Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_100723APB_FTO_159060
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-15-003-074-004/475
(KHAIRA) 		1715003074NRG24100720230453699 10/07/2023 mansukhlal kewat 1715003074WL031090 mansukhlal kewat 00045 BARB0SIDHIX 1326 1326 Processed 31/07/2023 211028332 mansukhlalkewat BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-074-004/475
(KHAIRA) 		1715003074NRG24100720230453700 10/07/2023 mansukhlal kewat 1715003074WL031090 mansukhlal kewat 00045 BARB0SIDHIX 1326 1326 Processed 31/07/2023 211028332 mansukhlalkewat UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-074-005/429
(KHAIRA) 		1715003074NRG24100720230454885 10/07/2023 APURVA PANDEY 1715003074WL031162 APURVA PANDEY 00045 BARB0SIDHIX 1326 1326 Rejected 31/07/2023 211028332 Account closed
4 SIHAWAL MP-15-003-074-005/429
(KHAIRA) 		1715003074NRG24100720230454886 10/07/2023 APURVA PANDEY 1715003074WL031162 APURVA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 31/07/2023 211028332 APURVAPANDEY BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIHAWAL MP-15-003-066-005/302-A
(PATHARAUHI) 		1715003066NRG24100720230456710 10/07/2023 mithailal kol 1715003066WL031271 mithailal kol 00078 CNRB0003944 1326 1326 Processed 31/07/2023 211028332 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-074-005/412
(KHAIRA) 		1715003074NRG24100720230454872 10/07/2023 JYOTI 1715003074WL031162 JYOTI 00078 CNRB0003944 1326 1326 Processed 31/07/2023 211028332 JYOTI CANARA BANK(508532)
7 SIHAWAL MP-15-003-093-006/21-C
(TENDUHA NO.1) 		1715003093NRG24100720230459054 10/07/2023 Dinesh Kumar Sahu 1715003093WL031390 Dinesh Kumar Sahu 00078 CNRB0003944 1326 1326 Processed 31/07/2023 211028332 DineshKumarSahu STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-093-006/23-D
(TENDUHA NO.1) 		1715003093NRG24100720230459060 10/07/2023 Shivkumar Sahu 1715003093WL031390 Shivkumar Sahu 00078 CNRB0003944 1326 1326 Processed 31/07/2023 211028332 ShivkumarSahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24100720230456948 10/07/2023 Kiran 1715003045WL031283 Kiran 00089 CBIN0284944 462 462 Processed 31/07/2023 211028332 Kiran UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24100720230456947 10/07/2023 Kiran 1715003045WL031283 Kiran 00089 CBIN0284944 462 462 Processed 31/07/2023 211028332 Kiran UNION BANK OF INDIA(508500)
SubTotal 924 924
11 SIHAWAL MP-15-003-045-002/117-B
(KUSEDA) 		1715003045NRG24100720230456940 10/07/2023 Neeraj 1715003045WL031283 Neeraj 00152 HDFC0001779 462 462 Processed 31/07/2023 211028332 Neeraj UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-046-001/420-C
(BARBANDHA) 		1715003046NRG24100720230456321 10/07/2023 sirajudeen 1715003046WL031261 sirajudeen 00152 HDFC0001779 1248 1248 Processed 31/07/2023 211028332 sirajudeen UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-074-004/427
(KHAIRA) 		1715003074NRG24100720230454853 10/07/2023 Rama dwivedi 1715003074WL031162 Rama dwivedi 00152 HDFC0001779 1326 1326 Processed 31/07/2023 211028332 Ramadwivedi STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-074-004/427
(KHAIRA) 		1715003074NRG24100720230454854 10/07/2023 Rama dwivedi 1715003074WL031162 Rama dwivedi 00152 HDFC0001779 1326 1326 Processed 31/07/2023 211028332 Ramadwivedi MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-074-005/63-A
(KHAIRA) 		1715003074NRG24100720230454895 10/07/2023 Akhilesh Pandey 1715003074WL031162 Akhilesh Pandey 00152 HDFC0001779 1326 1326 Processed 31/07/2023 211028332 AkhileshPandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5688 5688
16 SIHAWAL MP-15-003-093-006/23-B
(TENDUHA NO.1) 		1715003093NRG24100720230459057 10/07/2023 Foolkumari Sahu 1715003093WL031390 Foolkumari Sahu 00176 IDIB000S680 1326 1326 Processed 31/07/2023 211028332 FoolkumariSahu INDIAN BANK(607105)
SubTotal 1326 1326
17 SIHAWAL MP-15-003-048-001/492
(NAKJHARKALA) 		1715003048NRG24100720230459586 10/07/2023 Sajeev 1715003048WL031416 Sajeev 00354 PUNB0642400 1224 1224 Processed 31/07/2023 211028332 Sajeev UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24100720230459071 10/07/2023 Maya Sahu 1715003093WL031390 Maya Sahu 00354 PUNB0642400 1326 1326 Processed 31/07/2023 211028332 MayaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
19 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24100720230457372 10/07/2023 Vinay 1715003041WL031298 Vinay 00415 SBIN0001262 1105 1105 Processed 31/07/2023 211028332 Vinay UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24100720230457371 10/07/2023 Vinay 1715003041WL031298 Vinay 00415 SBIN0001262 1105 1105 Processed 31/07/2023 211028332 Vinay STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24100720230457413 10/07/2023 Bhagwat 1715003041WL031298 Bhagwat 00415 SBIN0001262 1105 1105 Processed 31/07/2023 211028332 Bhagwat UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-041-003/758-C
(BAGHORE) 		1715003041NRG24100720230457419 10/07/2023 puspendra 1715003041WL031298 puspendra 00415 SBIN0001262 1105 1105 Processed 31/07/2023 211028332 puspendra STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-048-001/520
(NAKJHARKALA) 		1715003048NRG24100720230459592 10/07/2023 Ramesh 1715003048WL031416 Ramesh 00415 SBIN0001262 1224 1224 Processed 31/07/2023 211028332 Ramesh UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-066-001/108
(PATHARAUHI) 		1715003066NRG24100720230456443 10/07/2023 Anoop Singh 1715003066WL031266 Anoop Singh 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 AnoopSingh STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24100720230456470 10/07/2023 kushumkali 1715003066WL031266 kushumkali 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 kushumkali STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24100720230456469 10/07/2023 kushumkali 1715003066WL031266 kushumkali 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 kushumkali STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-066-005/204
(PATHARAUHI) 		1715003066NRG24100720230456684 10/07/2023 Pramod KEWAT 1715003066WL031271 Pramod KEWAT 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 PramodKEWAT STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-066-005/39-C
(PATHARAUHI) 		1715003066NRG24100720230456717 10/07/2023 sunita kol 1715003066WL031271 sunita kol 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 sunitakol STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-066-005/78-A
(PATHARAUHI) 		1715003066NRG24100720230456632 10/07/2023 manisha kewat 1715003066WL031270 manisha kewat 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 manishakewat STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-066-005/78-C
(PATHARAUHI) 		1715003066NRG24100720230456633 10/07/2023 ramkali kol 1715003066WL031270 ramkali kol 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 ramkalikol STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-074-002/8
(KHAIRA) 		1715003074NRG24100720230453728 10/07/2023 RAMNATH KEWAT 1715003074WL031091 RAMNATH KEWAT 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 RAMNATHKEWAT STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24100720230453707 10/07/2023 rajesh verma 1715003074WL031090 rajesh verma 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 rajeshverma BANK OF BARODA(606985)
33 SIHAWAL MP-15-003-074-005/406
(KHAIRA) 		1715003074NRG24100720230454865 10/07/2023 YOGENDRA PRASAD PANDEY 1715003074WL031162 YOGENDRA PRASAD PANDEY 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 YOGENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-074-005/406
(KHAIRA) 		1715003074NRG24100720230454866 10/07/2023 YOGENDRA PRASAD PANDEY 1715003074WL031162 YOGENDRA PRASAD PANDEY 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 YOGENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-074-005/413
(KHAIRA) 		1715003074NRG24100720230454874 10/07/2023 RANI RAWAT 1715003074WL031162 RANI RAWAT 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 RANIRAWAT INDIAN BANK(607105)
36 SIHAWAL MP-15-003-074-005/415
(KHAIRA) 		1715003074NRG24100720230454877 10/07/2023 AJAY KUMAR MISHRA 1715003074WL031162 AJAY KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 AJAYKUMARMISHRA UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-074-005/415
(KHAIRA) 		1715003074NRG24100720230454878 10/07/2023 AJAY KUMAR MISHRA 1715003074WL031162 AJAY KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 AJAYKUMARMISHRA UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-093-006/23-C
(TENDUHA NO.1) 		1715003093NRG24100720230459058 10/07/2023 Ashok Kumar Sahu 1715003093WL031390 Ashok Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 31/07/2023 211028332 AshokKumarSahu INDIAN BANK(607105)
SubTotal 25534 25534
39 SIHAWAL MP-15-003-019-001/81-B
(BAGHAUDI) 		1715003019NRG24090720230453012 10/07/2023 phoolkali 1715003019WL031020 phoolkali 00415 SBIN0002853 1547 1547 Processed 31/07/2023 211028332 phoolkali STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-019-001/83-B
(BAGHAUDI) 		1715003019NRG24090720230453014 10/07/2023 kusumkali 1715003019WL031020 kusumkali 00415 SBIN0002853 1547 1547 Processed 31/07/2023 211028332 kusumkali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
41 SIHAWAL MP-15-003-066-005/39-A
(PATHARAUHI) 		1715003066NRG24100720230456716 10/07/2023 sangeeta kol 1715003066WL031271 sangeeta kol 00415 SBIN0007644 1326 1326 Processed 31/07/2023 211028332 sangeetakol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SIHAWAL MP-15-003-074-005/419
(KHAIRA) 		1715003074NRG24100720230454880 10/07/2023 SHIVRAM SAKET 1715003074WL031162 SHIVRAM SAKET 00415 SBIN0012272 1326 1326 Processed 31/07/2023 211028332 SHIVRAMSAKET INDIAN BANK(607105)
SubTotal 1326 1326
43 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24100720230453694 10/07/2023 REETA KUMARI JAYSWAL 1715003074WL031090 REETA KUMARI JAYSWAL 00415 SBIN0014509 1326 1326 Processed 31/07/2023 211028332 REETAKUMARIJAYSWAL UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24100720230453695 10/07/2023 REETA KUMARI JAYSWAL 1715003074WL031090 REETA KUMARI JAYSWAL 00415 SBIN0014509 1326 1326 Processed 31/07/2023 211028332 REETAKUMARIJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 SIHAWAL MP-15-003-066-001/9-C
(PATHARAUHI) 		1715003066NRG24100720230456446 10/07/2023 Lallu kewat 1715003066WL031266 Lallu kewat 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 Lallukewat STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-066-001/9-C
(PATHARAUHI) 		1715003066NRG24100720230456445 10/07/2023 Lallu kewat 1715003066WL031266 Lallu kewat 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 Lallukewat STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-066-002/285-C
(PATHARAUHI) 		1715003066NRG24100720230456458 10/07/2023 Sunita 1715003066WL031266 Sunita 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 Sunita STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-066-003/156
(PATHARAUHI) 		1715003066NRG24100720230456465 10/07/2023 Ramkumar Vishwkarma 1715003066WL031266 Ramkumar Vishwkarma 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 RamkumarVishwkarma STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-066-003/73-C
(PATHARAUHI) 		1715003066NRG24100720230456485 10/07/2023 Rajesh Sahu 1715003066WL031266 Rajesh Sahu 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 RajeshSahu STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-066-003/73-C
(PATHARAUHI) 		1715003066NRG24100720230456484 10/07/2023 Rajesh Sahu 1715003066WL031266 Rajesh Sahu 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 RajeshSahu UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-066-003/86-B
(PATHARAUHI) 		1715003066NRG24100720230456490 10/07/2023 phulakali saket 1715003066WL031266 phulakali saket 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 phulakalisaket STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-066-005/119-A
(PATHARAUHI) 		1715003066NRG24100720230456501 10/07/2023 geeta kol 1715003066WL031266 geeta kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 geetakol STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-066-005/154
(PATHARAUHI) 		1715003066NRG24100720230456680 10/07/2023 babulal kori 1715003066WL031271 babulal kori 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 babulalkori STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24100720230456681 10/07/2023 Neesha kol 1715003066WL031271 Neesha kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 Neeshakol STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24100720230456682 10/07/2023 Neesha kol 1715003066WL031271 Neesha kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 Neeshakol UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24100720230456683 10/07/2023 Prameshwar 1715003066WL031271 Prameshwar 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-066-005/245-B
(PATHARAUHI) 		1715003066NRG24100720230456688 10/07/2023 Surajkali kol 1715003066WL031271 Surajkali kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 Surajkalikol STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-066-005/25-C
(PATHARAUHI) 		1715003066NRG24100720230456692 10/07/2023 saroj kol 1715003066WL031271 saroj kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 sarojkol STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-066-005/299
(PATHARAUHI) 		1715003066NRG24100720230456697 10/07/2023 raimuniya 1715003066WL031271 raimuniya 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 raimuniya STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-066-005/301
(PATHARAUHI) 		1715003066NRG24100720230456703 10/07/2023 ramesh kol 1715003066WL031271 ramesh kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 rameshkol STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-066-005/302
(PATHARAUHI) 		1715003066NRG24100720230456709 10/07/2023 kailash kol 1715003066WL031271 kailash kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 kailashkol STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-066-005/303
(PATHARAUHI) 		1715003066NRG24100720230456713 10/07/2023 shanti kol 1715003066WL031271 shanti kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 shantikol STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-066-005/303-A
(PATHARAUHI) 		1715003066NRG24100720230456714 10/07/2023 savitri kol 1715003066WL031271 savitri kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 savitrikol STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-066-005/303-A
(PATHARAUHI) 		1715003066NRG24100720230456715 10/07/2023 savitri kol 1715003066WL031271 savitri kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 savitrikol UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24100720230456620 10/07/2023 sulema 1715003066WL031270 sulema 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 sulema STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-066-005/73-D
(PATHARAUHI) 		1715003066NRG24100720230456622 10/07/2023 sunita kol 1715003066WL031270 sunita kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 sunitakol STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-066-005/73-D
(PATHARAUHI) 		1715003066NRG24100720230456621 10/07/2023 sunita kol 1715003066WL031270 sunita kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 sunitakol IDBI BANK(607095)
68 SIHAWAL MP-15-003-066-005/95
(PATHARAUHI) 		1715003066NRG24100720230456635 10/07/2023 Jaimuniya kol 1715003066WL031270 Jaimuniya kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 Jaimuniyakol STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-066-005/95
(PATHARAUHI) 		1715003066NRG24100720230456634 10/07/2023 Jaimuniya kol 1715003066WL031270 Jaimuniya kol 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 Jaimuniyakol UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-074-005/63-B
(KHAIRA) 		1715003074NRG24100720230454896 10/07/2023 HARSH PANDEY 1715003074WL031162 HARSH PANDEY 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 HARSHPANDEY IDBI BANK(607095)
71 SIHAWAL MP-15-003-074-005/63-B
(KHAIRA) 		1715003074NRG24100720230454897 10/07/2023 HARSH PANDEY 1715003074WL031162 HARSH PANDEY 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 HARSHPANDEY IDBI BANK(607095)
72 SIHAWAL MP-15-003-074-005/63-C
(KHAIRA) 		1715003074NRG24100720230454898 10/07/2023 BIJENDRA KUMAR PANDEY 1715003074WL031162 BIJENDRA KUMAR PANDEY 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 BIJENDRAKUMARPANDEY UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-074-005/63-C
(KHAIRA) 		1715003074NRG24100720230454899 10/07/2023 BIJENDRA KUMAR PANDEY 1715003074WL031162 BIJENDRA KUMAR PANDEY 00415 SBIN0030380 1326 1326 Processed 31/07/2023 211028332 BIJENDRAKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-081-001/119-B
(DOL) 		1715003081NRG24100720230455202 10/07/2023 puja yadav 1715003081WL031182 puja yadav 00415 SBIN0030380 1302 1302 Processed 31/07/2023 211028332 pujayadav STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-081-001/81-A
(DOL) 		1715003081NRG24100720230455160 10/07/2023 Ramdas saket 1715003081WL031181 Ramdas saket 00415 SBIN0030380 1302 1302 Processed 31/07/2023 211028332 Ramdassaket STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-081-001/81-C
(DOL) 		1715003081NRG24100720230455162 10/07/2023 Sunita saket 1715003081WL031181 Sunita saket 00415 SBIN0030380 1302 1302 Processed 31/07/2023 211028332 Sunitasaket INDIAN BANK(607105)
SubTotal 42360 42360
77 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24100720230456455 10/07/2023 Ramvishal sahu 1715003066WL031266 Ramvishal sahu 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 Ramvishalsahu UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-066-003/65-C
(PATHARAUHI) 		1715003066NRG24100720230456479 10/07/2023 Subhadra sahu 1715003066WL031266 Subhadra sahu 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 Subhadrasahu UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24100720230456483 10/07/2023 sanjay shukla 1715003066WL031266 sanjay shukla 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 sanjayshukla STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-066-005/245-A
(PATHARAUHI) 		1715003066NRG24100720230456686 10/07/2023 sanju kol 1715003066WL031271 sanju kol 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 sanjukol UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-066-005/245-A
(PATHARAUHI) 		1715003066NRG24100720230456687 10/07/2023 sanju kol 1715003066WL031271 sanju kol 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 sanjukol UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-066-005/245-D
(PATHARAUHI) 		1715003066NRG24100720230456689 10/07/2023 sanju kol 1715003066WL031271 sanju kol 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 sanjukol UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-066-005/301-A
(PATHARAUHI) 		1715003066NRG24100720230456704 10/07/2023 sunita kol 1715003066WL031271 sunita kol 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 sunitakol STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-074-005/71
(KHAIRA) 		1715003074NRG24100720230453724 10/07/2023 Ramdaras dwivedi 1715003074WL031090 Ramdaras dwivedi 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 Ramdarasdwivedi UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-074-005/71
(KHAIRA) 		1715003074NRG24100720230453725 10/07/2023 Ramdaras dwivedi 1715003074WL031090 Ramdaras dwivedi 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 Ramdarasdwivedi MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-093-002/150-A
(TENDUHA NO.1) 		1715003093NRG24100720230459013 10/07/2023 Dharamraj Namdev 1715003093WL031390 Dharamraj Namdev 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 DharamrajNamdev CANARA BANK(508532)
87 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24100720230459052 10/07/2023 Divakar Goswami 1715003093WL031390 Divakar Goswami 00468 UBIN0537314 1326 1326 Processed 31/07/2023 211028332 DivakarGoswami UNION BANK OF INDIA(508500)
SubTotal 14586 14586
88 SIHAWAL MP-15-003-015-003/130
(TITILI) 		1715003015NRG24100720230453978 10/07/2023 fulel 1715003015WL031103 fulel 00468 UBIN0539627 1020 1020 Processed 31/07/2023 211028332 fulel STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-015-003/130
(TITILI) 		1715003015NRG24100720230453977 10/07/2023 fulel 1715003015WL031103 fulel 00468 UBIN0539627 1020 1020 Processed 31/07/2023 211028332 fulel UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-015-003/371
(TITILI) 		1715003015NRG24100720230453980 10/07/2023 Ajmer 1715003015WL031103 Ajmer 00468 UBIN0539627 1020 1020 Processed 31/07/2023 211028332 Ajmer UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-015-003/371
(TITILI) 		1715003015NRG24100720230453979 10/07/2023 AJMER 1715003015WL031103 AJMER 00468 UBIN0539627 1020 1020 Processed 31/07/2023 211028332 AJMER UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-015-003/551
(TITILI) 		1715003015NRG24100720230453981 10/07/2023 Kusumkali Jayswal 1715003015WL031103 Kusumkali Jayswal 00468 UBIN0539627 1020 1020 Processed 31/07/2023 211028332 KusumkaliJayswal UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-019-002/343
(BAGHAUDI) 		1715003019NRG24090720230453005 10/07/2023 Ugrasen 1715003019WL031019 Ugrasen 00468 UBIN0539627 1547 1547 Processed 31/07/2023 211028332 Ugrasen INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIHAWAL MP-15-003-019-002/41
(BAGHAUDI) 		1715003019NRG24090720230453015 10/07/2023 Rajkumari 1715003019WL031020 Rajkumari 00468 UBIN0539627 1547 1547 Processed 31/07/2023 211028332 Rajkumari UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-019-002/41
(BAGHAUDI) 		1715003019NRG24090720230453016 10/07/2023 shankar 1715003019WL031020 shankar 00468 UBIN0539627 1547 1547 Processed 31/07/2023 211028332 shankar UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-019-002/458
(BAGHAUDI) 		1715003019NRG24090720230453006 10/07/2023 Sanjeev 1715003019WL031019 Sanjeev 00468 UBIN0539627 1547 1547 Processed 31/07/2023 211028332 Sanjeev STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-019-002/708
(BAGHAUDI) 		1715003019NRG24090720230453008 10/07/2023 Rakesh 1715003019WL031019 Rakesh 00468 UBIN0539627 1547 1547 Processed 31/07/2023 211028332 Rakesh MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-019-002/708
(BAGHAUDI) 		1715003019NRG24090720230453007 10/07/2023 Rakesh 1715003019WL031019 Rakesh 00468 UBIN0539627 1547 1547 Processed 31/07/2023 211028332 Rakesh UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-019-002/85-A
(BAGHAUDI) 		1715003019NRG24090720230453009 10/07/2023 Ramprasad kol 1715003019WL031019 Ramprasad kol 00468 UBIN0539627 1547 1547 Processed 31/07/2023 211028332 Ramprasadkol UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-019-002/860
(BAGHAUDI) 		1715003019NRG24090720230453010 10/07/2023 Shivdas kol 1715003019WL031019 Shivdas kol 00468 UBIN0539627 1547 1547 Processed 31/07/2023 211028332 Shivdaskol UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-019-002/924-B
(BAGHAUDI) 		1715003019NRG24090720230453017 10/07/2023 Chameli Bansal 1715003019WL031020 Chameli Bansal 00468 UBIN0539627 221 221 Processed 31/07/2023 211028332 ChameliBansal STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-019-002/927-A
(BAGHAUDI) 		1715003019NRG24090720230453018 10/07/2023 Shiv Kumar Rajak 1715003019WL031020 Shiv Kumar Rajak 00468 UBIN0539627 1547 1547 Processed 31/07/2023 211028332 ShivKumarRajak PAYTM PAYMENTS BANK LTD(608032)
103 SIHAWAL MP-15-003-019-002/969-A
(BAGHAUDI) 		1715003019NRG24090720230453019 10/07/2023 Kalawati kol 1715003019WL031020 Kalawati kol 00468 UBIN0539627 1547 1547 Processed 31/07/2023 211028332 Kalawatikol UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-028-001/113
(MAUHAR) 		1715003028NRG24080720230444584 10/07/2023 Shivnath 1715003028WL030516 Shivnath 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 Shivnath UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-028-001/34-A
(MAUHAR) 		1715003028NRG24080720230444599 10/07/2023 champa kewat 1715003028WL030516 champa kewat 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 champakewat UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24100720230457363 10/07/2023 bhagirathi 1715003041WL031298 bhagirathi 00468 UBIN0539627 1105 1105 Processed 31/07/2023 211028332 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24100720230457362 10/07/2023 bhagirathi 1715003041WL031298 bhagirathi 00468 UBIN0539627 1105 1105 Processed 31/07/2023 211028332 bhagirathi UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24100720230457661 10/07/2023 premwati 1715003041WL031310 premwati 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 premwati INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24100720230457381 10/07/2023 Arunendra 1715003041WL031298 Arunendra 00468 UBIN0539627 1105 1105 Processed 31/07/2023 211028332 Arunendra UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-041-003/1172
(BAGHORE) 		1715003041NRG24100720230457534 10/07/2023 Gyanendra 1715003041WL031306 Gyanendra 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 Gyanendra UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-041-003/1173-A
(BAGHORE) 		1715003041NRG24100720230457536 10/07/2023 Savita 1715003041WL031306 Savita 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 Savita UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-041-003/158-B
(BAGHORE) 		1715003041NRG24100720230457347 10/07/2023 Sadashiv 1715003041WL031297 Sadashiv 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 Sadashiv UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-041-003/164-B
(BAGHORE) 		1715003041NRG24100720230457260 10/07/2023 jagjiwan 1715003041WL031295 jagjiwan 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 jagjiwan UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-041-003/166-B
(BAGHORE) 		1715003041NRG24100720230457539 10/07/2023 Nandkishore 1715003041WL031306 Nandkishore 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 Nandkishore UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-041-003/166-B
(BAGHORE) 		1715003041NRG24100720230457540 10/07/2023 Nandkishore 1715003041WL031306 Nandkishore 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24100720230457542 10/07/2023 Balkrishna 1715003041WL031306 Balkrishna 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 Balkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24100720230457541 10/07/2023 Balkrishna 1715003041WL031306 Balkrishna 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 Balkrishna UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-041-003/401
(BAGHORE) 		1715003041NRG24100720230457667 10/07/2023 Shivkali 1715003041WL031310 Shivkali 00468 UBIN0539627 1326 1326 Processed 31/07/2023 211028332 Shivkali UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-041-003/408
(BAGHORE) 		1715003041NRG24100720230457396 10/07/2023 Rampravesh 1715003041WL031298 Rampravesh 00468 UBIN0539627 1105 1105 Processed 31/07/2023 211028332 Rampravesh UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-041-003/495
(BAGHORE) 		1715003041NRG24100720230457401 10/07/2023 Mahendra 1715003041WL031298 Mahendra 00468 UBIN0539627 1105 1105 Processed 31/07/2023 211028332 Mahendra UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24100720230457402 10/07/2023 saukhilal 1715003041WL031298 saukhilal 00468 UBIN0539627 1105 1105 Processed 31/07/2023 211028332 saukhilal UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003041NRG24100720230457490 10/07/2023 Babulal 1715003041WL031302 Babulal 00468 UBIN0539627 1105 1105 Processed 31/07/2023 211028332 Babulal MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003041NRG24100720230457489 10/07/2023 Babulal 1715003041WL031302 Babulal 00468 UBIN0539627 1105 1105 Processed 31/07/2023 211028332 Babulal UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-041-003/629
(BAGHORE) 		1715003041NRG24100720230457415 10/07/2023 ramdayal 1715003041WL031298 ramdayal 00468 UBIN0539627 1105 1105 Processed 31/07/2023 211028332 ramdayal MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-048-001/88-D
(NAKJHARKALA) 		1715003048NRG24100720230459598 10/07/2023 Kavita Sahu 1715003048WL031416 Kavita Sahu 00468 UBIN0539627 12 12 Processed 31/07/2023 211028332 KavitaSahu UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-089-001/254
(BAKI) 		1715003089NRG24100720230459693 10/07/2023 Ramgopal kol 1715003089WL031420 Ramgopal kol 00468 UBIN0539627 1100 1100 Processed 31/07/2023 211028332 Ramgopalkol UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-089-001/371-A
(BAKI) 		1715003089NRG24100720230459715 10/07/2023 Krishan kumar tiwari 1715003089WL031420 Krishan kumar tiwari 00468 UBIN0539627 1100 1100 Processed 31/07/2023 211028332 Krishankumartiwari UNION BANK OF INDIA(508500)
SubTotal 48860 48860
128 SIHAWAL MP-15-003-066-001/13-D
(PATHARAUHI) 		1715003066NRG24100720230456639 10/07/2023 Renu kewat 1715003066WL031271 Renu kewat 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Renukewat PUNJAB NATIONAL BANK(508568)
129 SIHAWAL MP-15-003-066-002/285-B
(PATHARAUHI) 		1715003066NRG24100720230456456 10/07/2023 Sangeeta Sahu 1715003066WL031266 Sangeeta Sahu 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SangeetaSahu INDIAN BANK(607105)
130 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24100720230456654 10/07/2023 munni kushwaha 1715003066WL031271 munni kushwaha 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 munnikushwaha UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-066-002/345
(PATHARAUHI) 		1715003066NRG24100720230456653 10/07/2023 Munni kushwaha 1715003066WL031271 Munni kushwaha 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Munnikushwaha UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-066-003/318
(PATHARAUHI) 		1715003066NRG24100720230456675 10/07/2023 sadhana 1715003066WL031271 sadhana 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 sadhana MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-066-003/86-A
(PATHARAUHI) 		1715003066NRG24100720230456489 10/07/2023 munni saket 1715003066WL031266 munni saket 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 munnisaket UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-066-003/86-A
(PATHARAUHI) 		1715003066NRG24100720230456488 10/07/2023 munni saket 1715003066WL031266 munni saket 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 munnisaket MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-066-004/108-A
(PATHARAUHI) 		1715003066NRG24100720230456492 10/07/2023 Dinesh Mishra 1715003066WL031266 Dinesh Mishra 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 DineshMishra UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-066-004/108-A
(PATHARAUHI) 		1715003066NRG24100720230456493 10/07/2023 dinesh Mishra 1715003066WL031266 dinesh Mishra 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 dineshMishra STATE BANK OF INDIA(508548)
137 SIHAWAL MP-15-003-066-005/25-A
(PATHARAUHI) 		1715003066NRG24100720230456690 10/07/2023 pushparaj kol 1715003066WL031271 pushparaj kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 pushparajkol UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-066-005/25-A
(PATHARAUHI) 		1715003066NRG24100720230456691 10/07/2023 pushparaj kol 1715003066WL031271 pushparaj kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 pushparajkol UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-066-005/300-B
(PATHARAUHI) 		1715003066NRG24100720230456700 10/07/2023 raju kol 1715003066WL031271 raju kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 rajukol STATE BANK OF INDIA(508548)
140 SIHAWAL MP-15-003-066-005/300-B
(PATHARAUHI) 		1715003066NRG24100720230456701 10/07/2023 raju kol 1715003066WL031271 raju kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 rajukol UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-066-005/301-B
(PATHARAUHI) 		1715003066NRG24100720230456706 10/07/2023 rajesh kol 1715003066WL031271 rajesh kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 rajeshkol UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24100720230456626 10/07/2023 sonu kol 1715003066WL031270 sonu kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 sonukol STATE BANK OF INDIA(508548)
143 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24100720230456625 10/07/2023 sonu kol 1715003066WL031270 sonu kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 sonukol UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24100720230456631 10/07/2023 panaua kol 1715003066WL031270 panaua kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 panauakol UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24100720230456630 10/07/2023 panaua kol 1715003066WL031270 panaua kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 panauakol UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-074-001/54
(KHAIRA) 		1715003074NRG24100720230453727 10/07/2023 farida begam 1715003074WL031091 farida begam 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 faridabegam UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-074-001/54
(KHAIRA) 		1715003074NRG24100720230453726 10/07/2023 sameer bax 1715003074WL031091 sameer bax 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 sameerbax UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24100720230453730 10/07/2023 shanti kol 1715003074WL031091 shanti kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 shantikol UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-074-003/83
(KHAIRA) 		1715003074NRG24100720230453739 10/07/2023 pannalal sen 1715003074WL031091 pannalal sen 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 pannalalsen UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-074-003/89
(KHAIRA) 		1715003074NRG24100720230454851 10/07/2023 ishwardeen soni 1715003074WL031162 ishwardeen soni 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ishwardeensoni UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-074-003/89
(KHAIRA) 		1715003074NRG24100720230454852 10/07/2023 ishwardeen soni 1715003074WL031162 ishwardeen soni 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ishwardeensoni STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-074-003/94
(KHAIRA) 		1715003074NRG24100720230453741 10/07/2023 rekha varma 1715003074WL031091 rekha varma 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 rekhavarma UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24100720230453661 10/07/2023 Rajrakhan 1715003074WL031090 Rajrakhan 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 Rajrakhan UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24100720230453662 10/07/2023 Rajrakhan 1715003074WL031090 Rajrakhan 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 Rajrakhan UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24100720230453663 10/07/2023 UMESH VARMA 1715003074WL031090 UMESH VARMA 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 UMESHVARMA BANK OF INDIA(508505)
156 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24100720230453664 10/07/2023 UMESH VARMA 1715003074WL031090 UMESH VARMA 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 UMESHVARMA UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-074-004/24
(KHAIRA) 		1715003074NRG24100720230453665 10/07/2023 Sarupiya kol 1715003074WL031090 Sarupiya kol 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 Sarupiyakol UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-074-004/26
(KHAIRA) 		1715003074NRG24100720230453666 10/07/2023 Molai kol 1715003074WL031090 Molai kol 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 Molaikol UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-074-004/26
(KHAIRA) 		1715003074NRG24100720230453667 10/07/2023 Molai kol 1715003074WL031090 Molai kol 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 Molaikol MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-074-004/266
(KHAIRA) 		1715003074NRG24100720230453668 10/07/2023 BALMEEK 1715003074WL031090 BALMEEK 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 BALMEEK UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24100720230453670 10/07/2023 kausal kol 1715003074WL031090 kausal kol 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 kausalkol UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24100720230453671 10/07/2023 kausal kol 1715003074WL031090 kausal kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 kausalkol UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-074-004/28
(KHAIRA) 		1715003074NRG24100720230453673 10/07/2023 Sukhdev 1715003074WL031090 Sukhdev 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Sukhdev BANK OF INDIA(508505)
164 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24100720230453674 10/07/2023 Kanhaiya 1715003074WL031090 Kanhaiya 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Kanhaiya UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24100720230453675 10/07/2023 Radha varma 1715003074WL031090 Radha varma 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Radhavarma UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-074-004/37
(KHAIRA) 		1715003074NRG24100720230453677 10/07/2023 Vasudev kol 1715003074WL031090 Vasudev kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Vasudevkol STATE BANK OF INDIA(508548)
167 SIHAWAL MP-15-003-074-004/38
(KHAIRA) 		1715003074NRG24100720230453678 10/07/2023 Ganesh kol 1715003074WL031090 Ganesh kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Ganeshkol UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-074-004/398
(KHAIRA) 		1715003074NRG24100720230453679 10/07/2023 Pramod Kol 1715003074WL031090 Pramod Kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 PramodKol UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-074-004/398
(KHAIRA) 		1715003074NRG24100720230453680 10/07/2023 Pramod Kol 1715003074WL031090 Pramod Kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 PramodKol UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-074-004/402
(KHAIRA) 		1715003074NRG24100720230453681 10/07/2023 rampal kol 1715003074WL031090 rampal kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 rampalkol UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-074-004/402
(KHAIRA) 		1715003074NRG24100720230453682 10/07/2023 rampal kol 1715003074WL031090 rampal kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 rampalkol BANK OF BARODA(606985)
172 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24100720230453684 10/07/2023 mali varma 1715003074WL031090 mali varma 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 malivarma UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24100720230453685 10/07/2023 mali varma 1715003074WL031090 mali varma 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 malivarma UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-074-004/420
(KHAIRA) 		1715003074NRG24100720230453751 10/07/2023 khajanchi 1715003074WL031091 khajanchi 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 khajanchi UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-074-004/423
(KHAIRA) 		1715003074NRG24100720230453752 10/07/2023 Rajmani 1715003074WL031091 Rajmani 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Rajmani UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-074-004/423
(KHAIRA) 		1715003074NRG24100720230453753 10/07/2023 Rajmani 1715003074WL031091 Rajmani 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Rajmani UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24100720230453686 10/07/2023 suresh varma 1715003074WL031090 suresh varma 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 sureshvarma UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-074-004/447
(KHAIRA) 		1715003074NRG24100720230453688 10/07/2023 ABHIMANYU KOL 1715003074WL031090 ABHIMANYU KOL 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ABHIMANYUKOL UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-074-004/447
(KHAIRA) 		1715003074NRG24100720230453689 10/07/2023 ABHIMANYU KOL 1715003074WL031090 ABHIMANYU KOL 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ABHIMANYUKOL STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-074-004/453
(KHAIRA) 		1715003074NRG24100720230453690 10/07/2023 jagmanti kol 1715003074WL031090 jagmanti kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 jagmantikol UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24100720230453692 10/07/2023 SANDEEP KUMAR KEWAT 1715003074WL031090 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SANDEEPKUMARKEWAT UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24100720230453693 10/07/2023 SANDEEP KUMAR KEWAT 1715003074WL031090 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SANDEEPKUMARKEWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
183 SIHAWAL MP-15-003-074-004/472
(KHAIRA) 		1715003074NRG24100720230453698 10/07/2023 SARAJUDDEEN 1715003074WL031090 SARAJUDDEEN 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SARAJUDDEEN UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-074-004/475
(KHAIRA) 		1715003074NRG24100720230453701 10/07/2023 ambarish kumar kewat 1715003074WL031090 ambarish kumar kewat 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ambarishkumarkewat BANK OF BARODA(606985)
185 SIHAWAL MP-15-003-074-004/477
(KHAIRA) 		1715003074NRG24100720230453703 10/07/2023 shiv kumar namdev 1715003074WL031090 shiv kumar namdev 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 shivkumarnamdev INDIAN BANK(607105)
186 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24100720230453705 10/07/2023 rajkali 1715003074WL031090 rajkali 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 rajkali UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-074-004/478
(KHAIRA) 		1715003074NRG24100720230453706 10/07/2023 rajkali 1715003074WL031090 rajkali 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 rajkali UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-074-004/479
(KHAIRA) 		1715003074NRG24100720230453708 10/07/2023 KUMHARE RAWAT 1715003074WL031090 KUMHARE RAWAT 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 KUMHARERAWAT UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-074-004/479
(KHAIRA) 		1715003074NRG24100720230453709 10/07/2023 KUMHARE RAWAT 1715003074WL031090 KUMHARE RAWAT 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 KUMHARERAWAT UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-074-004/480
(KHAIRA) 		1715003074NRG24100720230453710 10/07/2023 rajesh kumar rawat 1715003074WL031090 rajesh kumar rawat 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 rajeshkumarrawat STATE BANK OF INDIA(508548)
191 SIHAWAL MP-15-003-074-004/484
(KHAIRA) 		1715003074NRG24100720230453714 10/07/2023 ravikala 1715003074WL031090 ravikala 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ravikala UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-074-004/484
(KHAIRA) 		1715003074NRG24100720230453715 10/07/2023 ravikala 1715003074WL031090 ravikala 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ravikala STATE BANK OF INDIA(508548)
193 SIHAWAL MP-15-003-074-004/485
(KHAIRA) 		1715003074NRG24100720230453756 10/07/2023 jabbar 1715003074WL031091 jabbar 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 jabbar UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-074-004/486
(KHAIRA) 		1715003074NRG24100720230453758 10/07/2023 babbu kol 1715003074WL031091 babbu kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 babbukol UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-074-004/486
(KHAIRA) 		1715003074NRG24100720230453759 10/07/2023 parvatiya 1715003074WL031091 parvatiya 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 parvatiya UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-074-004/64
(KHAIRA) 		1715003074NRG24100720230453716 10/07/2023 bankelal 1715003074WL031090 bankelal 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 bankelal UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-074-004/64
(KHAIRA) 		1715003074NRG24100720230453717 10/07/2023 bankelal 1715003074WL031090 bankelal 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 bankelal UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-074-004/75
(KHAIRA) 		1715003074NRG24100720230453719 10/07/2023 Rajpati 1715003074WL031090 Rajpati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Rajpati STATE BANK OF INDIA(508548)
199 SIHAWAL MP-15-003-074-004/75
(KHAIRA) 		1715003074NRG24100720230453720 10/07/2023 Rajpati 1715003074WL031090 Rajpati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Rajpati UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-074-004/75
(KHAIRA) 		1715003074NRG24100720230453718 10/07/2023 Rajpati kol 1715003074WL031090 Rajpati kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Rajpatikol UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-074-004/76
(KHAIRA) 		1715003074NRG24100720230453721 10/07/2023 Babulal Kol 1715003074WL031090 Babulal Kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 BabulalKol UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-074-004/76
(KHAIRA) 		1715003074NRG24100720230453722 10/07/2023 Babulal Kol 1715003074WL031090 Babulal Kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 BabulalKol UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-074-005/391
(KHAIRA) 		1715003074NRG24100720230454858 10/07/2023 harishchand kol 1715003074WL031162 harishchand kol 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 harishchandkol UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-074-005/404
(KHAIRA) 		1715003074NRG24100720230454859 10/07/2023 Ashutosh 1715003074WL031162 Ashutosh 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Ashutosh UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-074-005/404
(KHAIRA) 		1715003074NRG24100720230454860 10/07/2023 Ashutosh 1715003074WL031162 Ashutosh 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Ashutosh MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-074-005/405
(KHAIRA) 		1715003074NRG24100720230454863 10/07/2023 Virendra 1715003074WL031162 Virendra 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Virendra UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-074-005/405
(KHAIRA) 		1715003074NRG24100720230454864 10/07/2023 Virendra 1715003074WL031162 Virendra 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Virendra IDBI BANK(607095)
208 SIHAWAL MP-15-003-074-005/407
(KHAIRA) 		1715003074NRG24100720230454867 10/07/2023 satish kumar pandey 1715003074WL031162 satish kumar pandey 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 satishkumarpandey UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-074-005/407
(KHAIRA) 		1715003074NRG24100720230454868 10/07/2023 satish kumar pandey 1715003074WL031162 satish kumar pandey 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 satishkumarpandey MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-074-005/408
(KHAIRA) 		1715003074NRG24100720230454869 10/07/2023 shurabh pandey 1715003074WL031162 shurabh pandey 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 shurabhpandey UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-074-005/414
(KHAIRA) 		1715003074NRG24100720230454875 10/07/2023 Sanjay Pandey 1715003074WL031162 Sanjay Pandey 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SanjayPandey UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-074-005/414
(KHAIRA) 		1715003074NRG24100720230454876 10/07/2023 Sanjay Pandey 1715003074WL031162 Sanjay Pandey 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SanjayPandey STATE BANK OF INDIA(508548)
213 SIHAWAL MP-15-003-074-005/427
(KHAIRA) 		1715003074NRG24100720230454883 10/07/2023 ANJOO RAWAT 1715003074WL031162 ANJOO RAWAT 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ANJOORAWAT UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-074-005/75
(KHAIRA) 		1715003074NRG24100720230454900 10/07/2023 Shrikant pandey 1715003074WL031162 Shrikant pandey 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Shrikantpandey UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-074-005/75
(KHAIRA) 		1715003074NRG24100720230454901 10/07/2023 Shrikant pandey 1715003074WL031162 Shrikant pandey 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 Shrikantpandey MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-074-005/75
(KHAIRA) 		1715003074NRG24100720230454902 10/07/2023 shrikant pandey 1715003074WL031162 shrikant pandey 00468 UBIN0546861 1105 1105 Processed 31/07/2023 211028332 shrikantpandey MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-081-001/501
(DOL) 		1715003081NRG24100720230455147 10/07/2023 Vinod Sunita Sahu 1715003081WL031181 Vinod Sunita Sahu 00468 UBIN0546861 1302 1302 Processed 31/07/2023 211028332 VinodSunitaSahu UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-090-003/12
(MAJHRETHI KOTH) 		1715003090NRG24100720230455076 10/07/2023 babulal 1715003090WL031175 babulal 00468 UBIN0546861 1106 1106 Processed 31/07/2023 211028332 babulal UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-090-003/12
(MAJHRETHI KOTH) 		1715003090NRG24100720230455077 10/07/2023 babulal 1715003090WL031175 babulal 00468 UBIN0546861 1106 1106 Processed 31/07/2023 211028332 babulal UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-090-003/13
(MAJHRETHI KOTH) 		1715003090NRG24100720230455079 10/07/2023 neechu kol 1715003090WL031175 neechu kol 00468 UBIN0546861 1106 1106 Processed 31/07/2023 211028332 neechukol UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24100720230458996 10/07/2023 Sushma 1715003093WL031390 Sushma 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Sushma UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24100720230458997 10/07/2023 Sushma 1715003093WL031390 Sushma 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Sushma INDUSIND BANK(607189)
223 SIHAWAL MP-15-003-093-002/106
(TENDUHA NO.1) 		1715003093NRG24100720230458998 10/07/2023 Jmahir Sahu 1715003093WL031390 Jmahir Sahu 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 JmahirSahu UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24100720230458999 10/07/2023 heera gond 1715003093WL031390 heera gond 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 heeragond ICICI BANK LTD(508534)
225 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24100720230459000 10/07/2023 heera gond 1715003093WL031390 heera gond 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 heeragond UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24100720230459001 10/07/2023 Vikendra 1715003093WL031390 Vikendra 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Vikendra UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24100720230459002 10/07/2023 Vikendra 1715003093WL031390 Vikendra 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Vikendra UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24100720230459003 10/07/2023 Pushpendra Prajapati 1715003093WL031390 Pushpendra Prajapati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 PushpendraPrajapati UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24100720230459004 10/07/2023 Mahendra Prajapati 1715003093WL031390 Mahendra Prajapati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 MahendraPrajapati UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24100720230459005 10/07/2023 shivnath sahu 1715003093WL031390 shivnath sahu 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 shivnathsahu UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24100720230459006 10/07/2023 Munesh Sahu 1715003093WL031390 Munesh Sahu 00468 UBIN0546861 1326 1326 Rejected 31/07/2023 211028332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24100720230459007 10/07/2023 Munesh Sahu 1715003093WL031390 Munesh Sahu 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 MuneshSahu UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24100720230459009 10/07/2023 Shubham Sen 1715003093WL031390 Shubham Sen 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ShubhamSen UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24100720230459011 10/07/2023 Rajesh Sondhiya 1715003093WL031390 Rajesh Sondhiya 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 RajeshSondhiya UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24100720230459012 10/07/2023 Pushpraj Sodhiya 1715003093WL031390 Pushpraj Sodhiya 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 PushprajSodhiya UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24100720230459014 10/07/2023 Ajeet Kumar Prajapati 1715003093WL031390 Ajeet Kumar Prajapati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24100720230459015 10/07/2023 Sunil Bhujwa 1715003093WL031390 Sunil Bhujwa 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SunilBhujwa UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24100720230459016 10/07/2023 karuna 1715003093WL031390 karuna 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 karuna UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24100720230459017 10/07/2023 geeta sahu 1715003093WL031390 geeta sahu 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 geetasahu UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24100720230459018 10/07/2023 geeta sahu 1715003093WL031390 geeta sahu 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 geetasahu UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24100720230459019 10/07/2023 Brijlal Prajapati 1715003093WL031390 Brijlal Prajapati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 BrijlalPrajapati UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24100720230459020 10/07/2023 Rani Prajapati 1715003093WL031390 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 RaniPrajapati UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24100720230459021 10/07/2023 Rambahor Prajapati 1715003093WL031390 Rambahor Prajapati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 RambahorPrajapati UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24100720230459023 10/07/2023 Dhiraj 1715003093WL031390 Dhiraj 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Dhiraj UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24100720230459024 10/07/2023 Javahir Prajapati 1715003093WL031390 Javahir Prajapati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 JavahirPrajapati UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24100720230459025 10/07/2023 Sunita Prajapati 1715003093WL031390 Sunita Prajapati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SunitaPrajapati UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24100720230459026 10/07/2023 Rajbahadur Singh 1715003093WL031390 Rajbahadur Singh 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 RajbahadurSingh UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24100720230459029 10/07/2023 Sandeep Prajapati 1715003093WL031390 Sandeep Prajapati 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SandeepPrajapati UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24100720230459030 10/07/2023 Riya 1715003093WL031390 Riya 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Riya UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-093-002/250-D
(TENDUHA NO.1) 		1715003093NRG24100720230459031 10/07/2023 Sandeep Namdev 1715003093WL031390 Sandeep Namdev 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SandeepNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24100720230459032 10/07/2023 Devendra Bhujva 1715003093WL031390 Devendra Bhujva 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 DevendraBhujva UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24100720230459033 10/07/2023 Guddan Bhujwa 1715003093WL031390 Guddan Bhujwa 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 GuddanBhujwa UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24100720230459035 10/07/2023 arun 1715003093WL031390 arun 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 arun INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24100720230459036 10/07/2023 chotelal 1715003093WL031390 chotelal 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 chotelal UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24100720230459037 10/07/2023 chotelal 1715003093WL031390 chotelal 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 chotelal UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24100720230459038 10/07/2023 Dadulesh 1715003093WL031390 Dadulesh 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Dadulesh UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24100720230459039 10/07/2023 Dadulesh 1715003093WL031390 Dadulesh 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Dadulesh MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-093-002/96-A
(TENDUHA NO.1) 		1715003093NRG24100720230459040 10/07/2023 shankar sondhiya 1715003093WL031390 shankar sondhiya 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 shankarsondhiya UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-093-002/96-A
(TENDUHA NO.1) 		1715003093NRG24100720230459041 10/07/2023 shankar sondhiya 1715003093WL031390 shankar sondhiya 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 shankarsondhiya UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-093-003/15
(TENDUHA NO.1) 		1715003093NRG24100720230459043 10/07/2023 sukhlal 1715003093WL031390 sukhlal 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 sukhlal UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24100720230459044 10/07/2023 phulkali 1715003093WL031390 phulkali 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 phulkali UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24100720230459045 10/07/2023 phulkali 1715003093WL031390 phulkali 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 phulkali MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24100720230459050 10/07/2023 Sanjay 1715003093WL031390 Sanjay 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Sanjay UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-093-006/20-B
(TENDUHA NO.1) 		1715003093NRG24100720230459053 10/07/2023 ramashya 1715003093WL031390 ramashya 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ramashya UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-093-006/21-C
(TENDUHA NO.1) 		1715003093NRG24100720230459055 10/07/2023 Sunita Sahu 1715003093WL031390 Sunita Sahu 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SunitaSahu UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-093-006/26-C
(TENDUHA NO.1) 		1715003093NRG24100720230459062 10/07/2023 Ramakant Sahu 1715003093WL031390 Ramakant Sahu 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 RamakantSahu UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24100720230459066 10/07/2023 santosh 1715003093WL031390 santosh 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 santosh UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24100720230459067 10/07/2023 santosh 1715003093WL031390 santosh 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 santosh UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24100720230459068 10/07/2023 Buddiman Sahu 1715003093WL031390 Buddiman Sahu 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 BuddimanSahu MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24100720230459070 10/07/2023 Rajesh Sahu 1715003093WL031390 Rajesh Sahu 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 RajeshSahu UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-093-006/68-C
(TENDUHA NO.1) 		1715003093NRG24100720230459074 10/07/2023 Lalji Goswami 1715003093WL031390 Lalji Goswami 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 LaljiGoswami UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24100720230459075 10/07/2023 Baijnath Jogi 1715003093WL031390 Baijnath Jogi 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 BaijnathJogi UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24100720230459076 10/07/2023 Subhagiya 1715003093WL031390 Subhagiya 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Subhagiya UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24100720230459077 10/07/2023 Lala Prasad Goswami 1715003093WL031390 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 LalaPrasadGoswami UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24100720230459078 10/07/2023 Amrish Sen 1715003093WL031390 Amrish Sen 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 AmrishSen UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24100720230459079 10/07/2023 Pushparaj 1715003093WL031390 Pushparaj 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Pushparaj UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24100720230459080 10/07/2023 Pushparaj 1715003093WL031390 Pushparaj 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 Pushparaj UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-093-007/2-A
(TENDUHA NO.1) 		1715003093NRG24100720230459081 10/07/2023 Sakuntla Rawat 1715003093WL031390 Sakuntla Rawat 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SakuntlaRawat UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24100720230459082 10/07/2023 Suraj Singh Chauhan 1715003093WL031390 Suraj Singh Chauhan 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24100720230459083 10/07/2023 Shivendra Singh 1715003093WL031390 Shivendra Singh 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 ShivendraSingh UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24100720230459084 10/07/2023 Ramole Kori 1715003093WL031390 Ramole Kori 00468 UBIN0546861 1326 1326 Processed 31/07/2023 211028332 RamoleKori UNION BANK OF INDIA(508500)
SubTotal 201089 201089
282 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24080720230444564 10/07/2023 rammadi 1715003028WL030515 rammadi 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 rammadi INDIAN BANK(607105)
283 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24080720230444563 10/07/2023 rammadi 1715003028WL030515 rammadi 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 rammadi UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-028-001/107-A
(MAUHAR) 		1715003028NRG24080720230444565 10/07/2023 ramashrya yadav 1715003028WL030515 ramashrya yadav 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ramashryayadav UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-028-001/107-B
(MAUHAR) 		1715003028NRG24080720230444568 10/07/2023 Ram garib 1715003028WL030515 Ram garib 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Ramgarib UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-028-001/112
(MAUHAR) 		1715003028NRG24080720230444569 10/07/2023 kandhai 1715003028WL030515 kandhai 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 kandhai UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24080720230444572 10/07/2023 ravi kewat 1715003028WL030515 ravi kewat 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ravikewat INDIAN BANK(607105)
288 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24080720230444571 10/07/2023 ravi kewat 1715003028WL030515 ravi kewat 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ravikewat UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24080720230444574 10/07/2023 umesh kumar 1715003028WL030515 umesh kumar 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 umeshkumar UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24080720230444573 10/07/2023 umesh kumar 1715003028WL030515 umesh kumar 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 umeshkumar UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-028-001/129-A
(MAUHAR) 		1715003028NRG24080720230444575 10/07/2023 kunti 1715003028WL030515 kunti 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 kunti INDIAN BANK(607105)
292 SIHAWAL MP-15-003-028-001/13
(MAUHAR) 		1715003028NRG24080720230444585 10/07/2023 deepak 1715003028WL030516 deepak 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 deepak INDIAN BANK(607105)
293 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24080720230444577 10/07/2023 rambahor 1715003028WL030515 rambahor 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 rambahor UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24080720230444576 10/07/2023 rambahor 1715003028WL030515 rambahor 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 rambahor UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-028-001/14-D
(MAUHAR) 		1715003028NRG24080720230444579 10/07/2023 ramrati 1715003028WL030515 ramrati 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ramrati UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-028-001/14-D
(MAUHAR) 		1715003028NRG24080720230444578 10/07/2023 ramrati 1715003028WL030515 ramrati 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ramrati UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-028-001/146-B
(MAUHAR) 		1715003028NRG24080720230444587 10/07/2023 sunita 1715003028WL030516 sunita 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 sunita UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-028-001/146-B
(MAUHAR) 		1715003028NRG24080720230444586 10/07/2023 sunita 1715003028WL030516 sunita 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 sunita ICICI BANK LTD(508534)
299 SIHAWAL MP-15-003-028-001/156-B
(MAUHAR) 		1715003028NRG24080720230444581 10/07/2023 ashik kewat 1715003028WL030515 ashik kewat 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ashikkewat UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-028-001/156-B
(MAUHAR) 		1715003028NRG24080720230444580 10/07/2023 ashik kewat 1715003028WL030515 ashik kewat 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ashikkewat UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-028-001/160-D
(MAUHAR) 		1715003028NRG24080720230444588 10/07/2023 chhotelal kushwa 1715003028WL030516 chhotelal kushwa 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 chhotelalkushwa UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-028-001/161
(MAUHAR) 		1715003028NRG24080720230444590 10/07/2023 hari prasad 1715003028WL030516 hari prasad 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 hariprasad UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-028-001/161
(MAUHAR) 		1715003028NRG24080720230444589 10/07/2023 hari prasad 1715003028WL030516 hari prasad 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 hariprasad UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-028-001/165-A
(MAUHAR) 		1715003028NRG24080720230444591 10/07/2023 Shanti kol 1715003028WL030516 Shanti kol 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Shantikol UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-028-001/2-A
(MAUHAR) 		1715003028NRG24080720230444593 10/07/2023 KUSUM KALI 1715003028WL030516 KUSUM KALI 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 KUSUMKALI UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-028-001/2-A
(MAUHAR) 		1715003028NRG24080720230444592 10/07/2023 VISHWNATH KEWAT 1715003028WL030516 VISHWNATH KEWAT 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 VISHWNATHKEWAT UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24080720230444595 10/07/2023 gitba 1715003028WL030516 gitba 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 gitba INDIAN BANK(607105)
308 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24080720230444594 10/07/2023 gitba 1715003028WL030516 gitba 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 gitba UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-028-001/317
(MAUHAR) 		1715003028NRG24080720230444596 10/07/2023 sooraj kewat 1715003028WL030516 sooraj kewat 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 soorajkewat INDIAN BANK(607105)
310 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24080720230444598 10/07/2023 Anil 1715003028WL030516 Anil 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Anil INDIAN BANK(607105)
311 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24080720230444597 10/07/2023 Anil 1715003028WL030516 Anil 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Anil UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24080720230444601 10/07/2023 arun 1715003028WL030517 arun 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 arun MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24080720230444600 10/07/2023 Arun yadav 1715003028WL030516 Arun yadav 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Arunyadav UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-028-001/39
(MAUHAR) 		1715003028NRG24080720230444603 10/07/2023 vikram 1715003028WL030517 vikram 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 vikram INDIAN BANK(607105)
315 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24080720230444604 10/07/2023 BABU LAL 1715003028WL030517 BABU LAL 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 BABULAL UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24080720230444605 10/07/2023 babulal yadav 1715003028WL030517 babulal yadav 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 babulalyadav UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-028-001/43-B
(MAUHAR) 		1715003028NRG24080720230444606 10/07/2023 samayraj 1715003028WL030517 samayraj 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 samayraj UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24080720230444608 10/07/2023 rajnarayan kushawaha 1715003028WL030517 rajnarayan kushawaha 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 rajnarayankushawaha UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24080720230444609 10/07/2023 rajnarayan kushawaha 1715003028WL030517 rajnarayan kushawaha 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 rajnarayankushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
320 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24080720230444610 10/07/2023 Mahadev 1715003028WL030517 Mahadev 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Mahadev ICICI BANK LTD(508534)
321 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24080720230444611 10/07/2023 Pooja 1715003028WL030517 Pooja 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Pooja PUNJAB NATIONAL BANK(508568)
322 SIHAWAL MP-15-003-028-001/49-D
(MAUHAR) 		1715003028NRG24080720230444612 10/07/2023 Asha Kewat 1715003028WL030517 Asha Kewat 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 AshaKewat AXIS BANK(607153)
323 SIHAWAL MP-15-003-028-001/49-D
(MAUHAR) 		1715003028NRG24080720230444613 10/07/2023 Asha Kewat 1715003028WL030517 Asha Kewat 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 AshaKewat INDIAN BANK(607105)
324 SIHAWAL MP-15-003-028-001/57-A
(MAUHAR) 		1715003028NRG24080720230444615 10/07/2023 Suresh 1715003028WL030517 Suresh 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Suresh INDIAN BANK(607105)
325 SIHAWAL MP-15-003-028-001/57-A
(MAUHAR) 		1715003028NRG24080720230444614 10/07/2023 Suresh 1715003028WL030517 Suresh 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Suresh UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24080720230444617 10/07/2023 RAMAYAN 1715003028WL030517 RAMAYAN 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 RAMAYAN UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24080720230444616 10/07/2023 RAMAYAN 1715003028WL030517 RAMAYAN 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 RAMAYAN STATE BANK OF INDIA(508548)
328 SIHAWAL MP-15-003-028-001/58-A
(MAUHAR) 		1715003028NRG24080720230444619 10/07/2023 taradevi 1715003028WL030517 taradevi 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 taradevi UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-028-001/615
(MAUHAR) 		1715003028NRG24080720230444620 10/07/2023 SUPRIYA YADAV 1715003028WL030518 SUPRIYA YADAV 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 SUPRIYAYADAV UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24080720230444621 10/07/2023 ROHIT KUMAR YADAV 1715003028WL030518 ROHIT KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ROHITKUMARYADAV ICICI BANK LTD(508534)
331 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24080720230444622 10/07/2023 sonam 1715003028WL030518 sonam 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 sonam UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24080720230444623 10/07/2023 mohit kumar 1715003028WL030518 mohit kumar 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 mohitkumar PUNJAB NATIONAL BANK(508568)
333 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24080720230444624 10/07/2023 ruchi yadav 1715003028WL030518 ruchi yadav 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ruchiyadav UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-028-001/627-B
(MAUHAR) 		1715003028NRG24080720230444626 10/07/2023 simitri yadav 1715003028WL030518 simitri yadav 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 simitriyadav UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24080720230444627 10/07/2023 sanat kumar 1715003028WL030518 sanat kumar 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 sanatkumar UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24080720230444628 10/07/2023 PAWAN KUMAR YADAV 1715003028WL030518 PAWAN KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 PAWANKUMARYADAV UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-028-001/70-A
(MAUHAR) 		1715003028NRG24080720230444630 10/07/2023 BABULAL 1715003028WL030518 BABULAL 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 BABULAL UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG24080720230444631 10/07/2023 ramratan 1715003028WL030518 ramratan 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ramratan UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-028-001/92-A
(MAUHAR) 		1715003028NRG24080720230444632 10/07/2023 ramkali 1715003028WL030518 ramkali 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 ramkali UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-028-001/92-B
(MAUHAR) 		1715003028NRG24080720230444633 10/07/2023 poonam 1715003028WL030518 poonam 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 poonam INDIAN BANK(607105)
341 SIHAWAL MP-15-003-028-002/26-A
(MAUHAR) 		1715003028NRG24080720230444635 10/07/2023 dinesh 1715003028WL030518 dinesh 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 dinesh UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-028-002/59
(MAUHAR) 		1715003028NRG24080720230444636 10/07/2023 Ramkhelawan 1715003028WL030518 Ramkhelawan 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Ramkhelawan UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24080720230444637 10/07/2023 uatam 1715003028WL030518 uatam 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 uatam UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-028-005/102
(MAUHAR) 		1715003028NRG24080720230444638 10/07/2023 anit 1715003028WL030518 anit 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 anit STATE BANK OF INDIA(508548)
345 SIHAWAL MP-15-003-041-003/1020
(BAGHORE) 		1715003041NRG24100720230457341 10/07/2023 Sunita 1715003041WL031297 Sunita 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Sunita UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24100720230457365 10/07/2023 JAGYSARAN 1715003041WL031298 JAGYSARAN 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 JAGYSARAN MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24100720230457364 10/07/2023 JAGYSARAN 1715003041WL031298 JAGYSARAN 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 JAGYSARAN UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-041-003/1092
(BAGHORE) 		1715003041NRG24100720230457344 10/07/2023 sukbariya 1715003041WL031297 sukbariya 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 sukbariya UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24100720230457256 10/07/2023 Rafeemohammad 1715003041WL031295 Rafeemohammad 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Rafeemohammad UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24100720230457255 10/07/2023 Rafeemohammad 1715003041WL031295 Rafeemohammad 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Rafeemohammad UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-041-003/1140
(BAGHORE) 		1715003041NRG24100720230457474 10/07/2023 Rakesh 1715003041WL031302 Rakesh 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Rakesh UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24100720230457475 10/07/2023 Dinesh 1715003041WL031302 Dinesh 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Dinesh UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24100720230457476 10/07/2023 Dinesh 1715003041WL031302 Dinesh 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Dinesh UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-041-003/1140-C
(BAGHORE) 		1715003041NRG24100720230457478 10/07/2023 kamlesh 1715003041WL031302 kamlesh 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 kamlesh UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-041-003/1156-A
(BAGHORE) 		1715003041NRG24100720230457480 10/07/2023 Rajendra 1715003041WL031302 Rajendra 00468 UBIN0547514 884 884 Processed 31/07/2023 211028332 Rajendra UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-041-003/1166
(BAGHORE) 		1715003041NRG24100720230457375 10/07/2023 Reena 1715003041WL031298 Reena 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Reena UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24100720230457376 10/07/2023 Hansraj Pal 1715003041WL031298 Hansraj Pal 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 HansrajPal UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24100720230457379 10/07/2023 Zyansagar 1715003041WL031298 Zyansagar 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Zyansagar UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24100720230457380 10/07/2023 Santkumar 1715003041WL031298 Santkumar 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Santkumar UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24100720230457383 10/07/2023 sanjay 1715003041WL031298 sanjay 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 sanjay UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-041-003/16
(BAGHORE) 		1715003041NRG24100720230457483 10/07/2023 INDRAMANI 1715003041WL031302 INDRAMANI 00468 UBIN0547514 884 884 Processed 31/07/2023 211028332 INDRAMANI UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-041-003/21
(BAGHORE) 		1715003041NRG24100720230457387 10/07/2023 Dadoli 1715003041WL031298 Dadoli 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Dadoli UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24100720230457388 10/07/2023 ramsiromani 1715003041WL031298 ramsiromani 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 ramsiromani UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24100720230457389 10/07/2023 ramsiromani 1715003041WL031298 ramsiromani 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 ramsiromani MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-041-003/27
(BAGHORE) 		1715003041NRG24100720230457355 10/07/2023 Tilakdhari 1715003041WL031297 Tilakdhari 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-041-003/27
(BAGHORE) 		1715003041NRG24100720230457354 10/07/2023 Tilakdhari 1715003041WL031297 Tilakdhari 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Tilakdhari UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-041-003/478-C
(BAGHORE) 		1715003041NRG24100720230457358 10/07/2023 Rampratap 1715003041WL031297 Rampratap 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Rampratap UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24100720230457406 10/07/2023 Dhirendra 1715003041WL031298 Dhirendra 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Dhirendra UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24100720230457405 10/07/2023 Dhirendra 1715003041WL031298 Dhirendra 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Dhirendra UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-041-003/560
(BAGHORE) 		1715003041NRG24100720230457269 10/07/2023 Belpatiya 1715003041WL031295 Belpatiya 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Belpatiya UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24100720230457412 10/07/2023 Rampal 1715003041WL031298 Rampal 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Rampal UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24100720230457411 10/07/2023 Rampal 1715003041WL031298 Rampal 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Rampal UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-041-003/639
(BAGHORE) 		1715003041NRG24100720230457274 10/07/2023 Sudha 1715003041WL031295 Sudha 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Sudha UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24100720230457418 10/07/2023 Parmeswar 1715003041WL031298 Parmeswar 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Parmeswar INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24100720230457417 10/07/2023 Parmeswar 1715003041WL031298 Parmeswar 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Parmeswar UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-041-003/657-C
(BAGHORE) 		1715003041NRG24100720230457359 10/07/2023 Ramrati 1715003041WL031297 Ramrati 00468 UBIN0547514 1326 1326 Processed 31/07/2023 211028332 Ramrati UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-041-003/784-A
(BAGHORE) 		1715003041NRG24100720230457420 10/07/2023 Rajnish 1715003041WL031298 Rajnish 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Rajnish UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003041NRG24100720230457493 10/07/2023 Premkumar 1715003041WL031302 Premkumar 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Premkumar INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003041NRG24100720230457492 10/07/2023 Premkumar 1715003041WL031302 Premkumar 00468 UBIN0547514 1105 1105 Processed 31/07/2023 211028332 Premkumar UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-089-001/255
(BAKI) 		1715003089NRG24100720230459695 10/07/2023 ramkripal 1715003089WL031420 ramkripal 00468 UBIN0547514 1100 1100 Processed 31/07/2023 211028332 ramkripal UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-089-001/270
(BAKI) 		1715003089NRG24100720230459700 10/07/2023 rangiliya 1715003089WL031420 rangiliya 00468 UBIN0547514 1100 1100 Processed 31/07/2023 211028332 rangiliya UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-089-001/271
(BAKI) 		1715003089NRG24100720230459702 10/07/2023 raniya 1715003089WL031420 raniya 00468 UBIN0547514 1100 1100 Processed 31/07/2023 211028332 raniya UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-089-001/271
(BAKI) 		1715003089NRG24100720230459703 10/07/2023 raniya 1715003089WL031420 raniya 00468 UBIN0547514 1100 1100 Processed 31/07/2023 211028332 raniya UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-089-001/304
(BAKI) 		1715003089NRG24100720230459707 10/07/2023 makmul 1715003089WL031420 makmul 00468 UBIN0547514 1100 1100 Processed 31/07/2023 211028332 makmul UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-089-001/304
(BAKI) 		1715003089NRG24100720230459708 10/07/2023 makmul 1715003089WL031420 makmul 00468 UBIN0547514 1100 1100 Processed 31/07/2023 211028332 makmul MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-089-001/307
(BAKI) 		1715003089NRG24100720230459709 10/07/2023 saikul nisha 1715003089WL031420 saikul nisha 00468 UBIN0547514 1100 1100 Processed 31/07/2023 211028332 saikulnisha UNION BANK OF INDIA(508500)
SubTotal 131681 131681
387 SIHAWAL MP-15-003-045-001/65
(KUSEDA) 		1715003045NRG24100720230456950 10/07/2023 govind 1715003045WL031284 govind 00468 UBIN0548341 1105 1105 Processed 31/07/2023 211028332 govind UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-045-001/65
(KUSEDA) 		1715003045NRG24100720230456949 10/07/2023 govind 1715003045WL031284 govind 00468 UBIN0548341 1105 1105 Processed 31/07/2023 211028332 govind INDIAN BANK(607105)
389 SIHAWAL MP-15-003-045-001/748
(KUSEDA) 		1715003045NRG24100720230456951 10/07/2023 sudheshwar 1715003045WL031284 sudheshwar 00468 UBIN0548341 1105 1105 Processed 31/07/2023 211028332 sudheshwar UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-045-002/148-B
(KUSEDA) 		1715003045NRG24100720230456941 10/07/2023 Kamleshwer 1715003045WL031283 Kamleshwer 00468 UBIN0548341 462 462 Processed 31/07/2023 211028332 Kamleshwer UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-045-002/50
(KUSEDA) 		1715003045NRG24100720230456942 10/07/2023 Dhagi 1715003045WL031283 Dhagi 00468 UBIN0548341 462 462 Processed 31/07/2023 211028332 Dhagi UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-045-002/718-A
(KUSEDA) 		1715003045NRG24100720230456944 10/07/2023 Amrish 1715003045WL031283 Amrish 00468 UBIN0548341 462 462 Processed 31/07/2023 211028332 Amrish IDBI BANK(607095)
393 SIHAWAL MP-15-003-045-002/718-A
(KUSEDA) 		1715003045NRG24100720230456943 10/07/2023 Amrish 1715003045WL031283 Amrish 00468 UBIN0548341 462 462 Processed 31/07/2023 211028332 Amrish STATE BANK OF INDIA(508548)
394 SIHAWAL MP-15-003-045-002/797
(KUSEDA) 		1715003045NRG24100720230456958 10/07/2023 Shaym murari 1715003045WL031284 Shaym murari 00468 UBIN0548341 1105 1105 Processed 31/07/2023 211028332 Shaymmurari UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-045-002/797
(KUSEDA) 		1715003045NRG24100720230456959 10/07/2023 Shyam murari 1715003045WL031284 Shyam murari 00468 UBIN0548341 1105 1105 Processed 31/07/2023 211028332 Shyammurari UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24100720230456946 10/07/2023 Taulan 1715003045WL031283 Taulan 00468 UBIN0548341 462 462 Processed 31/07/2023 211028332 Taulan UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24100720230456945 10/07/2023 Taulan 1715003045WL031283 Taulan 00468 UBIN0548341 462 462 Processed 31/07/2023 211028332 Taulan UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-045-002/850
(KUSEDA) 		1715003045NRG24100720230456960 10/07/2023 Bharat Vishwakarma 1715003045WL031284 Bharat Vishwakarma 00468 UBIN0548341 1105 1105 Processed 31/07/2023 211028332 BharatVishwakarma UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-045-002/893
(KUSEDA) 		1715003045NRG24100720230456962 10/07/2023 Safeena bano 1715003045WL031284 Safeena bano 00468 UBIN0548341 1105 1105 Processed 31/07/2023 211028332 Safeenabano UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-045-002/893
(KUSEDA) 		1715003045NRG24100720230456961 10/07/2023 Safeena bano 1715003045WL031284 Safeena bano 00468 UBIN0548341 1105 1105 Processed 31/07/2023 211028332 Safeenabano STATE BANK OF INDIA(508548)
401 SIHAWAL MP-15-003-046-001/39-C
(BARBANDHA) 		1715003046NRG24100720230456320 10/07/2023 Pooja 1715003046WL031261 Pooja 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Pooja UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-046-001/55
(BARBANDHA) 		1715003046NRG24100720230456322 10/07/2023 Arjun 1715003046WL031261 Arjun 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Arjun UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-046-001/7
(BARBANDHA) 		1715003046NRG24100720230456323 10/07/2023 raghunath 1715003046WL031261 raghunath 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 raghunath UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-046-002/121-B
(BARBANDHA) 		1715003046NRG24100720230456331 10/07/2023 Gulser 1715003046WL031261 Gulser 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Gulser UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-046-002/121-B
(BARBANDHA) 		1715003046NRG24100720230456330 10/07/2023 Gulser 1715003046WL031261 Gulser 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Gulser UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-046-002/131
(BARBANDHA) 		1715003046NRG24100720230456332 10/07/2023 sahabbudeen 1715003046WL031261 sahabbudeen 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 sahabbudeen UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24100720230456334 10/07/2023 Tahira 1715003046WL031261 Tahira 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Tahira UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-046-002/131-A
(BARBANDHA) 		1715003046NRG24100720230456333 10/07/2023 tahira 1715003046WL031261 tahira 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 tahira MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24100720230456335 10/07/2023 dasmanti 1715003046WL031261 dasmanti 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 dasmanti UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-046-002/156-A
(BARBANDHA) 		1715003046NRG24100720230456336 10/07/2023 viddyavatee 1715003046WL031261 viddyavatee 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 viddyavatee UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24100720230456338 10/07/2023 asina bano 1715003046WL031261 asina bano 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 asinabano MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-046-002/2-B
(BARBANDHA) 		1715003046NRG24100720230456337 10/07/2023 asina bano 1715003046WL031261 asina bano 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 asinabano UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24100720230456340 10/07/2023 MOHAMAD HAIDAR 1715003046WL031261 MOHAMAD HAIDAR 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-046-002/2-D
(BARBANDHA) 		1715003046NRG24100720230456339 10/07/2023 MOHAMAD HAIDAR 1715003046WL031261 MOHAMAD HAIDAR 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 MOHAMADHAIDAR UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-046-002/405-C
(BARBANDHA) 		1715003046NRG24100720230456342 10/07/2023 SANTEE 1715003046WL031261 SANTEE 00468 UBIN0548341 1040 1040 Processed 31/07/2023 211028332 SANTEE UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-046-002/406-A
(BARBANDHA) 		1715003046NRG24100720230456344 10/07/2023 KAUSILYA 1715003046WL031261 KAUSILYA 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 KAUSILYA UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-046-002/406-A
(BARBANDHA) 		1715003046NRG24100720230456343 10/07/2023 KAUSILYA 1715003046WL031261 KAUSILYA 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 KAUSILYA UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-046-002/53-B
(BARBANDHA) 		1715003046NRG24100720230456346 10/07/2023 Amit 1715003046WL031261 Amit 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Amit UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-046-002/53-B
(BARBANDHA) 		1715003046NRG24100720230456345 10/07/2023 Amit 1715003046WL031261 Amit 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Amit UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24100720230456348 10/07/2023 sonu singh 1715003046WL031261 sonu singh 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 sonusingh UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-046-002/657-A
(BARBANDHA) 		1715003046NRG24100720230456347 10/07/2023 sonu singh 1715003046WL031261 sonu singh 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 sonusingh UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-046-002/658-B
(BARBANDHA) 		1715003046NRG24100720230456350 10/07/2023 Sonkali singh 1715003046WL031261 Sonkali singh 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Sonkalisingh UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-046-002/658-B
(BARBANDHA) 		1715003046NRG24100720230456349 10/07/2023 Sonkali singh 1715003046WL031261 Sonkali singh 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Sonkalisingh UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-046-002/670-A
(BARBANDHA) 		1715003046NRG24100720230456351 10/07/2023 Baldev 1715003046WL031261 Baldev 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Baldev UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24100720230456356 10/07/2023 Rajjak 1715003046WL031261 Rajjak 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Rajjak UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24100720230456355 10/07/2023 Taiyab 1715003046WL031261 Taiyab 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Taiyab UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-046-002/671-B
(BARBANDHA) 		1715003046NRG24100720230456354 10/07/2023 Taiyab 1715003046WL031261 Taiyab 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Taiyab UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-046-002/708-B
(BARBANDHA) 		1715003046NRG24100720230456358 10/07/2023 Devendra 1715003046WL031261 Devendra 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 Devendra UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-046-003/444-A
(BARBANDHA) 		1715003046NRG24100720230456362 10/07/2023 mudit goswami 1715003046WL031261 mudit goswami 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 muditgoswami UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-046-003/444-A
(BARBANDHA) 		1715003046NRG24100720230456361 10/07/2023 mudit goswami 1715003046WL031261 mudit goswami 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 muditgoswami UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-046-003/444-A
(BARBANDHA) 		1715003046NRG24100720230456364 10/07/2023 poonam jogi 1715003046WL031261 poonam jogi 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 poonamjogi PUNJAB NATIONAL BANK(508568)
432 SIHAWAL MP-15-003-046-003/444-A
(BARBANDHA) 		1715003046NRG24100720230456363 10/07/2023 poonam jogi 1715003046WL031261 poonam jogi 00468 UBIN0548341 1248 1248 Processed 31/07/2023 211028332 poonamjogi STATE BANK OF INDIA(508548)
433 SIHAWAL MP-15-003-048-001/124
(NAKJHARKALA) 		1715003048NRG24100720230459552 10/07/2023 savita kewat 1715003048WL031416 savita kewat 00468 UBIN0548341 12 12 Processed 31/07/2023 211028332 savitakewat INDIAN BANK(607105)
434 SIHAWAL MP-15-003-048-001/127
(NAKJHARKALA) 		1715003048NRG24100720230459553 10/07/2023 ramkalee 1715003048WL031416 ramkalee 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 ramkalee UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-048-001/144
(NAKJHARKALA) 		1715003048NRG24100720230459554 10/07/2023 Kishori 1715003048WL031416 Kishori 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Kishori UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-048-001/152-A
(NAKJHARKALA) 		1715003048NRG24100720230459555 10/07/2023 ATRANIYA 1715003048WL031416 ATRANIYA 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 ATRANIYA UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-048-001/152-B
(NAKJHARKALA) 		1715003048NRG24100720230459556 10/07/2023 rambati 1715003048WL031416 rambati 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 rambati UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-048-001/152-C
(NAKJHARKALA) 		1715003048NRG24100720230459557 10/07/2023 kalpana 1715003048WL031416 kalpana 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 kalpana UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-048-001/153-B
(NAKJHARKALA) 		1715003048NRG24100720230459558 10/07/2023 Tersi 1715003048WL031416 Tersi 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Tersi UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-048-001/153-C
(NAKJHARKALA) 		1715003048NRG24100720230459559 10/07/2023 rani kol 1715003048WL031416 rani kol 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 ranikol UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-048-001/17
(NAKJHARKALA) 		1715003048NRG24100720230459871 10/07/2023 shivnath 1715003048WL031427 shivnath 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 shivnath UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-048-001/18
(NAKJHARKALA) 		1715003048NRG24100720230459560 10/07/2023 Phutli kol 1715003048WL031416 Phutli kol 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Phutlikol UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-048-001/196-C
(NAKJHARKALA) 		1715003048NRG24100720230459561 10/07/2023 Phoolkali 1715003048WL031416 Phoolkali 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Phoolkali AIRTEL PAYMENTS BANK LIMITED(990288)
444 SIHAWAL MP-15-003-048-001/2
(NAKJHARKALA) 		1715003048NRG24100720230459872 10/07/2023 vishawnath 1715003048WL031427 vishawnath 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 vishawnath UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-048-001/20
(NAKJHARKALA) 		1715003048NRG24100720230459562 10/07/2023 Nand ji 1715003048WL031416 Nand ji 00468 UBIN0548341 12 12 Processed 31/07/2023 211028332 Nandji UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-048-001/20-B
(NAKJHARKALA) 		1715003048NRG24100720230459563 10/07/2023 Arti 1715003048WL031416 Arti 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Arti UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-048-001/204
(NAKJHARKALA) 		1715003048NRG24100720230459873 10/07/2023 Kanhaiyalal 1715003048WL031427 Kanhaiyalal 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 Kanhaiyalal UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-048-001/216
(NAKJHARKALA) 		1715003048NRG24100720230459874 10/07/2023 lalai saket 1715003048WL031427 lalai saket 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 lalaisaket UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-048-001/219
(NAKJHARKALA) 		1715003048NRG24100720230459565 10/07/2023 vishvnath 1715003048WL031416 vishvnath 00468 UBIN0548341 12 12 Processed 31/07/2023 211028332 vishvnath UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-048-001/238
(NAKJHARKALA) 		1715003048NRG24100720230459566 10/07/2023 Shivkali 1715003048WL031416 Shivkali 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Shivkali UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-048-001/272
(NAKJHARKALA) 		1715003048NRG24100720230459567 10/07/2023 gendlal 1715003048WL031416 gendlal 00468 UBIN0548341 12 12 Processed 31/07/2023 211028332 gendlal UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-048-001/28-A
(NAKJHARKALA) 		1715003048NRG24100720230459568 10/07/2023 Meena 1715003048WL031416 Meena 00468 UBIN0548341 12 12 Processed 31/07/2023 211028332 Meena UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-048-001/289
(NAKJHARKALA) 		1715003048NRG24100720230459569 10/07/2023 kandhai 1715003048WL031416 kandhai 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 kandhai UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-048-001/300
(NAKJHARKALA) 		1715003048NRG24100720230459571 10/07/2023 Rahul Vishwakarma 1715003048WL031416 Rahul Vishwakarma 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 RahulVishwakarma UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-048-001/301
(NAKJHARKALA) 		1715003048NRG24100720230459875 10/07/2023 gangasagar 1715003048WL031427 gangasagar 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 gangasagar UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-048-001/301
(NAKJHARKALA) 		1715003048NRG24100720230459876 10/07/2023 sadhana 1715003048WL031427 sadhana 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 sadhana UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-048-001/328
(NAKJHARKALA) 		1715003048NRG24100720230459572 10/07/2023 hemant kumar 1715003048WL031416 hemant kumar 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 hemantkumar UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-048-001/328-B
(NAKJHARKALA) 		1715003048NRG24100720230459573 10/07/2023 Devendra 1715003048WL031416 Devendra 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Devendra UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-048-001/333-B
(NAKJHARKALA) 		1715003048NRG24100720230459574 10/07/2023 sitakali 1715003048WL031416 sitakali 00468 UBIN0548341 12 12 Processed 31/07/2023 211028332 sitakali UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-048-001/346
(NAKJHARKALA) 		1715003048NRG24100720230459576 10/07/2023 maniraj 1715003048WL031416 maniraj 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 maniraj UNION BANK OF INDIA(508500)
461 SIHAWAL MP-15-003-048-001/355
(NAKJHARKALA) 		1715003048NRG24100720230459877 10/07/2023 Avinash Kumar Pandey 1715003048WL031427 Avinash Kumar Pandey 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 AvinashKumarPandey UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-048-001/358-B
(NAKJHARKALA) 		1715003048NRG24100720230459577 10/07/2023 Mukesh 1715003048WL031416 Mukesh 00468 UBIN0548341 12 12 Processed 31/07/2023 211028332 Mukesh UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-048-001/375-A
(NAKJHARKALA) 		1715003048NRG24100720230459878 10/07/2023 nakachhedi 1715003048WL031427 nakachhedi 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 nakachhedi UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-048-001/389
(NAKJHARKALA) 		1715003048NRG24100720230459578 10/07/2023 Janardan 1715003048WL031416 Janardan 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Janardan UNION BANK OF INDIA(508500)
465 SIHAWAL MP-15-003-048-001/389
(NAKJHARKALA) 		1715003048NRG24100720230459579 10/07/2023 Urmila 1715003048WL031416 Urmila 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Urmila UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-048-001/400-D
(NAKJHARKALA) 		1715003048NRG24100720230459580 10/07/2023 shital 1715003048WL031416 shital 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 shital UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-048-001/401
(NAKJHARKALA) 		1715003048NRG24100720230459581 10/07/2023 gulabkali 1715003048WL031416 gulabkali 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 gulabkali UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-048-001/402
(NAKJHARKALA) 		1715003048NRG24100720230459583 10/07/2023 sunita 1715003048WL031416 sunita 00468 UBIN0548341 12 12 Processed 31/07/2023 211028332 sunita UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-048-001/429
(NAKJHARKALA) 		1715003048NRG24100720230459584 10/07/2023 Brihaspti 1715003048WL031416 Brihaspti 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Brihaspti UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-048-001/476-A
(NAKJHARKALA) 		1715003048NRG24100720230459585 10/07/2023 Vijay 1715003048WL031416 Vijay 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Vijay UNION BANK OF INDIA(508500)
471 SIHAWAL MP-15-003-048-001/492
(NAKJHARKALA) 		1715003048NRG24100720230459587 10/07/2023 Paramsukh 1715003048WL031416 Paramsukh 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Paramsukh UNION BANK OF INDIA(508500)
472 SIHAWAL MP-15-003-048-001/504
(NAKJHARKALA) 		1715003048NRG24100720230459881 10/07/2023 Raviraj 1715003048WL031427 Raviraj 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 Raviraj UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-048-001/508
(NAKJHARKALA) 		1715003048NRG24100720230459588 10/07/2023 Shriman 1715003048WL031416 Shriman 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Shriman UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-048-001/510
(NAKJHARKALA) 		1715003048NRG24100720230459589 10/07/2023 Belakali 1715003048WL031416 Belakali 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Belakali UNION BANK OF INDIA(508500)
475 SIHAWAL MP-15-003-048-001/521
(NAKJHARKALA) 		1715003048NRG24100720230459594 10/07/2023 Arpana 1715003048WL031416 Arpana 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Arpana UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-048-001/521
(NAKJHARKALA) 		1715003048NRG24100720230459593 10/07/2023 Vinayak pandey 1715003048WL031416 Vinayak pandey 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 Vinayakpandey UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-048-001/83
(NAKJHARKALA) 		1715003048NRG24100720230459882 10/07/2023 Ramkali 1715003048WL031427 Ramkali 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 Ramkali UNION BANK OF INDIA(508500)
478 SIHAWAL MP-15-003-048-001/84
(NAKJHARKALA) 		1715003048NRG24100720230459883 10/07/2023 ghurau 1715003048WL031427 ghurau 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 ghurau UNION BANK OF INDIA(508500)
479 SIHAWAL MP-15-003-048-001/84
(NAKJHARKALA) 		1715003048NRG24100720230459884 10/07/2023 phulvashiya 1715003048WL031427 phulvashiya 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 phulvashiya UNION BANK OF INDIA(508500)
480 SIHAWAL MP-15-003-048-001/85
(NAKJHARKALA) 		1715003048NRG24100720230459596 10/07/2023 Fulel 1715003048WL031416 Fulel 00468 UBIN0548341 12 12 Processed 31/07/2023 211028332 Fulel UNION BANK OF INDIA(508500)
481 SIHAWAL MP-15-003-048-001/86-B
(NAKJHARKALA) 		1715003048NRG24100720230459597 10/07/2023 Umesh Yadav 1715003048WL031416 Umesh Yadav 00468 UBIN0548341 12 12 Processed 31/07/2023 211028332 UmeshYadav UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-048-001/92-B
(NAKJHARKALA) 		1715003048NRG24100720230459885 10/07/2023 rampati 1715003048WL031427 rampati 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 rampati UNION BANK OF INDIA(508500)
483 SIHAWAL MP-15-003-048-001/95
(NAKJHARKALA) 		1715003048NRG24100720230459599 10/07/2023 premiya 1715003048WL031416 premiya 00468 UBIN0548341 1224 1224 Processed 31/07/2023 211028332 premiya UNION BANK OF INDIA(508500)
484 SIHAWAL MP-15-003-048-001/99-A
(NAKJHARKALA) 		1715003048NRG24100720230459886 10/07/2023 Ratraniya 1715003048WL031427 Ratraniya 00468 UBIN0548341 1032 1032 Processed 31/07/2023 211028332 Ratraniya UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-055-001/285
(HATAWA) 		1715003055NRG24090720230453640 10/07/2023 Hinchhpati 1715003055WL031087 Hinchhpati 00468 UBIN0548341 1323 1323 Processed 31/07/2023 211028332 Hinchhpati UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-055-001/922-A
(HATAWA) 		1715003055NRG24090720230453627 10/07/2023 Loodi Kewat 1715003055WL031086 Loodi Kewat 00468 UBIN0548341 1323 1323 Processed 31/07/2023 211028332 LoodiKewat UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-055-001/928-A
(HATAWA) 		1715003055NRG24090720230453628 10/07/2023 Dayawati 1715003055WL031086 Dayawati 00468 UBIN0548341 1323 1323 Processed 31/07/2023 211028332 Dayawati UNION BANK OF INDIA(508500)
488 SIHAWAL MP-15-003-055-001/939-C
(HATAWA) 		1715003055NRG24090720230453630 10/07/2023 Kutubuddeen 1715003055WL031086 Kutubuddeen 00468 UBIN0548341 1323 1323 Processed 31/07/2023 211028332 Kutubuddeen UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-055-001/946
(HATAWA) 		1715003055NRG24090720230453631 10/07/2023 Jalaluddeen 1715003055WL031086 Jalaluddeen 00468 UBIN0548341 1323 1323 Processed 31/07/2023 211028332 Jalaluddeen UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-055-001/95
(HATAWA) 		1715003055NRG24090720230453634 10/07/2023 anita 1715003055WL031086 anita 00468 UBIN0548341 1323 1323 Processed 31/07/2023 211028332 anita UNION BANK OF INDIA(508500)
491 SIHAWAL MP-15-003-055-001/951-B
(HATAWA) 		1715003055NRG24090720230453638 10/07/2023 VAJIPHA 1715003055WL031086 VAJIPHA 00468 UBIN0548341 1323 1323 Processed 31/07/2023 211028332 VAJIPHA UNION BANK OF INDIA(508500)
492 SIHAWAL MP-15-003-055-002/713
(HATAWA) 		1715003055NRG24090720230453639 10/07/2023 Rajesh Verma 1715003055WL031086 Rajesh Verma 00468 UBIN0548341 1323 1323 Processed 31/07/2023 211028332 RajeshVerma UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-056-001/130
(DARHIYA) 		1715003056NRG24100720230455838 10/07/2023 Premlal 1715003056WL031245 Premlal 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Premlal UNION BANK OF INDIA(508500)
494 SIHAWAL MP-15-003-056-001/187-A
(DARHIYA) 		1715003056NRG24100720230456054 10/07/2023 Arun kumar Rawat 1715003056WL031249 Arun kumar Rawat 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 ArunkumarRawat UNION BANK OF INDIA(508500)
495 SIHAWAL MP-15-003-056-001/187-A
(DARHIYA) 		1715003056NRG24100720230456055 10/07/2023 Sangita 1715003056WL031249 Sangita 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Sangita UNION BANK OF INDIA(508500)
496 SIHAWAL MP-15-003-056-001/205
(DARHIYA) 		1715003056NRG24100720230455839 10/07/2023 Soniya 1715003056WL031245 Soniya 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Soniya INDIAN BANK(607105)
497 SIHAWAL MP-15-003-056-001/205-B
(DARHIYA) 		1715003056NRG24100720230456056 10/07/2023 Ramdarash 1715003056WL031249 Ramdarash 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Ramdarash STATE BANK OF INDIA(508548)
498 SIHAWAL MP-15-003-056-001/244
(DARHIYA) 		1715003056NRG24100720230455841 10/07/2023 Gulabkali 1715003056WL031245 Gulabkali 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Gulabkali UNION BANK OF INDIA(508500)
499 SIHAWAL MP-15-003-056-001/244
(DARHIYA) 		1715003056NRG24100720230455840 10/07/2023 yaduvansh 1715003056WL031245 yaduvansh 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 yaduvansh UNION BANK OF INDIA(508500)
500 SIHAWAL MP-15-003-056-001/322
(DARHIYA) 		1715003056NRG24100720230456057 10/07/2023 manpuran 1715003056WL031249 manpuran 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 manpuran UNION BANK OF INDIA(508500)
501 SIHAWAL MP-15-003-056-001/357
(DARHIYA) 		1715003056NRG24100720230455844 10/07/2023 jagraniya 1715003056WL031245 jagraniya 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 jagraniya UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-056-001/373-A
(DARHIYA) 		1715003056NRG24100720230455846 10/07/2023 Ramesh 1715003056WL031245 Ramesh 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Ramesh UNION BANK OF INDIA(508500)
503 SIHAWAL MP-15-003-056-001/373-B
(DARHIYA) 		1715003056NRG24100720230455848 10/07/2023 Anita 1715003056WL031245 Anita 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Anita UNION BANK OF INDIA(508500)
504 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24100720230455850 10/07/2023 Murali 1715003056WL031245 Murali 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Murali AIRTEL PAYMENTS BANK LIMITED(990288)
505 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24100720230455849 10/07/2023 Murali 1715003056WL031245 Murali 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Murali UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-056-001/389-A
(DARHIYA) 		1715003056NRG24100720230456058 10/07/2023 babulal 1715003056WL031249 babulal 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 babulal UNION BANK OF INDIA(508500)
507 SIHAWAL MP-15-003-056-001/430
(DARHIYA) 		1715003056NRG24100720230456059 10/07/2023 shivshankar 1715003056WL031249 shivshankar 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 shivshankar UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-056-001/430-A
(DARHIYA) 		1715003056NRG24100720230456061 10/07/2023 Indradutt 1715003056WL031249 Indradutt 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Indradutt UNION BANK OF INDIA(508500)
509 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24100720230455852 10/07/2023 radhesyam 1715003056WL031245 radhesyam 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 radhesyam UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24100720230455853 10/07/2023 Reena kol 1715003056WL031245 Reena kol 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Reenakol UNION BANK OF INDIA(508500)
511 SIHAWAL MP-15-003-056-001/670
(DARHIYA) 		1715003056NRG24100720230456062 10/07/2023 Shivpal Sahu 1715003056WL031249 Shivpal Sahu 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 ShivpalSahu UNION BANK OF INDIA(508500)
512 SIHAWAL MP-15-003-056-001/670
(DARHIYA) 		1715003056NRG24100720230456063 10/07/2023 sunita Sahu 1715003056WL031249 sunita Sahu 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 sunitaSahu UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-056-001/674
(DARHIYA) 		1715003056NRG24100720230456065 10/07/2023 Lalai 1715003056WL031249 Lalai 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Lalai UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-056-001/674
(DARHIYA) 		1715003056NRG24100720230456064 10/07/2023 Lalai 1715003056WL031249 Lalai 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Lalai ICICI BANK LTD(508534)
515 SIHAWAL MP-15-003-056-001/99-D
(DARHIYA) 		1715003056NRG24100720230455856 10/07/2023 Ganeshiya 1715003056WL031245 Ganeshiya 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Ganeshiya INDIAN BANK(607105)
516 SIHAWAL MP-15-003-056-002/707-A
(DARHIYA) 		1715003056NRG24100720230456067 10/07/2023 NIRAJ BANSAL 1715003056WL031249 NIRAJ BANSAL 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 NIRAJBANSAL UNION BANK OF INDIA(508500)
517 SIHAWAL MP-15-003-066-003/65-D
(PATHARAUHI) 		1715003066NRG24100720230456481 10/07/2023 Sadhana sahu 1715003066WL031266 Sadhana sahu 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Sadhanasahu UNION BANK OF INDIA(508500)
518 SIHAWAL MP-15-003-066-003/65-D
(PATHARAUHI) 		1715003066NRG24100720230456480 10/07/2023 Sadhana sahu 1715003066WL031266 Sadhana sahu 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 Sadhanasahu UNION BANK OF INDIA(508500)
519 SIHAWAL MP-15-003-066-005/119
(PATHARAUHI) 		1715003066NRG24100720230456499 10/07/2023 sunita kol 1715003066WL031266 sunita kol 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 sunitakol UNION BANK OF INDIA(508500)
520 SIHAWAL MP-15-003-066-005/119
(PATHARAUHI) 		1715003066NRG24100720230456500 10/07/2023 sunita kol 1715003066WL031266 sunita kol 00468 UBIN0548341 1326 1326 Processed 31/07/2023 211028332 sunitakol UNION BANK OF INDIA(508500)
521 SIHAWAL MP-15-003-081-001/88-B
(DOL) 		1715003081NRG24100720230455169 10/07/2023 Mayavati 1715003081WL031181 Mayavati 00468 UBIN0548341 1302 1302 Processed 31/07/2023 211028332 Mayavati AXIS BANK(607153)
522 SIHAWAL MP-15-003-081-001/94-C
(DOL) 		1715003081NRG24100720230455173 10/07/2023 Suresh 1715003081WL031181 Suresh 00468 UBIN0548341 1302 1302 Processed 31/07/2023 211028332 Suresh UNION BANK OF INDIA(508500)
523 SIHAWAL MP-15-003-081-001/95-C
(DOL) 		1715003081NRG24100720230455178 10/07/2023 Nirmala singh 1715003081WL031181 Nirmala singh 00468 UBIN0548341 1302 1302 Processed 31/07/2023 211028332 Nirmalasingh UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-087-002/106
(DEORI) 		1715003087NRG24100720230458775 10/07/2023 Sundari 1715003087WL031381 Sundari 00468 UBIN0548341 6 6 Processed 31/07/2023 211028332 Sundari UNION BANK OF INDIA(508500)
525 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24100720230458776 10/07/2023 Sugani 1715003087WL031381 Sugani 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Sugani STATE BANK OF INDIA(508548)
526 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24100720230458777 10/07/2023 Sugani 1715003087WL031381 Sugani 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Sugani UNION BANK OF INDIA(508500)
527 SIHAWAL MP-15-003-087-002/108
(DEORI) 		1715003087NRG24100720230458778 10/07/2023 Rajkumar 1715003087WL031381 Rajkumar 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Rajkumar UNION BANK OF INDIA(508500)
528 SIHAWAL MP-15-003-087-002/108
(DEORI) 		1715003087NRG24100720230458779 10/07/2023 Rajkumar 1715003087WL031381 Rajkumar 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-087-002/114
(DEORI) 		1715003087NRG24100720230458780 10/07/2023 Ramanand 1715003087WL031381 Ramanand 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Ramanand UNION BANK OF INDIA(508500)
530 SIHAWAL MP-15-003-087-002/114
(DEORI) 		1715003087NRG24100720230458781 10/07/2023 Ramanand 1715003087WL031381 Ramanand 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Ramanand UNION BANK OF INDIA(508500)
531 SIHAWAL MP-15-003-087-002/114-A
(DEORI) 		1715003087NRG24100720230458782 10/07/2023 badaki kol 1715003087WL031381 badaki kol 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 badakikol UNION BANK OF INDIA(508500)
532 SIHAWAL MP-15-003-087-002/122
(DEORI) 		1715003087NRG24100720230458784 10/07/2023 phulkali 1715003087WL031381 phulkali 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
533 SIHAWAL MP-15-003-087-002/122
(DEORI) 		1715003087NRG24100720230458783 10/07/2023 rajbahor 1715003087WL031381 rajbahor 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 rajbahor UNION BANK OF INDIA(508500)
534 SIHAWAL MP-15-003-087-002/140-A
(DEORI) 		1715003087NRG24100720230458786 10/07/2023 GEETA DWIVEDI 1715003087WL031381 GEETA DWIVEDI 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 GEETADWIVEDI UNION BANK OF INDIA(508500)
535 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24100720230458787 10/07/2023 rajpati 1715003087WL031381 rajpati 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 rajpati UNION BANK OF INDIA(508500)
536 SIHAWAL MP-15-003-087-002/141
(DEORI) 		1715003087NRG24100720230458788 10/07/2023 rajpati 1715003087WL031381 rajpati 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 rajpati UNION BANK OF INDIA(508500)
537 SIHAWAL MP-15-003-087-002/142
(DEORI) 		1715003087NRG24100720230458789 10/07/2023 dharmraj 1715003087WL031381 dharmraj 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 dharmraj UNION BANK OF INDIA(508500)
538 SIHAWAL MP-15-003-087-002/142
(DEORI) 		1715003087NRG24100720230458790 10/07/2023 Phulkali singh 1715003087WL031381 Phulkali singh 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Phulkalisingh UNION BANK OF INDIA(508500)
539 SIHAWAL MP-15-003-087-002/149
(DEORI) 		1715003087NRG24100720230458791 10/07/2023 Gunuaa 1715003087WL031381 Gunuaa 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Gunuaa UNION BANK OF INDIA(508500)
540 SIHAWAL MP-15-003-087-002/149
(DEORI) 		1715003087NRG24100720230458792 10/07/2023 munua bhujaba 1715003087WL031381 munua bhujaba 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 munuabhujaba UNION BANK OF INDIA(508500)
541 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24100720230458793 10/07/2023 ashok kushwaha 1715003087WL031381 ashok kushwaha 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 ashokkushwaha BANK OF BARODA(606985)
542 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24100720230458794 10/07/2023 ashok kushwaha 1715003087WL031381 ashok kushwaha 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 ashokkushwaha UNION BANK OF INDIA(508500)
543 SIHAWAL MP-15-003-087-002/199
(DEORI) 		1715003087NRG24100720230458795 10/07/2023 vidhata kushwaha 1715003087WL031381 vidhata kushwaha 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 vidhatakushwaha UNION BANK OF INDIA(508500)
544 SIHAWAL MP-15-003-087-002/199
(DEORI) 		1715003087NRG24100720230458796 10/07/2023 vidhata kushwaha 1715003087WL031381 vidhata kushwaha 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 vidhatakushwaha UNION BANK OF INDIA(508500)
545 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24100720230458797 10/07/2023 sarvjit 1715003087WL031381 sarvjit 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 sarvjit UNION BANK OF INDIA(508500)
546 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24100720230458798 10/07/2023 sarvjit 1715003087WL031381 sarvjit 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 sarvjit UNION BANK OF INDIA(508500)
547 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24100720230458799 10/07/2023 Jaymanti 1715003087WL031381 Jaymanti 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Jaymanti UNION BANK OF INDIA(508500)
548 SIHAWAL MP-15-003-087-002/20
(DEORI) 		1715003087NRG24100720230458800 10/07/2023 Jaymanti 1715003087WL031381 Jaymanti 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Jaymanti UNION BANK OF INDIA(508500)
549 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24100720230458802 10/07/2023 Chhoti 1715003087WL031381 Chhoti 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Chhoti INDIAN BANK(607105)
550 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24100720230458801 10/07/2023 Lalji Saket 1715003087WL031381 Lalji Saket 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 LaljiSaket UNION BANK OF INDIA(508500)
551 SIHAWAL MP-15-003-087-002/226
(DEORI) 		1715003087NRG24100720230458803 10/07/2023 Pawan Kumar Tiwari 1715003087WL031381 Pawan Kumar Tiwari 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 PawanKumarTiwari UNION BANK OF INDIA(508500)
552 SIHAWAL MP-15-003-087-002/24
(DEORI) 		1715003087NRG24100720230458805 10/07/2023 ramjit kol 1715003087WL031381 ramjit kol 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 ramjitkol UNION BANK OF INDIA(508500)
553 SIHAWAL MP-15-003-087-002/51
(DEORI) 		1715003087NRG24100720230458806 10/07/2023 FULBASIYA KOL 1715003087WL031381 FULBASIYA KOL 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 FULBASIYAKOL UNION BANK OF INDIA(508500)
554 SIHAWAL MP-15-003-087-002/58
(DEORI) 		1715003087NRG24100720230458807 10/07/2023 Butali 1715003087WL031381 Butali 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Butali UNION BANK OF INDIA(508500)
555 SIHAWAL MP-15-003-087-002/654
(DEORI) 		1715003087NRG24100720230458808 10/07/2023 ghanshyam 1715003087WL031381 ghanshyam 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 ghanshyam UNION BANK OF INDIA(508500)
556 SIHAWAL MP-15-003-087-002/679
(DEORI) 		1715003087NRG24100720230458809 10/07/2023 sitakali 1715003087WL031381 sitakali 00468 UBIN0548341 6 6 Processed 31/07/2023 211028332 sitakali UNION BANK OF INDIA(508500)
557 SIHAWAL MP-15-003-087-002/679
(DEORI) 		1715003087NRG24100720230458810 10/07/2023 sitakali 1715003087WL031381 sitakali 00468 UBIN0548341 6 6 Processed 31/07/2023 211028332 sitakali UNION BANK OF INDIA(508500)
558 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24100720230458811 10/07/2023 ramkaran 1715003087WL031381 ramkaran 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 ramkaran UNION BANK OF INDIA(508500)
559 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24100720230458812 10/07/2023 ramkaran 1715003087WL031381 ramkaran 00468 UBIN0548341 6 6 Processed 31/07/2023 211028332 ramkaran UNION BANK OF INDIA(508500)
560 SIHAWAL MP-15-003-087-002/81
(DEORI) 		1715003087NRG24100720230458813 10/07/2023 Sugiya 1715003087WL031381 Sugiya 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Sugiya UNION BANK OF INDIA(508500)
561 SIHAWAL MP-15-003-087-002/81
(DEORI) 		1715003087NRG24100720230458814 10/07/2023 Sugiya 1715003087WL031381 Sugiya 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Sugiya UNION BANK OF INDIA(508500)
562 SIHAWAL MP-15-003-087-002/89
(DEORI) 		1715003087NRG24100720230458815 10/07/2023 Anarkali 1715003087WL031381 Anarkali 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Anarkali UNION BANK OF INDIA(508500)
563 SIHAWAL MP-15-003-087-002/89
(DEORI) 		1715003087NRG24100720230458816 10/07/2023 Anarkali 1715003087WL031381 Anarkali 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Anarkali UNION BANK OF INDIA(508500)
564 SIHAWAL MP-15-003-087-002/91
(DEORI) 		1715003087NRG24100720230458817 10/07/2023 shyamsundar 1715003087WL031381 shyamsundar 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 shyamsundar UNION BANK OF INDIA(508500)
565 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24100720230458818 10/07/2023 Ramcharan 1715003087WL031381 Ramcharan 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Ramcharan UNION BANK OF INDIA(508500)
566 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24100720230458819 10/07/2023 Ramcharan 1715003087WL031381 Ramcharan 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Ramcharan UNION BANK OF INDIA(508500)
567 SIHAWAL MP-15-003-087-003/656
(DEORI) 		1715003087NRG24100720230458821 10/07/2023 Manis dwivedi 1715003087WL031381 Manis dwivedi 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Manisdwivedi UNION BANK OF INDIA(508500)
568 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24100720230458822 10/07/2023 Hiralal 1715003087WL031381 Hiralal 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Hiralal UNION BANK OF INDIA(508500)
569 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24100720230458823 10/07/2023 Hiralal 1715003087WL031381 Hiralal 00468 UBIN0548341 1325 1325 Processed 31/07/2023 211028332 Hiralal UNION BANK OF INDIA(508500)
SubTotal 207472 207472
570 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24100720230459034 10/07/2023 Jeenu Vishwakarma 1715003093WL031390 Jeenu Vishwakarma 00468 UBIN0548430 1326 1326 Processed 31/07/2023 211028332 JeenuVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
571 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24100720230459022 10/07/2023 Seema 1715003093WL031390 Seema 00468 UBIN0566021 1326 1326 Processed 31/07/2023 211028332 Seema UNION BANK OF INDIA(508500)
SubTotal 1326 1326
572 SIHAWAL MP-15-003-019-002/907-D
(BAGHAUDI) 		1715003019NRG24090720230453022 10/07/2023 Anita Patel 1715003019WL031021 Anita Patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028332 AnitaPatel MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-019-002/907-D
(BAGHAUDI) 		1715003019NRG24090720230453021 10/07/2023 Anita patel 1715003019WL031021 Anita patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028332 Anitapatel UNION BANK OF INDIA(508500)
574 SIHAWAL MP-15-003-019-002/924-A
(BAGHAUDI) 		1715003019NRG24090720230453024 10/07/2023 Avadhlal Rajak 1715003019WL031021 Avadhlal Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028332 AvadhlalRajak MADHYANCHAL GRAMIN BANK(607232)
575 SIHAWAL MP-15-003-019-002/924-A
(BAGHAUDI) 		1715003019NRG24090720230453023 10/07/2023 Avadhlal Rajak 1715003019WL031021 Avadhlal Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028332 AvadhlalRajak UNION BANK OF INDIA(508500)
576 SIHAWAL MP-15-003-019-002/996
(BAGHAUDI) 		1715003019NRG24090720230453011 10/07/2023 Ramdhar Patel 1715003019WL031019 Ramdhar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028332 RamdharPatel UNION BANK OF INDIA(508500)
577 SIHAWAL MP-15-003-041-001/3
(BAGHORE) 		1715003041NRG24100720230457251 10/07/2023 shreenivash 1715003041WL031295 shreenivash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 shreenivash UNION BANK OF INDIA(508500)
578 SIHAWAL MP-15-003-041-003/102-B
(BAGHORE) 		1715003041NRG24100720230457339 10/07/2023 Pintu 1715003041WL031297 Pintu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Pintu STATE BANK OF INDIA(508548)
579 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24100720230457470 10/07/2023 chandrsekar 1715003041WL031302 chandrsekar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 chandrsekar MADHYANCHAL GRAMIN BANK(607232)
580 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24100720230457471 10/07/2023 chandrsekar 1715003041WL031302 chandrsekar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 chandrsekar AIRTEL PAYMENTS BANK LIMITED(990288)
581 SIHAWAL MP-15-003-041-003/1048
(BAGHORE) 		1715003041NRG24100720230457252 10/07/2023 durgesh 1715003041WL031295 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 durgesh MADHYANCHAL GRAMIN BANK(607232)
582 SIHAWAL MP-15-003-041-003/1048
(BAGHORE) 		1715003041NRG24100720230457253 10/07/2023 sunita 1715003041WL031295 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 sunita MADHYANCHAL GRAMIN BANK(607232)
583 SIHAWAL MP-15-003-041-003/105
(BAGHORE) 		1715003041NRG24100720230457658 10/07/2023 moh hanife 1715003041WL031310 moh hanife 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 mohhanife MADHYANCHAL GRAMIN BANK(607232)
584 SIHAWAL MP-15-003-041-003/105
(BAGHORE) 		1715003041NRG24100720230457659 10/07/2023 moh hanife 1715003041WL031310 moh hanife 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 mohhanife MADHYANCHAL GRAMIN BANK(607232)
585 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24100720230457660 10/07/2023 sivendra 1715003041WL031310 sivendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 sivendra MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003041NRG24100720230457472 10/07/2023 urmila 1715003041WL031302 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 urmila UNION BANK OF INDIA(508500)
587 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003041NRG24100720230457473 10/07/2023 urmila 1715003041WL031302 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 urmila MADHYANCHAL GRAMIN BANK(607232)
588 SIHAWAL MP-15-003-041-003/1105
(BAGHORE) 		1715003041NRG24100720230457367 10/07/2023 Dyashankar 1715003041WL031298 Dyashankar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Dyashankar UNION BANK OF INDIA(508500)
589 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24100720230457368 10/07/2023 Awinash 1715003041WL031298 Awinash 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Awinash UNION BANK OF INDIA(508500)
590 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24100720230457370 10/07/2023 Hridyalal 1715003041WL031298 Hridyalal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24100720230457369 10/07/2023 Hridyalal 1715003041WL031298 Hridyalal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
592 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24100720230457533 10/07/2023 shivnath 1715003041WL031306 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 shivnath MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24100720230457532 10/07/2023 shivnath 1715003041WL031306 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 shivnath UNION BANK OF INDIA(508500)
594 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24100720230457257 10/07/2023 sawita 1715003041WL031295 sawita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 sawita MADHYANCHAL GRAMIN BANK(607232)
595 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24100720230457373 10/07/2023 Saroj 1715003041WL031298 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Saroj MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG24100720230457382 10/07/2023 Sunita 1715003041WL031298 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Sunita MADHYANCHAL GRAMIN BANK(607232)
597 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24100720230457538 10/07/2023 Munni 1715003041WL031306 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Munni UNION BANK OF INDIA(508500)
598 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24100720230457537 10/07/2023 munni 1715003041WL031306 munni 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 munni UNION BANK OF INDIA(508500)
599 SIHAWAL MP-15-003-041-003/14
(BAGHORE) 		1715003041NRG24100720230457259 10/07/2023 berunisha 1715003041WL031295 berunisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 berunisha MADHYANCHAL GRAMIN BANK(607232)
600 SIHAWAL MP-15-003-041-003/14
(BAGHORE) 		1715003041NRG24100720230457258 10/07/2023 berunisha 1715003041WL031295 berunisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 berunisha UNION BANK OF INDIA(508500)
601 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24100720230457384 10/07/2023 vedanti 1715003041WL031298 vedanti 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
602 SIHAWAL MP-15-003-041-003/146
(BAGHORE) 		1715003041NRG24100720230457385 10/07/2023 satish 1715003041WL031298 satish 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 satish UNION BANK OF INDIA(508500)
603 SIHAWAL MP-15-003-041-003/146
(BAGHORE) 		1715003041NRG24100720230457386 10/07/2023 satish 1715003041WL031298 satish 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 satish MADHYANCHAL GRAMIN BANK(607232)
604 SIHAWAL MP-15-003-041-003/15-A
(BAGHORE) 		1715003041NRG24100720230457346 10/07/2023 vashapati 1715003041WL031297 vashapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 vashapati MADHYANCHAL GRAMIN BANK(607232)
605 SIHAWAL MP-15-003-041-003/15-A
(BAGHORE) 		1715003041NRG24100720230457345 10/07/2023 vashapati 1715003041WL031297 vashapati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 vashapati MADHYANCHAL GRAMIN BANK(607232)
606 SIHAWAL MP-15-003-041-003/153
(BAGHORE) 		1715003041NRG24100720230457481 10/07/2023 Lallu 1715003041WL031302 Lallu 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 211028332 Lallu UNION BANK OF INDIA(508500)
607 SIHAWAL MP-15-003-041-003/153
(BAGHORE) 		1715003041NRG24100720230457482 10/07/2023 Shanti 1715003041WL031302 Shanti 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 211028332 Shanti MADHYANCHAL GRAMIN BANK(607232)
608 SIHAWAL MP-15-003-041-003/171-C
(BAGHORE) 		1715003041NRG24100720230457348 10/07/2023 Lachiman 1715003041WL031297 Lachiman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Lachiman MADHYANCHAL GRAMIN BANK(607232)
609 SIHAWAL MP-15-003-041-003/186
(BAGHORE) 		1715003041NRG24100720230457350 10/07/2023 Ramhit 1715003041WL031297 Ramhit 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Ramhit UNION BANK OF INDIA(508500)
610 SIHAWAL MP-15-003-041-003/186
(BAGHORE) 		1715003041NRG24100720230457349 10/07/2023 Ramhit 1715003041WL031297 Ramhit 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Ramhit MADHYANCHAL GRAMIN BANK(607232)
611 SIHAWAL MP-15-003-041-003/20-B
(BAGHORE) 		1715003041NRG24100720230457351 10/07/2023 chote 1715003041WL031297 chote 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 chote UNION BANK OF INDIA(508500)
612 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24100720230457390 10/07/2023 kairi 1715003041WL031298 kairi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 kairi MADHYANCHAL GRAMIN BANK(607232)
613 SIHAWAL MP-15-003-041-003/258
(BAGHORE) 		1715003041NRG24100720230457391 10/07/2023 Mayank 1715003041WL031298 Mayank 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Mayank MADHYANCHAL GRAMIN BANK(607232)
614 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24100720230457662 10/07/2023 Archana 1715003041WL031310 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Archana HDFC BANK LTD(607152)
615 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24100720230457663 10/07/2023 Archana 1715003041WL031310 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Archana MADHYANCHAL GRAMIN BANK(607232)
616 SIHAWAL MP-15-003-041-003/322
(BAGHORE) 		1715003041NRG24100720230457392 10/07/2023 shalik 1715003041WL031298 shalik 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 shalik UNION BANK OF INDIA(508500)
617 SIHAWAL MP-15-003-041-003/33-B
(BAGHORE) 		1715003041NRG24100720230457665 10/07/2023 dadulal 1715003041WL031310 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 dadulal STATE BANK OF INDIA(508548)
618 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24100720230457394 10/07/2023 rajeswar 1715003041WL031298 rajeswar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 rajeswar MADHYANCHAL GRAMIN BANK(607232)
619 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24100720230457393 10/07/2023 Rajeswar 1715003041WL031298 Rajeswar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Rajeswar MADHYANCHAL GRAMIN BANK(607232)
620 SIHAWAL MP-15-003-041-003/46-B
(BAGHORE) 		1715003041NRG24100720230457357 10/07/2023 Ramkali 1715003041WL031297 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Ramkali UNION BANK OF INDIA(508500)
621 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24100720230457398 10/07/2023 Sotilal 1715003041WL031298 Sotilal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Sotilal UNION BANK OF INDIA(508500)
622 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24100720230457397 10/07/2023 Sotilal 1715003041WL031298 Sotilal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Sotilal MADHYANCHAL GRAMIN BANK(607232)
623 SIHAWAL MP-15-003-041-003/486
(BAGHORE) 		1715003041NRG24100720230457264 10/07/2023 phulkali 1715003041WL031295 phulkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 phulkali UNION BANK OF INDIA(508500)
624 SIHAWAL MP-15-003-041-003/54-B
(BAGHORE) 		1715003041NRG24100720230457668 10/07/2023 shakuntla 1715003041WL031310 shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 shakuntla MADHYANCHAL GRAMIN BANK(607232)
625 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24100720230457404 10/07/2023 shyamlal 1715003041WL031298 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 shyamlal MADHYANCHAL GRAMIN BANK(607232)
626 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24100720230457403 10/07/2023 shyamlal 1715003041WL031298 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 shyamlal MADHYANCHAL GRAMIN BANK(607232)
627 SIHAWAL MP-15-003-041-003/560
(BAGHORE) 		1715003041NRG24100720230457268 10/07/2023 murali 1715003041WL031295 murali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 murali PUNJAB NATIONAL BANK(508568)
628 SIHAWAL MP-15-003-041-003/582
(BAGHORE) 		1715003041NRG24100720230457670 10/07/2023 prannath 1715003041WL031310 prannath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 prannath UNION BANK OF INDIA(508500)
629 SIHAWAL MP-15-003-041-003/585
(BAGHORE) 		1715003041NRG24100720230457272 10/07/2023 amarnath 1715003041WL031295 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 amarnath MADHYANCHAL GRAMIN BANK(607232)
630 SIHAWAL MP-15-003-041-003/585
(BAGHORE) 		1715003041NRG24100720230457273 10/07/2023 Sunita 1715003041WL031295 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Sunita UNION BANK OF INDIA(508500)
631 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24100720230457408 10/07/2023 Ramdyal 1715003041WL031298 Ramdyal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
632 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24100720230457407 10/07/2023 Ramdyal 1715003041WL031298 Ramdyal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Ramdyal UNION BANK OF INDIA(508500)
633 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24100720230457410 10/07/2023 Ramgovind 1715003041WL031298 Ramgovind 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Ramgovind MADHYANCHAL GRAMIN BANK(607232)
634 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24100720230457409 10/07/2023 Ramgovind 1715003041WL031298 Ramgovind 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 Ramgovind STATE BANK OF INDIA(508548)
635 SIHAWAL MP-15-003-041-003/607
(BAGHORE) 		1715003041NRG24100720230457487 10/07/2023 chandresh 1715003041WL031302 chandresh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 chandresh UNION BANK OF INDIA(508500)
636 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24100720230457416 10/07/2023 Kanhaiyalal 1715003041WL031298 Kanhaiyalal 00602 SBIN0RRMBGB 1105 1105 Rejected 31/07/2023 211028332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 SIHAWAL MP-15-003-041-003/644
(BAGHORE) 		1715003041NRG24100720230457276 10/07/2023 nakchedi 1715003041WL031295 nakchedi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 nakchedi MADHYANCHAL GRAMIN BANK(607232)
638 SIHAWAL MP-15-003-041-003/75-B
(BAGHORE) 		1715003041NRG24100720230457278 10/07/2023 ali ahmad 1715003041WL031295 ali ahmad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 aliahmad MADHYANCHAL GRAMIN BANK(607232)
639 SIHAWAL MP-15-003-041-003/78
(BAGHORE) 		1715003041NRG24100720230457279 10/07/2023 kitabunisha 1715003041WL031295 kitabunisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 kitabunisha MADHYANCHAL GRAMIN BANK(607232)
640 SIHAWAL MP-15-003-041-003/81
(BAGHORE) 		1715003041NRG24100720230457280 10/07/2023 noor mohmad 1715003041WL031295 noor mohmad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 noormohmad UNION BANK OF INDIA(508500)
641 SIHAWAL MP-15-003-046-001/714-B
(BARBANDHA) 		1715003046NRG24100720230456326 10/07/2023 Baijnath 1715003046WL031261 Baijnath 00602 SBIN0RRMBGB 1248 1248 Processed 31/07/2023 211028332 Baijnath UNION BANK OF INDIA(508500)
642 SIHAWAL MP-15-003-046-002/670-D
(BARBANDHA) 		1715003046NRG24100720230456352 10/07/2023 Chhotelal 1715003046WL031261 Chhotelal 00602 SBIN0RRMBGB 1248 1248 Processed 31/07/2023 211028332 Chhotelal UNION BANK OF INDIA(508500)
643 SIHAWAL MP-15-003-046-002/720-A
(BARBANDHA) 		1715003046NRG24100720230456360 10/07/2023 Mustak 1715003046WL031261 Mustak 00602 SBIN0RRMBGB 1248 1248 Processed 31/07/2023 211028332 Mustak PUNJAB NATIONAL BANK(508568)
644 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24100720230456641 10/07/2023 Dasodari kewat 1715003066WL031271 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Dasodarikewat MADHYANCHAL GRAMIN BANK(607232)
645 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24100720230456642 10/07/2023 Dasodari kewat 1715003066WL031271 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Dasodarikewat MADHYANCHAL GRAMIN BANK(607232)
646 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24100720230456640 10/07/2023 Dasodari kewat 1715003066WL031271 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Dasodarikewat UNION BANK OF INDIA(508500)
647 SIHAWAL MP-15-003-066-001/16-C
(PATHARAUHI) 		1715003066NRG24100720230456444 10/07/2023 Fhulvati 1715003066WL031266 Fhulvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Fhulvati MADHYANCHAL GRAMIN BANK(607232)
648 SIHAWAL MP-15-003-066-002/102-D
(PATHARAUHI) 		1715003066NRG24100720230456643 10/07/2023 Raju 1715003066WL031271 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Raju MADHYANCHAL GRAMIN BANK(607232)
649 SIHAWAL MP-15-003-066-002/104-D
(PATHARAUHI) 		1715003066NRG24100720230456447 10/07/2023 Bambholi 1715003066WL031266 Bambholi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Bambholi STATE BANK OF INDIA(508548)
650 SIHAWAL MP-15-003-066-002/110-C
(PATHARAUHI) 		1715003066NRG24100720230456450 10/07/2023 abhishek kumar 1715003066WL031266 abhishek kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 abhishekkumar STATE BANK OF INDIA(508548)
651 SIHAWAL MP-15-003-066-002/110-C
(PATHARAUHI) 		1715003066NRG24100720230456449 10/07/2023 Abhishek Kumar 1715003066WL031266 Abhishek Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 AbhishekKumar MADHYANCHAL GRAMIN BANK(607232)
652 SIHAWAL MP-15-003-066-002/12
(PATHARAUHI) 		1715003066NRG24100720230456451 10/07/2023 brijmohan 1715003066WL031266 brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 brijmohan MADHYANCHAL GRAMIN BANK(607232)
653 SIHAWAL MP-15-003-066-002/18
(PATHARAUHI) 		1715003066NRG24100720230456644 10/07/2023 soniya 1715003066WL031271 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 soniya MADHYANCHAL GRAMIN BANK(607232)
654 SIHAWAL MP-15-003-066-002/19-B
(PATHARAUHI) 		1715003066NRG24100720230456453 10/07/2023 Praveen 1715003066WL031266 Praveen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Praveen UNION BANK OF INDIA(508500)
655 SIHAWAL MP-15-003-066-002/19-B
(PATHARAUHI) 		1715003066NRG24100720230456452 10/07/2023 Praveen 1715003066WL031266 Praveen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Praveen UNION BANK OF INDIA(508500)
656 SIHAWAL MP-15-003-066-002/2-B
(PATHARAUHI) 		1715003066NRG24100720230456646 10/07/2023 Ajay 1715003066WL031271 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Ajay FINO PAYMENTS BANK LTD(608001)
657 SIHAWAL MP-15-003-066-002/2-B
(PATHARAUHI) 		1715003066NRG24100720230456645 10/07/2023 Ajay 1715003066WL031271 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Ajay STATE BANK OF INDIA(508548)
658 SIHAWAL MP-15-003-066-002/204
(PATHARAUHI) 		1715003066NRG24100720230456454 10/07/2023 Babulal kushwaha 1715003066WL031266 Babulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Babulalkushwaha IDBI BANK(607095)
659 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24100720230456647 10/07/2023 Rajkumar kushwaha 1715003066WL031271 Rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Rajkumarkushwaha PUNJAB NATIONAL BANK(508568)
660 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24100720230456648 10/07/2023 Rajkumar kushwaha 1715003066WL031271 Rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Rajkumarkushwaha UNION BANK OF INDIA(508500)
661 SIHAWAL MP-15-003-066-002/22
(PATHARAUHI) 		1715003066NRG24100720230456649 10/07/2023 mudhuni devi 1715003066WL031271 mudhuni devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 mudhunidevi MADHYANCHAL GRAMIN BANK(607232)
662 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24100720230456651 10/07/2023 Kailash Sahu 1715003066WL031271 Kailash Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 KailashSahu MADHYANCHAL GRAMIN BANK(607232)
663 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24100720230456652 10/07/2023 Kailash Sahu 1715003066WL031271 Kailash Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 KailashSahu INDIAN BANK(607105)
664 SIHAWAL MP-15-003-066-002/296
(PATHARAUHI) 		1715003066NRG24100720230456459 10/07/2023 sonali 1715003066WL031266 sonali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 sonali STATE BANK OF INDIA(508548)
665 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24100720230456462 10/07/2023 Manju kushwaha 1715003066WL031266 Manju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Manjukushwaha UNION BANK OF INDIA(508500)
666 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24100720230456461 10/07/2023 Manju kushwaha 1715003066WL031266 Manju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Manjukushwaha FINO PAYMENTS BANK LTD(608001)
667 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24100720230456460 10/07/2023 Manju kushwaha 1715003066WL031266 Manju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Manjukushwaha IDBI BANK(607095)
668 SIHAWAL MP-15-003-066-002/347-D
(PATHARAUHI) 		1715003066NRG24100720230456657 10/07/2023 jamahir 1715003066WL031271 jamahir 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211028332 jamahir STATE BANK OF INDIA(508548)
669 SIHAWAL MP-15-003-066-002/40
(PATHARAUHI) 		1715003066NRG24100720230456659 10/07/2023 chhohagi sahu 1715003066WL031271 chhohagi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 chhohagisahu MADHYANCHAL GRAMIN BANK(607232)
670 SIHAWAL MP-15-003-066-002/5
(PATHARAUHI) 		1715003066NRG24100720230456663 10/07/2023 Lalli Sahu 1715003066WL031271 Lalli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 LalliSahu BANK OF BARODA(606985)
671 SIHAWAL MP-15-003-066-002/5
(PATHARAUHI) 		1715003066NRG24100720230456662 10/07/2023 Lalli Sahu 1715003066WL031271 Lalli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 LalliSahu UNION BANK OF INDIA(508500)
672 SIHAWAL MP-15-003-066-002/56-A
(PATHARAUHI) 		1715003066NRG24100720230456613 10/07/2023 Urmila 1715003066WL031270 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Urmila UCO BANK(607066)
673 SIHAWAL MP-15-003-066-002/59-A
(PATHARAUHI) 		1715003066NRG24100720230456665 10/07/2023 Rughuli 1715003066WL031271 Rughuli 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Rughuli MADHYANCHAL GRAMIN BANK(607232)
674 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24100720230456615 10/07/2023 Budhhiman 1715003066WL031270 Budhhiman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Budhhiman UNION BANK OF INDIA(508500)
675 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24100720230456614 10/07/2023 Budhhiman 1715003066WL031270 Budhhiman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Budhhiman STATE BANK OF INDIA(508548)
676 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24100720230456668 10/07/2023 phutiya 1715003066WL031271 phutiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 phutiya MADHYANCHAL GRAMIN BANK(607232)
677 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24100720230456669 10/07/2023 Chhathilal sahu 1715003066WL031271 Chhathilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Chhathilalsahu STATE BANK OF INDIA(508548)
678 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24100720230456672 10/07/2023 kemali devi 1715003066WL031271 kemali devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 kemalidevi MADHYANCHAL GRAMIN BANK(607232)
679 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24100720230456671 10/07/2023 kemali devi 1715003066WL031271 kemali devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 kemalidevi UNION BANK OF INDIA(508500)
680 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24100720230456670 10/07/2023 shivpal sahu 1715003066WL031271 shivpal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 shivpalsahu UNION BANK OF INDIA(508500)
681 SIHAWAL MP-15-003-066-002/79-D
(PATHARAUHI) 		1715003066NRG24100720230456673 10/07/2023 Raja 1715003066WL031271 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Raja INDIAN BANK(607105)
682 SIHAWAL MP-15-003-066-002/79-D
(PATHARAUHI) 		1715003066NRG24100720230456674 10/07/2023 Raja 1715003066WL031271 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Raja STATE BANK OF INDIA(508548)
683 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24100720230456464 10/07/2023 panvati 1715003066WL031266 panvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 panvati FINO PAYMENTS BANK LTD(608001)
684 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24100720230456463 10/07/2023 panvati 1715003066WL031266 panvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 panvati MADHYANCHAL GRAMIN BANK(607232)
685 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24100720230456467 10/07/2023 Devaraj 1715003066WL031266 Devaraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Devaraj MADHYANCHAL GRAMIN BANK(607232)
686 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24100720230456466 10/07/2023 Devaraj 1715003066WL031266 Devaraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Devaraj MADHYANCHAL GRAMIN BANK(607232)
687 SIHAWAL MP-15-003-066-003/312
(PATHARAUHI) 		1715003066NRG24100720230456468 10/07/2023 hing lal kushwaha 1715003066WL031266 hing lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 hinglalkushwaha UNION BANK OF INDIA(508500)
688 SIHAWAL MP-15-003-066-003/32
(PATHARAUHI) 		1715003066NRG24100720230456474 10/07/2023 shakuntala 1715003066WL031266 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 shakuntala MADHYANCHAL GRAMIN BANK(607232)
689 SIHAWAL MP-15-003-066-003/32
(PATHARAUHI) 		1715003066NRG24100720230456473 10/07/2023 shakuntala 1715003066WL031266 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 shakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
690 SIHAWAL MP-15-003-066-003/320
(PATHARAUHI) 		1715003066NRG24100720230456677 10/07/2023 Archana vishwakarma 1715003066WL031271 Archana vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Archanavishwakarma MADHYANCHAL GRAMIN BANK(607232)
691 SIHAWAL MP-15-003-066-003/39
(PATHARAUHI) 		1715003066NRG24100720230456475 10/07/2023 Nathai sahu 1715003066WL031266 Nathai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Nathaisahu UNION BANK OF INDIA(508500)
692 SIHAWAL MP-15-003-066-003/39-A
(PATHARAUHI) 		1715003066NRG24100720230456476 10/07/2023 chameli 1715003066WL031266 chameli 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 chameli UNION BANK OF INDIA(508500)
693 SIHAWAL MP-15-003-066-003/39-D
(PATHARAUHI) 		1715003066NRG24100720230456477 10/07/2023 munni sahu 1715003066WL031266 munni sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 munnisahu MADHYANCHAL GRAMIN BANK(607232)
694 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24100720230456487 10/07/2023 Nandkishor 1715003066WL031266 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Nandkishor UNION BANK OF INDIA(508500)
695 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24100720230456486 10/07/2023 Nandkishor 1715003066WL031266 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
696 SIHAWAL MP-15-003-066-003/90-D
(PATHARAUHI) 		1715003066NRG24100720230456491 10/07/2023 premwati vishwakarma 1715003066WL031266 premwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 premwativishwakarma STATE BANK OF INDIA(508548)
697 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24100720230456494 10/07/2023 jagannath 1715003066WL031266 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 jagannath MADHYANCHAL GRAMIN BANK(607232)
698 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24100720230456495 10/07/2023 jagannath 1715003066WL031266 jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 jagannath STATE BANK OF INDIA(508548)
699 SIHAWAL MP-15-003-066-005/14-A
(PATHARAUHI) 		1715003066NRG24100720230456679 10/07/2023 pooja 1715003066WL031271 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 pooja UNION BANK OF INDIA(508500)
700 SIHAWAL MP-15-003-066-005/14-A
(PATHARAUHI) 		1715003066NRG24100720230456502 10/07/2023 pooja 1715003066WL031266 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 pooja INDIAN BANK(607105)
701 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24100720230456685 10/07/2023 munim 1715003066WL031271 munim 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 munim UNION BANK OF INDIA(508500)
702 SIHAWAL MP-15-003-066-005/256-C
(PATHARAUHI) 		1715003066NRG24100720230456694 10/07/2023 Bharat kol 1715003066WL031271 Bharat kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Bharatkol MADHYANCHAL GRAMIN BANK(607232)
703 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24100720230456696 10/07/2023 sukhalal 1715003066WL031271 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 sukhalal UNION BANK OF INDIA(508500)
704 SIHAWAL MP-15-003-066-005/300-A
(PATHARAUHI) 		1715003066NRG24100720230456699 10/07/2023 jagmohan kol 1715003066WL031271 jagmohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 jagmohankol MADHYANCHAL GRAMIN BANK(607232)
705 SIHAWAL MP-15-003-066-005/42-C
(PATHARAUHI) 		1715003066NRG24100720230456718 10/07/2023 Hingulal 1715003066WL031271 Hingulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Hingulal MADHYANCHAL GRAMIN BANK(607232)
706 SIHAWAL MP-15-003-066-005/49
(PATHARAUHI) 		1715003066NRG24100720230456616 10/07/2023 harinath 1715003066WL031270 harinath 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 harinath MADHYANCHAL GRAMIN BANK(607232)
707 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24100720230456624 10/07/2023 samaylal 1715003066WL031270 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 samaylal STATE BANK OF INDIA(508548)
708 SIHAWAL MP-15-003-066-005/77-B
(PATHARAUHI) 		1715003066NRG24100720230456628 10/07/2023 rajesh kol 1715003066WL031270 rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 rajeshkol UNION BANK OF INDIA(508500)
709 SIHAWAL MP-15-003-066-005/77-B
(PATHARAUHI) 		1715003066NRG24100720230456627 10/07/2023 rajesh kol 1715003066WL031270 rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 rajeshkol STATE BANK OF INDIA(508548)
710 SIHAWAL MP-15-003-066-005/97
(PATHARAUHI) 		1715003066NRG24100720230456636 10/07/2023 Geeta kol 1715003066WL031270 Geeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Geetakol MADHYANCHAL GRAMIN BANK(607232)
711 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24100720230456638 10/07/2023 Saroj kewat 1715003066WL031270 Saroj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Sarojkewat IDBI BANK(607095)
712 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24100720230456637 10/07/2023 Saroj kewat 1715003066WL031270 Saroj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Sarojkewat MADHYANCHAL GRAMIN BANK(607232)
713 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24100720230455185 10/07/2023 Phoolkali yadav 1715003081WL031182 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
714 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24100720230455186 10/07/2023 Phoolkali yadav 1715003081WL031182 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
715 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24100720230455187 10/07/2023 Savita Yadav 1715003081WL031182 Savita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 SavitaYadav UNION BANK OF INDIA(508500)
716 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24100720230455188 10/07/2023 Savita yadav 1715003081WL031182 Savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
717 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24100720230455189 10/07/2023 Premvati Yadav 1715003081WL031182 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 PremvatiYadav UNION BANK OF INDIA(508500)
718 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24100720230455190 10/07/2023 Premvati Yadav 1715003081WL031182 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
719 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24100720230455191 10/07/2023 pushpendra sahu 1715003081WL031182 pushpendra sahu 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
720 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24100720230455192 10/07/2023 pushpendra sahu 1715003081WL031182 pushpendra sahu 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 pushpendrasahu UNION BANK OF INDIA(508500)
721 SIHAWAL MP-15-003-081-001/112-A
(DOL) 		1715003081NRG24100720230455194 10/07/2023 Ashok 1715003081WL031182 Ashok 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Ashok MADHYANCHAL GRAMIN BANK(607232)
722 SIHAWAL MP-15-003-081-001/112-A
(DOL) 		1715003081NRG24100720230455193 10/07/2023 Ashok rajak 1715003081WL031182 Ashok rajak 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Ashokrajak MADHYANCHAL GRAMIN BANK(607232)
723 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24100720230455197 10/07/2023 Ramswayambar 1715003081WL031182 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
724 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24100720230455198 10/07/2023 Ramswayambar 1715003081WL031182 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
725 SIHAWAL MP-15-003-081-001/118-A
(DOL) 		1715003081NRG24100720230455199 10/07/2023 Rajbahadur 1715003081WL031182 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Rajbahadur STATE BANK OF INDIA(508548)
726 SIHAWAL MP-15-003-081-001/119-A
(DOL) 		1715003081NRG24100720230455201 10/07/2023 Radhapyari 1715003081WL031182 Radhapyari 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Radhapyari MADHYANCHAL GRAMIN BANK(607232)
727 SIHAWAL MP-15-003-081-001/120-A
(DOL) 		1715003081NRG24100720230455203 10/07/2023 Rambhan Yadav 1715003081WL031182 Rambhan Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 RambhanYadav UNION BANK OF INDIA(508500)
728 SIHAWAL MP-15-003-081-001/121-A
(DOL) 		1715003081NRG24100720230455204 10/07/2023 Babburam tiwari 1715003081WL031182 Babburam tiwari 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Babburamtiwari UNION BANK OF INDIA(508500)
729 SIHAWAL MP-15-003-081-001/503
(DOL) 		1715003081NRG24100720230455149 10/07/2023 Ramvati Saket 1715003081WL031181 Ramvati Saket 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 RamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
730 SIHAWAL MP-15-003-081-001/59
(DOL) 		1715003081NRG24100720230455151 10/07/2023 Buddhiman Yadav 1715003081WL031181 Buddhiman Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 BuddhimanYadav MADHYANCHAL GRAMIN BANK(607232)
731 SIHAWAL MP-15-003-081-001/59-A
(DOL) 		1715003081NRG24100720230455152 10/07/2023 Archana 1715003081WL031181 Archana 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Archana AXIS BANK(607153)
732 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24100720230455154 10/07/2023 Manpuran yadav 1715003081WL031181 Manpuran yadav 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
733 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24100720230455155 10/07/2023 Govind panika 1715003081WL031181 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
734 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24100720230455156 10/07/2023 Govind panika 1715003081WL031181 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
735 SIHAWAL MP-15-003-081-001/72
(DOL) 		1715003081NRG24100720230455157 10/07/2023 Pankali 1715003081WL031181 Pankali 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Pankali MADHYANCHAL GRAMIN BANK(607232)
736 SIHAWAL MP-15-003-081-001/81
(DOL) 		1715003081NRG24100720230455159 10/07/2023 Kallu Saket 1715003081WL031181 Kallu Saket 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 KalluSaket MADHYANCHAL GRAMIN BANK(607232)
737 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24100720230455172 10/07/2023 Anarkali 1715003081WL031181 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Anarkali MADHYANCHAL GRAMIN BANK(607232)
738 SIHAWAL MP-15-003-081-001/95-A
(DOL) 		1715003081NRG24100720230455175 10/07/2023 Ramlal Singh gond 1715003081WL031181 Ramlal Singh gond 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 RamlalSinghgond MADHYANCHAL GRAMIN BANK(607232)
739 SIHAWAL MP-15-003-081-001/95-A
(DOL) 		1715003081NRG24100720230455176 10/07/2023 Ramlal Singh gond 1715003081WL031181 Ramlal Singh gond 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 RamlalSinghgond MADHYANCHAL GRAMIN BANK(607232)
740 SIHAWAL MP-15-003-081-001/96-B
(DOL) 		1715003081NRG24100720230455179 10/07/2023 Munni 1715003081WL031181 Munni 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Munni MADHYANCHAL GRAMIN BANK(607232)
741 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24100720230455181 10/07/2023 Parvati 1715003081WL031181 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Parvati MADHYANCHAL GRAMIN BANK(607232)
742 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24100720230455182 10/07/2023 Parvati 1715003081WL031181 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 31/07/2023 211028332 Parvati MADHYANCHAL GRAMIN BANK(607232)
743 SIHAWAL MP-15-003-089-001/108
(BAKI) 		1715003089NRG24100720230459677 10/07/2023 kavita 1715003089WL031420 kavita 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 kavita UNION BANK OF INDIA(508500)
744 SIHAWAL MP-15-003-089-001/108
(BAKI) 		1715003089NRG24100720230459678 10/07/2023 kavita 1715003089WL031420 kavita 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 kavita MADHYANCHAL GRAMIN BANK(607232)
745 SIHAWAL MP-15-003-089-001/109
(BAKI) 		1715003089NRG24100720230459679 10/07/2023 ramlal 1715003089WL031420 ramlal 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 ramlal MADHYANCHAL GRAMIN BANK(607232)
746 SIHAWAL MP-15-003-089-001/138
(BAKI) 		1715003089NRG24100720230459681 10/07/2023 kunjlal 1715003089WL031420 kunjlal 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 kunjlal MADHYANCHAL GRAMIN BANK(607232)
747 SIHAWAL MP-15-003-089-001/139
(BAKI) 		1715003089NRG24100720230459682 10/07/2023 sankar 1715003089WL031420 sankar 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 sankar MADHYANCHAL GRAMIN BANK(607232)
748 SIHAWAL MP-15-003-089-001/184
(BAKI) 		1715003089NRG24100720230459683 10/07/2023 Phakrulla 1715003089WL031420 Phakrulla 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Phakrulla MADHYANCHAL GRAMIN BANK(607232)
749 SIHAWAL MP-15-003-089-001/184
(BAKI) 		1715003089NRG24100720230459684 10/07/2023 Phakrulla 1715003089WL031420 Phakrulla 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Phakrulla MADHYANCHAL GRAMIN BANK(607232)
750 SIHAWAL MP-15-003-089-001/186
(BAKI) 		1715003089NRG24100720230459685 10/07/2023 abdul rab 1715003089WL031420 abdul rab 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 abdulrab MADHYANCHAL GRAMIN BANK(607232)
751 SIHAWAL MP-15-003-089-001/195
(BAKI) 		1715003089NRG24100720230459686 10/07/2023 Jabbar ali 1715003089WL031420 Jabbar ali 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Jabbarali UNION BANK OF INDIA(508500)
752 SIHAWAL MP-15-003-089-001/224
(BAKI) 		1715003089NRG24100720230459688 10/07/2023 Hanif 1715003089WL031420 Hanif 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Hanif MADHYANCHAL GRAMIN BANK(607232)
753 SIHAWAL MP-15-003-089-001/225
(BAKI) 		1715003089NRG24100720230459689 10/07/2023 Samsher 1715003089WL031420 Samsher 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Samsher MADHYANCHAL GRAMIN BANK(607232)
754 SIHAWAL MP-15-003-089-001/235-C
(BAKI) 		1715003089NRG24100720230459690 10/07/2023 Gulsane yara 1715003089WL031420 Gulsane yara 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Gulsaneyara UNION BANK OF INDIA(508500)
755 SIHAWAL MP-15-003-089-001/235-C
(BAKI) 		1715003089NRG24100720230459691 10/07/2023 Gulsane yara 1715003089WL031420 Gulsane yara 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Gulsaneyara UNION BANK OF INDIA(508500)
756 SIHAWAL MP-15-003-089-001/236
(BAKI) 		1715003089NRG24100720230459692 10/07/2023 ahmad ansari 1715003089WL031420 ahmad ansari 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 ahmadansari MADHYANCHAL GRAMIN BANK(607232)
757 SIHAWAL MP-15-003-089-001/264
(BAKI) 		1715003089NRG24100720230459697 10/07/2023 RASUL 1715003089WL031420 RASUL 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 RASUL UNION BANK OF INDIA(508500)
758 SIHAWAL MP-15-003-089-001/264
(BAKI) 		1715003089NRG24100720230459698 10/07/2023 rasul bakas 1715003089WL031420 rasul bakas 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 rasulbakas UNION BANK OF INDIA(508500)
759 SIHAWAL MP-15-003-089-001/270-A
(BAKI) 		1715003089NRG24100720230459701 10/07/2023 lavkesh jaisawal 1715003089WL031420 lavkesh jaisawal 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 lavkeshjaisawal MADHYANCHAL GRAMIN BANK(607232)
760 SIHAWAL MP-15-003-089-001/292
(BAKI) 		1715003089NRG24100720230459704 10/07/2023 Jamuna 1715003089WL031420 Jamuna 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Jamuna MADHYANCHAL GRAMIN BANK(607232)
761 SIHAWAL MP-15-003-089-001/30-B
(BAKI) 		1715003089NRG24100720230459706 10/07/2023 mustkin 1715003089WL031420 mustkin 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 mustkin UNION BANK OF INDIA(508500)
762 SIHAWAL MP-15-003-089-001/325-B
(BAKI) 		1715003089NRG24100720230459710 10/07/2023 saiphudin 1715003089WL031420 saiphudin 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 saiphudin UNION BANK OF INDIA(508500)
763 SIHAWAL MP-15-003-089-001/345-A
(BAKI) 		1715003089NRG24100720230459712 10/07/2023 Usha 1715003089WL031420 Usha 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Usha MADHYANCHAL GRAMIN BANK(607232)
764 SIHAWAL MP-15-003-089-001/363
(BAKI) 		1715003089NRG24100720230459713 10/07/2023 santosiya 1715003089WL031420 santosiya 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 santosiya UNION BANK OF INDIA(508500)
765 SIHAWAL MP-15-003-089-001/368
(BAKI) 		1715003089NRG24100720230459714 10/07/2023 Shyam kali 1715003089WL031420 Shyam kali 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
766 SIHAWAL MP-15-003-089-001/402
(BAKI) 		1715003089NRG24100720230459716 10/07/2023 gayasuddin 1715003089WL031420 gayasuddin 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 gayasuddin MADHYANCHAL GRAMIN BANK(607232)
767 SIHAWAL MP-15-003-089-001/411
(BAKI) 		1715003089NRG24100720230459717 10/07/2023 vyankat 1715003089WL031420 vyankat 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 vyankat MADHYANCHAL GRAMIN BANK(607232)
768 SIHAWAL MP-15-003-089-001/453
(BAKI) 		1715003089NRG24100720230459719 10/07/2023 Ramshnehi 1715003089WL031420 Ramshnehi 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Ramshnehi UNION BANK OF INDIA(508500)
769 SIHAWAL MP-15-003-089-001/46
(BAKI) 		1715003089NRG24100720230459720 10/07/2023 Kemla 1715003089WL031420 Kemla 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 Kemla MADHYANCHAL GRAMIN BANK(607232)
770 SIHAWAL MP-15-003-089-001/46
(BAKI) 		1715003089NRG24100720230459721 10/07/2023 malli 1715003089WL031420 malli 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 211028332 malli MADHYANCHAL GRAMIN BANK(607232)
771 SIHAWAL MP-15-003-093-002/133-A
(TENDUHA NO.1) 		1715003093NRG24100720230459010 10/07/2023 Ralita Sodhiya 1715003093WL031390 Ralita Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 RalitaSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
772 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24100720230459027 10/07/2023 ramanuj 1715003093WL031390 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 ramanuj MADHYANCHAL GRAMIN BANK(607232)
773 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24100720230459047 10/07/2023 shyamlal 1715003093WL031390 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 shyamlal MADHYANCHAL GRAMIN BANK(607232)
774 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24100720230459048 10/07/2023 shyamlal 1715003093WL031390 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 shyamlal UNION BANK OF INDIA(508500)
775 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24100720230459051 10/07/2023 Neetu Tiwari 1715003093WL031390 Neetu Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 NeetuTiwari UNION BANK OF INDIA(508500)
776 SIHAWAL MP-15-003-093-006/23-C
(TENDUHA NO.1) 		1715003093NRG24100720230459059 10/07/2023 Usha Sahu 1715003093WL031390 Usha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 UshaSahu MADHYANCHAL GRAMIN BANK(607232)
777 SIHAWAL MP-15-003-093-006/26-C
(TENDUHA NO.1) 		1715003093NRG24100720230459063 10/07/2023 Sheela Shahu 1715003093WL031390 Sheela Shahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 SheelaShahu MADHYANCHAL GRAMIN BANK(607232)
778 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24100720230459069 10/07/2023 Pooja Sahu 1715003093WL031390 Pooja Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
779 SIHAWAL MP-15-003-093-006/64-B
(TENDUHA NO.1) 		1715003093NRG24100720230459072 10/07/2023 Lakshman 1715003093WL031390 Lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Lakshman UNION BANK OF INDIA(508500)
780 SIHAWAL MP-15-003-093-006/64-B
(TENDUHA NO.1) 		1715003093NRG24100720230459073 10/07/2023 Shyamkali 1715003093WL031390 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211028332 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
781 SIHAWAL MP-15-003-094-001/56-A
(KUBARI) 		1715003094NRG24100720230455343 10/07/2023 gudiya 1715003094WL031183 gudiya 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028332 gudiya STATE BANK OF INDIA(508548)
782 SIHAWAL MP-15-003-094-002/102-A
(KUBARI) 		1715003094NRG24100720230455351 10/07/2023 Anita vishwakarma 1715003094WL031187 Anita vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028332 Anitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
783 SIHAWAL MP-15-003-094-002/102-A
(KUBARI) 		1715003094NRG24100720230455352 10/07/2023 Anita vishwakarma 1715003094WL031187 Anita vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028332 Anitavishwakarma STATE BANK OF INDIA(508548)
784 SIHAWAL MP-15-003-094-002/102-B
(KUBARI) 		1715003094NRG24100720230455353 10/07/2023 Mamta vishwakarma 1715003094WL031187 Mamta vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028332 Mamtavishwakarma MADHYANCHAL GRAMIN BANK(607232)
785 SIHAWAL MP-15-003-094-002/102-B
(KUBARI) 		1715003094NRG24100720230455354 10/07/2023 Mamta vishwakarma 1715003094WL031187 Mamta vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028332 Mamtavishwakarma AXIS BANK(607153)
SubTotal 271399 271399
786 SIHAWAL MP-15-003-066-003/322
(PATHARAUHI) 		1715003066NRG24100720230456678 10/07/2023 devarajiya kushwaha 1715003066WL031271 devarajiya kushwaha 00602 UBIN0RRBRSG 1326 1326 Processed 31/07/2023 211028332 devarajiyakushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
787 SIHAWAL MP-15-003-074-004/433
(KHAIRA) 		1715003074NRG24100720230453754 10/07/2023 Ramnath kol 1715003074WL031091 Ramnath kol 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028332 Ramnathkol PUNJAB NATIONAL BANK(508568)
788 SIHAWAL MP-15-003-074-004/433
(KHAIRA) 		1715003074NRG24100720230453755 10/07/2023 Ramnath kol 1715003074WL031091 Ramnath kol 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028332 Ramnathkol UNION BANK OF INDIA(508500)
789 SIHAWAL MP-15-003-074-005/431
(KHAIRA) 		1715003074NRG24100720230454889 10/07/2023 PRATIBHA PANDEY 1715003074WL031162 PRATIBHA PANDEY 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028332 PRATIBHAPANDEY UNION BANK OF INDIA(508500)
790 SIHAWAL MP-15-003-074-005/431
(KHAIRA) 		1715003074NRG24100720230454890 10/07/2023 PRATIBHA PANDEY 1715003074WL031162 PRATIBHA PANDEY 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028332 PRATIBHAPANDEY UNION BANK OF INDIA(508500)
791 SIHAWAL MP-15-003-074-005/433
(KHAIRA) 		1715003074NRG24100720230454893 10/07/2023 UTTARA PANDEY 1715003074WL031162 UTTARA PANDEY 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028332 UTTARAPANDEY UNION BANK OF INDIA(508500)
792 SIHAWAL MP-15-003-074-005/433
(KHAIRA) 		1715003074NRG24100720230454894 10/07/2023 UTTARA PANDEY 1715003074WL031162 UTTARA PANDEY 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028332 UTTARAPANDEY FINO PAYMENTS BANK LTD(608001)
793 SIHAWAL MP-15-003-093-002/125-B
(TENDUHA NO.1) 		1715003093NRG24100720230459008 10/07/2023 Adarsh Singh Chauhan 1715003093WL031390 Adarsh Singh Chauhan 00688 FINO0001001 1326 1326 Processed 31/07/2023 211028332 AdarshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 985735 985735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_100723APB_FTO_159060 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIHAWAL MP1715003_100723APB_FTO_159060 Canara Bank CNRB0003944 SIDHI 5304
3 SIHAWAL MP1715003_100723APB_FTO_159060 Central Bank Of India CBIN0284944 BARGAWAN 924
4 SIHAWAL MP1715003_100723APB_FTO_159060 HDFC bank HDFC0001779 SIDHI 5688
5 SIHAWAL MP1715003_100723APB_FTO_159060 Indian Bank IDIB000S680 Sidhi 1326
6 SIHAWAL MP1715003_100723APB_FTO_159060 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2550
7 SIHAWAL MP1715003_100723APB_FTO_159060 State Bank of India SBIN0001262 SIDHI 25534
8 SIHAWAL MP1715003_100723APB_FTO_159060 State Bank of India SBIN0002853 HANUMANA 3094
9 SIHAWAL MP1715003_100723APB_FTO_159060 State Bank of India SBIN0007644 ADB CHURHAT 1326
10 SIHAWAL MP1715003_100723APB_FTO_159060 State Bank of India SBIN0012272 SIDHI CITY 1326
11 SIHAWAL MP1715003_100723APB_FTO_159060 State Bank of India SBIN0014509 CHITRANGI 2652
12 SIHAWAL MP1715003_100723APB_FTO_159060 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 42360
13 SIHAWAL MP1715003_100723APB_FTO_159060 Union Bank of India UBIN0537314 SIDHI MAIN 14586
14 SIHAWAL MP1715003_100723APB_FTO_159060 Union Bank of India UBIN0539627 AMILIYA 48860
15 SIHAWAL MP1715003_100723APB_FTO_159060 Union Bank of India UBIN0546861 KUCHWAHI 201089
16 SIHAWAL MP1715003_100723APB_FTO_159060 Union Bank of India UBIN0547514 HINOUTI 131681
17 SIHAWAL MP1715003_100723APB_FTO_159060 Union Bank of India UBIN0548341 MAYAPUR 207472
18 SIHAWAL MP1715003_100723APB_FTO_159060 Union Bank of India UBIN0548430 BHALUHA 1326
19 SIHAWAL MP1715003_100723APB_FTO_159060 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
20 SIHAWAL MP1715003_100723APB_FTO_159060 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 46782
21 SIHAWAL MP1715003_100723APB_FTO_159060 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 88621
22 SIHAWAL MP1715003_100723APB_FTO_159060 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 18343
23 SIHAWAL MP1715003_100723APB_FTO_159060 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 4641
24 SIHAWAL MP1715003_100723APB_FTO_159060 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
25 SIHAWAL MP1715003_100723APB_FTO_159060 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 107266
26 SIHAWAL MP1715003_100723APB_FTO_159060 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094
27 SIHAWAL MP1715003_100723APB_FTO_159060 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
28 SIHAWAL MP1715003_100723APB_FTO_159060 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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