Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:14:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_260623APB_FTO_129217
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-15-003-064-001/38
(DUARAKALA) 		1715003064NRG24260620230365854 26/06/2023 vijayraj singh 1715003064WL025442 vijayraj singh 00032 UTIB0000655 1105 1105 Processed 05/07/2023 702707711 vijayrajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-005-003/709
(KHORBATOLA) 		1715003005NRG24260620230365099 26/06/2023 SHYAMBAHADUR SONDHIYA 1715003005WL025417 SHYAMBAHADUR SONDHIYA 00045 BARB0SIDHIX 1105 1105 Processed 06/07/2023 702707711 SHYAMBAHADURSONDHIYA INDIAN BANK(607105)
3 SIHAWAL MP-15-003-005-003/709
(KHORBATOLA) 		1715003005NRG24260620230365098 26/06/2023 SHYAMBAHADUR SONDHIYA 1715003005WL025417 SHYAMBAHADUR SONDHIYA 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702707711 SHYAMBAHADURSONDHIYA BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-005-004/118
(KHORBATOLA) 		1715003005NRG24260620230365109 26/06/2023 Mahendra 1715003005WL025417 Mahendra 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702707711 Mahendra UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-005-004/366
(KHORBATOLA) 		1715003005NRG24260620230365124 26/06/2023 Nirmala 1715003005WL025417 Nirmala 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702707711 Nirmala STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-005-004/366
(KHORBATOLA) 		1715003005NRG24260620230365125 26/06/2023 Nirmala 1715003005WL025417 Nirmala 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702707711 Nirmala BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-005-004/48-B
(KHORBATOLA) 		1715003005NRG24260620230365139 26/06/2023 geeta devi 1715003005WL025417 geeta devi 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702707711 geetadevi BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-005-004/48-B
(KHORBATOLA) 		1715003005NRG24260620230365138 26/06/2023 Sandeep kumar saket 1715003005WL025417 Sandeep kumar saket 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702707711 Sandeepkumarsaket STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-005-004/639
(KHORBATOLA) 		1715003005NRG24260620230365141 26/06/2023 nirmala 1715003005WL025417 nirmala 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702707711 nirmala UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-005-004/639
(KHORBATOLA) 		1715003005NRG24260620230365142 26/06/2023 nirmala 1715003005WL025417 nirmala 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702707711 nirmala BANK OF BARODA(606985)
11 SIHAWAL MP-15-003-005-004/714
(KHORBATOLA) 		1715003005NRG24260620230365144 26/06/2023 ashok kumar kol 1715003005WL025417 ashok kumar kol 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702707711 ashokkumarkol BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-005-004/85-A
(KHORBATOLA) 		1715003005NRG24260620230365150 26/06/2023 kusum 1715003005WL025417 kusum 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702707711 kusum BANK OF BARODA(606985)
13 SIHAWAL MP-15-003-074-005/429
(KHAIRA) 		1715003074NRG24260620230366148 26/06/2023 APURVA PANDEY 1715003074WL025460 APURVA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702707711 APURVAPANDEY BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-074-005/429
(KHAIRA) 		1715003074NRG24260620230366147 26/06/2023 APURVA PANDEY 1715003074WL025460 APURVA PANDEY 00045 BARB0SIDHIX 1326 1326 Rejected 05/07/2023 702707711 Account closed
SubTotal 14807 14807
15 SIHAWAL MP-15-003-074-005/412
(KHAIRA) 		1715003074NRG24260620230366134 26/06/2023 JYOTI 1715003074WL025460 JYOTI 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702707711 JYOTI CANARA BANK(508532)
SubTotal 1326 1326
16 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24260620230366038 26/06/2023 Kiran 1715003045WL025445 Kiran 00089 CBIN0284944 720 720 Processed 05/07/2023 702707711 Kiran UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24260620230366039 26/06/2023 Kiran 1715003045WL025445 Kiran 00089 CBIN0284944 720 720 Processed 05/07/2023 702707711 Kiran UNION BANK OF INDIA(508500)
SubTotal 1440 1440
18 SIHAWAL MP-15-003-045-002/117-B
(KUSEDA) 		1715003045NRG24260620230365985 26/06/2023 Neeraj 1715003045WL025445 Neeraj 00152 HDFC0001779 720 720 Processed 05/07/2023 702707711 Neeraj UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-074-004/427
(KHAIRA) 		1715003074NRG24260620230366120 26/06/2023 Rama dwivedi 1715003074WL025460 Rama dwivedi 00152 HDFC0001779 1326 1326 Processed 05/07/2023 702707711 Ramadwivedi MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-074-004/427
(KHAIRA) 		1715003074NRG24260620230366119 26/06/2023 Rama dwivedi 1715003074WL025460 Rama dwivedi 00152 HDFC0001779 1326 1326 Processed 05/07/2023 702707711 Ramadwivedi STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-074-005/63-A
(KHAIRA) 		1715003074NRG24260620230366157 26/06/2023 Akhilesh Pandey 1715003074WL025460 Akhilesh Pandey 00152 HDFC0001779 1326 1326 Processed 05/07/2023 702707711 AkhileshPandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4698 4698
22 SIHAWAL MP-15-003-051-001/926
(PATULAKHI) 		1715003051NRG24260620230366890 26/06/2023 Akshay Tiwari 1715003051WL025497 Akshay Tiwari 00165 IBKL0001634 1323 1323 Processed 05/07/2023 702707711 AkshayTiwari IDBI BANK(607095)
SubTotal 1323 1323
23 SIHAWAL MP-15-003-079-001/95-A
(PONDI) 		1715003079NRG24260620230369838 26/06/2023 BABULAL 1715003079WL025654 BABULAL 00176 IDIB000S680 1320 1320 Processed 05/07/2023 702707711 BABULAL MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-079-001/95-A
(PONDI) 		1715003079NRG24260620230369839 26/06/2023 GULABKALI 1715003079WL025654 GULABKALI 00176 IDIB000S680 1320 1320 Processed 06/07/2023 702707711 GULABKALI INDIAN BANK(607105)
25 SIHAWAL MP-15-003-079-002/21-A
(PONDI) 		1715003079NRG24260620230369884 26/06/2023 Shivkumar 1715003079WL025654 Shivkumar 00176 IDIB000S680 1320 1320 Processed 05/07/2023 702707711 Shivkumar STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-079-002/21-A
(PONDI) 		1715003079NRG24260620230369885 26/06/2023 Shivkumar 1715003079WL025654 Shivkumar 00176 IDIB000S680 1320 1320 Processed 06/07/2023 702707711 Shivkumar INDIAN BANK(607105)
27 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24260620230369891 26/06/2023 rajmanti singh 1715003079WL025654 rajmanti singh 00176 IDIB000S680 1320 1320 Processed 05/07/2023 702707711 rajmantisingh STATE BANK OF INDIA(508548)
SubTotal 6600 6600
28 SIHAWAL MP-15-003-005-003/6
(KHORBATOLA) 		1715003005NRG24260620230365089 26/06/2023 GULABKALI 1715003005WL025417 GULABKALI 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 GULABKALI STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-005-003/6
(KHORBATOLA) 		1715003005NRG24260620230365088 26/06/2023 GULABKALI 1715003005WL025417 GULABKALI 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 GULABKALI UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-005-003/708
(KHORBATOLA) 		1715003005NRG24260620230365097 26/06/2023 ameena bibi 1715003005WL025417 ameena bibi 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 ameenabibi STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-005-003/733
(KHORBATOLA) 		1715003005NRG24260620230365101 26/06/2023 sabeena 1715003005WL025417 sabeena 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 sabeena UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-005-003/733
(KHORBATOLA) 		1715003005NRG24260620230365100 26/06/2023 sabeena 1715003005WL025417 sabeena 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 sabeena UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-005-004/116
(KHORBATOLA) 		1715003005NRG24260620230365107 26/06/2023 ramkhelawal 1715003005WL025417 ramkhelawal 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 ramkhelawal STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-005-004/116
(KHORBATOLA) 		1715003005NRG24260620230365106 26/06/2023 ramkhelawal 1715003005WL025417 ramkhelawal 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 ramkhelawal STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-005-004/125
(KHORBATOLA) 		1715003005NRG24260620230365110 26/06/2023 dosh 1715003005WL025417 dosh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 dosh UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-005-004/125
(KHORBATOLA) 		1715003005NRG24260620230365111 26/06/2023 SHAHIDAN NISHA 1715003005WL025417 SHAHIDAN NISHA 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 SHAHIDANNISHA STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-005-004/153-B
(KHORBATOLA) 		1715003005NRG24260620230365114 26/06/2023 mo. sahid 1715003005WL025417 mo. sahid 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 mo.sahid BANK OF BARODA(606985)
38 SIHAWAL MP-15-003-005-004/20-A
(KHORBATOLA) 		1715003005NRG24260620230365120 26/06/2023 Ganesh 1715003005WL025417 Ganesh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 Ganesh STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-005-004/20-A
(KHORBATOLA) 		1715003005NRG24260620230365119 26/06/2023 panchvati 1715003005WL025417 panchvati 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 panchvati STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-005-004/45
(KHORBATOLA) 		1715003005NRG24260620230365133 26/06/2023 kusumkali 1715003005WL025417 kusumkali 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 kusumkali BANK OF BARODA(606985)
41 SIHAWAL MP-15-003-005-004/45
(KHORBATOLA) 		1715003005NRG24260620230365132 26/06/2023 shyamlal 1715003005WL025417 shyamlal 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 shyamlal STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-005-004/66-A
(KHORBATOLA) 		1715003005NRG24260620230365143 26/06/2023 kalpana 1715003005WL025417 kalpana 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 kalpana STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-005-004/726
(KHORBATOLA) 		1715003005NRG24260620230364757 26/06/2023 Haseena Begam 1715003005WL025391 Haseena Begam 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702707711 HaseenaBegam STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-005-004/740
(KHORBATOLA) 		1715003005NRG24260620230365146 26/06/2023 Hasina Begam 1715003005WL025417 Hasina Begam 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702707711 HasinaBegam STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-009-001/33-B
(TEDUHANO2) 		1715003009NRG24260620230366708 26/06/2023 Subhash 1715003009WL025492 Subhash 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702707711 Subhash STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-074-005/406
(KHAIRA) 		1715003074NRG24260620230366129 26/06/2023 YOGENDRA PRASAD PANDEY 1715003074WL025460 YOGENDRA PRASAD PANDEY 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702707711 YOGENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-074-005/406
(KHAIRA) 		1715003074NRG24260620230366128 26/06/2023 YOGENDRA PRASAD PANDEY 1715003074WL025460 YOGENDRA PRASAD PANDEY 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702707711 YOGENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-074-005/413
(KHAIRA) 		1715003074NRG24260620230366136 26/06/2023 RANI RAWAT 1715003074WL025460 RANI RAWAT 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702707711 RANIRAWAT INDIAN BANK(607105)
49 SIHAWAL MP-15-003-074-005/415
(KHAIRA) 		1715003074NRG24260620230366140 26/06/2023 AJAY KUMAR MISHRA 1715003074WL025460 AJAY KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702707711 AJAYKUMARMISHRA UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-074-005/415
(KHAIRA) 		1715003074NRG24260620230366139 26/06/2023 AJAY KUMAR MISHRA 1715003074WL025460 AJAY KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702707711 AJAYKUMARMISHRA UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24260620230369870 26/06/2023 Foolkali 1715003079WL025654 Foolkali 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702707711 Foolkali STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-079-002/153-A
(PONDI) 		1715003079NRG24260620230369871 26/06/2023 SATYANARAYAN 1715003079WL025654 SATYANARAYAN 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702707711 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24260620230369873 26/06/2023 Amit sharma 1715003079WL025654 Amit sharma 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702707711 Amitsharma STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24260620230369915 26/06/2023 raju 1715003079WL025654 raju 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702707711 raju IDBI BANK(607095)
55 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24260620230369937 26/06/2023 shyama singh 1715003079WL025654 shyama singh 00415 SBIN0001262 1320 1320 Rejected 05/07/2023 702707711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 SIHAWAL MP-15-003-079-002/94-B
(PONDI) 		1715003079NRG24260620230369944 26/06/2023 ramkripal singh 1715003079WL025654 ramkripal singh 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702707711 ramkripalsingh STATE BANK OF INDIA(508548)
SubTotal 34882 34882
57 SIHAWAL MP-15-003-009-001/15-B
(TEDUHANO2) 		1715003009NRG24260620230366703 26/06/2023 Dinesh pratap 1715003009WL025492 Dinesh pratap 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702707711 Dineshpratap STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SIHAWAL MP-15-003-005-003/780
(KHORBATOLA) 		1715003005NRG24260620230364762 26/06/2023 chandrapratap 1715003005WL025393 chandrapratap 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702707711 chandrapratap STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-005-004/236-A
(KHORBATOLA) 		1715003005NRG24260620230364756 26/06/2023 devmani gupta 1715003005WL025390 devmani gupta 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702707711 devmanigupta STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-005-004/37
(KHORBATOLA) 		1715003005NRG24260620230365126 26/06/2023 kushum prajapati 1715003005WL025417 kushum prajapati 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702707711 kushumprajapati STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-005-004/37
(KHORBATOLA) 		1715003005NRG24260620230365127 26/06/2023 kushum prajapati 1715003005WL025417 kushum prajapati 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702707711 kushumprajapati STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-005-004/47
(KHORBATOLA) 		1715003005NRG24260620230365134 26/06/2023 GANGA 1715003005WL025417 GANGA 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702707711 GANGA STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-005-004/47
(KHORBATOLA) 		1715003005NRG24260620230365135 26/06/2023 GANGA 1715003005WL025417 GANGA 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702707711 GANGA STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-005-004/47-A
(KHORBATOLA) 		1715003005NRG24260620230365137 26/06/2023 Mohan Namdev 1715003005WL025417 Mohan Namdev 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702707711 MohanNamdev UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-006-004/709-B
(GAHIRA) 		1715003006NRG24260620230371035 26/06/2023 meera singh 1715003006WL025713 meera singh 00415 SBIN0030380 442 442 Processed 05/07/2023 702707711 meerasingh UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-034-003/103-D
(GHOPARI) 		1715003034NRG24260620230367716 26/06/2023 Suneela Patel 1715003034WL025537 Suneela Patel 00415 SBIN0030380 1323 1323 Processed 05/07/2023 702707711 SuneelaPatel STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-034-003/118-A
(GHOPARI) 		1715003034NRG24260620230367723 26/06/2023 Manisha 1715003034WL025537 Manisha 00415 SBIN0030380 1323 1323 Processed 05/07/2023 702707711 Manisha STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-035-003/1023
(BALHAYA) 		1715003035NRG24260620230367083 26/06/2023 Omprakash Goswami 1715003035WL025503 Omprakash Goswami 00415 SBIN0030380 1320 1320 Processed 05/07/2023 702707711 OmprakashGoswami STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-035-003/1042-A
(BALHAYA) 		1715003035NRG24260620230367085 26/06/2023 Ramanuj Saket 1715003035WL025503 Ramanuj Saket 00415 SBIN0030380 1320 1320 Processed 05/07/2023 702707711 RamanujSaket STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24260620230368817 26/06/2023 Rekha pandey 1715003052WL025609 Rekha pandey 00415 SBIN0030380 1280 1280 Processed 05/07/2023 702707711 Rekhapandey STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-074-005/63-B
(KHAIRA) 		1715003074NRG24260620230366161 26/06/2023 HARSH PANDEY 1715003074WL025460 HARSH PANDEY 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702707711 HARSHPANDEY IDBI BANK(607095)
72 SIHAWAL MP-15-003-074-005/63-B
(KHAIRA) 		1715003074NRG24260620230366160 26/06/2023 HARSH PANDEY 1715003074WL025460 HARSH PANDEY 00415 SBIN0030380 1326 1326 Rejected 05/07/2023 702707711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 SIHAWAL MP-15-003-074-005/63-B
(KHAIRA) 		1715003074NRG24260620230366159 26/06/2023 HARSH PANDEY 1715003074WL025460 HARSH PANDEY 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702707711 HARSHPANDEY IDBI BANK(607095)
74 SIHAWAL MP-15-003-079-002/96-A
(PONDI) 		1715003079NRG24260620230369949 26/06/2023 Ramrati 1715003079WL025654 Ramrati 00415 SBIN0030380 1320 1320 Processed 05/07/2023 702707711 Ramrati STATE BANK OF INDIA(508548)
SubTotal 20483 20483
75 SIHAWAL MP-15-003-045-002/898
(KUSEDA) 		1715003045NRG24260620230366022 26/06/2023 Adesh 1715003045WL025445 Adesh 00462 UCBA0003228 720 720 Processed 05/07/2023 702707711 Adesh UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24260620230365913 26/06/2023 Santosh singh 1715003064WL025442 Santosh singh 00462 UCBA0003228 1105 1105 Processed 05/07/2023 702707711 Santoshsingh UCO BANK(607066)
SubTotal 1825 1825
77 SIHAWAL MP-15-003-079-002/128-A
(PONDI) 		1715003079NRG24260620230369860 26/06/2023 aitbariya 1715003079WL025654 aitbariya 00468 UBIN0537314 1320 1320 Processed 05/07/2023 702707711 aitbariya UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-079-002/391
(PONDI) 		1715003079NRG24260620230369912 26/06/2023 umesh namdev 1715003079WL025654 umesh namdev 00468 UBIN0537314 1320 1320 Processed 05/07/2023 702707711 umeshnamdev STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24260620230369916 26/06/2023 raghunandan singh 1715003079WL025654 raghunandan singh 00468 UBIN0537314 1100 1100 Processed 05/07/2023 702707711 raghunandansingh STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24260620230369917 26/06/2023 raghunandan singh 1715003079WL025654 raghunandan singh 00468 UBIN0537314 1320 1320 Processed 05/07/2023 702707711 raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-079-002/69-D
(PONDI) 		1715003079NRG24260620230369932 26/06/2023 Sandeep 1715003079WL025654 Sandeep 00468 UBIN0537314 1320 1320 Processed 05/07/2023 702707711 Sandeep UNION BANK OF INDIA(508500)
SubTotal 6380 6380
82 SIHAWAL MP-15-003-045-002/899
(KUSEDA) 		1715003045NRG24260620230366024 26/06/2023 Veepin 1715003045WL025445 Veepin 00468 UBIN0539171 720 720 Processed 05/07/2023 702707711 Veepin UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-045-002/899
(KUSEDA) 		1715003045NRG24260620230366025 26/06/2023 Veepin 1715003045WL025445 Veepin 00468 UBIN0539171 720 720 Processed 05/07/2023 702707711 Veepin UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-045-002/899-B
(KUSEDA) 		1715003045NRG24260620230366029 26/06/2023 RAHUL 1715003045WL025445 RAHUL 00468 UBIN0539171 720 720 Processed 05/07/2023 702707711 RAHUL UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-045-002/900
(KUSEDA) 		1715003045NRG24260620230366030 26/06/2023 Angera 1715003045WL025445 Angera 00468 UBIN0539171 720 720 Processed 05/07/2023 702707711 Angera STATE BANK OF INDIA(508548)
SubTotal 2880 2880
86 SIHAWAL MP-15-003-005-003/107
(KHORBATOLA) 		1715003005NRG24260620230365081 26/06/2023 hamidun nisha 1715003005WL025417 hamidun nisha 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 hamidunnisha UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-005-003/107
(KHORBATOLA) 		1715003005NRG24260620230365080 26/06/2023 hamudun nisha 1715003005WL025417 hamudun nisha 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 hamudunnisha STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-005-003/120
(KHORBATOLA) 		1715003005NRG24260620230365082 26/06/2023 dosh mohammad 1715003005WL025417 dosh mohammad 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 doshmohammad UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-005-003/36
(KHORBATOLA) 		1715003005NRG24260620230365086 26/06/2023 hanuma 1715003005WL025417 hanuma 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 hanuma UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-005-003/36
(KHORBATOLA) 		1715003005NRG24260620230365085 26/06/2023 hanuma 1715003005WL025417 hanuma 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 hanuma UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-005-003/36
(KHORBATOLA) 		1715003005NRG24260620230365084 26/06/2023 hanuma 1715003005WL025417 hanuma 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 hanuma UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-005-003/659
(KHORBATOLA) 		1715003005NRG24260620230365091 26/06/2023 ARJUN 1715003005WL025417 ARJUN 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 ARJUN STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-005-003/659
(KHORBATOLA) 		1715003005NRG24260620230365090 26/06/2023 ARJUN 1715003005WL025417 ARJUN 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 ARJUN UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-005-003/664
(KHORBATOLA) 		1715003005NRG24260620230365092 26/06/2023 ramlakhan 1715003005WL025417 ramlakhan 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 ramlakhan UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-005-003/691
(KHORBATOLA) 		1715003005NRG24260620230365095 26/06/2023 sakhabuddin 1715003005WL025417 sakhabuddin 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 sakhabuddin BANK OF BARODA(606985)
96 SIHAWAL MP-15-003-005-003/691
(KHORBATOLA) 		1715003005NRG24260620230365094 26/06/2023 sakhabuddin 1715003005WL025417 sakhabuddin 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 sakhabuddin UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-005-003/707
(KHORBATOLA) 		1715003005NRG24260620230365096 26/06/2023 Salimun 1715003005WL025417 Salimun 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 Salimun UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-005-004/100
(KHORBATOLA) 		1715003005NRG24260620230365103 26/06/2023 brihashpati 1715003005WL025417 brihashpati 00468 UBIN0539627 1105 1105 Processed 06/07/2023 702707711 brihashpati INDIAN BANK(607105)
99 SIHAWAL MP-15-003-005-004/100
(KHORBATOLA) 		1715003005NRG24260620230365102 26/06/2023 brihashpati 1715003005WL025417 brihashpati 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 brihashpati STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-005-004/102
(KHORBATOLA) 		1715003005NRG24260620230365105 26/06/2023 aruna 1715003005WL025417 aruna 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 aruna UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-005-004/118
(KHORBATOLA) 		1715003005NRG24260620230365108 26/06/2023 babu kol 1715003005WL025417 babu kol 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 babukol UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-005-004/153
(KHORBATOLA) 		1715003005NRG24260620230365113 26/06/2023 Sarif 1715003005WL025417 Sarif 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 Sarif BANK OF BARODA(606985)
103 SIHAWAL MP-15-003-005-004/16
(KHORBATOLA) 		1715003005NRG24260620230365115 26/06/2023 Shivnath 1715003005WL025417 Shivnath 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 Shivnath UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-005-004/165-A
(KHORBATOLA) 		1715003005NRG24260620230365117 26/06/2023 Ramkali 1715003005WL025417 Ramkali 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 Ramkali UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-005-004/20
(KHORBATOLA) 		1715003005NRG24260620230365118 26/06/2023 Madari kol 1715003005WL025417 Madari kol 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 Madarikol UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-005-004/20-B
(KHORBATOLA) 		1715003005NRG24260620230365121 26/06/2023 sheela santosh 1715003005WL025417 sheela santosh 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 sheelasantosh UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-005-004/20-B
(KHORBATOLA) 		1715003005NRG24260620230365122 26/06/2023 sheela santosh 1715003005WL025417 sheela santosh 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 sheelasantosh UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-005-004/25-A
(KHORBATOLA) 		1715003005NRG24260620230365123 26/06/2023 babu kol 1715003005WL025417 babu kol 00468 UBIN0539627 1105 1105 Processed 06/07/2023 702707711 babukol INDIAN BANK(607105)
109 SIHAWAL MP-15-003-005-004/373
(KHORBATOLA) 		1715003005NRG24260620230365128 26/06/2023 vishram 1715003005WL025417 vishram 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 vishram UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-005-004/43-A
(KHORBATOLA) 		1715003005NRG24260620230365130 26/06/2023 Mangal 1715003005WL025417 Mangal 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 Mangal UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-005-004/43-A
(KHORBATOLA) 		1715003005NRG24260620230365131 26/06/2023 Mangal 1715003005WL025417 Mangal 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 Mangal BANK OF BARODA(606985)
112 SIHAWAL MP-15-003-005-004/52-B
(KHORBATOLA) 		1715003005NRG24260620230365140 26/06/2023 RAMLAL 1715003005WL025417 RAMLAL 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 RAMLAL STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-005-004/793
(KHORBATOLA) 		1715003005NRG24260620230365147 26/06/2023 SIKU KOL 1715003005WL025417 SIKU KOL 00468 UBIN0539627 1105 1105 Processed 05/07/2023 702707711 SIKUKOL UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-006-003/684-B
(GAHIRA) 		1715003006NRG24260620230371034 26/06/2023 kahturiya 1715003006WL025712 kahturiya 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702707711 kahturiya UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-009-001/587
(TEDUHANO2) 		1715003009NRG24260620230366714 26/06/2023 Rajesh singh 1715003009WL025492 Rajesh singh 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702707711 Rajeshsingh UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-009-001/645
(TEDUHANO2) 		1715003009NRG24260620230366717 26/06/2023 Dayanath 1715003009WL025492 Dayanath 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702707711 Dayanath UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-009-001/645
(TEDUHANO2) 		1715003009NRG24260620230366718 26/06/2023 Dayanath 1715003009WL025492 Dayanath 00468 UBIN0539627 1326 1326 Processed 05/07/2023 702707711 Dayanath STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-024-001/700
(CHAMROHA) 		1715003024NRG24260620230370097 26/06/2023 vinod 1715003024WL025658 vinod 00468 UBIN0539627 300 300 Processed 05/07/2023 702707711 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIHAWAL MP-15-003-024-001/751
(CHAMROHA) 		1715003024NRG24260620230370098 26/06/2023 Brijesh 1715003024WL025658 Brijesh 00468 UBIN0539627 400 400 Processed 05/07/2023 702707711 Brijesh UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-024-001/751
(CHAMROHA) 		1715003024NRG24260620230370099 26/06/2023 Brijesh 1715003024WL025658 Brijesh 00468 UBIN0539627 400 400 Processed 05/07/2023 702707711 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIHAWAL MP-15-003-034-002/90
(GHOPARI) 		1715003034NRG24260620230367712 26/06/2023 sonva patel 1715003034WL025537 sonva patel 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 sonvapatel UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-034-003/104-D
(GHOPARI) 		1715003034NRG24260620230367698 26/06/2023 Chaurasiya Patel 1715003034WL025536 Chaurasiya Patel 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 ChaurasiyaPatel UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-034-003/118-A
(GHOPARI) 		1715003034NRG24260620230367722 26/06/2023 Sanjay Kumar Kol 1715003034WL025537 Sanjay Kumar Kol 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 SanjayKumarKol UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-034-003/130-C
(GHOPARI) 		1715003034NRG24260620230367727 26/06/2023 brijlal patel 1715003034WL025537 brijlal patel 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 brijlalpatel UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-034-003/130-D
(GHOPARI) 		1715003034NRG24260620230367729 26/06/2023 SUSHILA PATEL 1715003034WL025537 SUSHILA PATEL 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 SUSHILAPATEL UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-034-003/182-A
(GHOPARI) 		1715003034NRG24260620230367743 26/06/2023 Ramesh tiwari 1715003034WL025537 Ramesh tiwari 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 Rameshtiwari UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-034-003/183-B
(GHOPARI) 		1715003034NRG24260620230367745 26/06/2023 Parwati tiwari 1715003034WL025537 Parwati tiwari 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 Parwatitiwari UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-034-003/21-A
(GHOPARI) 		1715003034NRG24260620230367756 26/06/2023 Shiv Kumla Patel 1715003034WL025537 Shiv Kumla Patel 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 ShivKumlaPatel UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-034-003/21-A
(GHOPARI) 		1715003034NRG24260620230367757 26/06/2023 Suman Patel 1715003034WL025537 Suman Patel 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 SumanPatel UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24260620230367758 26/06/2023 Pushpa devi patel 1715003034WL025537 Pushpa devi patel 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 Pushpadevipatel UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24260620230367769 26/06/2023 Priyanka patel 1715003034WL025537 Priyanka patel 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 Priyankapatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24260620230367777 26/06/2023 Uma patel 1715003034WL025537 Uma patel 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 Umapatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-034-003/341-D
(GHOPARI) 		1715003034NRG24260620230367784 26/06/2023 Basanti patel 1715003034WL025537 Basanti patel 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 Basantipatel UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-034-003/35-B
(GHOPARI) 		1715003034NRG24260620230367787 26/06/2023 SANGEETA PATEL 1715003034WL025537 SANGEETA PATEL 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 SANGEETAPATEL UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-035-003/1090-B
(BALHAYA) 		1715003035NRG24260620230367088 26/06/2023 Banshgopal Patel 1715003035WL025503 Banshgopal Patel 00468 UBIN0539627 1320 1320 Processed 05/07/2023 702707711 BanshgopalPatel ICICI BANK LTD(508534)
136 SIHAWAL MP-15-003-035-003/1090-B
(BALHAYA) 		1715003035NRG24260620230367089 26/06/2023 Banshgopal Patel 1715003035WL025503 Banshgopal Patel 00468 UBIN0539627 1320 1320 Processed 05/07/2023 702707711 BanshgopalPatel MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24260620230367092 26/06/2023 Santosh Kumar Patel 1715003035WL025503 Santosh Kumar Patel 00468 UBIN0539627 1320 1320 Processed 05/07/2023 702707711 SantoshKumarPatel UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24260620230367093 26/06/2023 Santosh Kumar Patel 1715003035WL025503 Santosh Kumar Patel 00468 UBIN0539627 1320 1320 Processed 05/07/2023 702707711 SantoshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-035-003/1272-C
(BALHAYA) 		1715003035NRG24260620230367103 26/06/2023 Tulsi Das Patel 1715003035WL025503 Tulsi Das Patel 00468 UBIN0539627 1320 1320 Processed 05/07/2023 702707711 TulsiDasPatel UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-035-003/1272-C
(BALHAYA) 		1715003035NRG24260620230367104 26/06/2023 Tulsi Das Patel 1715003035WL025503 Tulsi Das Patel 00468 UBIN0539627 1320 1320 Processed 05/07/2023 702707711 TulsiDasPatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-051-001/500-A
(PATULAKHI) 		1715003051NRG24260620230366871 26/06/2023 Munni 1715003051WL025497 Munni 00468 UBIN0539627 1323 1323 Processed 05/07/2023 702707711 Munni UNION BANK OF INDIA(508500)
SubTotal 65330 65330
142 SIHAWAL MP-15-003-064-003/108
(DUARAKALA) 		1715003064NRG24260620230365890 26/06/2023 Satyman singh 1715003064WL025442 Satyman singh 00468 UBIN0545252 1105 1105 Processed 05/07/2023 702707711 Satymansingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
143 SIHAWAL MP-15-003-045-002/894
(KUSEDA) 		1715003045NRG24260620230366020 26/06/2023 rashi 1715003045WL025445 rashi 00468 UBIN0546861 720 720 Processed 05/07/2023 702707711 rashi UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-045-002/894
(KUSEDA) 		1715003045NRG24260620230366021 26/06/2023 rashi 1715003045WL025445 rashi 00468 UBIN0546861 720 720 Processed 05/07/2023 702707711 rashi UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-064-002/104
(DUARAKALA) 		1715003064NRG24260620230365864 26/06/2023 Babulal 1715003064WL025442 Babulal 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702707711 Babulal STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-074-005/12-A
(KHAIRA) 		1715003074NRG24260620230366121 26/06/2023 buddhiman saket 1715003074WL025460 buddhiman saket 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 buddhimansaket UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-074-005/391
(KHAIRA) 		1715003074NRG24260620230366123 26/06/2023 harishchand kol 1715003074WL025460 harishchand kol 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 harishchandkol UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-074-005/404
(KHAIRA) 		1715003074NRG24260620230366125 26/06/2023 Ashutosh 1715003074WL025460 Ashutosh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 Ashutosh MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-074-005/404
(KHAIRA) 		1715003074NRG24260620230366124 26/06/2023 Ashutosh 1715003074WL025460 Ashutosh 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 Ashutosh UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-074-005/405
(KHAIRA) 		1715003074NRG24260620230366127 26/06/2023 Virendra 1715003074WL025460 Virendra 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 Virendra IDBI BANK(607095)
151 SIHAWAL MP-15-003-074-005/405
(KHAIRA) 		1715003074NRG24260620230366126 26/06/2023 Virendra 1715003074WL025460 Virendra 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 Virendra UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-074-005/407
(KHAIRA) 		1715003074NRG24260620230366131 26/06/2023 satish kumar pandey 1715003074WL025460 satish kumar pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 satishkumarpandey MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-074-005/407
(KHAIRA) 		1715003074NRG24260620230366130 26/06/2023 satish kumar pandey 1715003074WL025460 satish kumar pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 satishkumarpandey UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-074-005/414
(KHAIRA) 		1715003074NRG24260620230366138 26/06/2023 Sanjay Pandey 1715003074WL025460 Sanjay Pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 SanjayPandey STATE BANK OF INDIA(508548)
155 SIHAWAL MP-15-003-074-005/414
(KHAIRA) 		1715003074NRG24260620230366137 26/06/2023 Sanjay Pandey 1715003074WL025460 Sanjay Pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 SanjayPandey UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-074-005/427
(KHAIRA) 		1715003074NRG24260620230366143 26/06/2023 ANJOO RAWAT 1715003074WL025460 ANJOO RAWAT 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 ANJOORAWAT UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-074-005/428
(KHAIRA) 		1715003074NRG24260620230366146 26/06/2023 seema 1715003074WL025460 seema 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 seema UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24260620230366156 26/06/2023 kamla prasad saket 1715003074WL025460 kamla prasad saket 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 kamlaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24260620230366155 26/06/2023 kamla prasad saket 1715003074WL025460 kamla prasad saket 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 kamlaprasadsaket UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-074-005/75
(KHAIRA) 		1715003074NRG24260620230366163 26/06/2023 shrikant pandey 1715003074WL025460 shrikant pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 shrikantpandey MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-074-005/75
(KHAIRA) 		1715003074NRG24260620230366162 26/06/2023 Shrikant pandey 1715003074WL025460 Shrikant pandey 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702707711 Shrikantpandey UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-079-001/20-D
(PONDI) 		1715003079NRG24260620230369833 26/06/2023 KANYAVATI 1715003079WL025654 KANYAVATI 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702707711 KANYAVATI UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-079-001/20-D
(PONDI) 		1715003079NRG24260620230369834 26/06/2023 KANYAVATI 1715003079WL025654 KANYAVATI 00468 UBIN0546861 1320 1320 Processed 05/07/2023 702707711 KANYAVATI UNION BANK OF INDIA(508500)
SubTotal 26401 26401
164 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24260620230367704 26/06/2023 nisha 1715003034WL025537 nisha 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 nisha UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24260620230367706 26/06/2023 reetu 1715003034WL025537 reetu 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 reetu UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24260620230367705 26/06/2023 shivbahadur 1715003034WL025537 shivbahadur 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 shivbahadur UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24260620230367707 26/06/2023 Sanju soni 1715003034WL025537 Sanju soni 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Sanjusoni UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-034-002/142-D
(GHOPARI) 		1715003034NRG24260620230367708 26/06/2023 savita patel 1715003034WL025537 savita patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 savitapatel UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24260620230367709 26/06/2023 Sangeeta patel 1715003034WL025537 Sangeeta patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Sangeetapatel UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24260620230367710 26/06/2023 ashish patel 1715003034WL025537 ashish patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ashishpatel UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-034-002/52-A
(GHOPARI) 		1715003034NRG24260620230367711 26/06/2023 shyamlal 1715003034WL025537 shyamlal 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 shyamlal UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-034-002/91-A
(GHOPARI) 		1715003034NRG24260620230367713 26/06/2023 sandeep kumar patel 1715003034WL025537 sandeep kumar patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 sandeepkumarpatel STATE BANK OF INDIA(508548)
173 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24260620230367714 26/06/2023 BHAIYALAL PATEL 1715003034WL025537 BHAIYALAL PATEL 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 BHAIYALALPATEL UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-034-003/103-A
(GHOPARI) 		1715003034NRG24260620230367695 26/06/2023 Ujagir 1715003034WL025536 Ujagir 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Ujagir UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-034-003/103-A
(GHOPARI) 		1715003034NRG24260620230367696 26/06/2023 ujagir 1715003034WL025536 ujagir 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ujagir UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-034-003/103-B
(GHOPARI) 		1715003034NRG24260620230367715 26/06/2023 Bharti Patel 1715003034WL025537 Bharti Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 BhartiPatel STATE BANK OF INDIA(508548)
177 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24260620230367717 26/06/2023 Gendlal 1715003034WL025537 Gendlal 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Gendlal UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-034-003/104-A
(GHOPARI) 		1715003034NRG24260620230367697 26/06/2023 balkeshav patel 1715003034WL025536 balkeshav patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 balkeshavpatel UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-034-003/113-A
(GHOPARI) 		1715003034NRG24260620230367719 26/06/2023 Manish Kumar Patel 1715003034WL025537 Manish Kumar Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ManishKumarPatel FINO PAYMENTS BANK LTD(608001)
180 SIHAWAL MP-15-003-034-003/113-A
(GHOPARI) 		1715003034NRG24260620230367720 26/06/2023 Priyanka 1715003034WL025537 Priyanka 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Priyanka STATE BANK OF INDIA(508548)
181 SIHAWAL MP-15-003-034-003/118
(GHOPARI) 		1715003034NRG24260620230367721 26/06/2023 Ramdhin kol 1715003034WL025537 Ramdhin kol 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Ramdhinkol UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-034-003/12-B
(GHOPARI) 		1715003034NRG24260620230367725 26/06/2023 Badaki Patel 1715003034WL025537 Badaki Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 BadakiPatel UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-034-003/12-B
(GHOPARI) 		1715003034NRG24260620230367724 26/06/2023 Gulab Patel 1715003034WL025537 Gulab Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 GulabPatel UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-034-003/12-C
(GHOPARI) 		1715003034NRG24260620230367726 26/06/2023 Ekasiya Patel 1715003034WL025537 Ekasiya Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 EkasiyaPatel UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-034-003/130-C
(GHOPARI) 		1715003034NRG24260620230367728 26/06/2023 PHUTAUAA PATEL 1715003034WL025537 PHUTAUAA PATEL 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 PHUTAUAAPATEL UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-034-003/133-C
(GHOPARI) 		1715003034NRG24260620230367730 26/06/2023 Jagdeesh Prasad Patel 1715003034WL025537 Jagdeesh Prasad Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 JagdeeshPrasadPatel BANK OF MAHARASHTRA(607387)
187 SIHAWAL MP-15-003-034-003/133-C
(GHOPARI) 		1715003034NRG24260620230367731 26/06/2023 Jalebiya Patel 1715003034WL025537 Jalebiya Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 JalebiyaPatel UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-034-003/147
(GHOPARI) 		1715003034NRG24260620230367733 26/06/2023 panchdhari 1715003034WL025537 panchdhari 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 panchdhari STATE BANK OF INDIA(508548)
189 SIHAWAL MP-15-003-034-003/152
(GHOPARI) 		1715003034NRG24260620230367734 26/06/2023 Shri Man Vishwakarma 1715003034WL025537 Shri Man Vishwakarma 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ShriManVishwakarma UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-034-003/152-A
(GHOPARI) 		1715003034NRG24260620230367735 26/06/2023 Vijay Kumar Vishwakarma 1715003034WL025537 Vijay Kumar Vishwakarma 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 VijayKumarVishwakarma UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-034-003/153-A
(GHOPARI) 		1715003034NRG24260620230367736 26/06/2023 Indrakali 1715003034WL025537 Indrakali 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Indrakali UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24260620230367737 26/06/2023 saroj patel 1715003034WL025537 saroj patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 sarojpatel UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-034-003/168-A
(GHOPARI) 		1715003034NRG24260620230367738 26/06/2023 kavita kol 1715003034WL025537 kavita kol 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 kavitakol UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-034-003/180
(GHOPARI) 		1715003034NRG24260620230367739 26/06/2023 ashok 1715003034WL025537 ashok 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ashok UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-034-003/180
(GHOPARI) 		1715003034NRG24260620230367740 26/06/2023 ashok 1715003034WL025537 ashok 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ashok UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-034-003/180-A
(GHOPARI) 		1715003034NRG24260620230367741 26/06/2023 santosh vishwakarma 1715003034WL025537 santosh vishwakarma 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 santoshvishwakarma UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-034-003/180-A
(GHOPARI) 		1715003034NRG24260620230367742 26/06/2023 savitri vishwakaema 1715003034WL025537 savitri vishwakaema 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 savitrivishwakaema UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-034-003/183-B
(GHOPARI) 		1715003034NRG24260620230367744 26/06/2023 Suresh tiwari 1715003034WL025537 Suresh tiwari 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Sureshtiwari UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-034-003/184
(GHOPARI) 		1715003034NRG24260620230367746 26/06/2023 rajivlochan 1715003034WL025537 rajivlochan 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 rajivlochan STATE BANK OF INDIA(508548)
200 SIHAWAL MP-15-003-034-003/190-A
(GHOPARI) 		1715003034NRG24260620230367747 26/06/2023 asha patel 1715003034WL025537 asha patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ashapatel UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-034-003/20-C
(GHOPARI) 		1715003034NRG24260620230367748 26/06/2023 Ashok Patel 1715003034WL025537 Ashok Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 AshokPatel ICICI BANK LTD(508534)
202 SIHAWAL MP-15-003-034-003/20-C
(GHOPARI) 		1715003034NRG24260620230367749 26/06/2023 Reeta Patel 1715003034WL025537 Reeta Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ReetaPatel UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-034-003/20-D
(GHOPARI) 		1715003034NRG24260620230367750 26/06/2023 Asha Patel 1715003034WL025537 Asha Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 AshaPatel MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-034-003/200
(GHOPARI) 		1715003034NRG24260620230367752 26/06/2023 dinesh 1715003034WL025537 dinesh 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 dinesh UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-034-003/200
(GHOPARI) 		1715003034NRG24260620230367751 26/06/2023 pankali 1715003034WL025537 pankali 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 pankali UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-034-003/201-A
(GHOPARI) 		1715003034NRG24260620230367753 26/06/2023 Pooja devi vishwakarma 1715003034WL025537 Pooja devi vishwakarma 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Poojadevivishwakarma UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24260620230367754 26/06/2023 phoolkali 1715003034WL025537 phoolkali 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 phoolkali UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-034-003/209-A
(GHOPARI) 		1715003034NRG24260620230367755 26/06/2023 Kamal 1715003034WL025537 Kamal 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Kamal UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24260620230367759 26/06/2023 Santosh patel 1715003034WL025537 Santosh patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Santoshpatel UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-034-003/211
(GHOPARI) 		1715003034NRG24260620230367760 26/06/2023 bihari 1715003034WL025537 bihari 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 bihari UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-034-003/211
(GHOPARI) 		1715003034NRG24260620230367761 26/06/2023 phutiya patel 1715003034WL025537 phutiya patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 phutiyapatel UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24260620230367762 26/06/2023 Pushpa patel 1715003034WL025537 Pushpa patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Pushpapatel UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-034-003/212-A
(GHOPARI) 		1715003034NRG24260620230367763 26/06/2023 GEETA PATEL 1715003034WL025537 GEETA PATEL 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 GEETAPATEL UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-034-003/212-B
(GHOPARI) 		1715003034NRG24260620230367764 26/06/2023 Geeta Patel 1715003034WL025537 Geeta Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 GeetaPatel UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-034-003/212-C
(GHOPARI) 		1715003034NRG24260620230367765 26/06/2023 Phadaki Patel 1715003034WL025537 Phadaki Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 PhadakiPatel STATE BANK OF INDIA(508548)
216 SIHAWAL MP-15-003-034-003/213-A
(GHOPARI) 		1715003034NRG24260620230367699 26/06/2023 Awdhesh patel 1715003034WL025536 Awdhesh patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Awdheshpatel BANK OF BARODA(606985)
217 SIHAWAL MP-15-003-034-003/213-A
(GHOPARI) 		1715003034NRG24260620230367700 26/06/2023 Manju patel 1715003034WL025536 Manju patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Manjupatel UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-034-003/213-B
(GHOPARI) 		1715003034NRG24260620230367766 26/06/2023 Chandrawati patel 1715003034WL025537 Chandrawati patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Chandrawatipatel UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24260620230367767 26/06/2023 asha patel 1715003034WL025537 asha patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ashapatel UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-034-003/22-D
(GHOPARI) 		1715003034NRG24260620230367701 26/06/2023 sunil patel 1715003034WL025536 sunil patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 sunilpatel STATE BANK OF INDIA(508548)
221 SIHAWAL MP-15-003-034-003/22-D
(GHOPARI) 		1715003034NRG24260620230367702 26/06/2023 usha patel 1715003034WL025536 usha patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ushapatel UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24260620230367768 26/06/2023 Sonkali patel 1715003034WL025537 Sonkali patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Sonkalipatel UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24260620230367770 26/06/2023 Gulwasiya patel 1715003034WL025537 Gulwasiya patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Gulwasiyapatel UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-034-003/233-B
(GHOPARI) 		1715003034NRG24260620230367771 26/06/2023 Hanuman prasad patel 1715003034WL025537 Hanuman prasad patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Hanumanprasadpatel UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-034-003/233-B
(GHOPARI) 		1715003034NRG24260620230367772 26/06/2023 Rajkali patel 1715003034WL025537 Rajkali patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Rajkalipatel UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24260620230367773 26/06/2023 Brijesh patel 1715003034WL025537 Brijesh patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Brijeshpatel UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24260620230367774 26/06/2023 Khushbu Patel 1715003034WL025537 Khushbu Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 KhushbuPatel UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-034-003/261-D
(GHOPARI) 		1715003034NRG24260620230367775 26/06/2023 Suneeta patel 1715003034WL025537 Suneeta patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Suneetapatel UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-034-003/262-A
(GHOPARI) 		1715003034NRG24260620230367776 26/06/2023 Lakesari Patel 1715003034WL025537 Lakesari Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 LakesariPatel UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-034-003/264-D
(GHOPARI) 		1715003034NRG24260620230367778 26/06/2023 Alkesh 1715003034WL025537 Alkesh 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Alkesh UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24260620230367779 26/06/2023 ramdaras 1715003034WL025537 ramdaras 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ramdaras UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24260620230367780 26/06/2023 Lakpati patel 1715003034WL025537 Lakpati patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Lakpatipatel UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-034-003/281-B
(GHOPARI) 		1715003034NRG24260620230367781 26/06/2023 annu patel 1715003034WL025537 annu patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 annupatel UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-034-003/281-C
(GHOPARI) 		1715003034NRG24260620230367782 26/06/2023 MUNNEE DEVI PATEL 1715003034WL025537 MUNNEE DEVI PATEL 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 MUNNEEDEVIPATEL UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-034-003/287-B
(GHOPARI) 		1715003034NRG24260620230367783 26/06/2023 Devkali mishra 1715003034WL025537 Devkali mishra 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Devkalimishra UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24260620230367703 26/06/2023 Rajbali 1715003034WL025536 Rajbali 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Rajbali UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24260620230367785 26/06/2023 Bhgwandeen patel 1715003034WL025537 Bhgwandeen patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Bhgwandeenpatel UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24260620230367786 26/06/2023 ramvati patel 1715003034WL025537 ramvati patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ramvatipatel UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-034-003/61-A
(GHOPARI) 		1715003034NRG24260620230367788 26/06/2023 Raviraj patel 1715003034WL025537 Raviraj patel 00468 UBIN0547514 1323 1323 Rejected 05/07/2023 702707711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 SIHAWAL MP-15-003-034-003/64-A
(GHOPARI) 		1715003034NRG24260620230367789 26/06/2023 Deneah patel 1715003034WL025537 Deneah patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Deneahpatel UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-034-003/64-A
(GHOPARI) 		1715003034NRG24260620230367790 26/06/2023 Purnwati patel 1715003034WL025537 Purnwati patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Purnwatipatel UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-034-003/64-B
(GHOPARI) 		1715003034NRG24260620230367791 26/06/2023 Ranjeet patel 1715003034WL025537 Ranjeet patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 Ranjeetpatel UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-034-003/64-C
(GHOPARI) 		1715003034NRG24260620230367792 26/06/2023 RAVENDRA PATEL 1715003034WL025537 RAVENDRA PATEL 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 RAVENDRAPATEL UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-034-003/65-A
(GHOPARI) 		1715003034NRG24260620230367793 26/06/2023 maniraj patel 1715003034WL025537 maniraj patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 manirajpatel UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-034-003/77-A
(GHOPARI) 		1715003034NRG24260620230367794 26/06/2023 ramsushil patel 1715003034WL025537 ramsushil patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ramsushilpatel UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-034-003/94-A
(GHOPARI) 		1715003034NRG24260620230367795 26/06/2023 Shashi Kala Patel 1715003034WL025537 Shashi Kala Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 ShashiKalaPatel BANK OF BARODA(606985)
247 SIHAWAL MP-15-003-034-003/94-B
(GHOPARI) 		1715003034NRG24260620230367796 26/06/2023 Anju Patel 1715003034WL025537 Anju Patel 00468 UBIN0547514 1323 1323 Processed 05/07/2023 702707711 AnjuPatel UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-035-003/1090-D
(BALHAYA) 		1715003035NRG24260620230367090 26/06/2023 Amrit Lal Patel 1715003035WL025503 Amrit Lal Patel 00468 UBIN0547514 1320 1320 Processed 05/07/2023 702707711 AmritLalPatel UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-035-003/1090-D
(BALHAYA) 		1715003035NRG24260620230367091 26/06/2023 Amrit Lal Patel 1715003035WL025503 Amrit Lal Patel 00468 UBIN0547514 1320 1320 Processed 05/07/2023 702707711 AmritLalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
250 SIHAWAL MP-15-003-035-003/1094-D
(BALHAYA) 		1715003035NRG24260620230367094 26/06/2023 Kanchan Verma 1715003035WL025503 Kanchan Verma 00468 UBIN0547514 1320 1320 Processed 05/07/2023 702707711 KanchanVerma UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-035-003/1094-D
(BALHAYA) 		1715003035NRG24260620230367095 26/06/2023 Kanchan Verma 1715003035WL025503 Kanchan Verma 00468 UBIN0547514 1320 1320 Processed 05/07/2023 702707711 KanchanVerma UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-035-003/1272-B
(BALHAYA) 		1715003035NRG24260620230367101 26/06/2023 Rajendra Prasad Patel 1715003035WL025503 Rajendra Prasad Patel 00468 UBIN0547514 1320 1320 Processed 05/07/2023 702707711 RajendraPrasadPatel STATE BANK OF INDIA(508548)
253 SIHAWAL MP-15-003-035-003/1272-B
(BALHAYA) 		1715003035NRG24260620230367102 26/06/2023 Rajendra Prasad Patel 1715003035WL025503 Rajendra Prasad Patel 00468 UBIN0547514 1320 1320 Processed 05/07/2023 702707711 RajendraPrasadPatel STATE BANK OF INDIA(508548)
254 SIHAWAL MP-15-003-035-003/1287
(BALHAYA) 		1715003035NRG24260620230367105 26/06/2023 Suresh Patel 1715003035WL025503 Suresh Patel 00468 UBIN0547514 1320 1320 Processed 05/07/2023 702707711 SureshPatel UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-035-003/1322-B
(BALHAYA) 		1715003035NRG24260620230367107 26/06/2023 Ramsiya Patel 1715003035WL025503 Ramsiya Patel 00468 UBIN0547514 1320 1320 Processed 05/07/2023 702707711 RamsiyaPatel UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-035-003/1322-B
(BALHAYA) 		1715003035NRG24260620230367108 26/06/2023 Ramsiya Patel 1715003035WL025503 Ramsiya Patel 00468 UBIN0547514 1320 1320 Processed 05/07/2023 702707711 RamsiyaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 123012 123012
257 SIHAWAL MP-15-003-045-002/148-B
(KUSEDA) 		1715003045NRG24260620230365988 26/06/2023 Kamleshwer 1715003045WL025445 Kamleshwer 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Kamleshwer UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-045-002/18
(KUSEDA) 		1715003045NRG24260620230365989 26/06/2023 Budhdisen 1715003045WL025445 Budhdisen 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Budhdisen UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-045-002/202
(KUSEDA) 		1715003045NRG24260620230365992 26/06/2023 Indrabhan 1715003045WL025445 Indrabhan 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Indrabhan UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-045-002/226
(KUSEDA) 		1715003045NRG24260620230365993 26/06/2023 Neeraj Dwivedi 1715003045WL025445 Neeraj Dwivedi 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 NeerajDwivedi UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-045-002/226
(KUSEDA) 		1715003045NRG24260620230365994 26/06/2023 Neeraj Dwivedi 1715003045WL025445 Neeraj Dwivedi 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 NeerajDwivedi UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-045-002/237-A
(KUSEDA) 		1715003045NRG24260620230365996 26/06/2023 Ujirali 1715003045WL025445 Ujirali 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Ujirali UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-045-002/237-A
(KUSEDA) 		1715003045NRG24260620230365997 26/06/2023 Ujirali 1715003045WL025445 Ujirali 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Ujirali UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-045-002/237-B
(KUSEDA) 		1715003045NRG24260620230365999 26/06/2023 Ashma bano 1715003045WL025445 Ashma bano 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Ashmabano UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-045-002/237-B
(KUSEDA) 		1715003045NRG24260620230365998 26/06/2023 Khurshid alam 1715003045WL025445 Khurshid alam 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Khurshidalam UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-045-002/237-C
(KUSEDA) 		1715003045NRG24260620230366000 26/06/2023 NAJAMA 1715003045WL025445 NAJAMA 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 NAJAMA UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-045-002/38
(KUSEDA) 		1715003045NRG24260620230366001 26/06/2023 jitendra 1715003045WL025445 jitendra 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 jitendra BANK OF BARODA(606985)
268 SIHAWAL MP-15-003-045-002/38
(KUSEDA) 		1715003045NRG24260620230366002 26/06/2023 jitendra 1715003045WL025445 jitendra 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 jitendra BANK OF BARODA(606985)
269 SIHAWAL MP-15-003-045-002/50
(KUSEDA) 		1715003045NRG24260620230366003 26/06/2023 Dhagi 1715003045WL025445 Dhagi 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Dhagi UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-045-002/63-A
(KUSEDA) 		1715003045NRG24260620230366004 26/06/2023 Mahavir 1715003045WL025445 Mahavir 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Mahavir UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-045-002/681
(KUSEDA) 		1715003045NRG24260620230366005 26/06/2023 Manvati 1715003045WL025445 Manvati 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Manvati UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-045-002/706
(KUSEDA) 		1715003045NRG24260620230366007 26/06/2023 Ende 1715003045WL025445 Ende 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Ende STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-045-002/719
(KUSEDA) 		1715003045NRG24260620230366008 26/06/2023 shyama 1715003045WL025445 shyama 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 shyama UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-045-002/719
(KUSEDA) 		1715003045NRG24260620230366009 26/06/2023 shyama 1715003045WL025445 shyama 00468 UBIN0548341 720 720 Processed 06/07/2023 702707711 shyama INDIAN BANK(607105)
275 SIHAWAL MP-15-003-045-002/721
(KUSEDA) 		1715003045NRG24260620230366010 26/06/2023 shankar 1715003045WL025445 shankar 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 shankar UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-045-002/734
(KUSEDA) 		1715003045NRG24260620230366011 26/06/2023 bhagirathi 1715003045WL025445 bhagirathi 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 bhagirathi UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-045-002/734
(KUSEDA) 		1715003045NRG24260620230366012 26/06/2023 Bhagirathi 1715003045WL025445 Bhagirathi 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Bhagirathi UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-045-002/741-A
(KUSEDA) 		1715003045NRG24260620230366013 26/06/2023 Savita 1715003045WL025445 Savita 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Savita MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-045-002/741-A
(KUSEDA) 		1715003045NRG24260620230366014 26/06/2023 Savita 1715003045WL025445 Savita 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Savita UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-045-002/802
(KUSEDA) 		1715003045NRG24260620230366015 26/06/2023 alok 1715003045WL025445 alok 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 alok UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24260620230366017 26/06/2023 Taulan 1715003045WL025445 Taulan 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Taulan UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24260620230366018 26/06/2023 Taulan 1715003045WL025445 Taulan 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Taulan UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-045-002/836
(KUSEDA) 		1715003045NRG24260620230366019 26/06/2023 Shyamlal 1715003045WL025445 Shyamlal 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Shyamlal UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-045-002/899-A
(KUSEDA) 		1715003045NRG24260620230366026 26/06/2023 Sandeep dwivedi 1715003045WL025445 Sandeep dwivedi 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Sandeepdwivedi CANARA BANK(508532)
285 SIHAWAL MP-15-003-045-002/899-A
(KUSEDA) 		1715003045NRG24260620230366027 26/06/2023 Sandeep dwivedi 1715003045WL025445 Sandeep dwivedi 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Sandeepdwivedi UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-045-002/906
(KUSEDA) 		1715003045NRG24260620230366036 26/06/2023 Mohayaddin 1715003045WL025445 Mohayaddin 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Mohayaddin UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-045-002/906
(KUSEDA) 		1715003045NRG24260620230366037 26/06/2023 Mohayaddin 1715003045WL025445 Mohayaddin 00468 UBIN0548341 720 720 Processed 05/07/2023 702707711 Mohayaddin PUNJAB NATIONAL BANK(508568)
288 SIHAWAL MP-15-003-051-001/197
(PATULAKHI) 		1715003051NRG24260620230366861 26/06/2023 Shivram 1715003051WL025497 Shivram 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 Shivram UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-051-001/263
(PATULAKHI) 		1715003051NRG24260620230366863 26/06/2023 Tulsidas 1715003051WL025497 Tulsidas 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 Tulsidas STATE BANK OF INDIA(508548)
290 SIHAWAL MP-15-003-051-001/280
(PATULAKHI) 		1715003051NRG24260620230366865 26/06/2023 Ranglal yadav 1715003051WL025497 Ranglal yadav 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 Ranglalyadav UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-051-001/280
(PATULAKHI) 		1715003051NRG24260620230366864 26/06/2023 Ranglal yadav 1715003051WL025497 Ranglal yadav 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 Ranglalyadav UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-051-001/403-A
(PATULAKHI) 		1715003051NRG24260620230366866 26/06/2023 ganesh 1715003051WL025497 ganesh 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 ganesh UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-051-001/451
(PATULAKHI) 		1715003051NRG24260620230366868 26/06/2023 manorama 1715003051WL025497 manorama 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 manorama UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-051-001/500-B
(PATULAKHI) 		1715003051NRG24260620230366872 26/06/2023 santosh sahu 1715003051WL025497 santosh sahu 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 santoshsahu AXIS BANK(607153)
295 SIHAWAL MP-15-003-051-001/500-D
(PATULAKHI) 		1715003051NRG24260620230366873 26/06/2023 saroj sahu 1715003051WL025497 saroj sahu 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 sarojsahu UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24260620230366874 26/06/2023 Karuna 1715003051WL025497 Karuna 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 Karuna UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-051-001/515
(PATULAKHI) 		1715003051NRG24260620230366875 26/06/2023 Kurana 1715003051WL025497 Kurana 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 Kurana UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-051-001/523
(PATULAKHI) 		1715003051NRG24260620230366877 26/06/2023 panchawati sahu 1715003051WL025497 panchawati sahu 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 panchawatisahu UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-051-001/523
(PATULAKHI) 		1715003051NRG24260620230366876 26/06/2023 Rajbahor 1715003051WL025497 Rajbahor 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 Rajbahor UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-051-001/610-A
(PATULAKHI) 		1715003051NRG24260620230366878 26/06/2023 dharmendra 1715003051WL025497 dharmendra 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 dharmendra UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-051-001/678-C
(PATULAKHI) 		1715003051NRG24260620230366880 26/06/2023 Awaneet pathak 1715003051WL025497 Awaneet pathak 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 Awaneetpathak UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-051-001/678-C
(PATULAKHI) 		1715003051NRG24260620230366881 26/06/2023 shanti pathak 1715003051WL025497 shanti pathak 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 shantipathak UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-051-001/76
(PATULAKHI) 		1715003051NRG24260620230366882 26/06/2023 premwati 1715003051WL025497 premwati 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 premwati UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-051-001/78-A
(PATULAKHI) 		1715003051NRG24260620230366884 26/06/2023 baliram 1715003051WL025497 baliram 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 baliram UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-051-001/78-A
(PATULAKHI) 		1715003051NRG24260620230366885 26/06/2023 fulkali 1715003051WL025497 fulkali 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 fulkali UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-051-001/899
(PATULAKHI) 		1715003051NRG24260620230366886 26/06/2023 rajesh 1715003051WL025497 rajesh 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 rajesh UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-051-001/923
(PATULAKHI) 		1715003051NRG24260620230366887 26/06/2023 Siddharth Sankar Pathak 1715003051WL025497 Siddharth Sankar Pathak 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 SiddharthSankarPathak UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-051-001/924
(PATULAKHI) 		1715003051NRG24260620230366888 26/06/2023 Vipin Tiwari 1715003051WL025497 Vipin Tiwari 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 VipinTiwari UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-051-001/925
(PATULAKHI) 		1715003051NRG24260620230366889 26/06/2023 Amit Kumar Pathak 1715003051WL025497 Amit Kumar Pathak 00468 UBIN0548341 1323 1323 Processed 05/07/2023 702707711 AmitKumarPathak INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG24260620230368788 26/06/2023 shyambihari 1715003052WL025609 shyambihari 00468 UBIN0548341 1299 1299 Processed 05/07/2023 702707711 shyambihari UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-052-002/23-B
(JAMUAAR) 		1715003052NRG24260620230368789 26/06/2023 Premlal kol 1715003052WL025609 Premlal kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 Premlalkol UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-052-002/3
(JAMUAAR) 		1715003052NRG24260620230368790 26/06/2023 gulab kol 1715003052WL025609 gulab kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 gulabkol UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24260620230368792 26/06/2023 RAJKUMAR 1715003052WL025609 RAJKUMAR 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 RAJKUMAR UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24260620230368791 26/06/2023 RAmKUMAR kol 1715003052WL025609 RAmKUMAR kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 RAmKUMARkol UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG24260620230368793 26/06/2023 Shivdhari kol 1715003052WL025609 Shivdhari kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 Shivdharikol UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-052-002/40
(JAMUAAR) 		1715003052NRG24260620230368794 26/06/2023 Dhanpati dwivedi 1715003052WL025609 Dhanpati dwivedi 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 Dhanpatidwivedi UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-052-002/5
(JAMUAAR) 		1715003052NRG24260620230368795 26/06/2023 chhakaudi urph badka 1715003052WL025609 chhakaudi urph badka 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 chhakaudiurphbadka UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-052-002/62
(JAMUAAR) 		1715003052NRG24260620230368796 26/06/2023 sitauaa kol 1715003052WL025609 sitauaa kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 sitauaakol UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24260620230368797 26/06/2023 bihari kol 1715003052WL025609 bihari kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 biharikol UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24260620230368798 26/06/2023 ramkalee kol 1715003052WL025609 ramkalee kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 ramkaleekol UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-052-002/75
(JAMUAAR) 		1715003052NRG24260620230368799 26/06/2023 satai kol 1715003052WL025609 satai kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 sataikol UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-052-002/78
(JAMUAAR) 		1715003052NRG24260620230368801 26/06/2023 shivnath 1715003052WL025609 shivnath 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 shivnath UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-052-002/78
(JAMUAAR) 		1715003052NRG24260620230368800 26/06/2023 shivnath 1715003052WL025609 shivnath 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 shivnath UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24260620230368802 26/06/2023 Badri Rawat 1715003052WL025609 Badri Rawat 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 BadriRawat UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24260620230368803 26/06/2023 Pramila kol 1715003052WL025609 Pramila kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 Pramilakol UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24260620230368805 26/06/2023 Reena kol 1715003052WL025609 Reena kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 Reenakol UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24260620230368804 26/06/2023 reena kol 1715003052WL025609 reena kol 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 reenakol UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24260620230368806 26/06/2023 Atul Kumar mishra 1715003052WL025609 Atul Kumar mishra 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 AtulKumarmishra UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24260620230368807 26/06/2023 siyavati 1715003052WL025609 siyavati 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 siyavati UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-052-004/40
(JAMUAAR) 		1715003052NRG24260620230368808 26/06/2023 motilal saket 1715003052WL025609 motilal saket 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 motilalsaket UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-052-004/55
(JAMUAAR) 		1715003052NRG24260620230368809 26/06/2023 Sukhlal saket 1715003052WL025609 Sukhlal saket 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 Sukhlalsaket UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-052-004/55-A
(JAMUAAR) 		1715003052NRG24260620230368810 26/06/2023 Rajbhan Saket 1715003052WL025609 Rajbhan Saket 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 RajbhanSaket UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24260620230368811 26/06/2023 buddhisen saket 1715003052WL025609 buddhisen saket 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 buddhisensaket UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24260620230368812 26/06/2023 shanti saket 1715003052WL025609 shanti saket 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 shantisaket UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-052-004/73-B
(JAMUAAR) 		1715003052NRG24260620230368813 26/06/2023 Sakuntala saket 1715003052WL025609 Sakuntala saket 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 Sakuntalasaket CENTRAL BANK OF INDIA(607115)
336 SIHAWAL MP-15-003-052-004/88
(JAMUAAR) 		1715003052NRG24260620230368815 26/06/2023 lalai saket 1715003052WL025609 lalai saket 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 lalaisaket UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-052-004/91
(JAMUAAR) 		1715003052NRG24260620230368816 26/06/2023 lashiman 1715003052WL025609 lashiman 00468 UBIN0548341 1280 1280 Processed 05/07/2023 702707711 lashiman UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24260620230366360 26/06/2023 Brijmohan Dixit 1715003056WL025481 Brijmohan Dixit 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702707711 BrijmohanDixit UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-056-001/94
(DARHIYA) 		1715003056NRG24260620230366363 26/06/2023 soniya 1715003056WL025483 soniya 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702707711 soniya UNION BANK OF INDIA(508500)
SubTotal 89937 89937
340 SIHAWAL MP-15-003-045-002/902
(KUSEDA) 		1715003045NRG24260620230366032 26/06/2023 neetu dwivedi 1715003045WL025445 neetu dwivedi 00468 UBIN0552615 720 720 Processed 05/07/2023 702707711 neetudwivedi UNION BANK OF INDIA(508500)
SubTotal 720 720
341 SIHAWAL MP-15-003-009-001/103-B
(TEDUHANO2) 		1715003009NRG24260620230366702 26/06/2023 Sarla singh 1715003009WL025492 Sarla singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 Sarlasingh MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-009-001/192-B
(TEDUHANO2) 		1715003009NRG24260620230366705 26/06/2023 ASHA 1715003009WL025492 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 ASHA UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-009-001/192-B
(TEDUHANO2) 		1715003009NRG24260620230366704 26/06/2023 MAHESH 1715003009WL025492 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 MAHESH STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-009-001/29-B
(TEDUHANO2) 		1715003009NRG24260620230366706 26/06/2023 Priyanka dwivedi 1715003009WL025492 Priyanka dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 Priyankadwivedi UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-009-001/29-B
(TEDUHANO2) 		1715003009NRG24260620230366707 26/06/2023 Priyanka dwivedi 1715003009WL025492 Priyanka dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 Priyankadwivedi MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-009-001/556
(TEDUHANO2) 		1715003009NRG24260620230366710 26/06/2023 BHAILAL 1715003009WL025492 BHAILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-009-001/556
(TEDUHANO2) 		1715003009NRG24260620230366711 26/06/2023 RAJKALI 1715003009WL025492 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 RAJKALI UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-009-001/564
(TEDUHANO2) 		1715003009NRG24260620230366712 26/06/2023 Atival kol 1715003009WL025492 Atival kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 Ativalkol UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-009-001/564
(TEDUHANO2) 		1715003009NRG24260620230366713 26/06/2023 SUNDARI 1715003009WL025492 SUNDARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 SUNDARI MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-009-001/614-B
(TEDUHANO2) 		1715003009NRG24260620230366715 26/06/2023 Ramashrya kol 1715003009WL025492 Ramashrya kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 Ramashryakol MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-009-001/620
(TEDUHANO2) 		1715003009NRG24260620230366716 26/06/2023 Devkinandan sharma 1715003009WL025492 Devkinandan sharma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 Devkinandansharma MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-009-001/800-A
(TEDUHANO2) 		1715003009NRG24260620230366719 26/06/2023 Anil kumar 1715003009WL025492 Anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 Anilkumar MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-009-001/800-A
(TEDUHANO2) 		1715003009NRG24260620230366720 26/06/2023 Kavita 1715003009WL025492 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 Kavita STATE BANK OF INDIA(508548)
354 SIHAWAL MP-15-003-009-001/800-B
(TEDUHANO2) 		1715003009NRG24260620230366722 26/06/2023 Neeta 1715003009WL025492 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 Neeta MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-009-001/800-C
(TEDUHANO2) 		1715003009NRG24260620230366723 26/06/2023 Antima singh 1715003009WL025492 Antima singh 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702707711 Antimasingh INDIAN BANK(607105)
356 SIHAWAL MP-15-003-035-003/1040-A
(BALHAYA) 		1715003035NRG24260620230367084 26/06/2023 reenu saket 1715003035WL025503 reenu saket 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 reenusaket UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-035-003/1061
(BALHAYA) 		1715003035NRG24260620230367087 26/06/2023 KALAVATI SONI 1715003035WL025503 KALAVATI SONI 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 KALAVATISONI MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-035-003/1061
(BALHAYA) 		1715003035NRG24260620230367086 26/06/2023 MUNNALAL SONI 1715003035WL025503 MUNNALAL SONI 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 MUNNALALSONI MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-035-003/1148-B
(BALHAYA) 		1715003035NRG24260620230367096 26/06/2023 REETA GOSWAMI 1715003035WL025503 REETA GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 REETAGOSWAMI STATE BANK OF INDIA(508548)
360 SIHAWAL MP-15-003-035-003/1213
(BALHAYA) 		1715003035NRG24260620230367100 26/06/2023 Anita vishwakarma 1715003035WL025503 Anita vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Anitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-035-003/1213
(BALHAYA) 		1715003035NRG24260620230367099 26/06/2023 Ramesh kumar viswakarma 1715003035WL025503 Ramesh kumar viswakarma 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Rameshkumarviswakarma UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-035-003/1287
(BALHAYA) 		1715003035NRG24260620230367106 26/06/2023 DAYALUA PATEL 1715003035WL025503 DAYALUA PATEL 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 DAYALUAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
363 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003064NRG24260620230365842 26/06/2023 Geeta 1715003064WL025442 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Geeta MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24260620230365844 26/06/2023 ADITYA KUSHWAHA 1715003064WL025442 ADITYA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Rejected 05/07/2023 702707711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24260620230365845 26/06/2023 Ranjita 1715003064WL025442 Ranjita 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Ranjita PUNJAB NATIONAL BANK(508568)
366 SIHAWAL MP-15-003-064-001/17-A
(DUARAKALA) 		1715003064NRG24260620230365846 26/06/2023 MUNNI DEVI 1715003064WL025442 MUNNI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24260620230365848 26/06/2023 HINCHHAPATI 1715003064WL025442 HINCHHAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 HINCHHAPATI PUNJAB NATIONAL BANK(508568)
368 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24260620230365847 26/06/2023 HINCHHAPATI 1715003064WL025442 HINCHHAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 HINCHHAPATI UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-064-001/28
(DUARAKALA) 		1715003064NRG24260620230365850 26/06/2023 JAYLAL 1715003064WL025442 JAYLAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-064-001/28
(DUARAKALA) 		1715003064NRG24260620230365849 26/06/2023 JAYLAL 1715003064WL025442 JAYLAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-064-001/3-A
(DUARAKALA) 		1715003064NRG24260620230365851 26/06/2023 Geeta 1715003064WL025442 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Geeta MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24260620230365853 26/06/2023 Dalveer 1715003064WL025442 Dalveer 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Dalveer STATE BANK OF INDIA(508548)
373 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24260620230365852 26/06/2023 Dalveer 1715003064WL025442 Dalveer 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Dalveer MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-064-001/46
(DUARAKALA) 		1715003064NRG24260620230365856 26/06/2023 Durga pratap 1715003064WL025442 Durga pratap 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Durgapratap MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-064-001/91
(DUARAKALA) 		1715003064NRG24260620230365858 26/06/2023 PRAMOD SINGH 1715003064WL025442 PRAMOD SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 PRAMODSINGH MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-064-001/91
(DUARAKALA) 		1715003064NRG24260620230365857 26/06/2023 PRAMOD SINGH 1715003064WL025442 PRAMOD SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 PRAMODSINGH STATE BANK OF INDIA(508548)
377 SIHAWAL MP-15-003-064-001/92
(DUARAKALA) 		1715003064NRG24260620230365859 26/06/2023 Rajrakhan 1715003064WL025442 Rajrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-064-001/95
(DUARAKALA) 		1715003064NRG24260620230365861 26/06/2023 sandhya sharma 1715003064WL025442 sandhya sharma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 sandhyasharma MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-064-001/95
(DUARAKALA) 		1715003064NRG24260620230365860 26/06/2023 sandhya sharma 1715003064WL025442 sandhya sharma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 sandhyasharma BANK OF BARODA(606985)
380 SIHAWAL MP-15-003-064-002/107-A
(DUARAKALA) 		1715003064NRG24260620230365865 26/06/2023 Bhimsen kol 1715003064WL025442 Bhimsen kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Bhimsenkol MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-064-002/108
(DUARAKALA) 		1715003064NRG24260620230365866 26/06/2023 babulal kol 1715003064WL025442 babulal kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 babulalkol UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-064-002/113-C
(DUARAKALA) 		1715003064NRG24260620230365868 26/06/2023 sudha tripathi 1715003064WL025442 sudha tripathi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 sudhatripathi MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-064-002/121
(DUARAKALA) 		1715003064NRG24260620230365869 26/06/2023 kismat bax 1715003064WL025442 kismat bax 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 kismatbax MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-064-002/173-A
(DUARAKALA) 		1715003064NRG24260620230365870 26/06/2023 Shalu sahu 1715003064WL025442 Shalu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Shalusahu STATE BANK OF INDIA(508548)
385 SIHAWAL MP-15-003-064-002/233
(DUARAKALA) 		1715003064NRG24260620230365871 26/06/2023 Sahidunnisha 1715003064WL025442 Sahidunnisha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Sahidunnisha MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-064-002/249
(DUARAKALA) 		1715003064NRG24260620230365874 26/06/2023 Hasina begam 1715003064WL025442 Hasina begam 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Hasinabegam MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-064-002/249
(DUARAKALA) 		1715003064NRG24260620230365873 26/06/2023 Hasina begam 1715003064WL025442 Hasina begam 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Hasinabegam BANK OF BARODA(606985)
388 SIHAWAL MP-15-003-064-002/267
(DUARAKALA) 		1715003064NRG24260620230365876 26/06/2023 Anuradha 1715003064WL025442 Anuradha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Anuradha MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-064-002/267
(DUARAKALA) 		1715003064NRG24260620230365875 26/06/2023 RAJESHWARI 1715003064WL025442 RAJESHWARI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 RAJESHWARI MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24260620230365878 26/06/2023 RAJKUMAR 1715003064WL025442 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24260620230365877 26/06/2023 RAJKUMAR 1715003064WL025442 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-064-002/41
(DUARAKALA) 		1715003064NRG24260620230365879 26/06/2023 brijbhan 1715003064WL025442 brijbhan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 brijbhan UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-064-002/42
(DUARAKALA) 		1715003064NRG24260620230365880 26/06/2023 jagsen kol 1715003064WL025442 jagsen kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 jagsenkol UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-064-002/45
(DUARAKALA) 		1715003064NRG24260620230365881 26/06/2023 Awadhesh 1715003064WL025442 Awadhesh 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702707711 Awadhesh MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-064-002/46
(DUARAKALA) 		1715003064NRG24260620230365883 26/06/2023 Paras nath 1715003064WL025442 Paras nath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Parasnath UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-064-002/49
(DUARAKALA) 		1715003064NRG24260620230365886 26/06/2023 sitasharan 1715003064WL025442 sitasharan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 sitasharan STATE BANK OF INDIA(508548)
397 SIHAWAL MP-15-003-064-002/57
(DUARAKALA) 		1715003064NRG24260620230365888 26/06/2023 RANNU KOTVAR 1715003064WL025442 RANNU KOTVAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 RANNUKOTVAR STATE BANK OF INDIA(508548)
398 SIHAWAL MP-15-003-064-003/106
(DUARAKALA) 		1715003064NRG24260620230365889 26/06/2023 savita 1715003064WL025442 savita 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 savita MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-064-003/12
(DUARAKALA) 		1715003064NRG24260620230365892 26/06/2023 Ramdas kol 1715003064WL025442 Ramdas kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Ramdaskol MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-064-003/14-A
(DUARAKALA) 		1715003064NRG24260620230365895 26/06/2023 Salone 1715003064WL025442 Salone 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Salone AXIS BANK(607153)
401 SIHAWAL MP-15-003-064-003/20
(DUARAKALA) 		1715003064NRG24260620230365897 26/06/2023 Nihore kol 1715003064WL025442 Nihore kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Nihorekol MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-064-003/21
(DUARAKALA) 		1715003064NRG24260620230365898 26/06/2023 Mithailal kol 1715003064WL025442 Mithailal kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-064-003/24
(DUARAKALA) 		1715003064NRG24260620230365899 26/06/2023 Premlal kol 1715003064WL025442 Premlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Premlalkol MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24260620230365900 26/06/2023 Ganesh 1715003064WL025442 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Ganesh MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24260620230365901 26/06/2023 Ganesh 1715003064WL025442 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Ganesh MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24260620230365902 26/06/2023 asha kol 1715003064WL025442 asha kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 ashakol MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-064-003/29-A
(DUARAKALA) 		1715003064NRG24260620230365903 26/06/2023 saroj 1715003064WL025442 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 saroj UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-064-003/30
(DUARAKALA) 		1715003064NRG24260620230365904 26/06/2023 SUBHASH 1715003064WL025442 SUBHASH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 SUBHASH MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-064-003/32-A
(DUARAKALA) 		1715003064NRG24260620230365905 26/06/2023 Ramrheesh 1715003064WL025442 Ramrheesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Ramrheesh UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24260620230365908 26/06/2023 Ramviraje sen 1715003064WL025442 Ramviraje sen 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Ramvirajesen STATE BANK OF INDIA(508548)
411 SIHAWAL MP-15-003-064-003/42-A
(DUARAKALA) 		1715003064NRG24260620230365909 26/06/2023 Shiv kumar 1715003064WL025442 Shiv kumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-064-003/42-A
(DUARAKALA) 		1715003064NRG24260620230365910 26/06/2023 Shiv kumar 1715003064WL025442 Shiv kumar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Shivkumar UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-064-003/5-B
(DUARAKALA) 		1715003064NRG24260620230365911 26/06/2023 ramdhani kol 1715003064WL025442 ramdhani kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 ramdhanikol MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-064-003/63
(DUARAKALA) 		1715003064NRG24260620230365912 26/06/2023 Chandrbhan 1715003064WL025442 Chandrbhan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702707711 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-074-005/63-A
(KHAIRA) 		1715003074NRG24260620230366158 26/06/2023 ANSHUL PANDEY 1715003074WL025460 ANSHUL PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702707711 ANSHULPANDEY MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-079-001/136-A
(PONDI) 		1715003079NRG24260620230369828 26/06/2023 shyamkali 1715003079WL025654 shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702707711 shyamkali INDIAN BANK(607105)
417 SIHAWAL MP-15-003-079-001/157
(PONDI) 		1715003079NRG24260620230369829 26/06/2023 shivdas 1715003079WL025654 shivdas 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 shivdas STATE BANK OF INDIA(508548)
418 SIHAWAL MP-15-003-079-001/157
(PONDI) 		1715003079NRG24260620230369830 26/06/2023 shivdas 1715003079WL025654 shivdas 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 shivdas MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-079-001/20
(PONDI) 		1715003079NRG24260620230369831 26/06/2023 dalbeer 1715003079WL025654 dalbeer 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 dalbeer UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24260620230369835 26/06/2023 babulal 1715003079WL025654 babulal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 babulal CENTRAL BANK OF INDIA(607115)
421 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24260620230369836 26/06/2023 gulabiya 1715003079WL025654 gulabiya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 gulabiya MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-079-001/95
(PONDI) 		1715003079NRG24260620230369837 26/06/2023 sukhamanti 1715003079WL025654 sukhamanti 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702707711 sukhamanti INDIAN BANK(607105)
423 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24260620230369840 26/06/2023 Shyamkali 1715003079WL025654 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-079-002/116
(PONDI) 		1715003079NRG24260620230369845 26/06/2023 yagyabhan 1715003079WL025654 yagyabhan 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 yagyabhan MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-079-002/116
(PONDI) 		1715003079NRG24260620230369844 26/06/2023 yagyabhan 1715003079WL025654 yagyabhan 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 yagyabhan MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24260620230369847 26/06/2023 Pushpraj 1715003079WL025654 Pushpraj 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-079-002/12-A
(PONDI) 		1715003079NRG24260620230369848 26/06/2023 anjani 1715003079WL025654 anjani 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 anjani STATE BANK OF INDIA(508548)
428 SIHAWAL MP-15-003-079-002/12-A
(PONDI) 		1715003079NRG24260620230369849 26/06/2023 anjani 1715003079WL025654 anjani 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 anjani MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24260620230369850 26/06/2023 chhotelal 1715003079WL025654 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 chhotelal MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24260620230369851 26/06/2023 chhotelal 1715003079WL025654 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 chhotelal MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-079-002/125-A
(PONDI) 		1715003079NRG24260620230369852 26/06/2023 hiramani 1715003079WL025654 hiramani 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 hiramani MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24260620230369854 26/06/2023 shyamlal 1715003079WL025654 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 shyamlal UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24260620230369855 26/06/2023 shyamlal 1715003079WL025654 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 shyamlal UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-079-002/126-A
(PONDI) 		1715003079NRG24260620230369858 26/06/2023 Rajkumari 1715003079WL025654 Rajkumari 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-079-002/13-A
(PONDI) 		1715003079NRG24260620230369862 26/06/2023 kushumkali 1715003079WL025654 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702707711 kushumkali INDIAN BANK(607105)
436 SIHAWAL MP-15-003-079-002/14
(PONDI) 		1715003079NRG24260620230369863 26/06/2023 bhagvan singh 1715003079WL025654 bhagvan singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-079-002/14
(PONDI) 		1715003079NRG24260620230369864 26/06/2023 bhagvan singh 1715003079WL025654 bhagvan singh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 bhagvansingh STATE BANK OF INDIA(508548)
438 SIHAWAL MP-15-003-079-002/145
(PONDI) 		1715003079NRG24260620230369865 26/06/2023 RAMDAVAN SINGH 1715003079WL025654 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 RAMDAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-079-002/148-B
(PONDI) 		1715003079NRG24260620230369868 26/06/2023 Pritlal 1715003079WL025654 Pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Pritlal UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24260620230369869 26/06/2023 chandrakali 1715003079WL025654 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 chandrakali MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24260620230369874 26/06/2023 Harilal 1715003079WL025654 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Harilal UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24260620230369875 26/06/2023 Harilal 1715003079WL025654 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Harilal MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG24260620230369878 26/06/2023 Brijbhan 1715003079WL025654 Brijbhan 00602 SBIN0RRMBGB 1320 1320 Rejected 05/07/2023 702707711 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG24260620230369879 26/06/2023 Brijbhan 1715003079WL025654 Brijbhan 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-079-002/2
(PONDI) 		1715003079NRG24260620230369880 26/06/2023 gulabsingh 1715003079WL025654 gulabsingh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 gulabsingh STATE BANK OF INDIA(508548)
446 SIHAWAL MP-15-003-079-002/20
(PONDI) 		1715003079NRG24260620230369882 26/06/2023 gajrup 1715003079WL025654 gajrup 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 gajrup MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-079-002/20
(PONDI) 		1715003079NRG24260620230369883 26/06/2023 gajrup 1715003079WL025654 gajrup 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 gajrup MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-079-002/230
(PONDI) 		1715003079NRG24260620230369893 26/06/2023 lolar 1715003079WL025654 lolar 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 lolar MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-079-002/24
(PONDI) 		1715003079NRG24260620230369894 26/06/2023 keshav 1715003079WL025654 keshav 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 keshav MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24260620230369895 26/06/2023 Shyamkali 1715003079WL025654 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-079-002/254
(PONDI) 		1715003079NRG24260620230369896 26/06/2023 jamadar 1715003079WL025654 jamadar 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 jamadar STATE BANK OF INDIA(508548)
452 SIHAWAL MP-15-003-079-002/254
(PONDI) 		1715003079NRG24260620230369897 26/06/2023 jamadar 1715003079WL025654 jamadar 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 jamadar UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-079-002/266
(PONDI) 		1715003079NRG24260620230369899 26/06/2023 danbahadur 1715003079WL025654 danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 danbahadur MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-079-002/269
(PONDI) 		1715003079NRG24260620230369902 26/06/2023 subhkaran 1715003079WL025654 subhkaran 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 subhkaran UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24260620230369903 26/06/2023 sukhlal 1715003079WL025654 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 sukhlal MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24260620230369904 26/06/2023 Ramswarup 1715003079WL025654 Ramswarup 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Ramswarup CANARA BANK(508532)
457 SIHAWAL MP-15-003-079-002/295
(PONDI) 		1715003079NRG24260620230369905 26/06/2023 ganga 1715003079WL025654 ganga 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 ganga UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-079-002/33
(PONDI) 		1715003079NRG24260620230369911 26/06/2023 butayiyasingh 1715003079WL025654 butayiyasingh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 butayiyasingh MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-079-002/4
(PONDI) 		1715003079NRG24260620230369914 26/06/2023 Sumitra 1715003079WL025654 Sumitra 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Sumitra STATE BANK OF INDIA(508548)
460 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24260620230369923 26/06/2023 Gorelal 1715003079WL025654 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Gorelal MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-079-002/50-A
(PONDI) 		1715003079NRG24260620230369926 26/06/2023 rangbahadur 1715003079WL025654 rangbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 rangbahadur MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-079-002/56
(PONDI) 		1715003079NRG24260620230369927 26/06/2023 ramnath 1715003079WL025654 ramnath 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 ramnath UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG24260620230369929 26/06/2023 arvind 1715003079WL025654 arvind 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702707711 arvind INDIAN BANK(607105)
464 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG24260620230369930 26/06/2023 arvind 1715003079WL025654 arvind 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 arvind UNION BANK OF INDIA(508500)
465 SIHAWAL MP-15-003-079-002/70
(PONDI) 		1715003079NRG24260620230369934 26/06/2023 Chhotkail 1715003079WL025654 Chhotkail 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Chhotkail MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-079-002/73
(PONDI) 		1715003079NRG24260620230369936 26/06/2023 Ramkali 1715003079WL025654 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 Ramkali MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-079-002/90-A
(PONDI) 		1715003079NRG24260620230369943 26/06/2023 shanti 1715003079WL025654 shanti 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 shanti MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-079-002/96
(PONDI) 		1715003079NRG24260620230369946 26/06/2023 jamuna 1715003079WL025654 jamuna 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702707711 jamuna MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-095-003/108
(KUSHIYARI) 		1715003095NRG24260620230364925 26/06/2023 beerwal 1715003095WL025404 beerwal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707711 beerwal UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-095-003/113-C
(KUSHIYARI) 		1715003095NRG24260620230364920 26/06/2023 Sukbariy 1715003095WL025403 Sukbariy 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707711 Sukbariy MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-095-003/115-C
(KUSHIYARI) 		1715003095NRG24260620230364922 26/06/2023 Prabhat 1715003095WL025403 Prabhat 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707711 Prabhat MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-095-003/5-B
(KUSHIYARI) 		1715003095NRG24260620230364928 26/06/2023 santi 1715003095WL025404 santi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707711 santi BANK OF BARODA(606985)
473 SIHAWAL MP-15-003-095-003/72-A
(KUSHIYARI) 		1715003095NRG24260620230364929 26/06/2023 Shishankar 1715003095WL025404 Shishankar 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702707711 Shishankar CANARA BANK(508532)
474 SIHAWAL MP-15-003-095-003/84
(KUSHIYARI) 		1715003095NRG24260620230364924 26/06/2023 Shiwkaran 1715003095WL025403 Shiwkaran 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702707711 Shiwkaran BANK OF INDIA(508505)
SubTotal 165832 165832
475 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24260620230365907 26/06/2023 Ramviraje sen 1715003064WL025442 Ramviraje sen 00602 UBIN0RRBRSG 1105 1105 Rejected 05/07/2023 702707711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
476 SIHAWAL MP-15-003-074-005/431
(KHAIRA) 		1715003074NRG24260620230366152 26/06/2023 PRATIBHA PANDEY 1715003074WL025460 PRATIBHA PANDEY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707711 PRATIBHAPANDEY UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-074-005/431
(KHAIRA) 		1715003074NRG24260620230366151 26/06/2023 PRATIBHA PANDEY 1715003074WL025460 PRATIBHA PANDEY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707711 PRATIBHAPANDEY UNION BANK OF INDIA(508500)
478 SIHAWAL MP-15-003-074-005/433
(KHAIRA) 		1715003074NRG24260620230366154 26/06/2023 UTTARA PANDEY 1715003074WL025460 UTTARA PANDEY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707711 UTTARAPANDEY FINO PAYMENTS BANK LTD(608001)
479 SIHAWAL MP-15-003-074-005/433
(KHAIRA) 		1715003074NRG24260620230366153 26/06/2023 UTTARA PANDEY 1715003074WL025460 UTTARA PANDEY 00688 FINO0001001 1326 1326 Processed 05/07/2023 702707711 UTTARAPANDEY UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 577821 577821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260623APB_FTO_129217 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIHAWAL MP1715003_260623APB_FTO_129217 Bank of Baroda BARB0SIDHIX SIDHI 14807
3 SIHAWAL MP1715003_260623APB_FTO_129217 Canara Bank CNRB0003944 SIDHI 1326
4 SIHAWAL MP1715003_260623APB_FTO_129217 Central Bank Of India CBIN0284944 BARGAWAN 1440
5 SIHAWAL MP1715003_260623APB_FTO_129217 HDFC bank HDFC0001779 SIDHI 4698
6 SIHAWAL MP1715003_260623APB_FTO_129217 IDBI Bank IBKL0001634 Sidhi 1323
7 SIHAWAL MP1715003_260623APB_FTO_129217 Indian Bank IDIB000S680 Sidhi 6600
8 SIHAWAL MP1715003_260623APB_FTO_129217 State Bank of India SBIN0001262 SIDHI 34882
9 SIHAWAL MP1715003_260623APB_FTO_129217 State Bank of India SBIN0012272 SIDHI CITY 1326
10 SIHAWAL MP1715003_260623APB_FTO_129217 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20483
11 SIHAWAL MP1715003_260623APB_FTO_129217 UCO Bank UCBA0003228 SIDHI 1825
12 SIHAWAL MP1715003_260623APB_FTO_129217 Union Bank of India UBIN0537314 SIDHI MAIN 6380
13 SIHAWAL MP1715003_260623APB_FTO_129217 Union Bank of India UBIN0539171 MORWA 2880
14 SIHAWAL MP1715003_260623APB_FTO_129217 Union Bank of India UBIN0539627 AMILIYA 65330
15 SIHAWAL MP1715003_260623APB_FTO_129217 Union Bank of India UBIN0545252 SANJAY NAGAR 1105
16 SIHAWAL MP1715003_260623APB_FTO_129217 Union Bank of India UBIN0546861 KUCHWAHI 26401
17 SIHAWAL MP1715003_260623APB_FTO_129217 Union Bank of India UBIN0547514 HINOUTI 123012
18 SIHAWAL MP1715003_260623APB_FTO_129217 Union Bank of India UBIN0548341 MAYAPUR 89937
19 SIHAWAL MP1715003_260623APB_FTO_129217 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 720
20 SIHAWAL MP1715003_260623APB_FTO_129217 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2646
21 SIHAWAL MP1715003_260623APB_FTO_129217 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 108976
22 SIHAWAL MP1715003_260623APB_FTO_129217 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 25080
23 SIHAWAL MP1715003_260623APB_FTO_129217 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 9240
24 SIHAWAL MP1715003_260623APB_FTO_129217 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 19890
25 SIHAWAL MP1715003_260623APB_FTO_129217 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1105
26 SIHAWAL MP1715003_260623APB_FTO_129217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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