubhujva UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-093-002/25
(TENDUHA NO.1) 		1715003093NRG24230620230348029 23/06/2023 padumnath 1715003093WL024240 padumnath 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 padumnath UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-093-002/250-D
(TENDUHA NO.1) 		1715003093NRG24230620230347985 23/06/2023 Sandeep Namdev 1715003093WL024239 Sandeep Namdev 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 SandeepNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIHAWAL MP-15-003-093-002/256
(TENDUHA NO.1) 		1715003093NRG24230620230347872 23/06/2023 samarbahadur singh 1715003093WL024235 samarbahadur singh 00468 UBIN0546861 1105 1105 Processed 05/07/2023 703934342 samarbahadursingh UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-093-002/268
(TENDUHA NO.1) 		1715003093NRG24230620230348030 23/06/2023 Radhe sahu 1715003093WL024240 Radhe sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Radhesahu UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-093-002/268
(TENDUHA NO.1) 		1715003093NRG24230620230348031 23/06/2023 Radhe sahu 1715003093WL024240 Radhe sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Radhesahu UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-093-002/27-A
(TENDUHA NO.1) 		1715003093NRG24230620230347986 23/06/2023 Belakali 1715003093WL024239 Belakali 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Belakali UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-093-002/27-C
(TENDUHA NO.1) 		1715003093NRG24230620230347987 23/06/2023 Naresh bhujava 1715003093WL024239 Naresh bhujava 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Nareshbhujava UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24230620230347988 23/06/2023 Devendra Bhujva 1715003093WL024239 Devendra Bhujva 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 DevendraBhujva UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24230620230347989 23/06/2023 Guddan Bhujwa 1715003093WL024239 Guddan Bhujwa 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 GuddanBhujwa UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-093-002/28-A
(TENDUHA NO.1) 		1715003093NRG24230620230347990 23/06/2023 rajbhor 1715003093WL024239 rajbhor 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 rajbhor UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-093-002/49-A
(TENDUHA NO.1) 		1715003093NRG24230620230348032 23/06/2023 Jeetu Vishwakarm 1715003093WL024240 Jeetu Vishwakarm 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 JeetuVishwakarm UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-093-002/51
(TENDUHA NO.1) 		1715003093NRG24230620230348033 23/06/2023 REETA 1715003093WL024240 REETA 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 REETA UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24230620230347993 23/06/2023 arun 1715003093WL024239 arun 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 arun INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24230620230347994 23/06/2023 Manoj Sahu 1715003093WL024239 Manoj Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 ManojSahu INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIHAWAL MP-15-003-093-002/52-B
(TENDUHA NO.1) 		1715003093NRG24230620230347995 23/06/2023 Sangita Sahu 1715003093WL024239 Sangita Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 SangitaSahu UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-093-002/61-C
(TENDUHA NO.1) 		1715003093NRG24230620230347996 23/06/2023 yazlal 1715003093WL024239 yazlal 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 yazlal UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-093-002/61-C
(TENDUHA NO.1) 		1715003093NRG24230620230347997 23/06/2023 yazlal 1715003093WL024239 yazlal 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 yazlal UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24230620230347998 23/06/2023 chotelal 1715003093WL024239 chotelal 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 chotelal UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24230620230347999 23/06/2023 chotelal 1715003093WL024239 chotelal 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 chotelal UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24230620230348000 23/06/2023 ramkrishan 1715003093WL024239 ramkrishan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 ramkrishan UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24230620230348001 23/06/2023 ramkrishan 1715003093WL024239 ramkrishan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 ramkrishan UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-093-002/87
(TENDUHA NO.1) 		1715003093NRG24230620230348002 23/06/2023 Hinchhapati 1715003093WL024239 Hinchhapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Hinchhapati UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-093-002/87
(TENDUHA NO.1) 		1715003093NRG24230620230348003 23/06/2023 Hinchhapati 1715003093WL024239 Hinchhapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Hinchhapati UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-093-002/87-A
(TENDUHA NO.1) 		1715003093NRG24230620230348034 23/06/2023 ranjeet prajapati 1715003093WL024240 ranjeet prajapati 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 ranjeetprajapati UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-093-006/26-C
(TENDUHA NO.1) 		1715003093NRG24230620230348040 23/06/2023 Ramakant Sahu 1715003093WL024241 Ramakant Sahu 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RamakantSahu UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-093-006/46
(TENDUHA NO.1) 		1715003093NRG24230620230348045 23/06/2023 rammilan 1715003093WL024241 rammilan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 rammilan UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-093-006/46
(TENDUHA NO.1) 		1715003093NRG24230620230348046 23/06/2023 rammilan 1715003093WL024241 rammilan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 rammilan MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24230620230348047 23/06/2023 Amrish Sen 1715003093WL024241 Amrish Sen 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 AmrishSen UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24230620230348048 23/06/2023 Pushparaj 1715003093WL024241 Pushparaj 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Pushparaj UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24230620230348049 23/06/2023 Pushparaj 1715003093WL024241 Pushparaj 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Pushparaj UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-093-007/16-A
(TENDUHA NO.1) 		1715003093NRG24230620230348050 23/06/2023 Ramchandra singh 1715003093WL024241 Ramchandra singh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 Ramchandrasingh UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-093-007/2-A
(TENDUHA NO.1) 		1715003093NRG24230620230348051 23/06/2023 Sakuntla Rawat 1715003093WL024241 Sakuntla Rawat 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 SakuntlaRawat UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24230620230348052 23/06/2023 Suraj Singh Chauhan 1715003093WL024241 Suraj Singh Chauhan 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24230620230348053 23/06/2023 Shivendra Singh 1715003093WL024241 Shivendra Singh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 ShivendraSingh UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-093-007/4-B
(TENDUHA NO.1) 		1715003093NRG24230620230348054 23/06/2023 dilip kori 1715003093WL024241 dilip kori 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 dilipkori UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-093-007/4-B
(TENDUHA NO.1) 		1715003093NRG24230620230348055 23/06/2023 dilip kori 1715003093WL024241 dilip kori 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 dilipkori UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-093-007/4-C
(TENDUHA NO.1) 		1715003093NRG24230620230348056 23/06/2023 prithiviraj kori 1715003093WL024241 prithiviraj kori 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 prithivirajkori UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-093-007/7
(TENDUHA NO.1) 		1715003093NRG24230620230348057 23/06/2023 ramnaresh 1715003093WL024241 ramnaresh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 ramnaresh UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24230620230348058 23/06/2023 Ramole Kori 1715003093WL024241 Ramole Kori 00468 UBIN0546861 1326 1326 Processed 05/07/2023 703934342 RamoleKori UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24230620230350954 23/06/2023 Pravesh 1715003095WL024424 Pravesh 00468 UBIN0546861 1320 1320 Processed 05/07/2023 703934342 Pravesh BANK OF BARODA(606985)
217 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24230620230350955 23/06/2023 Pravesh Kumar Sahu 1715003095WL024424 Pravesh Kumar Sahu 00468 UBIN0546861 1320 1320 Processed 05/07/2023 703934342 PraveshKumarSahu UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-095-001/223-B
(KUSHIYARI) 		1715003095NRG24230620230350980 23/06/2023 SUNIL SAHU 1715003095WL024426 SUNIL SAHU 00468 UBIN0546861 660 660 Processed 05/07/2023 703934342 SUNILSAHU AXIS BANK(607153)
219 SIHAWAL MP-15-003-095-001/24-A
(KUSHIYARI) 		1715003095NRG24230620230350985 23/06/2023 Ram Kumar Sahu 1715003095WL024426 Ram Kumar Sahu 00468 UBIN0546861 660 660 Rejected 05/07/2023 703934342 Aadhaar Number not Mapped to Account Number
220 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24230620230350986 23/06/2023 NEETU SAHU 1715003095WL024426 NEETU SAHU 00468 UBIN0546861 660 660 Processed 05/07/2023 703934342 NEETUSAHU CANARA BANK(508532)
221 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24230620230350987 23/06/2023 NEETU SAHU 1715003095WL024426 NEETU SAHU 00468 UBIN0546861 660 660 Processed 05/07/2023 703934342 NEETUSAHU UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24230620230350988 23/06/2023 KASHINATH GOSWAMI 1715003095WL024426 KASHINATH GOSWAMI 00468 UBIN0546861 660 660 Processed 05/07/2023 703934342 KASHINATHGOSWAMI UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24230620230350989 23/06/2023 KASHINATH GOSWAMI 1715003095WL024426 KASHINATH GOSWAMI 00468 UBIN0546861 660 660 Processed 05/07/2023 703934342 KASHINATHGOSWAMI UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24230620230350990 23/06/2023 KASHINATH GOSWAMI 1715003095WL024426 KASHINATH GOSWAMI 00468 UBIN0546861 660 660 Processed 05/07/2023 703934342 KASHINATHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24230620230350991 23/06/2023 KASHINATH GOSWAMI 1715003095WL024426 KASHINATH GOSWAMI 00468 UBIN0546861 660 660 Processed 05/07/2023 703934342 KASHINATHGOSWAMI UNION BANK OF INDIA(508500)
SubTotal 174554 174554
226 SIHAWAL MP-15-003-028-001/103
(MAUHAR) 		1715003028NRG24230620230348588 23/06/2023 hinchpati 1715003028WL024270 hinchpati 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 hinchpati UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-028-001/103
(MAUHAR) 		1715003028NRG24230620230348587 23/06/2023 hinchpati 1715003028WL024270 hinchpati 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 hinchpati UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-028-001/123
(MAUHAR) 		1715003028NRG24230620230348589 23/06/2023 ganesh kewat 1715003028WL024270 ganesh kewat 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 ganeshkewat UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-028-001/138
(MAUHAR) 		1715003028NRG24230620230348591 23/06/2023 ramnath 1715003028WL024270 ramnath 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 ramnath UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-028-001/138
(MAUHAR) 		1715003028NRG24230620230348590 23/06/2023 ramnath 1715003028WL024270 ramnath 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 ramnath UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-028-001/161-D
(MAUHAR) 		1715003028NRG24230620230348592 23/06/2023 Santosh 1715003028WL024270 Santosh 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 Santosh UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-028-001/319
(MAUHAR) 		1715003028NRG24230620230348594 23/06/2023 RAMBAHOR 1715003028WL024270 RAMBAHOR 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 RAMBAHOR UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-028-001/321
(MAUHAR) 		1715003028NRG24230620230348596 23/06/2023 SITA RAM 1715003028WL024270 SITA RAM 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 SITARAM UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-028-001/63-B
(MAUHAR) 		1715003028NRG24230620230348599 23/06/2023 Sima Kewat 1715003028WL024270 Sima Kewat 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 SimaKewat UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-028-001/63-B
(MAUHAR) 		1715003028NRG24230620230348598 23/06/2023 Sima Kewat 1715003028WL024270 Sima Kewat 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 SimaKewat UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-028-001/76
(MAUHAR) 		1715003028NRG24230620230348600 23/06/2023 ramchand 1715003028WL024270 ramchand 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 ramchand UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-028-004/17-C
(MAUHAR) 		1715003028NRG24230620230348601 23/06/2023 babbu 1715003028WL024270 babbu 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 babbu IDBI BANK(607095)
238 SIHAWAL MP-15-003-028-004/179-C
(MAUHAR) 		1715003028NRG24230620230348603 23/06/2023 BHAI LAL 1715003028WL024270 BHAI LAL 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 BHAILAL UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-028-004/270-C
(MAUHAR) 		1715003028NRG24230620230348606 23/06/2023 niramala 1715003028WL024270 niramala 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 niramala STATE BANK OF INDIA(508548)
240 SIHAWAL MP-15-003-028-004/275-D
(MAUHAR) 		1715003028NRG24230620230348607 23/06/2023 subraniya saket 1715003028WL024271 subraniya saket 00468 UBIN0547514 1200 1200 Processed 06/07/2023 703934342 subraniyasaket INDIAN BANK(607105)
241 SIHAWAL MP-15-003-028-004/302
(MAUHAR) 		1715003028NRG24230620230348608 23/06/2023 sheshmani 1715003028WL024271 sheshmani 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 sheshmani UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-028-004/354
(MAUHAR) 		1715003028NRG24230620230348609 23/06/2023 abnish 1715003028WL024271 abnish 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 abnish IDFC BANK LIMITED(608117)
243 SIHAWAL MP-15-003-028-004/357
(MAUHAR) 		1715003028NRG24230620230348610 23/06/2023 arun patel 1715003028WL024271 arun patel 00468 UBIN0547514 1200 1200 Processed 05/07/2023 703934342 arunpatel UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-028-004/452
(MAUHAR) 		1715003028NRG24230620230348612 23/06/2023 Prakash 1715003028WL024271 Prakash 00468 UBIN0547514 1547 1547 Processed 05/07/2023 703934342 Prakash MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-028-004/72-A
(MAUHAR) 		1715003028NRG24230620230348613 23/06/2023 Ramayan 1715003028WL024271 Ramayan 00468 UBIN0547514 1547 1547 Processed 05/07/2023 703934342 Ramayan BANK OF BARODA(606985)
246 SIHAWAL MP-15-003-028-004/89
(MAUHAR) 		1715003028NRG24230620230348615 23/06/2023 Ramraj 1715003028WL024271 Ramraj 00468 UBIN0547514 1547 1547 Processed 05/07/2023 703934342 Ramraj STATE BANK OF INDIA(508548)
247 SIHAWAL MP-15-003-028-004/89
(MAUHAR) 		1715003028NRG24230620230348616 23/06/2023 Ramraj 1715003028WL024271 Ramraj 00468 UBIN0547514 1547 1547 Processed 05/07/2023 703934342 Ramraj UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-028-004/89
(MAUHAR) 		1715003028NRG24230620230348614 23/06/2023 VYASMUNI 1715003028WL024271 VYASMUNI 00468 UBIN0547514 1547 1547 Processed 05/07/2023 703934342 VYASMUNI UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-028-004/92-A
(MAUHAR) 		1715003028NRG24230620230348617 23/06/2023 RAMCHAND 1715003028WL024271 RAMCHAND 00468 UBIN0547514 1547 1547 Processed 05/07/2023 703934342 RAMCHAND UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-037-001/109-B
(BAMURI) 		1715003037NRG24230620230349759 23/06/2023 chatrapati patel 1715003037WL024381 chatrapati patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 chatrapatipatel UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-037-001/300
(BAMURI) 		1715003037NRG24230620230349764 23/06/2023 trisul prasad 1715003037WL024381 trisul prasad 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 trisulprasad UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24230620230349768 23/06/2023 rajkumar kol 1715003037WL024381 rajkumar kol 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 rajkumarkol STATE BANK OF INDIA(508548)
253 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24230620230349767 23/06/2023 rajkumar kol 1715003037WL024381 rajkumar kol 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 rajkumarkol CENTRAL BANK OF INDIA(607115)
254 SIHAWAL MP-15-003-037-001/318-A
(BAMURI) 		1715003037NRG24230620230349771 23/06/2023 jailal 1715003037WL024381 jailal 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 jailal UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-037-001/410
(BAMURI) 		1715003037NRG24230620230349906 23/06/2023 ARUN KUMAR PATEL 1715003037WL024391 ARUN KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 ARUNKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIHAWAL MP-15-003-037-001/410
(BAMURI) 		1715003037NRG24230620230349905 23/06/2023 ARUN KUMAR PATEL 1715003037WL024391 ARUN KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 ARUNKUMARPATEL UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24230620230349910 23/06/2023 somvati patel 1715003037WL024391 somvati patel 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 somvatipatel UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24230620230349912 23/06/2023 lakshmi narayan patel 1715003037WL024391 lakshmi narayan patel 00468 UBIN0547514 1105 1105 Processed 05/07/2023 703934342 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-037-001/422
(BAMURI) 		1715003037NRG24230620230349911 23/06/2023 lakshmi narayan patel 1715003037WL024391 lakshmi narayan patel 00468 UBIN0547514 1105 1105 Processed 05/07/2023 703934342 lakshminarayanpatel MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-037-001/434
(BAMURI) 		1715003037NRG24230620230349916 23/06/2023 kamlesh 1715003037WL024391 kamlesh 00468 UBIN0547514 1105 1105 Processed 05/07/2023 703934342 kamlesh MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-037-001/434
(BAMURI) 		1715003037NRG24230620230349915 23/06/2023 kamlesh 1715003037WL024391 kamlesh 00468 UBIN0547514 1105 1105 Processed 05/07/2023 703934342 kamlesh UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24230620230349933 23/06/2023 sheela 1715003037WL024391 sheela 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 sheela UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24230620230349932 23/06/2023 sheela 1715003037WL024391 sheela 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 sheela UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24230620230349936 23/06/2023 prabhunath 1715003037WL024391 prabhunath 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 prabhunath UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-037-002/84
(BAMURI) 		1715003037NRG24230620230349935 23/06/2023 prabhunath 1715003037WL024391 prabhunath 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 prabhunath UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-037-006/431-A
(BAMURI) 		1715003037NRG24230620230349823 23/06/2023 janki vishwakarma 1715003037WL024382 janki vishwakarma 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 jankivishwakarma UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24230620230349825 23/06/2023 jagmohan 1715003037WL024382 jagmohan 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 jagmohan UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG24230620230349829 23/06/2023 reenu 1715003037WL024382 reenu 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 reenu UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG24230620230349828 23/06/2023 reenu kol 1715003037WL024382 reenu kol 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 reenukol STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24230620230349864 23/06/2023 mamta kol 1715003037WL024387 mamta kol 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 mamtakol UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24230620230349863 23/06/2023 mamta kol 1715003037WL024387 mamta kol 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 mamtakol BANK OF BARODA(606985)
272 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24230620230349866 23/06/2023 premvati kol 1715003037WL024387 premvati kol 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 premvatikol UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24230620230349865 23/06/2023 premvati kol 1715003037WL024387 premvati kol 00468 UBIN0547514 1326 1326 Processed 05/07/2023 703934342 premvatikol UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-041-003/1020
(BAGHORE) 		1715003041NRG24220620230345523 23/06/2023 Sunita 1715003041WL024106 Sunita 00468 UBIN0547514 1320 1320 Processed 05/07/2023 703934342 Sunita UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-041-003/104
(BAGHORE) 		1715003041NRG24220620230345474 23/06/2023 Budhani 1715003041WL024103 Budhani 00468 UBIN0547514 1320 1320 Processed 05/07/2023 703934342 Budhani UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24220620230345015 23/06/2023 JAGYSARAN 1715003041WL024077 JAGYSARAN 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 JAGYSARAN MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24220620230345014 23/06/2023 JAGYSARAN 1715003041WL024077 JAGYSARAN 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 JAGYSARAN UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-041-003/1092
(BAGHORE) 		1715003041NRG24220620230345526 23/06/2023 sukbariya 1715003041WL024106 sukbariya 00468 UBIN0547514 1320 1320 Processed 05/07/2023 703934342 sukbariya UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-041-003/1128
(BAGHORE) 		1715003041NRG24220620230345020 23/06/2023 dinesh 1715003041WL024077 dinesh 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 dinesh MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-041-003/1166
(BAGHORE) 		1715003041NRG24220620230345028 23/06/2023 Reena 1715003041WL024077 Reena 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Reena UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-041-003/1166-B
(BAGHORE) 		1715003041NRG24220620230345029 23/06/2023 Varunendra 1715003041WL024077 Varunendra 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Varunendra UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24220620230345031 23/06/2023 Shyamsundar 1715003041WL024077 Shyamsundar 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Shyamsundar UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24220620230345030 23/06/2023 Shyamsundar 1715003041WL024077 Shyamsundar 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Shyamsundar UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24220620230345032 23/06/2023 Hansraj Pal 1715003041WL024077 Hansraj Pal 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 HansrajPal UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24220620230345033 23/06/2023 Shanti Pal 1715003041WL024077 Shanti Pal 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 ShantiPal UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24220620230345035 23/06/2023 Raghoram 1715003041WL024077 Raghoram 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Raghoram STATE BANK OF INDIA(508548)
287 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24220620230345034 23/06/2023 Raghoram 1715003041WL024077 Raghoram 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Raghoram UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-041-003/1168-A
(BAGHORE) 		1715003041NRG24220620230345038 23/06/2023 Shankratiya 1715003041WL024077 Shankratiya 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Shankratiya INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24220620230345039 23/06/2023 Sanjay 1715003041WL024077 Sanjay 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Sanjay UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-041-003/1168-C
(BAGHORE) 		1715003041NRG24220620230345040 23/06/2023 poonam 1715003041WL024077 poonam 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 poonam ICICI BANK LTD(508534)
291 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24220620230345042 23/06/2023 Zyansagar 1715003041WL024077 Zyansagar 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Zyansagar UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24220620230345041 23/06/2023 Zyansagar 1715003041WL024077 Zyansagar 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Zyansagar UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24220620230345043 23/06/2023 Santkumar 1715003041WL024077 Santkumar 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Santkumar UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24220620230345045 23/06/2023 Manju 1715003041WL024077 Manju 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Manju UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24220620230345044 23/06/2023 Rajesh 1715003041WL024077 Rajesh 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Rajesh MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-041-003/1170-B
(BAGHORE) 		1715003041NRG24220620230345046 23/06/2023 Rupa 1715003041WL024077 Rupa 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Rupa UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-041-003/1171-B
(BAGHORE) 		1715003041NRG24220620230345050 23/06/2023 Satish 1715003041WL024077 Satish 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Satish UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24220620230345055 23/06/2023 sanjay 1715003041WL024077 sanjay 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 sanjay CENTRAL BANK OF INDIA(607115)
299 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24220620230345054 23/06/2023 sanjay 1715003041WL024077 sanjay 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 sanjay UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-041-003/1173-C
(BAGHORE) 		1715003041NRG24220620230345057 23/06/2023 Ambikesh 1715003041WL024077 Ambikesh 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Ambikesh MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-041-003/1173-D
(BAGHORE) 		1715003041NRG24220620230345058 23/06/2023 Abhishek 1715003041WL024077 Abhishek 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Abhishek UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-041-003/145
(BAGHORE) 		1715003041NRG24220620230345061 23/06/2023 kalicharan 1715003041WL024077 kalicharan 00468 UBIN0547514 820 820 Processed 05/07/2023 703934342 kalicharan PUNJAB NATIONAL BANK(508568)
303 SIHAWAL MP-15-003-041-003/21
(BAGHORE) 		1715003041NRG24220620230345065 23/06/2023 Dadoli 1715003041WL024077 Dadoli 00468 UBIN0547514 820 820 Processed 05/07/2023 703934342 Dadoli MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-041-003/21
(BAGHORE) 		1715003041NRG24220620230345064 23/06/2023 Dadoli 1715003041WL024077 Dadoli 00468 UBIN0547514 820 820 Processed 05/07/2023 703934342 Dadoli UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24220620230345067 23/06/2023 ramsiromani 1715003041WL024077 ramsiromani 00468 UBIN0547514 820 820 Processed 05/07/2023 703934342 ramsiromani MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24220620230345066 23/06/2023 ramsiromani 1715003041WL024077 ramsiromani 00468 UBIN0547514 820 820 Processed 05/07/2023 703934342 ramsiromani UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-041-003/258
(BAGHORE) 		1715003041NRG24220620230345070 23/06/2023 Ghansyam 1715003041WL024077 Ghansyam 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-041-003/258
(BAGHORE) 		1715003041NRG24220620230345069 23/06/2023 Ghansyam 1715003041WL024077 Ghansyam 00468 UBIN0547514 820 820 Processed 05/07/2023 703934342 Ghansyam UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-041-003/27
(BAGHORE) 		1715003041NRG24220620230345535 23/06/2023 Tilakdhari 1715003041WL024106 Tilakdhari 00468 UBIN0547514 1320 1320 Processed 05/07/2023 703934342 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-041-003/27
(BAGHORE) 		1715003041NRG24220620230345534 23/06/2023 Tilakdhari 1715003041WL024106 Tilakdhari 00468 UBIN0547514 1320 1320 Processed 05/07/2023 703934342 Tilakdhari UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-041-003/271-A
(BAGHORE) 		1715003041NRG24220620230345073 23/06/2023 sunil 1715003041WL024077 sunil 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 sunil MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-041-003/271-A
(BAGHORE) 		1715003041NRG24220620230345072 23/06/2023 Sunil 1715003041WL024077 Sunil 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Sunil UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-041-003/283
(BAGHORE) 		1715003041NRG24220620230345074 23/06/2023 Sitaram 1715003041WL024077 Sitaram 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Sitaram UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-041-003/283
(BAGHORE) 		1715003041NRG24220620230345075 23/06/2023 Vinita 1715003041WL024077 Vinita 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Vinita FINO PAYMENTS BANK LTD(608001)
315 SIHAWAL MP-15-003-041-003/478-C
(BAGHORE) 		1715003041NRG24220620230345538 23/06/2023 Rampratap 1715003041WL024106 Rampratap 00468 UBIN0547514 1320 1320 Processed 05/07/2023 703934342 Rampratap UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24220620230345100 23/06/2023 Dhirendra 1715003041WL024077 Dhirendra 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Dhirendra UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24220620230345099 23/06/2023 Dhirendra 1715003041WL024077 Dhirendra 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Dhirendra UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24220620230345105 23/06/2023 shivram 1715003041WL024077 shivram 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 shivram MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24220620230345114 23/06/2023 Rampal 1715003041WL024077 Rampal 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Rampal UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24220620230345113 23/06/2023 Rampal 1715003041WL024077 Rampal 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Rampal UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24220620230345121 23/06/2023 Parmeswar 1715003041WL024077 Parmeswar 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Parmeswar INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24220620230345120 23/06/2023 Parmeswar 1715003041WL024077 Parmeswar 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Parmeswar UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-041-003/657-C
(BAGHORE) 		1715003041NRG24220620230345539 23/06/2023 Ramrati 1715003041WL024106 Ramrati 00468 UBIN0547514 1320 1320 Processed 05/07/2023 703934342 Ramrati UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-041-003/784-A
(BAGHORE) 		1715003041NRG24220620230345122 23/06/2023 Rajnish 1715003041WL024077 Rajnish 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 Rajnish UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-041-003/82
(BAGHORE) 		1715003041NRG24220620230345125 23/06/2023 sefudin 1715003041WL024077 sefudin 00468 UBIN0547514 984 984 Processed 05/07/2023 703934342 sefudin MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114610 114610
326 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24230620230351842 23/06/2023 Jamahir 1715003046WL024482 Jamahir 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Jamahir UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-046-001/7
(BARBANDHA) 		1715003046NRG24230620230351844 23/06/2023 raghunath 1715003046WL024482 raghunath 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 raghunath UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-046-002/105-A
(BARBANDHA) 		1715003046NRG24230620230351849 23/06/2023 irfan 1715003046WL024482 irfan 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 irfan UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-046-002/121-B
(BARBANDHA) 		1715003046NRG24230620230351851 23/06/2023 Gulser 1715003046WL024482 Gulser 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Gulser UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-046-002/121-B
(BARBANDHA) 		1715003046NRG24230620230351850 23/06/2023 Gulser 1715003046WL024482 Gulser 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Gulser UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-046-002/131
(BARBANDHA) 		1715003046NRG24230620230351852 23/06/2023 sahabbudeen 1715003046WL024482 sahabbudeen 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 sahabbudeen UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24230620230351854 23/06/2023 Tahira 1715003046WL024482 Tahira 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Tahira UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24230620230351853 23/06/2023 tahira 1715003046WL024482 tahira 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 tahira MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-046-002/131-B
(BARBANDHA) 		1715003046NRG24230620230351855 23/06/2023 sabir 1715003046WL024482 sabir 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 sabir STATE BANK OF INDIA(508548)
335 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24230620230351856 23/06/2023 dasmanti 1715003046WL024482 dasmanti 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 dasmanti UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24230620230351857 23/06/2023 viddyavatee 1715003046WL024482 viddyavatee 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 viddyavatee UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-046-002/405-C
(BARBANDHA) 		1715003046NRG24230620230351859 23/06/2023 SANTEE 1715003046WL024482 SANTEE 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 SANTEE UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-046-002/406-A
(BARBANDHA) 		1715003046NRG24230620230351862 23/06/2023 KAUSILYA 1715003046WL024482 KAUSILYA 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 KAUSILYA UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-046-002/406-A
(BARBANDHA) 		1715003046NRG24230620230351861 23/06/2023 KAUSILYA 1715003046WL024482 KAUSILYA 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 KAUSILYA UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-046-002/406-B
(BARBANDHA) 		1715003046NRG24230620230351863 23/06/2023 SONKLAI 1715003046WL024482 SONKLAI 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 SONKLAI UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-046-002/53-B
(BARBANDHA) 		1715003046NRG24230620230351865 23/06/2023 Amit 1715003046WL024482 Amit 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Amit UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-046-002/53-B
(BARBANDHA) 		1715003046NRG24230620230351864 23/06/2023 Amit 1715003046WL024482 Amit 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Amit UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-046-002/555-A
(BARBANDHA) 		1715003046NRG24230620230351866 23/06/2023 pushpa singh 1715003046WL024482 pushpa singh 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 pushpasingh UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-046-002/555-A
(BARBANDHA) 		1715003046NRG24230620230351867 23/06/2023 shiv balak singh 1715003046WL024482 shiv balak singh 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 shivbalaksingh UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24230620230351870 23/06/2023 sonu singh 1715003046WL024482 sonu singh 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 sonusingh UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24230620230351869 23/06/2023 sonu singh 1715003046WL024482 sonu singh 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 sonusingh UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-046-002/658-B
(BARBANDHA) 		1715003046NRG24230620230351872 23/06/2023 Sonkali singh 1715003046WL024482 Sonkali singh 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Sonkalisingh UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-046-002/658-B
(BARBANDHA) 		1715003046NRG24230620230351871 23/06/2023 Sonkali singh 1715003046WL024482 Sonkali singh 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Sonkalisingh UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-046-002/670-A
(BARBANDHA) 		1715003046NRG24230620230351873 23/06/2023 Baldev 1715003046WL024482 Baldev 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Baldev UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24230620230351876 23/06/2023 Rajjak 1715003046WL024482 Rajjak 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Rajjak UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24230620230351875 23/06/2023 Taiyab 1715003046WL024482 Taiyab 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Taiyab UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24230620230351874 23/06/2023 Taiyab 1715003046WL024482 Taiyab 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Taiyab UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-046-002/708-B
(BARBANDHA) 		1715003046NRG24230620230351877 23/06/2023 Devendra 1715003046WL024482 Devendra 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Devendra UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-046-002/82
(BARBANDHA) 		1715003046NRG24230620230351879 23/06/2023 Chhotelal 1715003046WL024482 Chhotelal 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Chhotelal UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-046-002/82
(BARBANDHA) 		1715003046NRG24230620230351881 23/06/2023 ramesh 1715003046WL024482 ramesh 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 ramesh UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-046-002/82
(BARBANDHA) 		1715003046NRG24230620230351880 23/06/2023 Ramesh singh 1715003046WL024482 Ramesh singh 00468 UBIN0548341 1128 1128 Processed 05/07/2023 703934342 Rameshsingh UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-061-003/12-A
(CHORAHI) 		1715003061NRG24200620230330544 23/06/2023 mithiLal 1715003061WL023072 mithiLal 00468 UBIN0548341 1428 1428 Processed 05/07/2023 703934342 mithiLal UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-087-002/140-A
(DEORI) 		1715003087NRG24230620230351331 23/06/2023 GEETA DWIVEDI 1715003087WL024441 GEETA DWIVEDI 00468 UBIN0548341 1224 1224 Processed 05/07/2023 703934342 GEETADWIVEDI UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-087-002/149
(DEORI) 		1715003087NRG24230620230351332 23/06/2023 Gunuaa 1715003087WL024441 Gunuaa 00468 UBIN0548341 1224 1224 Processed 05/07/2023 703934342 Gunuaa UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-087-002/149
(DEORI) 		1715003087NRG24230620230351333 23/06/2023 munua bhujaba 1715003087WL024441 munua bhujaba 00468 UBIN0548341 1224 1224 Processed 05/07/2023 703934342 munuabhujaba UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-087-002/186-B
(DEORI) 		1715003087NRG24230620230351334 23/06/2023 shanti kushwaha 1715003087WL024441 shanti kushwaha 00468 UBIN0548341 1224 1224 Processed 05/07/2023 703934342 shantikushwaha UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-087-002/237
(DEORI) 		1715003087NRG24230620230351335 23/06/2023 RAJKALI KOL 1715003087WL024441 RAJKALI KOL 00468 UBIN0548341 1224 1224 Processed 05/07/2023 703934342 RAJKALIKOL UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-087-002/24
(DEORI) 		1715003087NRG24230620230351337 23/06/2023 ramjit kol 1715003087WL024441 ramjit kol 00468 UBIN0548341 1224 1224 Processed 05/07/2023 703934342 ramjitkol UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-087-002/240
(DEORI) 		1715003087NRG24230620230351338 23/06/2023 CHHATRAPAL DWIVEDI 1715003087WL024441 CHHATRAPAL DWIVEDI 00468 UBIN0548341 1224 1224 Processed 05/07/2023 703934342 CHHATRAPALDWIVEDI UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-087-002/51
(DEORI) 		1715003087NRG24230620230351339 23/06/2023 FULBASIYA KOL 1715003087WL024441 FULBASIYA KOL 00468 UBIN0548341 1224 1224 Processed 05/07/2023 703934342 FULBASIYAKOL UNION BANK OF INDIA(508500)
SubTotal 46188 46188
366 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24230620230347992 23/06/2023 Jeenu Vishwakarma 1715003093WL024239 Jeenu Vishwakarma 00468 UBIN0548430 1326 1326 Processed 05/07/2023 703934342 JeenuVishwakarma UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24230620230347991 23/06/2023 Vijay Vishwakarma 1715003093WL024239 Vijay Vishwakarma 00468 UBIN0548430 1326 1326 Processed 05/07/2023 703934342 VijayVishwakarma PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
368 SIHAWAL MP-15-003-041-003/1173-B
(BAGHORE) 		1715003041NRG24220620230345056 23/06/2023 Akash 1715003041WL024077 Akash 00468 UBIN0552615 984 984 Processed 05/07/2023 703934342 Akash UNION BANK OF INDIA(508500)
SubTotal 984 984
369 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24230620230349827 23/06/2023 mahendra kumar kewat 1715003037WL024382 mahendra kumar kewat 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703934342 mahendrakumarkewat UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24230620230349826 23/06/2023 mahendra kumar kewat 1715003037WL024382 mahendra kumar kewat 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703934342 mahendrakumarkewat UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24230620230347979 23/06/2023 Seema 1715003093WL024239 Seema 00468 UBIN0566021 1326 1326 Processed 05/07/2023 703934342 Seema UNION BANK OF INDIA(508500)
SubTotal 3978 3978
372 SIHAWAL MP-15-003-006-004/357-D
(GAHIRA) 		1715003006NRG24230620230350127 23/06/2023 Arjun Singh 1715003006WL024397 Arjun Singh 00602 SBIN0RRMBGB 843 843 Processed 05/07/2023 703934342 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24230620230349756 23/06/2023 bhagwat 1715003037WL024381 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 bhagwat FINO PAYMENTS BANK LTD(608001)
374 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24230620230349755 23/06/2023 bhagwat 1715003037WL024381 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 bhagwat MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24230620230349758 23/06/2023 shivprasad kol 1715003037WL024381 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 shivprasadkol STATE BANK OF INDIA(508548)
376 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24230620230349757 23/06/2023 shivprasad kol 1715003037WL024381 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-037-001/11
(BAMURI) 		1715003037NRG24230620230349761 23/06/2023 sunita 1715003037WL024381 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIHAWAL MP-15-003-037-001/11
(BAMURI) 		1715003037NRG24230620230349760 23/06/2023 sunita 1715003037WL024381 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 sunita MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-037-001/293
(BAMURI) 		1715003037NRG24230620230349763 23/06/2023 sangeeta kol 1715003037WL024381 sangeeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 sangeetakol UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-037-001/293
(BAMURI) 		1715003037NRG24230620230349762 23/06/2023 sangeeta kol 1715003037WL024381 sangeeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 sangeetakol FINO PAYMENTS BANK LTD(608001)
381 SIHAWAL MP-15-003-037-001/311
(BAMURI) 		1715003037NRG24230620230349769 23/06/2023 RAMADHAR 1715003037WL024381 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24230620230349773 23/06/2023 muneshwar patel 1715003037WL024381 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 muneshwarpatel UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24230620230349772 23/06/2023 muneshwar patel 1715003037WL024381 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 muneshwarpatel UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-037-001/330
(BAMURI) 		1715003037NRG24230620230349901 23/06/2023 chotwa kol 1715003037WL024391 chotwa kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 chotwakol FINO PAYMENTS BANK LTD(608001)
385 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24230620230349903 23/06/2023 ramnischay 1715003037WL024391 ramnischay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 ramnischay MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24230620230349904 23/06/2023 ramnischay 1715003037WL024391 ramnischay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 ramnischay MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-037-001/412
(BAMURI) 		1715003037NRG24230620230349909 23/06/2023 MOTILAL KOL 1715003037WL024391 MOTILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-037-001/435
(BAMURI) 		1715003037NRG24230620230349917 23/06/2023 Mahesh Kumar Chatruvedi 1715003037WL024391 Mahesh Kumar Chatruvedi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934342 MaheshKumarChatruvedi MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-037-001/64
(BAMURI) 		1715003037NRG24230620230349919 23/06/2023 ramnath 1715003037WL024391 ramnath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934342 ramnath MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-037-001/67
(BAMURI) 		1715003037NRG24230620230349921 23/06/2023 babanlal 1715003037WL024391 babanlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 babanlal MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24230620230349924 23/06/2023 ramsakh 1715003037WL024391 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 ramsakh FINO PAYMENTS BANK LTD(608001)
392 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24230620230349923 23/06/2023 ramsakh 1715003037WL024391 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 ramsakh MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24230620230349926 23/06/2023 jagatdhari 1715003037WL024391 jagatdhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24230620230349925 23/06/2023 jagatdhari 1715003037WL024391 jagatdhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-037-001/8
(BAMURI) 		1715003037NRG24230620230349927 23/06/2023 shivnaat 1715003037WL024391 shivnaat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 shivnaat MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-037-002/41-A
(BAMURI) 		1715003037NRG24230620230349929 23/06/2023 shivprasad kol 1715003037WL024391 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-037-006/115
(BAMURI) 		1715003037NRG24230620230349774 23/06/2023 Ashok 1715003037WL024381 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Ashok MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-037-006/116
(BAMURI) 		1715003037NRG24230620230349777 23/06/2023 gobind 1715003037WL024381 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 gobind MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-037-006/116
(BAMURI) 		1715003037NRG24230620230349776 23/06/2023 gobind 1715003037WL024381 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 gobind FINO PAYMENTS BANK LTD(608001)
400 SIHAWAL MP-15-003-037-006/117
(BAMURI) 		1715003037NRG24230620230349779 23/06/2023 shreenath 1715003037WL024381 shreenath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 shreenath MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-037-006/117
(BAMURI) 		1715003037NRG24230620230349778 23/06/2023 shreenath 1715003037WL024381 shreenath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 shreenath MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24230620230349781 23/06/2023 yadwendra 1715003037WL024381 yadwendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 yadwendra UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24230620230349780 23/06/2023 yadwendra 1715003037WL024381 yadwendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 yadwendra MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-037-006/140
(BAMURI) 		1715003037NRG24230620230349782 23/06/2023 jagaya sen 1715003037WL024381 jagaya sen 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 jagayasen MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-037-006/151
(BAMURI) 		1715003037NRG24230620230349785 23/06/2023 lachandhari 1715003037WL024381 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 lachandhari FINO PAYMENTS BANK LTD(608001)
406 SIHAWAL MP-15-003-037-006/151
(BAMURI) 		1715003037NRG24230620230349784 23/06/2023 lachandhari 1715003037WL024381 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 lachandhari UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG24230620230349786 23/06/2023 chinta 1715003037WL024381 chinta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 chinta MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG24230620230349787 23/06/2023 mamta 1715003037WL024381 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 mamta UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-037-006/171
(BAMURI) 		1715003037NRG24230620230349789 23/06/2023 anoop 1715003037WL024381 anoop 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 anoop MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-037-006/171
(BAMURI) 		1715003037NRG24230620230349788 23/06/2023 anoop 1715003037WL024381 anoop 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 anoop MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-037-006/171-A
(BAMURI) 		1715003037NRG24230620230349791 23/06/2023 RAJKUMARI 1715003037WL024381 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-037-006/171-A
(BAMURI) 		1715003037NRG24230620230349790 23/06/2023 RAJKUMARI 1715003037WL024381 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 RAJKUMARI UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-037-006/188
(BAMURI) 		1715003037NRG24230620230349792 23/06/2023 manohar 1715003037WL024381 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 manohar MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24230620230349797 23/06/2023 kuraisha 1715003037WL024382 kuraisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 kuraisha MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24230620230349796 23/06/2023 kuraisha 1715003037WL024382 kuraisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 kuraisha MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24230620230349798 23/06/2023 karimunnisha 1715003037WL024382 karimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-037-006/221
(BAMURI) 		1715003037NRG24230620230349800 23/06/2023 sita 1715003037WL024382 sita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 sita UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-037-006/253
(BAMURI) 		1715003037NRG24230620230349803 23/06/2023 mithailal 1715003037WL024382 mithailal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 mithailal MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-037-006/255
(BAMURI) 		1715003037NRG24230620230349805 23/06/2023 nilkanth 1715003037WL024382 nilkanth 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 nilkanth STATE BANK OF INDIA(508548)
420 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24230620230349808 23/06/2023 sahana 1715003037WL024382 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 sahana MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24230620230349807 23/06/2023 sahana 1715003037WL024382 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 sahana MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24230620230349811 23/06/2023 rangile kol 1715003037WL024382 rangile kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 rangilekol MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-037-006/39
(BAMURI) 		1715003037NRG24230620230349812 23/06/2023 suratiya 1715003037WL024382 suratiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 suratiya UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-037-006/412
(BAMURI) 		1715003037NRG24230620230349816 23/06/2023 motilal 1715003037WL024382 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 motilal MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24230620230349818 23/06/2023 indra kumar 1715003037WL024382 indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703934342 indrakumar INDIAN BANK(607105)
426 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24230620230349817 23/06/2023 indra kumar 1715003037WL024382 indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 indrakumar MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-037-006/474
(BAMURI) 		1715003037NRG24230620230349832 23/06/2023 kamlesh 1715003037WL024382 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 kamlesh UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-037-006/477
(BAMURI) 		1715003037NRG24230620230349862 23/06/2023 munni kol 1715003037WL024387 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 munnikol MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG24230620230349869 23/06/2023 ramesh kol 1715003037WL024387 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 rameshkol MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24230620230349872 23/06/2023 muktar 1715003037WL024387 muktar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 muktar MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24230620230349871 23/06/2023 muktar 1715003037WL024387 muktar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 muktar MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-037-006/529
(BAMURI) 		1715003037NRG24230620230349875 23/06/2023 mohammad akram 1715003037WL024387 mohammad akram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 mohammadakram MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-037-006/62
(BAMURI) 		1715003037NRG24230620230349877 23/06/2023 Shivbahadur 1715003037WL024387 Shivbahadur 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 703934342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003037NRG24230620230349878 23/06/2023 sommariya yadav 1715003037WL024387 sommariya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003037NRG24230620230349879 23/06/2023 sommariya yadav 1715003037WL024387 sommariya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24220620230345011 23/06/2023 bhahilal 1715003041WL024077 bhahilal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 bhahilal MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24220620230345010 23/06/2023 bhahilal 1715003041WL024077 bhahilal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 bhahilal MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-041-003/102-B
(BAGHORE) 		1715003041NRG24220620230345521 23/06/2023 Pintu 1715003041WL024106 Pintu 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 Pintu STATE BANK OF INDIA(508548)
439 SIHAWAL MP-15-003-041-003/105
(BAGHORE) 		1715003041NRG24230620230351341 23/06/2023 moh hanife 1715003041WL024442 moh hanife 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 mohhanife MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-041-003/105
(BAGHORE) 		1715003041NRG24230620230351340 23/06/2023 moh hanife 1715003041WL024442 moh hanife 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 mohhanife MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24230620230351342 23/06/2023 sivendra 1715003041WL024442 sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 sivendra MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-041-003/1105
(BAGHORE) 		1715003041NRG24220620230345017 23/06/2023 Dyashankar 1715003041WL024077 Dyashankar 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Dyashankar UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24220620230345019 23/06/2023 Awinash 1715003041WL024077 Awinash 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Awinash MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24220620230345018 23/06/2023 Awinash 1715003041WL024077 Awinash 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Awinash UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24220620230345022 23/06/2023 Hridyalal 1715003041WL024077 Hridyalal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24220620230345021 23/06/2023 Hridyalal 1715003041WL024077 Hridyalal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24220620230345476 23/06/2023 shivnath 1715003041WL024103 shivnath 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 shivnath MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24220620230345475 23/06/2023 shivnath 1715003041WL024103 shivnath 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 shivnath UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24220620230345026 23/06/2023 Saroj 1715003041WL024077 Saroj 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Saroj MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24220620230345048 23/06/2023 Neha 1715003041WL024077 Neha 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Neha MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG24220620230345049 23/06/2023 Sunita 1715003041WL024077 Sunita 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Sunita MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24220620230345481 23/06/2023 Munni 1715003041WL024103 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 Munni UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24220620230345480 23/06/2023 munni 1715003041WL024103 munni 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 munni UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-041-003/130-B
(BAGHORE) 		1715003041NRG24220620230345059 23/06/2023 jaanali 1715003041WL024077 jaanali 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 jaanali MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24220620230345060 23/06/2023 vedanti 1715003041WL024077 vedanti 00602 SBIN0RRMBGB 820 820 Processed 05/07/2023 703934342 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
456 SIHAWAL MP-15-003-041-003/146
(BAGHORE) 		1715003041NRG24220620230345063 23/06/2023 satish 1715003041WL024077 satish 00602 SBIN0RRMBGB 820 820 Processed 05/07/2023 703934342 satish MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-041-003/146
(BAGHORE) 		1715003041NRG24220620230345062 23/06/2023 satish 1715003041WL024077 satish 00602 SBIN0RRMBGB 820 820 Processed 05/07/2023 703934342 satish UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-041-003/171-C
(BAGHORE) 		1715003041NRG24220620230345528 23/06/2023 Lachiman 1715003041WL024106 Lachiman 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 Lachiman MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-041-003/186
(BAGHORE) 		1715003041NRG24220620230345530 23/06/2023 Ramhit 1715003041WL024106 Ramhit 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 Ramhit UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-041-003/186
(BAGHORE) 		1715003041NRG24220620230345529 23/06/2023 Ramhit 1715003041WL024106 Ramhit 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 Ramhit MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-041-003/20-B
(BAGHORE) 		1715003041NRG24220620230345531 23/06/2023 chote 1715003041WL024106 chote 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 chote UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24220620230345068 23/06/2023 kairi 1715003041WL024077 kairi 00602 SBIN0RRMBGB 820 820 Processed 05/07/2023 703934342 kairi MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-041-003/258
(BAGHORE) 		1715003041NRG24220620230345071 23/06/2023 Mayank 1715003041WL024077 Mayank 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Mayank MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-041-003/289-B
(BAGHORE) 		1715003041NRG24220620230345077 23/06/2023 Lilawati 1715003041WL024077 Lilawati 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Lilawati UNION BANK OF INDIA(508500)
465 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24220620230345078 23/06/2023 vyasmuni 1715003041WL024077 vyasmuni 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 vyasmuni MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24230620230351345 23/06/2023 Archana 1715003041WL024442 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Archana MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24230620230351344 23/06/2023 Archana 1715003041WL024442 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Archana HDFC BANK LTD(607152)
468 SIHAWAL MP-15-003-041-003/322
(BAGHORE) 		1715003041NRG24220620230345079 23/06/2023 shalik 1715003041WL024077 shalik 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 shalik UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-041-003/33-B
(BAGHORE) 		1715003041NRG24230620230351347 23/06/2023 dadulal 1715003041WL024442 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 dadulal STATE BANK OF INDIA(508548)
470 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24220620230345081 23/06/2023 rajeswar 1715003041WL024077 rajeswar 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 rajeswar MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24220620230345080 23/06/2023 Rajeswar 1715003041WL024077 Rajeswar 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Rajeswar MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-041-003/46-B
(BAGHORE) 		1715003041NRG24220620230345537 23/06/2023 Ramkali 1715003041WL024106 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 Ramkali UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24220620230345085 23/06/2023 Sotilal 1715003041WL024077 Sotilal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Sotilal UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24220620230345084 23/06/2023 Sotilal 1715003041WL024077 Sotilal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Sotilal MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-041-003/508
(BAGHORE) 		1715003041NRG24220620230345090 23/06/2023 Kamtanath 1715003041WL024077 Kamtanath 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Kamtanath UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-041-003/520
(BAGHORE) 		1715003041NRG24220620230345092 23/06/2023 phatimabegam 1715003041WL024077 phatimabegam 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 phatimabegam MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-041-003/54-B
(BAGHORE) 		1715003041NRG24230620230351351 23/06/2023 shakuntla 1715003041WL024442 shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 shakuntla MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-041-003/540
(BAGHORE) 		1715003041NRG24220620230345096 23/06/2023 abdul 1715003041WL024077 abdul 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 abdul UNION BANK OF INDIA(508500)
479 SIHAWAL MP-15-003-041-003/540
(BAGHORE) 		1715003041NRG24220620230345095 23/06/2023 abdul 1715003041WL024077 abdul 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 abdul UNION BANK OF INDIA(508500)
480 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24220620230345098 23/06/2023 shyamlal 1715003041WL024077 shyamlal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 shyamlal MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24220620230345097 23/06/2023 shyamlal 1715003041WL024077 shyamlal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 shyamlal MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-041-003/555-A
(BAGHORE) 		1715003041NRG24220620230345102 23/06/2023 Savita 1715003041WL024077 Savita 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Savita MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24220620230345104 23/06/2023 sivram 1715003041WL024077 sivram 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 sivram MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-041-003/582
(BAGHORE) 		1715003041NRG24230620230351353 23/06/2023 prannath 1715003041WL024442 prannath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 prannath UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-041-003/594
(BAGHORE) 		1715003041NRG24220620230345106 23/06/2023 Tripurari 1715003041WL024077 Tripurari 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Tripurari MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24220620230345108 23/06/2023 parwati 1715003041WL024077 parwati 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 parwati UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24220620230345107 23/06/2023 parwati 1715003041WL024077 parwati 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 parwati MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24220620230345110 23/06/2023 Ramdyal 1715003041WL024077 Ramdyal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24220620230345109 23/06/2023 Ramdyal 1715003041WL024077 Ramdyal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Ramdyal UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24220620230345112 23/06/2023 Ramgovind 1715003041WL024077 Ramgovind 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Ramgovind MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24220620230345111 23/06/2023 Ramgovind 1715003041WL024077 Ramgovind 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Ramgovind STATE BANK OF INDIA(508548)
492 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24220620230345119 23/06/2023 Kanhaiyalal 1715003041WL024077 Kanhaiyalal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24220620230345118 23/06/2023 Kanhaiyalal 1715003041WL024077 Kanhaiyalal 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Kanhaiyalal ICICI BANK LTD(508534)
494 SIHAWAL MP-15-003-041-003/784-B
(BAGHORE) 		1715003041NRG24220620230345124 23/06/2023 Mithilesh 1715003041WL024077 Mithilesh 00602 SBIN0RRMBGB 984 984 Processed 05/07/2023 703934342 Mithilesh UNION BANK OF INDIA(508500)
495 SIHAWAL MP-15-003-046-001/714-B
(BARBANDHA) 		1715003046NRG24230620230351847 23/06/2023 Baijnath 1715003046WL024482 Baijnath 00602 SBIN0RRMBGB 1128 1128 Processed 05/07/2023 703934342 Baijnath UNION BANK OF INDIA(508500)
496 SIHAWAL MP-15-003-061-001/102-C
(CHORAHI) 		1715003061NRG24200620230330550 23/06/2023 phoolkali 1715003061WL023075 phoolkali 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 703934342 phoolkali STATE BANK OF INDIA(508548)
497 SIHAWAL MP-15-003-061-001/102-C
(CHORAHI) 		1715003061NRG24200620230330549 23/06/2023 Phoolkali 1715003061WL023075 Phoolkali 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 703934342 Phoolkali STATE BANK OF INDIA(508548)
498 SIHAWAL MP-15-003-061-001/104-B
(CHORAHI) 		1715003061NRG24200620230330546 23/06/2023 Shivcharan saket 1715003061WL023073 Shivcharan saket 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 703934342 Shivcharansaket MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-061-001/26-B
(CHORAHI) 		1715003061NRG24200620230330643 23/06/2023 Samana 1715003061WL023079 Samana 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 703934342 Samana MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-061-001/26-B
(CHORAHI) 		1715003061NRG24200620230330644 23/06/2023 samna 1715003061WL023079 samna 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 703934342 samna IDBI BANK(607095)
501 SIHAWAL MP-15-003-061-003/4
(CHORAHI) 		1715003061NRG24200620230330545 23/06/2023 Rajkumari 1715003061WL023072 Rajkumari 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 703934342 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-061-003/48
(CHORAHI) 		1715003061NRG24200620230330649 23/06/2023 gore lal 1715003061WL023082 gore lal 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 703934342 gorelal MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-061-003/48
(CHORAHI) 		1715003061NRG24200620230330648 23/06/2023 gore lal 1715003061WL023082 gore lal 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 703934342 gorelal MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-061-003/5
(CHORAHI) 		1715003061NRG24200620230330548 23/06/2023 Tezmani 1715003061WL023074 Tezmani 00602 SBIN0RRMBGB 1428 1428 Processed 05/07/2023 703934342 Tezmani MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-061-003/64
(CHORAHI) 		1715003061NRG24200620230330647 23/06/2023 Rammiln 1715003061WL023081 Rammiln 00602 SBIN0RRMBGB 1428 1428 Processed 06/07/2023 703934342 Rammiln INDIAN BANK(607105)
506 SIHAWAL MP-15-003-061-003/64
(CHORAHI) 		1715003061NRG24200620230330646 23/06/2023 Rammiln 1715003061WL023081 Rammiln 00602 SBIN0RRMBGB 1428 1428 Processed 06/07/2023 703934342 Rammiln INDIAN BANK(607105)
507 SIHAWAL MP-15-003-074-005/418
(KHAIRA) 		1715003074NRG24220620230347137 23/06/2023 chameliya saket 1715003074WL024175 chameliya saket 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 703934342 chameliyasaket UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-074-005/63-A
(KHAIRA) 		1715003074NRG24220620230347187 23/06/2023 ANSHUL PANDEY 1715003074WL024177 ANSHUL PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 ANSHULPANDEY MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-076-001/1-A
(KHONCHIPUR) 		1715003076NRG24220620230344778 23/06/2023 Santu prajapati 1715003076WL024038 Santu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Santuprajapati MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-076-001/1-A
(KHONCHIPUR) 		1715003076NRG24220620230344777 23/06/2023 SHANTU PRAJAPATI 1715003076WL024038 SHANTU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 SHANTUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-076-001/100-A
(KHONCHIPUR) 		1715003076NRG24220620230344779 23/06/2023 parvati 1715003076WL024038 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 parvati MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-076-001/100-D
(KHONCHIPUR) 		1715003076NRG24220620230344781 23/06/2023 Dalveer singh 1715003076WL024038 Dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-076-001/101
(KHONCHIPUR) 		1715003076NRG24220620230344783 23/06/2023 Foolkumari singh 1715003076WL024038 Foolkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Foolkumarisingh MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-076-001/104
(KHONCHIPUR) 		1715003076NRG24220620230346530 23/06/2023 Ramkali saket 1715003076WL024144 Ramkali saket 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 Ramkalisaket UNION BANK OF INDIA(508500)
515 SIHAWAL MP-15-003-076-001/11
(KHONCHIPUR) 		1715003076NRG24220620230346534 23/06/2023 ramadhar 1715003076WL024144 ramadhar 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 ramadhar MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-076-001/11
(KHONCHIPUR) 		1715003076NRG24220620230346533 23/06/2023 ramadhar 1715003076WL024144 ramadhar 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 ramadhar MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-076-001/119
(KHONCHIPUR) 		1715003076NRG24220620230344784 23/06/2023 RANG DEO 1715003076WL024038 RANG DEO 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 RANGDEO MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-076-001/124-A
(KHONCHIPUR) 		1715003076NRG24220620230346536 23/06/2023 VISHESER SAHU 1715003076WL024144 VISHESER SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 VISHESERSAHU BANK OF BARODA(606985)
519 SIHAWAL MP-15-003-076-001/124-A
(KHONCHIPUR) 		1715003076NRG24220620230346537 23/06/2023 VISHESER SAHU 1715003076WL024144 VISHESER SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 VISHESERSAHU MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-076-001/124-A
(KHONCHIPUR) 		1715003076NRG24220620230346535 23/06/2023 VISHESER SAHU 1715003076WL024144 VISHESER SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 VISHESERSAHU STATE BANK OF INDIA(508548)
521 SIHAWAL MP-15-003-076-001/130-A
(KHONCHIPUR) 		1715003076NRG24220620230344787 23/06/2023 tara yadav 1715003076WL024038 tara yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 tarayadav MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-076-001/130-A
(KHONCHIPUR) 		1715003076NRG24220620230344786 23/06/2023 tara yadav 1715003076WL024038 tara yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 tarayadav UNION BANK OF INDIA(508500)
523 SIHAWAL MP-15-003-076-001/131
(KHONCHIPUR) 		1715003076NRG24220620230344788 23/06/2023 UDAYBHAN YADAV 1715003076WL024038 UDAYBHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 UDAYBHANYADAV UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-076-001/132
(KHONCHIPUR) 		1715003076NRG24220620230346538 23/06/2023 BAHADUR YADAV 1715003076WL024144 BAHADUR YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 BAHADURYADAV MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-076-001/132
(KHONCHIPUR) 		1715003076NRG24220620230346539 23/06/2023 BAHADUR YADAV 1715003076WL024144 BAHADUR YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 BAHADURYADAV UNION BANK OF INDIA(508500)
526 SIHAWAL MP-15-003-076-001/134-A
(KHONCHIPUR) 		1715003076NRG24220620230344791 23/06/2023 Rohit singh 1715003076WL024038 Rohit singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Rohitsingh UNION BANK OF INDIA(508500)
527 SIHAWAL MP-15-003-076-001/136
(KHONCHIPUR) 		1715003076NRG24220620230344792 23/06/2023 Devi prasad 1715003076WL024038 Devi prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Deviprasad MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-076-001/138-A
(KHONCHIPUR) 		1715003076NRG24220620230344794 23/06/2023 Bhanje 1715003076WL024038 Bhanje 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Bhanje UNION BANK OF INDIA(508500)
529 SIHAWAL MP-15-003-076-001/166-A
(KHONCHIPUR) 		1715003076NRG24220620230346540 23/06/2023 Ram Nivas sahu 1715003076WL024144 Ram Nivas sahu 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 RamNivassahu AXIS BANK(607153)
530 SIHAWAL MP-15-003-076-001/166-A
(KHONCHIPUR) 		1715003076NRG24220620230346541 23/06/2023 Ram Nivas sahu 1715003076WL024144 Ram Nivas sahu 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 RamNivassahu PUNJAB NATIONAL BANK(508568)
531 SIHAWAL MP-15-003-076-001/168
(KHONCHIPUR) 		1715003076NRG24220620230344797 23/06/2023 BABOL KOL 1715003076WL024038 BABOL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 BABOLKOL MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-076-001/178
(KHONCHIPUR) 		1715003076NRG24220620230344799 23/06/2023 Kailasua yadav 1715003076WL024038 Kailasua yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Kailasuayadav BANK OF BARODA(606985)
533 SIHAWAL MP-15-003-076-001/178
(KHONCHIPUR) 		1715003076NRG24220620230344798 23/06/2023 KAILASUA YADAW 1715003076WL024038 KAILASUA YADAW 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 KAILASUAYADAW MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-076-001/178-A
(KHONCHIPUR) 		1715003076NRG24220620230344800 23/06/2023 RAMAYAN YADAV 1715003076WL024038 RAMAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 RAMAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-076-001/180-A
(KHONCHIPUR) 		1715003076NRG24220620230344801 23/06/2023 Dileep Prasad 1715003076WL024038 Dileep Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 DileepPrasad STATE BANK OF INDIA(508548)
536 SIHAWAL MP-15-003-076-001/180-A
(KHONCHIPUR) 		1715003076NRG24220620230344802 23/06/2023 Premvati Yadav 1715003076WL024038 Premvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-076-001/182
(KHONCHIPUR) 		1715003076NRG24220620230344803 23/06/2023 PHADIYA PRAJAPATI 1715003076WL024038 PHADIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 PHADIYAPRAJAPATI STATE BANK OF INDIA(508548)
538 SIHAWAL MP-15-003-076-001/182-C
(KHONCHIPUR) 		1715003076NRG24220620230344805 23/06/2023 Babulal 1715003076WL024038 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Babulal STATE BANK OF INDIA(508548)
539 SIHAWAL MP-15-003-076-001/182-C
(KHONCHIPUR) 		1715003076NRG24220620230344804 23/06/2023 Babulal 1715003076WL024038 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Babulal MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-076-001/19
(KHONCHIPUR) 		1715003076NRG24220620230344807 23/06/2023 BUDDHIMAN SINGH 1715003076WL024038 BUDDHIMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 BUDDHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-076-001/19
(KHONCHIPUR) 		1715003076NRG24220620230344806 23/06/2023 BUDDHIMAN SINGH 1715003076WL024038 BUDDHIMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 BUDDHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-076-001/190
(KHONCHIPUR) 		1715003076NRG24220620230344809 23/06/2023 HINCHHPATI SAHU 1715003076WL024038 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 HINCHHPATISAHU STATE BANK OF INDIA(508548)
543 SIHAWAL MP-15-003-076-001/190
(KHONCHIPUR) 		1715003076NRG24220620230344808 23/06/2023 HINCHHPATI SAHU 1715003076WL024038 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 HINCHHPATISAHU MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-076-001/198-A
(KHONCHIPUR) 		1715003076NRG24220620230344811 23/06/2023 SHIV SHANKAR YADAV 1715003076WL024038 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 SHIVSHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-076-001/198-A
(KHONCHIPUR) 		1715003076NRG24220620230344810 23/06/2023 SHIV SHANKAR YADAV 1715003076WL024038 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 SHIVSHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-076-001/199-A
(KHONCHIPUR) 		1715003076NRG24220620230344813 23/06/2023 RAGHUPATI YADAV 1715003076WL024038 RAGHUPATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 RAGHUPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-076-001/200
(KHONCHIPUR) 		1715003076NRG24220620230344814 23/06/2023 Shashi singh 1715003076WL024038 Shashi singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Shashisingh MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-076-001/205-B
(KHONCHIPUR) 		1715003076NRG24220620230346545 23/06/2023 Chathilal 1715003076WL024144 Chathilal 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 Chathilal UNION BANK OF INDIA(508500)
549 SIHAWAL MP-15-003-076-001/207-A
(KHONCHIPUR) 		1715003076NRG24220620230344816 23/06/2023 Raj Kumar 1715003076WL024038 Raj Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 RajKumar MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-076-001/286
(KHONCHIPUR) 		1715003076NRG24220620230344818 23/06/2023 Suresh 1715003076WL024038 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Suresh UNION BANK OF INDIA(508500)
551 SIHAWAL MP-15-003-076-001/286
(KHONCHIPUR) 		1715003076NRG24220620230344817 23/06/2023 Suresh 1715003076WL024038 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Suresh MADHYANCHAL GRAMIN BANK(607232)
552 SIHAWAL MP-15-003-076-001/289
(KHONCHIPUR) 		1715003076NRG24220620230344820 23/06/2023 Chaurasiya sondhiya 1715003076WL024038 Chaurasiya sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Chaurasiyasondhiya STATE BANK OF INDIA(508548)
553 SIHAWAL MP-15-003-076-001/297-A
(KHONCHIPUR) 		1715003076NRG24220620230344821 23/06/2023 SATISH YADAV 1715003076WL024038 SATISH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 SATISHYADAV MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-076-001/4
(KHONCHIPUR) 		1715003076NRG24220620230346547 23/06/2023 Chathilal yadav 1715003076WL024144 Chathilal yadav 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 Chathilalyadav MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-076-001/49-A
(KHONCHIPUR) 		1715003076NRG24220620230344824 23/06/2023 PREMLAL KOL 1715003076WL024038 PREMLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-076-001/52-A
(KHONCHIPUR) 		1715003076NRG24220620230344826 23/06/2023 CHHOTELAL KOL 1715003076WL024038 CHHOTELAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-076-001/52-B
(KHONCHIPUR) 		1715003076NRG24220620230344828 23/06/2023 KISHORI LAL RAVAT 1715003076WL024038 KISHORI LAL RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 KISHORILALRAVAT MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-076-001/52-B
(KHONCHIPUR) 		1715003076NRG24220620230344827 23/06/2023 KISHORI LAL RAVAT 1715003076WL024038 KISHORI LAL RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 KISHORILALRAVAT MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-076-001/52-C
(KHONCHIPUR) 		1715003076NRG24220620230344829 23/06/2023 Vinod kumar rawat 1715003076WL024038 Vinod kumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Vinodkumarrawat MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-076-001/54-A
(KHONCHIPUR) 		1715003076NRG24220620230344831 23/06/2023 KEMALA YADAV 1715003076WL024038 KEMALA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 KEMALAYADAV MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-076-001/568
(KHONCHIPUR) 		1715003076NRG24220620230346551 23/06/2023 Akansha singh 1715003076WL024144 Akansha singh 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 703934342 Akanshasingh HDFC BANK LTD(607152)
562 SIHAWAL MP-15-003-076-001/569
(KHONCHIPUR) 		1715003076NRG24220620230344837 23/06/2023 Dashomati prajapati 1715003076WL024038 Dashomati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Dashomatiprajapati MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-076-001/569
(KHONCHIPUR) 		1715003076NRG24220620230344836 23/06/2023 Ramlakhan prajapati 1715003076WL024038 Ramlakhan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Ramlakhanprajapati MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-076-001/569-A
(KHONCHIPUR) 		1715003076NRG24220620230344838 23/06/2023 Shivprakash prajapati 1715003076WL024038 Shivprakash prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Shivprakashprajapati MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-076-001/569-A
(KHONCHIPUR) 		1715003076NRG24220620230344839 23/06/2023 Suneeta prajapati 1715003076WL024038 Suneeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Suneetaprajapati MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-076-001/589
(KHONCHIPUR) 		1715003076NRG24220620230344841 23/06/2023 Arti yadav 1715003076WL024038 Arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 Artiyadav UNION BANK OF INDIA(508500)
567 SIHAWAL MP-15-003-076-001/589
(KHONCHIPUR) 		1715003076NRG24220620230344840 23/06/2023 RAJPATI YADAV 1715003076WL024038 RAJPATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 RAJPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-076-001/73
(KHONCHIPUR) 		1715003076NRG24220620230344846 23/06/2023 PAPPU SINGH PATHARI 1715003076WL024038 PAPPU SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 PAPPUSINGHPATHARI UNION BANK OF INDIA(508500)
569 SIHAWAL MP-15-003-076-001/82
(KHONCHIPUR) 		1715003076NRG24220620230344848 23/06/2023 BUDDHISEN KOL 1715003076WL024038 BUDDHISEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703934342 BUDDHISENKOL INDIAN BANK(607105)
570 SIHAWAL MP-15-003-076-001/82
(KHONCHIPUR) 		1715003076NRG24220620230344847 23/06/2023 BUDDHISEN KOL 1715003076WL024038 BUDDHISEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 BUDDHISENKOL MADHYANCHAL GRAMIN BANK(607232)
571 SIHAWAL MP-15-003-076-001/83-A
(KHONCHIPUR) 		1715003076NRG24220620230344850 23/06/2023 JAGANNATH PATHARI 1715003076WL024038 JAGANNATH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 JAGANNATHPATHARI MADHYANCHAL GRAMIN BANK(607232)
572 SIHAWAL MP-15-003-076-001/93
(KHONCHIPUR) 		1715003076NRG24220620230344853 23/06/2023 SHYAMLAL SINGH 1715003076WL024038 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 SHYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-076-001/93
(KHONCHIPUR) 		1715003076NRG24220620230344852 23/06/2023 SHYAMLAL SINGH 1715003076WL024038 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 SHYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
574 SIHAWAL MP-15-003-093-002/133-A
(TENDUHA NO.1) 		1715003093NRG24230620230347965 23/06/2023 Ralita Sodhiya 1715003093WL024239 Ralita Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 RalitaSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
575 SIHAWAL MP-15-003-093-006/23-C
(TENDUHA NO.1) 		1715003093NRG24230620230348036 23/06/2023 Usha Sahu 1715003093WL024241 Usha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 UshaSahu MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-093-006/26-C
(TENDUHA NO.1) 		1715003093NRG24230620230348041 23/06/2023 Sheela Shahu 1715003093WL024241 Sheela Shahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 SheelaShahu MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-093-006/30
(TENDUHA NO.1) 		1715003093NRG24230620230348042 23/06/2023 ramanuj 1715003093WL024241 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703934342 ramanuj MADHYANCHAL GRAMIN BANK(607232)
578 SIHAWAL MP-15-003-095-001/105
(KUSHIYARI) 		1715003095NRG24230620230350942 23/06/2023 Ramsharan 1715003095WL024424 Ramsharan 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
579 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24230620230350945 23/06/2023 GUDIYA 1715003095WL024424 GUDIYA 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 GUDIYA IDBI BANK(607095)
580 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24230620230350946 23/06/2023 GUDIYA 1715003095WL024424 GUDIYA 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24230620230350947 23/06/2023 SANDIPA 1715003095WL024424 SANDIPA 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 SANDIPA CANARA BANK(508532)
582 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24230620230350948 23/06/2023 SANDIPA 1715003095WL024424 SANDIPA 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 SANDIPA MADHYANCHAL GRAMIN BANK(607232)
583 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24230620230350949 23/06/2023 chandrama 1715003095WL024424 chandrama 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 chandrama INDIA POST PAYMENTS BANK LIMITED(508528)
584 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24230620230350950 23/06/2023 chandrama 1715003095WL024424 chandrama 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 chandrama MADHYANCHAL GRAMIN BANK(607232)
585 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24230620230350951 23/06/2023 GITA 1715003095WL024424 GITA 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 GITA MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-095-001/112-B
(KUSHIYARI) 		1715003095NRG24230620230350956 23/06/2023 NIRMALA 1715003095WL024424 NIRMALA 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 NIRMALA UNION BANK OF INDIA(508500)
587 SIHAWAL MP-15-003-095-001/112-B
(KUSHIYARI) 		1715003095NRG24230620230350957 23/06/2023 NIRMALA 1715003095WL024424 NIRMALA 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 NIRMALA STATE BANK OF INDIA(508548)
588 SIHAWAL MP-15-003-095-001/113-B
(KUSHIYARI) 		1715003095NRG24230620230350958 23/06/2023 Pavan Goswami 1715003095WL024424 Pavan Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 PavanGoswami STATE BANK OF INDIA(508548)
589 SIHAWAL MP-15-003-095-001/114
(KUSHIYARI) 		1715003095NRG24230620230350960 23/06/2023 SANTOSHI GOSWAMI 1715003095WL024424 SANTOSHI GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 SANTOSHIGOSWAMI UNION BANK OF INDIA(508500)
590 SIHAWAL MP-15-003-095-001/114
(KUSHIYARI) 		1715003095NRG24230620230350961 23/06/2023 SANTOSHI GOSWAMI 1715003095WL024424 SANTOSHI GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 SANTOSHIGOSWAMI UNION BANK OF INDIA(508500)
591 SIHAWAL MP-15-003-095-001/117-B
(KUSHIYARI) 		1715003095NRG24230620230350962 23/06/2023 Rangnath 1715003095WL024424 Rangnath 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 Rangnath MADHYANCHAL GRAMIN BANK(607232)
592 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24230620230350964 23/06/2023 ramgopal 1715003095WL024424 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 ramgopal MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24230620230350965 23/06/2023 ramgopal 1715003095WL024424 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 ramgopal UNION BANK OF INDIA(508500)
594 SIHAWAL MP-15-003-095-001/186-B
(KUSHIYARI) 		1715003095NRG24230620230350967 23/06/2023 Dasole 1715003095WL024424 Dasole 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 703934342 Dasole MADHYANCHAL GRAMIN BANK(607232)
595 SIHAWAL MP-15-003-095-001/190-C
(KUSHIYARI) 		1715003095NRG24230620230350972 23/06/2023 SHIV PRASAD SAKET 1715003095WL024426 SHIV PRASAD SAKET 00602 SBIN0RRMBGB 660 660 Processed 05/07/2023 703934342 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 281257 281257
596 SIHAWAL MP-15-003-037-006/191
(BAMURI) 		1715003037NRG24230620230349795 23/06/2023 jagbandhan 1715003037WL024381 jagbandhan 00602 UBIN0RRBRSG 1326 1326 Processed 05/07/2023 703934342 jagbandhan MADHYANCHAL GRAMIN BANK(607232)
597 SIHAWAL MP-15-003-037-006/191
(BAMURI) 		1715003037NRG24230620230349794 23/06/2023 jagbandhan 1715003037WL024381 jagbandhan 00602 UBIN0RRBRSG 1326 1326 Processed 05/07/2023 703934342 jagbandhan MADHYANCHAL GRAMIN BANK(607232)
598 SIHAWAL MP-15-003-093-006/26-B
(TENDUHA NO.1) 		1715003093NRG24230620230348039 23/06/2023 Seeta Sahu 1715003093WL024241 Seeta Sahu 00602 UBIN0RRBRSG 1326 1326 Processed 05/07/2023 703934342 SeetaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
599 SIHAWAL MP-15-003-074-005/431
(KHAIRA) 		1715003074NRG24220620230347181 23/06/2023 PRATIBHA PANDEY 1715003074WL024177 PRATIBHA PANDEY 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934342 PRATIBHAPANDEY UNION BANK OF INDIA(508500)
600 SIHAWAL MP-15-003-074-005/431
(KHAIRA) 		1715003074NRG24220620230347180 23/06/2023 PRATIBHA PANDEY 1715003074WL024177 PRATIBHA PANDEY 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934342 PRATIBHAPANDEY UNION BANK OF INDIA(508500)
601 SIHAWAL MP-15-003-074-005/433
(KHAIRA) 		1715003074NRG24220620230347183 23/06/2023 UTTARA PANDEY 1715003074WL024177 UTTARA PANDEY 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934342 UTTARAPANDEY FINO PAYMENTS BANK LTD(608001)
602 SIHAWAL MP-15-003-074-005/433
(KHAIRA) 		1715003074NRG24220620230347182 23/06/2023 UTTARA PANDEY 1715003074WL024177 UTTARA PANDEY 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934342 UTTARAPANDEY UNION BANK OF INDIA(508500)
603 SIHAWAL MP-15-003-093-002/125-B
(TENDUHA NO.1) 		1715003093NRG24230620230347959 23/06/2023 Adarsh Singh Chauhan 1715003093WL024239 Adarsh Singh Chauhan 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934342 AdarshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 736706 736706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_230623APB_FTO_121962 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1503
2 SIHAWAL MP1715003_230623APB_FTO_121962 Bank of Baroda BARB0SIDHIX SIDHI 9642
3 SIHAWAL MP1715003_230623APB_FTO_121962 Canara Bank CNRB0003944 SIDHI 2652
4 SIHAWAL MP1715003_230623APB_FTO_121962 HDFC bank HDFC0001779 SIDHI 5106
5 SIHAWAL MP1715003_230623APB_FTO_121962 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1200
6 SIHAWAL MP1715003_230623APB_FTO_121962 State Bank of India SBIN0001262 SIDHI 21186
7 SIHAWAL MP1715003_230623APB_FTO_121962 State Bank of India SBIN0007223 BURHAR 1326
8 SIHAWAL MP1715003_230623APB_FTO_121962 State Bank of India SBIN0012272 SIDHI CITY 3312
9 SIHAWAL MP1715003_230623APB_FTO_121962 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6147
10 SIHAWAL MP1715003_230623APB_FTO_121962 Union Bank of India UBIN0537314 SIDHI MAIN 6397
11 SIHAWAL MP1715003_230623APB_FTO_121962 Union Bank of India UBIN0539627 AMILIYA 43404
12 SIHAWAL MP1715003_230623APB_FTO_121962 Union Bank of India UBIN0546861 KUCHWAHI 174554
13 SIHAWAL MP1715003_230623APB_FTO_121962 Union Bank of India UBIN0547514 HINOUTI 114610
14 SIHAWAL MP1715003_230623APB_FTO_121962 Union Bank of India UBIN0548341 MAYAPUR 46188
15 SIHAWAL MP1715003_230623APB_FTO_121962 Union Bank of India UBIN0548430 BHALUHA 2652
16 SIHAWAL MP1715003_230623APB_FTO_121962 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 984
17 SIHAWAL MP1715003_230623APB_FTO_121962 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
18 SIHAWAL MP1715003_230623APB_FTO_121962 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 18162
19 SIHAWAL MP1715003_230623APB_FTO_121962 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 111682
20 SIHAWAL MP1715003_230623APB_FTO_121962 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 3978
21 SIHAWAL MP1715003_230623APB_FTO_121962 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
22 SIHAWAL MP1715003_230623APB_FTO_121962 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 145266
23 SIHAWAL MP1715003_230623APB_FTO_121962 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 843
24 SIHAWAL MP1715003_230623APB_FTO_121962 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
25 SIHAWAL MP1715003_230623APB_FTO_121962 Madhyanchal Gramin Bank UBIN0RRBRSG SIHAWAL 2652
26 SIHAWAL MP1715003_230623APB_FTO_121962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630

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