Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090723APB_FTO_156808
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-15-003-072-001/77
(SHAIRPUR) 		1715003072NRG24090720230451469 09/07/2023 suresh 1715003072WL030941 suresh 00032 UTIB0000655 880 880 Processed 13/07/2023 843406942 suresh AXIS BANK(607153)
SubTotal 880 880
2 SIHAWAL MP-15-003-003-001/131-A
(HATAWADEWARTH) 		1715003003NRG24090720230451955 09/07/2023 ramkumar 1715003003WL030963 ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 13/07/2023 843406942 ramkumar STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-003-001/131-A
(HATAWADEWARTH) 		1715003003NRG24090720230451954 09/07/2023 ramkumar 1715003003WL030963 ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 13/07/2023 843406942 ramkumar BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-074-005/429
(KHAIRA) 		1715003074NRG24080720230449348 09/07/2023 APURVA PANDEY 1715003074WL030788 APURVA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 13/07/2023 843406942 APURVAPANDEY BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-074-005/429
(KHAIRA) 		1715003074NRG24080720230449347 09/07/2023 APURVA PANDEY 1715003074WL030788 APURVA PANDEY 00045 BARB0SIDHIX 1326 1326 Rejected 15/07/2023 843406942 Account closed
SubTotal 5304 5304
6 SIHAWAL MP-15-003-074-005/412
(KHAIRA) 		1715003074NRG24080720230449335 09/07/2023 JYOTI 1715003074WL030788 JYOTI 00078 CNRB0003944 1326 1326 Processed 13/07/2023 843406942 JYOTI CANARA BANK(508532)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-074-004/427
(KHAIRA) 		1715003074NRG24080720230449319 09/07/2023 Rama dwivedi 1715003074WL030788 Rama dwivedi 00152 HDFC0001779 1326 1326 Processed 13/07/2023 843406942 Ramadwivedi MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-074-004/427
(KHAIRA) 		1715003074NRG24080720230449318 09/07/2023 Rama dwivedi 1715003074WL030788 Rama dwivedi 00152 HDFC0001779 1326 1326 Processed 13/07/2023 843406942 Ramadwivedi STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-074-005/63-A
(KHAIRA) 		1715003074NRG24080720230449357 09/07/2023 Akhilesh Pandey 1715003074WL030788 Akhilesh Pandey 00152 HDFC0001779 1326 1326 Processed 13/07/2023 843406942 AkhileshPandey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
10 SIHAWAL MP-15-003-003-001/5252-C
(HATAWADEWARTH) 		1715003003NRG24090720230451965 09/07/2023 kamlesh 1715003003WL030963 kamlesh 00176 IDIB000S680 1326 1326 Processed 13/07/2023 843406942 kamlesh UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-003-001/5252-C
(HATAWADEWARTH) 		1715003003NRG24090720230451964 09/07/2023 kamlesh 1715003003WL030963 kamlesh 00176 IDIB000S680 1326 1326 Processed 13/07/2023 843406942 kamlesh BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-003-001/5252-C
(HATAWADEWARTH) 		1715003003NRG24090720230451963 09/07/2023 Kamlesh 1715003003WL030963 Kamlesh 00176 IDIB000S680 1326 1326 Processed 13/07/2023 843406942 Kamlesh STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-003-001/5252-C
(HATAWADEWARTH) 		1715003003NRG24090720230451962 09/07/2023 Kamlesh 1715003003WL030963 Kamlesh 00176 IDIB000S680 1326 1326 Processed 13/07/2023 843406942 Kamlesh IDBI BANK(607095)
SubTotal 5304 5304
14 SIHAWAL MP-15-003-003-001/5439
(HATAWADEWARTH) 		1715003003NRG24090720230451971 09/07/2023 Gule sattar 1715003003WL030963 Gule sattar 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 Gulesattar STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-003-001/5439
(HATAWADEWARTH) 		1715003003NRG24090720230451970 09/07/2023 Gule sattar 1715003003WL030963 Gule sattar 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 Gulesattar STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-067-001/240
(AMARPUR) 		1715003067NRG24090720230450462 09/07/2023 mohan lal 1715003067WL030858 mohan lal 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 mohanlal STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-067-001/349-A
(AMARPUR) 		1715003067NRG24090720230450469 09/07/2023 shivkumar 1715003067WL030858 shivkumar 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 shivkumar BANK OF BARODA(606985)
18 SIHAWAL MP-15-003-067-001/349-A
(AMARPUR) 		1715003067NRG24090720230450468 09/07/2023 shivkumar 1715003067WL030858 shivkumar 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 shivkumar STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-067-001/470
(AMARPUR) 		1715003067NRG24090720230450476 09/07/2023 sudhakar 1715003067WL030858 sudhakar 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 sudhakar UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24090720230450506 09/07/2023 ajay 1715003067WL030858 ajay 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 ajay UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG24090720230450444 09/07/2023 ramnewas 1715003067WL030856 ramnewas 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 ramnewas UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG24090720230450443 09/07/2023 ramnewas 1715003067WL030856 ramnewas 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 ramnewas STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-074-005/393
(KHAIRA) 		1715003074NRG24090720230452139 09/07/2023 rajesh kumar pandey 1715003074WL030969 rajesh kumar pandey 00415 SBIN0001262 1323 1323 Processed 13/07/2023 843406942 rajeshkumarpandey UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-074-005/396
(KHAIRA) 		1715003074NRG24090720230452142 09/07/2023 panjavi kol 1715003074WL030969 panjavi kol 00415 SBIN0001262 1323 1323 Processed 13/07/2023 843406942 panjavikol BANK OF BARODA(606985)
25 SIHAWAL MP-15-003-074-005/396
(KHAIRA) 		1715003074NRG24090720230452143 09/07/2023 panjavi kol 1715003074WL030969 panjavi kol 00415 SBIN0001262 1323 1323 Processed 13/07/2023 843406942 panjavikol STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-074-005/406
(KHAIRA) 		1715003074NRG24080720230449330 09/07/2023 YOGENDRA PRASAD PANDEY 1715003074WL030788 YOGENDRA PRASAD PANDEY 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 YOGENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-074-005/406
(KHAIRA) 		1715003074NRG24080720230449329 09/07/2023 YOGENDRA PRASAD PANDEY 1715003074WL030788 YOGENDRA PRASAD PANDEY 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 YOGENDRAPRASADPANDEY STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-074-005/413
(KHAIRA) 		1715003074NRG24080720230449337 09/07/2023 RANI RAWAT 1715003074WL030788 RANI RAWAT 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843406942 RANIRAWAT INDIAN BANK(607105)
29 SIHAWAL MP-15-003-074-005/415
(KHAIRA) 		1715003074NRG24080720230449341 09/07/2023 AJAY KUMAR MISHRA 1715003074WL030788 AJAY KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 AJAYKUMARMISHRA UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-074-005/415
(KHAIRA) 		1715003074NRG24080720230449340 09/07/2023 AJAY KUMAR MISHRA 1715003074WL030788 AJAY KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 13/07/2023 843406942 AJAYKUMARMISHRA UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-078-001/357-A
(POKHARA) 		1715003078NRG24020720230406606 09/07/2023 JAGGANNATH 1715003078WL027847 JAGGANNATH 00415 SBIN0001262 1320 1320 Processed 14/07/2023 843406942 JAGGANNATH INDIAN BANK(607105)
32 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24020720230406608 09/07/2023 Ramkripal Prajapati 1715003078WL027847 Ramkripal Prajapati 00415 SBIN0001262 1320 1320 Processed 13/07/2023 843406942 RamkripalPrajapati PUNJAB NATIONAL BANK(508568)
33 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24090720230449669 09/07/2023 SUNDARI SAHU 1715003095WL030812 SUNDARI SAHU 00415 SBIN0001262 1100 1100 Processed 13/07/2023 843406942 SUNDARISAHU UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24090720230449670 09/07/2023 SUNDARI SAHU 1715003095WL030812 SUNDARI SAHU 00415 SBIN0001262 1100 1100 Processed 13/07/2023 843406942 SUNDARISAHU STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-095-001/206
(KUSHIYARI) 		1715003095NRG24090720230449684 09/07/2023 Chhoti Sahu 1715003095WL030812 Chhoti Sahu 00415 SBIN0001262 1100 1100 Processed 13/07/2023 843406942 ChhotiSahu STATE BANK OF INDIA(508548)
SubTotal 28473 28473
36 SIHAWAL MP-15-003-034-002/11-A
(GHOPARI) 		1715003034NRG24090720230450883 09/07/2023 Rajlalan Patel 1715003034WL030893 Rajlalan Patel 00415 SBIN0012272 1326 1326 Processed 13/07/2023 843406942 RajlalanPatel UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-074-003/90
(KHAIRA) 		1715003074NRG24090720230451916 09/07/2023 surya pratap gupta 1715003074WL030961 surya pratap gupta 00415 SBIN0012272 1326 1326 Processed 13/07/2023 843406942 suryapratapgupta UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-074-003/90
(KHAIRA) 		1715003074NRG24090720230451915 09/07/2023 surya pratap gupta 1715003074WL030961 surya pratap gupta 00415 SBIN0012272 1326 1326 Processed 14/07/2023 843406942 suryapratapgupta INDIAN BANK(607105)
39 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24090720230451936 09/07/2023 MATUKLAL JAYASWAL 1715003074WL030961 MATUKLAL JAYASWAL 00415 SBIN0012272 1326 1326 Processed 13/07/2023 843406942 MATUKLALJAYASWAL UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24090720230451937 09/07/2023 MATUKLAL JAYASWAL 1715003074WL030961 MATUKLAL JAYASWAL 00415 SBIN0012272 1326 1326 Processed 13/07/2023 843406942 MATUKLALJAYASWAL STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24090720230449686 09/07/2023 Rampal Sahu 1715003095WL030812 Rampal Sahu 00415 SBIN0012272 1100 1100 Processed 13/07/2023 843406942 RampalSahu STATE BANK OF INDIA(508548)
SubTotal 7730 7730
42 SIHAWAL MP-15-003-003-001/5284
(HATAWADEWARTH) 		1715003003NRG24090720230451967 09/07/2023 rajbahor 1715003003WL030963 rajbahor 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 rajbahor UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-003-001/5284
(HATAWADEWARTH) 		1715003003NRG24090720230451966 09/07/2023 rajbahor 1715003003WL030963 rajbahor 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 rajbahor UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-003-001/5590
(HATAWADEWARTH) 		1715003003NRG24090720230451975 09/07/2023 Preeti rajak 1715003003WL030963 Preeti rajak 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 Preetirajak STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-003-001/5590
(HATAWADEWARTH) 		1715003003NRG24090720230451974 09/07/2023 Preeti rajak 1715003003WL030963 Preeti rajak 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 Preetirajak STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-034-003/118-A
(GHOPARI) 		1715003034NRG24090720230451074 09/07/2023 Manisha 1715003034WL030916 Manisha 00415 SBIN0030380 468 468 Processed 13/07/2023 843406942 Manisha STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-034-003/61-B
(GHOPARI) 		1715003034NRG24090720230450966 09/07/2023 Anita patel 1715003034WL030893 Anita patel 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 Anitapatel STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-034-003/61-B
(GHOPARI) 		1715003034NRG24090720230450965 09/07/2023 Dhanraj patel 1715003034WL030893 Dhanraj patel 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 Dhanrajpatel STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-067-001/161-A
(AMARPUR) 		1715003067NRG24090720230450397 09/07/2023 SUNITA 1715003067WL030856 SUNITA 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 SUNITA STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-067-001/347-D
(AMARPUR) 		1715003067NRG24090720230450467 09/07/2023 ramesh 1715003067WL030858 ramesh 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 ramesh STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24090720230450475 09/07/2023 chhotelal 1715003067WL030858 chhotelal 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 chhotelal STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24090720230450474 09/07/2023 chhotelal 1715003067WL030858 chhotelal 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 chhotelal STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-067-001/502
(AMARPUR) 		1715003067NRG24090720230450479 09/07/2023 kaileshwari 1715003067WL030858 kaileshwari 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 kaileshwari STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-067-001/538
(AMARPUR) 		1715003067NRG24090720230450481 09/07/2023 Dadda 1715003067WL030858 Dadda 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 Dadda CENTRAL BANK OF INDIA(607115)
55 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24090720230450487 09/07/2023 devvati 1715003067WL030858 devvati 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 devvati STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24090720230450486 09/07/2023 devvati 1715003067WL030858 devvati 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 devvati MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24090720230450500 09/07/2023 sheshmani 1715003067WL030858 sheshmani 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 sheshmani UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24090720230450499 09/07/2023 sheshmani 1715003067WL030858 sheshmani 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 sheshmani UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-067-001/621
(AMARPUR) 		1715003067NRG24090720230450502 09/07/2023 anil rajak 1715003067WL030858 anil rajak 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 anilrajak STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24090720230450440 09/07/2023 Annu 1715003067WL030856 Annu 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 Annu STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24090720230450439 09/07/2023 Annu 1715003067WL030856 Annu 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 Annu STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-067-001/659
(AMARPUR) 		1715003067NRG24090720230450441 09/07/2023 Shila 1715003067WL030856 Shila 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 Shila STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-067-001/9-A
(AMARPUR) 		1715003067NRG24090720230450447 09/07/2023 Aneeta 1715003067WL030856 Aneeta 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 Aneeta PUNJAB NATIONAL BANK(508568)
64 SIHAWAL MP-15-003-074-005/63-B
(KHAIRA) 		1715003074NRG24080720230449359 09/07/2023 HARSH PANDEY 1715003074WL030788 HARSH PANDEY 00415 SBIN0030380 1326 1326 Rejected 15/07/2023 843406942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SIHAWAL MP-15-003-074-005/63-B
(KHAIRA) 		1715003074NRG24080720230449358 09/07/2023 HARSH PANDEY 1715003074WL030788 HARSH PANDEY 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 HARSHPANDEY IDBI BANK(607095)
66 SIHAWAL MP-15-003-074-005/63-C
(KHAIRA) 		1715003074NRG24080720230449361 09/07/2023 BIJENDRA KUMAR PANDEY 1715003074WL030788 BIJENDRA KUMAR PANDEY 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 BIJENDRAKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-074-005/63-C
(KHAIRA) 		1715003074NRG24080720230449360 09/07/2023 BIJENDRA KUMAR PANDEY 1715003074WL030788 BIJENDRA KUMAR PANDEY 00415 SBIN0030380 1326 1326 Processed 13/07/2023 843406942 BIJENDRAKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 33618 33618
68 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003000NRG24090720230449959 09/07/2023 sonau 1715003WL030824 sonau 00415 SBIN0RRMBGB 1110 1110 Processed 13/07/2023 843406942 sonau UNION BANK OF INDIA(508500)
SubTotal 1110 1110
69 SIHAWAL MP-15-003-067-001/373-D
(AMARPUR) 		1715003067NRG24090720230450408 09/07/2023 premlal 1715003067WL030856 premlal 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 premlal STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24090720230450471 09/07/2023 indrapati 1715003067WL030858 indrapati 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 indrapati UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24090720230450470 09/07/2023 indrapati 1715003067WL030858 indrapati 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 indrapati UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-067-001/541
(AMARPUR) 		1715003067NRG24090720230450483 09/07/2023 indrajit yadav 1715003067WL030858 indrajit yadav 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 indrajityadav MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-067-001/541
(AMARPUR) 		1715003067NRG24090720230450482 09/07/2023 indrajit yadav 1715003067WL030858 indrajit yadav 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 indrajityadav UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-067-001/542
(AMARPUR) 		1715003067NRG24090720230450424 09/07/2023 chitrasen prajapati 1715003067WL030856 chitrasen prajapati 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 chitrasenprajapati UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24090720230450427 09/07/2023 dinesh 1715003067WL030856 dinesh 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 dinesh STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24090720230450426 09/07/2023 dinesh 1715003067WL030856 dinesh 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 dinesh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-067-001/614
(AMARPUR) 		1715003067NRG24090720230450498 09/07/2023 gita 1715003067WL030858 gita 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 gita UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24090720230450436 09/07/2023 sundari 1715003067WL030856 sundari 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 sundari UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24090720230450435 09/07/2023 sundari 1715003067WL030856 sundari 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 sundari UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-074-004/427
(KHAIRA) 		1715003074NRG24080720230449320 09/07/2023 neha dwivedi 1715003074WL030788 neha dwivedi 00468 UBIN0537314 1326 1326 Processed 13/07/2023 843406942 nehadwivedi UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24090720230451935 09/07/2023 REKHA DWIVEDI 1715003074WL030961 REKHA DWIVEDI 00468 UBIN0537314 1326 1326 Rejected 15/07/2023 843406942 Aadhaar Number not Mapped to Account Number
82 SIHAWAL MP-15-003-078-001/297-C
(POKHARA) 		1715003078NRG24020720230406600 09/07/2023 sonu 1715003078WL027847 sonu 00468 UBIN0537314 1320 1320 Processed 13/07/2023 843406942 sonu UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-095-001/207-A
(KUSHIYARI) 		1715003095NRG24090720230449687 09/07/2023 Shyamvati Goswami 1715003095WL030812 Shyamvati Goswami 00468 UBIN0537314 1100 1100 Processed 13/07/2023 843406942 ShyamvatiGoswami UNION BANK OF INDIA(508500)
SubTotal 19658 19658
84 SIHAWAL MP-15-003-003-001/1001
(HATAWADEWARTH) 		1715003003NRG24090720230451951 09/07/2023 jeetendra 1715003003WL030963 jeetendra 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 jeetendra UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-003-001/1001
(HATAWADEWARTH) 		1715003003NRG24090720230451950 09/07/2023 rajmadi 1715003003WL030963 rajmadi 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 rajmadi STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-003-001/1007
(HATAWADEWARTH) 		1715003003NRG24090720230451953 09/07/2023 deepnaryan 1715003003WL030963 deepnaryan 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 deepnaryan STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-003-001/1007
(HATAWADEWARTH) 		1715003003NRG24090720230451952 09/07/2023 deepnaryan 1715003003WL030963 deepnaryan 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 deepnaryan UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-003-001/135
(HATAWADEWARTH) 		1715003003NRG24090720230451957 09/07/2023 Ram lal 1715003003WL030963 Ram lal 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Ramlal BANK OF BARODA(606985)
89 SIHAWAL MP-15-003-003-001/135
(HATAWADEWARTH) 		1715003003NRG24090720230451956 09/07/2023 RAMLAL 1715003003WL030963 RAMLAL 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 RAMLAL UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-003-001/137
(HATAWADEWARTH) 		1715003003NRG24090720230451959 09/07/2023 Kaleshvat 1715003003WL030963 Kaleshvat 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Kaleshvat STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-003-001/137
(HATAWADEWARTH) 		1715003003NRG24090720230451958 09/07/2023 santhi 1715003003WL030963 santhi 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 santhi UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-003-001/452
(HATAWADEWARTH) 		1715003003NRG24090720230451961 09/07/2023 ganga prasad 1715003003WL030963 ganga prasad 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 gangaprasad UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-003-001/5388
(HATAWADEWARTH) 		1715003003NRG24090720230451969 09/07/2023 Shanti 1715003003WL030963 Shanti 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Shanti UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-003-001/5388
(HATAWADEWARTH) 		1715003003NRG24090720230451968 09/07/2023 Shanti 1715003003WL030963 Shanti 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Shanti UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-003-001/5525
(HATAWADEWARTH) 		1715003003NRG24090720230451972 09/07/2023 shibbu 1715003003WL030963 shibbu 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 shibbu BANK OF BARODA(606985)
96 SIHAWAL MP-15-003-020-001/163-C
(BADAGAON) 		1715003020NRG24090720230449907 09/07/2023 Sahaduddeen 1715003020WL030821 Sahaduddeen 00468 UBIN0539627 1547 1547 Processed 13/07/2023 843406942 Sahaduddeen UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-034-002/114-D
(GHOPARI) 		1715003034NRG24090720230451061 09/07/2023 sunita 1715003034WL030916 sunita 00468 UBIN0539627 480 480 Processed 13/07/2023 843406942 sunita UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-034-002/117-B
(GHOPARI) 		1715003034NRG24090720230451063 09/07/2023 Priyanka 1715003034WL030916 Priyanka 00468 UBIN0539627 480 480 Processed 13/07/2023 843406942 Priyanka UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-034-002/157-D
(GHOPARI) 		1715003034NRG24090720230450888 09/07/2023 Shaukhilal patel 1715003034WL030893 Shaukhilal patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Shaukhilalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIHAWAL MP-15-003-034-002/77-B
(GHOPARI) 		1715003034NRG24090720230450891 09/07/2023 Rani 1715003034WL030893 Rani 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Rani UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-034-002/90
(GHOPARI) 		1715003034NRG24090720230450892 09/07/2023 sonva patel 1715003034WL030893 sonva patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 sonvapatel UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-034-003/104-D
(GHOPARI) 		1715003034NRG24090720230450901 09/07/2023 Chaurasiya Patel 1715003034WL030893 Chaurasiya Patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 ChaurasiyaPatel UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-034-003/118-A
(GHOPARI) 		1715003034NRG24090720230451073 09/07/2023 Sanjay Kumar Kol 1715003034WL030916 Sanjay Kumar Kol 00468 UBIN0539627 468 468 Processed 13/07/2023 843406942 SanjayKumarKol UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-034-003/130-C
(GHOPARI) 		1715003034NRG24090720230450906 09/07/2023 brijlal patel 1715003034WL030893 brijlal patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 brijlalpatel UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-034-003/130-D
(GHOPARI) 		1715003034NRG24090720230450908 09/07/2023 SUSHILA PATEL 1715003034WL030893 SUSHILA PATEL 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 SUSHILAPATEL UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-034-003/182-A
(GHOPARI) 		1715003034NRG24090720230450916 09/07/2023 Ramesh tiwari 1715003034WL030893 Ramesh tiwari 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Rameshtiwari UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-034-003/21-A
(GHOPARI) 		1715003034NRG24090720230450924 09/07/2023 Shiv Kumla Patel 1715003034WL030893 Shiv Kumla Patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 ShivKumlaPatel UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-034-003/21-A
(GHOPARI) 		1715003034NRG24090720230450925 09/07/2023 Suman Patel 1715003034WL030893 Suman Patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 SumanPatel UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24090720230450927 09/07/2023 Pushpa devi patel 1715003034WL030893 Pushpa devi patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Pushpadevipatel UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24090720230450939 09/07/2023 Priyanka patel 1715003034WL030893 Priyanka patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Priyankapatel UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24090720230450947 09/07/2023 Uma patel 1715003034WL030893 Uma patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Umapatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-034-003/341-D
(GHOPARI) 		1715003034NRG24090720230450957 09/07/2023 Basanti patel 1715003034WL030893 Basanti patel 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 Basantipatel UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-034-003/35-B
(GHOPARI) 		1715003034NRG24090720230450960 09/07/2023 SANGEETA PATEL 1715003034WL030893 SANGEETA PATEL 00468 UBIN0539627 1326 1326 Processed 13/07/2023 843406942 SANGEETAPATEL UNION BANK OF INDIA(508500)
SubTotal 37451 37451
114 SIHAWAL MP-15-003-067-001/559
(AMARPUR) 		1715003067NRG24090720230450489 09/07/2023 Nandlal prajapati 1715003067WL030858 Nandlal prajapati 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Nandlalprajapati UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-067-001/636
(AMARPUR) 		1715003067NRG24090720230450505 09/07/2023 Harinath 1715003067WL030858 Harinath 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Harinath UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-067-001/636
(AMARPUR) 		1715003067NRG24090720230450504 09/07/2023 Harinath 1715003067WL030858 Harinath 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Harinath STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-067-001/667
(AMARPUR) 		1715003067NRG24090720230450507 09/07/2023 Shailendra 1715003067WL030858 Shailendra 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Shailendra STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-067-001/668
(AMARPUR) 		1715003067NRG24090720230450508 09/07/2023 Parmila 1715003067WL030858 Parmila 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIHAWAL MP-15-003-072-001/109
(SHAIRPUR) 		1715003072NRG24090720230451124 09/07/2023 Dindayal 1715003072WL030924 Dindayal 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 Dindayal UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24090720230451126 09/07/2023 Vijay 1715003072WL030924 Vijay 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 Vijay UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-072-001/128
(SHAIRPUR) 		1715003072NRG24090720230451125 09/07/2023 Vijay 1715003072WL030924 Vijay 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 Vijay STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24090720230451641 09/07/2023 ramprasad 1715003072WL030949 ramprasad 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 ramprasad UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24090720230451640 09/07/2023 ramprasad 1715003072WL030949 ramprasad 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 ramprasad UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-072-001/145
(SHAIRPUR) 		1715003072NRG24090720230451642 09/07/2023 sariman 1715003072WL030949 sariman 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 sariman UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24090720230451128 09/07/2023 Ramadhar 1715003072WL030924 Ramadhar 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 Ramadhar UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24090720230451127 09/07/2023 Ramadhar 1715003072WL030924 Ramadhar 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 Ramadhar UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24090720230451130 09/07/2023 Radha Bansal 1715003072WL030924 Radha Bansal 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 RadhaBansal UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-072-001/165
(SHAIRPUR) 		1715003072NRG24090720230451129 09/07/2023 rampati 1715003072WL030924 rampati 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 rampati UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24090720230451132 09/07/2023 lolay 1715003072WL030924 lolay 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 lolay UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24090720230451131 09/07/2023 lolay 1715003072WL030924 lolay 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 lolay UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-072-001/178
(SHAIRPUR) 		1715003072NRG24090720230451645 09/07/2023 Vinod 1715003072WL030949 Vinod 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 Vinod UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-072-001/179
(SHAIRPUR) 		1715003072NRG24090720230451646 09/07/2023 janki 1715003072WL030949 janki 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 janki UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24090720230451134 09/07/2023 Rajbahoran 1715003072WL030924 Rajbahoran 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 Rajbahoran UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24090720230451133 09/07/2023 Rajbahoran 1715003072WL030924 Rajbahoran 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 Rajbahoran UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-072-001/224
(SHAIRPUR) 		1715003072NRG24090720230451648 09/07/2023 anand 1715003072WL030949 anand 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 anand UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-072-001/224
(SHAIRPUR) 		1715003072NRG24090720230451647 09/07/2023 anand 1715003072WL030949 anand 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 anand UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24090720230451136 09/07/2023 sukendar 1715003072WL030924 sukendar 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 sukendar UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-072-001/234
(SHAIRPUR) 		1715003072NRG24090720230451135 09/07/2023 sukendar 1715003072WL030924 sukendar 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 sukendar UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-072-001/241
(SHAIRPUR) 		1715003072NRG24090720230451650 09/07/2023 Baijnath 1715003072WL030949 Baijnath 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 Baijnath UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-072-001/241
(SHAIRPUR) 		1715003072NRG24090720230451649 09/07/2023 Baijnath 1715003072WL030949 Baijnath 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 Baijnath UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24090720230451652 09/07/2023 kusumkali 1715003072WL030949 kusumkali 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 kusumkali UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24090720230451651 09/07/2023 sahdev 1715003072WL030949 sahdev 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 sahdev UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-072-001/246-A
(SHAIRPUR) 		1715003072NRG24090720230451653 09/07/2023 sayamlal 1715003072WL030949 sayamlal 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 sayamlal UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-072-001/254
(SHAIRPUR) 		1715003072NRG24090720230451654 09/07/2023 Santosh 1715003072WL030949 Santosh 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 Santosh UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24090720230451138 09/07/2023 kapurchandra 1715003072WL030924 kapurchandra 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 kapurchandra UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24090720230451137 09/07/2023 kapurchandra 1715003072WL030924 kapurchandra 00468 UBIN0546861 1320 1320 Processed 13/07/2023 843406942 kapurchandra UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-072-001/26
(SHAIRPUR) 		1715003072NRG24090720230451553 09/07/2023 Urmila 1715003072WL030945 Urmila 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 Urmila UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24090720230451555 09/07/2023 sagar 1715003072WL030945 sagar 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 sagar CENTRAL BANK OF INDIA(607115)
149 SIHAWAL MP-15-003-072-001/268
(SHAIRPUR) 		1715003072NRG24090720230451554 09/07/2023 sagar 1715003072WL030945 sagar 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 sagar STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-072-001/276
(SHAIRPUR) 		1715003072NRG24090720230451655 09/07/2023 Rambahor 1715003072WL030949 Rambahor 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 Rambahor UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24090720230451558 09/07/2023 sudama 1715003072WL030945 sudama 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 sudama UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24090720230451557 09/07/2023 sudama 1715003072WL030945 sudama 00468 UBIN0546861 660 660 Processed 14/07/2023 843406942 sudama INDIAN BANK(607105)
153 SIHAWAL MP-15-003-072-001/290
(SHAIRPUR) 		1715003072NRG24090720230451556 09/07/2023 sudama 1715003072WL030945 sudama 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 sudama UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-072-001/292
(SHAIRPUR) 		1715003072NRG24090720230451560 09/07/2023 Daddu 1715003072WL030945 Daddu 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 Daddu UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-072-001/292
(SHAIRPUR) 		1715003072NRG24090720230451559 09/07/2023 Daddu 1715003072WL030945 Daddu 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 Daddu UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-072-001/297
(SHAIRPUR) 		1715003072NRG24090720230451562 09/07/2023 raghunath 1715003072WL030945 raghunath 00468 UBIN0546861 660 660 Processed 14/07/2023 843406942 raghunath INDIAN BANK(607105)
157 SIHAWAL MP-15-003-072-001/297
(SHAIRPUR) 		1715003072NRG24090720230451561 09/07/2023 raghunath 1715003072WL030945 raghunath 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 raghunath UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-072-001/30
(SHAIRPUR) 		1715003072NRG24090720230451565 09/07/2023 Rajesh Gupta 1715003072WL030945 Rajesh Gupta 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 RajeshGupta UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-072-001/30
(SHAIRPUR) 		1715003072NRG24090720230451564 09/07/2023 Seema Gupta 1715003072WL030945 Seema Gupta 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 SeemaGupta UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-072-001/317
(SHAIRPUR) 		1715003072NRG24090720230451656 09/07/2023 rajkali 1715003072WL030949 rajkali 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 rajkali UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24090720230451448 09/07/2023 Balmik 1715003072WL030941 Balmik 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 Balmik UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24090720230451567 09/07/2023 Balmik 1715003072WL030945 Balmik 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 Balmik UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-072-001/319
(SHAIRPUR) 		1715003072NRG24090720230451566 09/07/2023 Balmik 1715003072WL030945 Balmik 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 Balmik UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24090720230451449 09/07/2023 Arjun 1715003072WL030941 Arjun 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 Arjun UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24090720230451450 09/07/2023 buttan 1715003072WL030941 buttan 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 buttan UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24090720230451452 09/07/2023 Ramnaresh 1715003072WL030941 Ramnaresh 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 Ramnaresh UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24090720230451451 09/07/2023 Ramnaresh 1715003072WL030941 Ramnaresh 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 Ramnaresh UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24090720230451454 09/07/2023 gulab 1715003072WL030941 gulab 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 gulab UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24090720230451453 09/07/2023 gulab 1715003072WL030941 gulab 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
170 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24090720230451456 09/07/2023 Manokamana 1715003072WL030941 Manokamana 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 Manokamana UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24090720230451455 09/07/2023 Manokamana 1715003072WL030941 Manokamana 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 Manokamana UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24090720230451458 09/07/2023 Jagyasen 1715003072WL030941 Jagyasen 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 Jagyasen MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24090720230451457 09/07/2023 Jagyasen 1715003072WL030941 Jagyasen 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 Jagyasen UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-072-001/340
(SHAIRPUR) 		1715003072NRG24090720230451658 09/07/2023 Ramkumar 1715003072WL030949 Ramkumar 00468 UBIN0546861 440 440 Processed 13/07/2023 843406942 Ramkumar UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-072-001/340
(SHAIRPUR) 		1715003072NRG24090720230451657 09/07/2023 Ramkumar 1715003072WL030949 Ramkumar 00468 UBIN0546861 660 660 Processed 13/07/2023 843406942 Ramkumar UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-072-001/341
(SHAIRPUR) 		1715003072NRG24090720230451660 09/07/2023 Rishi 1715003072WL030949 Rishi 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 Rishi CENTRAL BANK OF INDIA(607115)
177 SIHAWAL MP-15-003-072-001/341
(SHAIRPUR) 		1715003072NRG24090720230451659 09/07/2023 Rishi 1715003072WL030949 Rishi 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 Rishi STATE BANK OF INDIA(508548)
178 SIHAWAL MP-15-003-072-001/350
(SHAIRPUR) 		1715003072NRG24090720230451459 09/07/2023 sabir 1715003072WL030941 sabir 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 sabir STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-072-001/350
(SHAIRPUR) 		1715003072NRG24090720230451460 09/07/2023 sabir 1715003072WL030941 sabir 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 sabir STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24090720230451461 09/07/2023 nagendra 1715003072WL030941 nagendra 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 nagendra UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24090720230451462 09/07/2023 puspa 1715003072WL030941 puspa 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 puspa UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24090720230451463 09/07/2023 rajesh 1715003072WL030941 rajesh 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 rajesh UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24090720230451464 09/07/2023 Ramniranjan 1715003072WL030941 Ramniranjan 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 Ramniranjan UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24090720230451466 09/07/2023 chandrakali 1715003072WL030941 chandrakali 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 chandrakali UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-072-001/52
(SHAIRPUR) 		1715003072NRG24090720230451465 09/07/2023 jagmohan 1715003072WL030941 jagmohan 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 jagmohan UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-072-001/53
(SHAIRPUR) 		1715003072NRG24090720230451661 09/07/2023 Radheshyam 1715003072WL030949 Radheshyam 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 Radheshyam UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24090720230451468 09/07/2023 bihari bansal 1715003072WL030941 bihari bansal 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 biharibansal MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24090720230451467 09/07/2023 bihari bansal 1715003072WL030941 bihari bansal 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 biharibansal UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-072-001/88
(SHAIRPUR) 		1715003072NRG24090720230451470 09/07/2023 visawnath 1715003072WL030941 visawnath 00468 UBIN0546861 880 880 Processed 13/07/2023 843406942 visawnath UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-074-001/40
(KHAIRA) 		1715003074NRG24090720230451907 09/07/2023 RAMAKANT TIWARI 1715003074WL030961 RAMAKANT TIWARI 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 RAMAKANTTIWARI UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-074-001/40
(KHAIRA) 		1715003074NRG24090720230451906 09/07/2023 RAMAKANT TIWARI 1715003074WL030961 RAMAKANT TIWARI 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 RAMAKANTTIWARI UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-074-001/43
(KHAIRA) 		1715003074NRG24090720230452086 09/07/2023 Savitraja 1715003074WL030966 Savitraja 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Savitraja UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-074-001/43
(KHAIRA) 		1715003074NRG24090720230452087 09/07/2023 Savitraja 1715003074WL030966 Savitraja 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Savitraja UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-074-001/46
(KHAIRA) 		1715003074NRG24090720230451908 09/07/2023 premshankar tiwari 1715003074WL030961 premshankar tiwari 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 premshankartiwari UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24090720230452088 09/07/2023 Brijendra tiwari 1715003074WL030966 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Brijendratiwari UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24090720230452089 09/07/2023 Brijendra tiwari 1715003074WL030966 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Brijendratiwari UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24090720230452090 09/07/2023 SAMAR BAHADUR SINGH 1715003074WL030966 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24090720230452091 09/07/2023 SAMAR BAHADUR SINGH 1715003074WL030966 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
199 SIHAWAL MP-15-003-074-001/53
(KHAIRA) 		1715003074NRG24090720230452093 09/07/2023 sarla 1715003074WL030966 sarla 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 sarla UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-074-001/53
(KHAIRA) 		1715003074NRG24090720230452092 09/07/2023 surendra pd tiwari 1715003074WL030966 surendra pd tiwari 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 surendrapdtiwari UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24090720230452094 09/07/2023 shanti kol 1715003074WL030966 shanti kol 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 shantikol UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24090720230452095 09/07/2023 shanti kol 1715003074WL030966 shanti kol 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 shantikol UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-074-003/70
(KHAIRA) 		1715003074NRG24090720230451910 09/07/2023 Anju varma 1715003074WL030961 Anju varma 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Anjuvarma UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-074-003/70
(KHAIRA) 		1715003074NRG24090720230451909 09/07/2023 Anju varma 1715003074WL030961 Anju varma 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Anjuvarma UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-074-003/71
(KHAIRA) 		1715003074NRG24090720230452096 09/07/2023 jairam 1715003074WL030966 jairam 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 jairam UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24090720230452097 09/07/2023 Dhanesh namdev 1715003074WL030966 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Dhaneshnamdev UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24090720230452098 09/07/2023 Dhanesh namdev 1715003074WL030966 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Dhaneshnamdev UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24090720230452099 09/07/2023 Adesh 1715003074WL030966 Adesh 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Adesh UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24090720230452100 09/07/2023 Adesh 1715003074WL030966 Adesh 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Adesh STATE BANK OF INDIA(508548)
210 SIHAWAL MP-15-003-074-003/75
(KHAIRA) 		1715003074NRG24090720230452101 09/07/2023 ARUNA VARMA 1715003074WL030966 ARUNA VARMA 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 ARUNAVARMA UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-074-003/76
(KHAIRA) 		1715003074NRG24090720230452102 09/07/2023 Budhhisen 1715003074WL030966 Budhhisen 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Budhhisen UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24090720230451912 09/07/2023 NEBASUA 1715003074WL030961 NEBASUA 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 NEBASUA UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24090720230451911 09/07/2023 NEBASUA 1715003074WL030961 NEBASUA 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 NEBASUA UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-074-003/87
(KHAIRA) 		1715003074NRG24090720230452107 09/07/2023 amit sen 1715003074WL030966 amit sen 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 amitsen UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-074-003/87
(KHAIRA) 		1715003074NRG24090720230452108 09/07/2023 amit sen 1715003074WL030966 amit sen 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 amitsen UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-074-003/88
(KHAIRA) 		1715003074NRG24090720230451914 09/07/2023 aasha 1715003074WL030961 aasha 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 aasha UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-074-003/88
(KHAIRA) 		1715003074NRG24090720230451913 09/07/2023 aasha 1715003074WL030961 aasha 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 aasha UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-074-003/89
(KHAIRA) 		1715003074NRG24080720230449317 09/07/2023 ishwardeen soni 1715003074WL030788 ishwardeen soni 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 ishwardeensoni STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-074-003/89
(KHAIRA) 		1715003074NRG24080720230449316 09/07/2023 ishwardeen soni 1715003074WL030788 ishwardeen soni 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 ishwardeensoni UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-074-004/105
(KHAIRA) 		1715003074NRG24090720230451917 09/07/2023 Arti pandey 1715003074WL030961 Arti pandey 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Artipandey UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-074-004/124
(KHAIRA) 		1715003074NRG24090720230451920 09/07/2023 SHYAM LAL 1715003074WL030961 SHYAM LAL 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 SHYAMLAL STATE BANK OF INDIA(508548)
222 SIHAWAL MP-15-003-074-004/124
(KHAIRA) 		1715003074NRG24090720230451919 09/07/2023 SHYAM LAL 1715003074WL030961 SHYAM LAL 00468 UBIN0546861 1326 1326 Processed 14/07/2023 843406942 SHYAMLAL INDIAN BANK(607105)
223 SIHAWAL MP-15-003-074-004/124
(KHAIRA) 		1715003074NRG24090720230451918 09/07/2023 SHYAM LAL 1715003074WL030961 SHYAM LAL 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 SHYAMLAL UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-074-004/124
(KHAIRA) 		1715003074NRG24090720230451921 09/07/2023 SHYAM LAL 1715003074WL030961 SHYAM LAL 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-074-004/134
(KHAIRA) 		1715003074NRG24090720230451922 09/07/2023 Lokmani Bari 1715003074WL030961 Lokmani Bari 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 LokmaniBari UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-074-004/134
(KHAIRA) 		1715003074NRG24090720230451923 09/07/2023 Lokmani Bari 1715003074WL030961 Lokmani Bari 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 LokmaniBari UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24090720230451924 09/07/2023 Ramprasad varma 1715003074WL030961 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Ramprasadvarma UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24090720230451925 09/07/2023 Ramprasad varma 1715003074WL030961 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Ramprasadvarma UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-074-004/161
(KHAIRA) 		1715003074NRG24090720230451926 09/07/2023 Jairam sen 1715003074WL030961 Jairam sen 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Jairamsen UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-074-004/161
(KHAIRA) 		1715003074NRG24090720230451927 09/07/2023 Jairam sen 1715003074WL030961 Jairam sen 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Jairamsen UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-074-004/441
(KHAIRA) 		1715003074NRG24090720230451930 09/07/2023 Mahendra shukla 1715003074WL030961 Mahendra shukla 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Mahendrashukla BANK OF BARODA(606985)
232 SIHAWAL MP-15-003-074-004/441
(KHAIRA) 		1715003074NRG24090720230451931 09/07/2023 Mahendra shukla 1715003074WL030961 Mahendra shukla 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Mahendrashukla UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-074-004/443
(KHAIRA) 		1715003074NRG24090720230451932 09/07/2023 ramesh kumar kol 1715003074WL030961 ramesh kumar kol 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 rameshkumarkol UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-074-004/443
(KHAIRA) 		1715003074NRG24090720230451933 09/07/2023 ramesh kumar kol 1715003074WL030961 ramesh kumar kol 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 rameshkumarkol UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24090720230451934 09/07/2023 Jitendra dwivedi 1715003074WL030961 Jitendra dwivedi 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Jitendradwivedi UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24090720230452109 09/07/2023 SUREND KOL 1715003074WL030966 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 SURENDKOL AXIS BANK(607153)
237 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24090720230452110 09/07/2023 SUREND KOL 1715003074WL030966 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 SURENDKOL UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24090720230451938 09/07/2023 UPENDRA SINGH CHANDEL 1715003074WL030961 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 UPENDRASINGHCHANDEL STATE BANK OF INDIA(508548)
239 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24090720230451939 09/07/2023 UPENDRA SINGH CHANDEL 1715003074WL030961 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 UPENDRASINGHCHANDEL MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24090720230451940 09/07/2023 AMBUJ SINGH CHANDEL 1715003074WL030961 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 AMBUJSINGHCHANDEL UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24090720230451941 09/07/2023 AMBUJ SINGH CHANDEL 1715003074WL030961 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 14/07/2023 843406942 AMBUJSINGHCHANDEL INDIAN BANK(607105)
242 SIHAWAL MP-15-003-074-004/469
(KHAIRA) 		1715003074NRG24090720230452130 09/07/2023 MUKHTAR ALI ANSARI 1715003074WL030969 MUKHTAR ALI ANSARI 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 MUKHTARALIANSARI UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-074-004/470
(KHAIRA) 		1715003074NRG24090720230452131 09/07/2023 MUMTAJ ALI ANSARI 1715003074WL030969 MUMTAJ ALI ANSARI 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 MUMTAJALIANSARI UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-074-004/470
(KHAIRA) 		1715003074NRG24090720230452132 09/07/2023 TAHRUN NISHA 1715003074WL030969 TAHRUN NISHA 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 TAHRUNNISHA UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-074-004/473
(KHAIRA) 		1715003074NRG24090720230452111 09/07/2023 saheed mohammad 1715003074WL030966 saheed mohammad 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 saheedmohammad UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-074-004/473
(KHAIRA) 		1715003074NRG24090720230452112 09/07/2023 sakhila 1715003074WL030966 sakhila 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 sakhila STATE BANK OF INDIA(508548)
247 SIHAWAL MP-15-003-074-004/476
(KHAIRA) 		1715003074NRG24090720230451942 09/07/2023 deepa sen 1715003074WL030961 deepa sen 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 deepasen UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-074-004/476
(KHAIRA) 		1715003074NRG24090720230451943 09/07/2023 deepa sen 1715003074WL030961 deepa sen 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 deepasen UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-074-004/483
(KHAIRA) 		1715003074NRG24090720230451948 09/07/2023 manwati 1715003074WL030962 manwati 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 manwati STATE BANK OF INDIA(508548)
250 SIHAWAL MP-15-003-074-004/483
(KHAIRA) 		1715003074NRG24090720230451949 09/07/2023 manwati 1715003074WL030962 manwati 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 manwati GRAMIN BANK OF ARYAVART(508509)
251 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24090720230451945 09/07/2023 Chudamani 1715003074WL030961 Chudamani 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Chudamani UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24090720230451944 09/07/2023 Chudamani mishra 1715003074WL030961 Chudamani mishra 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Chudamanimishra UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-074-005/16
(KHAIRA) 		1715003074NRG24090720230452133 09/07/2023 Babita saket 1715003074WL030969 Babita saket 00468 UBIN0546861 1323 1323 Processed 14/07/2023 843406942 Babitasaket INDIAN BANK(607105)
254 SIHAWAL MP-15-003-074-005/16
(KHAIRA) 		1715003074NRG24090720230452134 09/07/2023 Babita saket 1715003074WL030969 Babita saket 00468 UBIN0546861 1323 1323 Processed 14/07/2023 843406942 Babitasaket INDIAN BANK(607105)
255 SIHAWAL MP-15-003-074-005/21-A
(KHAIRA) 		1715003074NRG24090720230452135 09/07/2023 MATLAVI KOL 1715003074WL030969 MATLAVI KOL 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 MATLAVIKOL UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-074-005/21-A
(KHAIRA) 		1715003074NRG24090720230452136 09/07/2023 MATLAVI KOL 1715003074WL030969 MATLAVI KOL 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 MATLAVIKOL UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-074-005/25
(KHAIRA) 		1715003074NRG24090720230452137 09/07/2023 Gajroop Kol 1715003074WL030969 Gajroop Kol 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 GajroopKol UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-074-005/25
(KHAIRA) 		1715003074NRG24090720230452138 09/07/2023 Gajroop Kol 1715003074WL030969 Gajroop Kol 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 GajroopKol UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-074-005/391
(KHAIRA) 		1715003074NRG24080720230449324 09/07/2023 harishchand kol 1715003074WL030788 harishchand kol 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 harishchandkol UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-074-005/394
(KHAIRA) 		1715003074NRG24090720230452140 09/07/2023 Savita Kol 1715003074WL030969 Savita Kol 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 SavitaKol UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-074-005/395
(KHAIRA) 		1715003074NRG24090720230452141 09/07/2023 krishna kol 1715003074WL030969 krishna kol 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 krishnakol UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-074-005/405
(KHAIRA) 		1715003074NRG24080720230449328 09/07/2023 Virendra 1715003074WL030788 Virendra 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Virendra IDBI BANK(607095)
263 SIHAWAL MP-15-003-074-005/405
(KHAIRA) 		1715003074NRG24080720230449327 09/07/2023 Virendra 1715003074WL030788 Virendra 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Virendra UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-074-005/407
(KHAIRA) 		1715003074NRG24080720230449332 09/07/2023 satish kumar pandey 1715003074WL030788 satish kumar pandey 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 satishkumarpandey MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-074-005/407
(KHAIRA) 		1715003074NRG24080720230449331 09/07/2023 satish kumar pandey 1715003074WL030788 satish kumar pandey 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 satishkumarpandey UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-074-005/414
(KHAIRA) 		1715003074NRG24080720230449339 09/07/2023 Sanjay Pandey 1715003074WL030788 Sanjay Pandey 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 SanjayPandey STATE BANK OF INDIA(508548)
267 SIHAWAL MP-15-003-074-005/414
(KHAIRA) 		1715003074NRG24080720230449338 09/07/2023 Sanjay Pandey 1715003074WL030788 Sanjay Pandey 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 SanjayPandey UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-074-005/426
(KHAIRA) 		1715003074NRG24090720230452154 09/07/2023 lallu kol 1715003074WL030969 lallu kol 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 lallukol UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-074-005/426
(KHAIRA) 		1715003074NRG24090720230452155 09/07/2023 lallu kol 1715003074WL030969 lallu kol 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIHAWAL MP-15-003-074-005/427
(KHAIRA) 		1715003074NRG24080720230449345 09/07/2023 ANJOO RAWAT 1715003074WL030788 ANJOO RAWAT 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 ANJOORAWAT UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-074-005/428
(KHAIRA) 		1715003074NRG24090720230452157 09/07/2023 seema 1715003074WL030969 seema 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 seema UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-074-005/436
(KHAIRA) 		1715003074NRG24080720230449315 09/07/2023 shakuntala pandey 1715003074WL030787 shakuntala pandey 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 shakuntalapandey UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-074-005/46
(KHAIRA) 		1715003074NRG24090720230452166 09/07/2023 Kaushal pandey 1715003074WL030969 Kaushal pandey 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 Kaushalpandey UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-074-005/46
(KHAIRA) 		1715003074NRG24090720230452167 09/07/2023 kaushal pd pandey 1715003074WL030969 kaushal pd pandey 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 kaushalpdpandey UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-074-005/55
(KHAIRA) 		1715003074NRG24090720230452168 09/07/2023 panchua 1715003074WL030969 panchua 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 panchua AXIS BANK(607153)
276 SIHAWAL MP-15-003-074-005/71-A
(KHAIRA) 		1715003074NRG24090720230451946 09/07/2023 ANEET KUMAR DWIVEDI 1715003074WL030961 ANEET KUMAR DWIVEDI 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 ANEETKUMARDWIVEDI UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-074-005/71-A
(KHAIRA) 		1715003074NRG24090720230451947 09/07/2023 ANEET KUMAR DWIVEDI 1715003074WL030961 ANEET KUMAR DWIVEDI 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 ANEETKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-074-005/73
(KHAIRA) 		1715003074NRG24090720230452169 09/07/2023 Mahendra 1715003074WL030969 Mahendra 00468 UBIN0546861 1323 1323 Processed 13/07/2023 843406942 Mahendra UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-074-005/75
(KHAIRA) 		1715003074NRG24080720230449364 09/07/2023 shrikant pandey 1715003074WL030788 shrikant pandey 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 shrikantpandey MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-074-005/75
(KHAIRA) 		1715003074NRG24080720230449363 09/07/2023 Shrikant pandey 1715003074WL030788 Shrikant pandey 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Shrikantpandey MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-074-005/75
(KHAIRA) 		1715003074NRG24080720230449362 09/07/2023 Shrikant pandey 1715003074WL030788 Shrikant pandey 00468 UBIN0546861 1326 1326 Processed 13/07/2023 843406942 Shrikantpandey UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24090720230449671 09/07/2023 Pravesh 1715003095WL030812 Pravesh 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 Pravesh BANK OF BARODA(606985)
283 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24090720230449672 09/07/2023 Pravesh Kumar Sahu 1715003095WL030812 Pravesh Kumar Sahu 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 PraveshKumarSahu UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24090720230449688 09/07/2023 NEETU SAHU 1715003095WL030812 NEETU SAHU 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 NEETUSAHU CANARA BANK(508532)
285 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24090720230449689 09/07/2023 NEETU SAHU 1715003095WL030812 NEETU SAHU 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 NEETUSAHU UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24090720230449690 09/07/2023 KASHINATH GOSWAMI 1715003095WL030812 KASHINATH GOSWAMI 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 KASHINATHGOSWAMI UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24090720230449691 09/07/2023 KASHINATH GOSWAMI 1715003095WL030812 KASHINATH GOSWAMI 00468 UBIN0546861 1100 1100 Processed 13/07/2023 843406942 KASHINATHGOSWAMI UNION BANK OF INDIA(508500)
SubTotal 203808 203808
288 SIHAWAL MP-15-003-034-002/10-B
(GHOPARI) 		1715003034NRG24090720230450882 09/07/2023 rajesh patel 1715003034WL030893 rajesh patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 rajeshpatel UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-034-002/11-B
(GHOPARI) 		1715003034NRG24090720230450884 09/07/2023 Poonam Patel 1715003034WL030893 Poonam Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 PoonamPatel UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-034-002/114-C
(GHOPARI) 		1715003034NRG24090720230451060 09/07/2023 arun kumar patel 1715003034WL030916 arun kumar patel 00468 UBIN0547514 480 480 Processed 13/07/2023 843406942 arunkumarpatel UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24090720230451062 09/07/2023 nisha 1715003034WL030916 nisha 00468 UBIN0547514 480 480 Processed 13/07/2023 843406942 nisha UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24090720230451065 09/07/2023 reetu 1715003034WL030916 reetu 00468 UBIN0547514 480 480 Processed 13/07/2023 843406942 reetu UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24090720230451064 09/07/2023 shivbahadur 1715003034WL030916 shivbahadur 00468 UBIN0547514 480 480 Processed 13/07/2023 843406942 shivbahadur UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24090720230451066 09/07/2023 Sanju soni 1715003034WL030916 Sanju soni 00468 UBIN0547514 480 480 Processed 13/07/2023 843406942 Sanjusoni UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-034-002/139-B
(GHOPARI) 		1715003034NRG24090720230451068 09/07/2023 akhilesh 1715003034WL030916 akhilesh 00468 UBIN0547514 480 480 Processed 13/07/2023 843406942 akhilesh UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-034-002/139-B
(GHOPARI) 		1715003034NRG24090720230451067 09/07/2023 seshmani 1715003034WL030916 seshmani 00468 UBIN0547514 480 480 Processed 13/07/2023 843406942 seshmani UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-034-002/142-D
(GHOPARI) 		1715003034NRG24090720230450886 09/07/2023 savita patel 1715003034WL030893 savita patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 savitapatel UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-034-002/142-D
(GHOPARI) 		1715003034NRG24090720230450885 09/07/2023 savita patel 1715003034WL030893 savita patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 savitapatel UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24090720230451069 09/07/2023 Sangeeta patel 1715003034WL030916 Sangeeta patel 00468 UBIN0547514 480 480 Processed 13/07/2023 843406942 Sangeetapatel UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24090720230451070 09/07/2023 ashish patel 1715003034WL030916 ashish patel 00468 UBIN0547514 492 492 Processed 13/07/2023 843406942 ashishpatel UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-034-002/52-A
(GHOPARI) 		1715003034NRG24090720230451071 09/07/2023 shyamlal 1715003034WL030916 shyamlal 00468 UBIN0547514 252 252 Processed 13/07/2023 843406942 shyamlal UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-034-002/57
(GHOPARI) 		1715003034NRG24090720230450889 09/07/2023 ramasray 1715003034WL030893 ramasray 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 ramasray UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-034-002/6-C
(GHOPARI) 		1715003034NRG24090720230450890 09/07/2023 Vinay kumar patel 1715003034WL030893 Vinay kumar patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Vinaykumarpatel UCO BANK(607066)
304 SIHAWAL MP-15-003-034-002/91-A
(GHOPARI) 		1715003034NRG24090720230450893 09/07/2023 sandeep kumar patel 1715003034WL030893 sandeep kumar patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 sandeepkumarpatel STATE BANK OF INDIA(508548)
305 SIHAWAL MP-15-003-034-002/94
(GHOPARI) 		1715003034NRG24090720230450894 09/07/2023 urmila 1715003034WL030893 urmila 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 urmila MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24090720230450896 09/07/2023 BHAIYALAL PATEL 1715003034WL030893 BHAIYALAL PATEL 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 BHAIYALALPATEL UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24090720230450895 09/07/2023 BHAIYALAL PATEL 1715003034WL030893 BHAIYALAL PATEL 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 BHAIYALALPATEL UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-034-003/101-D
(GHOPARI) 		1715003034NRG24090720230450897 09/07/2023 Phool Kali Patel 1715003034WL030893 Phool Kali Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 PhoolKaliPatel UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-034-003/103-A
(GHOPARI) 		1715003034NRG24090720230450898 09/07/2023 Ujagir 1715003034WL030893 Ujagir 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Ujagir UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24090720230450899 09/07/2023 Gendlal 1715003034WL030893 Gendlal 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Gendlal UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-034-003/104-A
(GHOPARI) 		1715003034NRG24090720230450900 09/07/2023 balkeshav patel 1715003034WL030893 balkeshav patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 balkeshavpatel UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-034-003/11-C
(GHOPARI) 		1715003034NRG24090720230450902 09/07/2023 Savitri Patel 1715003034WL030893 Savitri Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 SavitriPatel UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-034-003/118
(GHOPARI) 		1715003034NRG24090720230451072 09/07/2023 Ramdhin kol 1715003034WL030916 Ramdhin kol 00468 UBIN0547514 468 468 Processed 13/07/2023 843406942 Ramdhinkol UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-034-003/12-B
(GHOPARI) 		1715003034NRG24090720230450904 09/07/2023 Badaki Patel 1715003034WL030893 Badaki Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 BadakiPatel UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-034-003/12-B
(GHOPARI) 		1715003034NRG24090720230450903 09/07/2023 Gulab Patel 1715003034WL030893 Gulab Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 GulabPatel UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-034-003/12-C
(GHOPARI) 		1715003034NRG24090720230450905 09/07/2023 Ekasiya Patel 1715003034WL030893 Ekasiya Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 EkasiyaPatel UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-034-003/130-C
(GHOPARI) 		1715003034NRG24090720230450907 09/07/2023 PHUTAUAA PATEL 1715003034WL030893 PHUTAUAA PATEL 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 PHUTAUAAPATEL UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-034-003/133-C
(GHOPARI) 		1715003034NRG24090720230450909 09/07/2023 Jagdeesh Prasad Patel 1715003034WL030893 Jagdeesh Prasad Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 JagdeeshPrasadPatel BANK OF MAHARASHTRA(607387)
319 SIHAWAL MP-15-003-034-003/133-C
(GHOPARI) 		1715003034NRG24090720230450910 09/07/2023 Jalebiya Patel 1715003034WL030893 Jalebiya Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 JalebiyaPatel UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-034-003/152
(GHOPARI) 		1715003034NRG24090720230450911 09/07/2023 Shri Man Vishwakarma 1715003034WL030893 Shri Man Vishwakarma 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 ShriManVishwakarma UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24090720230450912 09/07/2023 saroj patel 1715003034WL030893 saroj patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 sarojpatel UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-034-003/164-B
(GHOPARI) 		1715003034NRG24090720230450913 09/07/2023 rakesh 1715003034WL030893 rakesh 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 rakesh UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-034-003/168-A
(GHOPARI) 		1715003034NRG24090720230451075 09/07/2023 kavita kol 1715003034WL030916 kavita kol 00468 UBIN0547514 468 468 Processed 13/07/2023 843406942 kavitakol UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-034-003/180
(GHOPARI) 		1715003034NRG24090720230450914 09/07/2023 ashok 1715003034WL030893 ashok 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 ashok UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-034-003/180-A
(GHOPARI) 		1715003034NRG24090720230450915 09/07/2023 savitri vishwakaema 1715003034WL030893 savitri vishwakaema 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 savitrivishwakaema UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-034-003/190-A
(GHOPARI) 		1715003034NRG24090720230450917 09/07/2023 asha patel 1715003034WL030893 asha patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 ashapatel UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-034-003/20-C
(GHOPARI) 		1715003034NRG24090720230450918 09/07/2023 Reeta Patel 1715003034WL030893 Reeta Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 ReetaPatel UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-034-003/20-D
(GHOPARI) 		1715003034NRG24090720230450920 09/07/2023 Asha Patel 1715003034WL030893 Asha Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 AshaPatel MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-034-003/20-D
(GHOPARI) 		1715003034NRG24090720230450919 09/07/2023 Bharat Lal Patel 1715003034WL030893 Bharat Lal Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 BharatLalPatel UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-034-003/200
(GHOPARI) 		1715003034NRG24090720230450921 09/07/2023 pankali 1715003034WL030893 pankali 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 pankali UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-034-003/201-A
(GHOPARI) 		1715003034NRG24090720230450922 09/07/2023 Pooja devi vishwakarma 1715003034WL030893 Pooja devi vishwakarma 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Poojadevivishwakarma UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24090720230451077 09/07/2023 phoolkali 1715003034WL030916 phoolkali 00468 UBIN0547514 468 468 Processed 13/07/2023 843406942 phoolkali UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-034-003/209-A
(GHOPARI) 		1715003034NRG24090720230450923 09/07/2023 Kamal 1715003034WL030893 Kamal 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Kamal UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-034-003/210
(GHOPARI) 		1715003034NRG24090720230450926 09/07/2023 NEELAM PATEL 1715003034WL030893 NEELAM PATEL 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 NEELAMPATEL UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-034-003/211
(GHOPARI) 		1715003034NRG24090720230450928 09/07/2023 bihari 1715003034WL030893 bihari 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 bihari UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-034-003/211
(GHOPARI) 		1715003034NRG24090720230450929 09/07/2023 phutiya patel 1715003034WL030893 phutiya patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 phutiyapatel UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24090720230450930 09/07/2023 Pushpa patel 1715003034WL030893 Pushpa patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Pushpapatel UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-034-003/212-A
(GHOPARI) 		1715003034NRG24090720230450931 09/07/2023 GEETA PATEL 1715003034WL030893 GEETA PATEL 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 GEETAPATEL UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-034-003/212-B
(GHOPARI) 		1715003034NRG24090720230450932 09/07/2023 Geeta Patel 1715003034WL030893 Geeta Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 GeetaPatel UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-034-003/212-C
(GHOPARI) 		1715003034NRG24090720230450933 09/07/2023 Phadaki Patel 1715003034WL030893 Phadaki Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 PhadakiPatel STATE BANK OF INDIA(508548)
341 SIHAWAL MP-15-003-034-003/213-A
(GHOPARI) 		1715003034NRG24090720230450934 09/07/2023 Awdhesh patel 1715003034WL030893 Awdhesh patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Awdheshpatel BANK OF BARODA(606985)
342 SIHAWAL MP-15-003-034-003/213-B
(GHOPARI) 		1715003034NRG24090720230450935 09/07/2023 Chandrawati patel 1715003034WL030893 Chandrawati patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Chandrawatipatel UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24090720230451078 09/07/2023 asha patel 1715003034WL030916 asha patel 00468 UBIN0547514 468 468 Processed 13/07/2023 843406942 ashapatel UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-034-003/22-D
(GHOPARI) 		1715003034NRG24090720230450936 09/07/2023 sunil patel 1715003034WL030893 sunil patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 sunilpatel STATE BANK OF INDIA(508548)
345 SIHAWAL MP-15-003-034-003/223-A
(GHOPARI) 		1715003034NRG24090720230450937 09/07/2023 kaushilya 1715003034WL030893 kaushilya 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 kaushilya UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24090720230450938 09/07/2023 Sonkali patel 1715003034WL030893 Sonkali patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Sonkalipatel UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24090720230450940 09/07/2023 Gulwasiya patel 1715003034WL030893 Gulwasiya patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Gulwasiyapatel UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-034-003/233-B
(GHOPARI) 		1715003034NRG24090720230450941 09/07/2023 Hanuman prasad patel 1715003034WL030893 Hanuman prasad patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Hanumanprasadpatel UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-034-003/233-B
(GHOPARI) 		1715003034NRG24090720230450942 09/07/2023 Rajkali patel 1715003034WL030893 Rajkali patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Rajkalipatel UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24090720230450943 09/07/2023 Brijesh patel 1715003034WL030893 Brijesh patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Brijeshpatel UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24090720230450944 09/07/2023 Khushbu Patel 1715003034WL030893 Khushbu Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 KhushbuPatel UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-034-003/261-D
(GHOPARI) 		1715003034NRG24090720230450945 09/07/2023 Suneeta patel 1715003034WL030893 Suneeta patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Suneetapatel UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-034-003/262-A
(GHOPARI) 		1715003034NRG24090720230450946 09/07/2023 Lakesari Patel 1715003034WL030893 Lakesari Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 LakesariPatel UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-034-003/264-D
(GHOPARI) 		1715003034NRG24090720230450948 09/07/2023 Alkesh 1715003034WL030893 Alkesh 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Alkesh UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-034-003/267-A
(GHOPARI) 		1715003034NRG24090720230450949 09/07/2023 Subh layak patel 1715003034WL030893 Subh layak patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Subhlayakpatel UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24090720230450950 09/07/2023 ramdaras 1715003034WL030893 ramdaras 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 ramdaras UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24090720230450951 09/07/2023 Lakpati patel 1715003034WL030893 Lakpati patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Lakpatipatel UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-034-003/281-B
(GHOPARI) 		1715003034NRG24090720230450952 09/07/2023 annu patel 1715003034WL030893 annu patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 annupatel UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-034-003/281-C
(GHOPARI) 		1715003034NRG24090720230450953 09/07/2023 MUNNEE DEVI PATEL 1715003034WL030893 MUNNEE DEVI PATEL 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 MUNNEEDEVIPATEL UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-034-003/287-B
(GHOPARI) 		1715003034NRG24090720230450954 09/07/2023 Devkali mishra 1715003034WL030893 Devkali mishra 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Devkalimishra UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-034-003/309
(GHOPARI) 		1715003034NRG24090720230450955 09/07/2023 bharath 1715003034WL030893 bharath 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 bharath UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24090720230450956 09/07/2023 Rajbali 1715003034WL030893 Rajbali 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Rajbali UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24090720230450958 09/07/2023 Bhgwandeen patel 1715003034WL030893 Bhgwandeen patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Bhgwandeenpatel UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24090720230450959 09/07/2023 ramvati patel 1715003034WL030893 ramvati patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 ramvatipatel UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-034-003/371-D
(GHOPARI) 		1715003034NRG24090720230450961 09/07/2023 Umesh 1715003034WL030893 Umesh 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Umesh UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-034-003/5
(GHOPARI) 		1715003034NRG24090720230450963 09/07/2023 Sunita Patel 1715003034WL030893 Sunita Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 SunitaPatel UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-034-003/61-A
(GHOPARI) 		1715003034NRG24090720230450964 09/07/2023 Raviraj patel 1715003034WL030893 Raviraj patel 00468 UBIN0547514 1326 1326 Rejected 15/07/2023 843406942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 SIHAWAL MP-15-003-034-003/61-C
(GHOPARI) 		1715003034NRG24090720230450967 09/07/2023 ARTI PATEL 1715003034WL030893 ARTI PATEL 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 ARTIPATEL UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-034-003/64-A
(GHOPARI) 		1715003034NRG24090720230450968 09/07/2023 Deneah patel 1715003034WL030893 Deneah patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Deneahpatel UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-034-003/64-B
(GHOPARI) 		1715003034NRG24090720230450969 09/07/2023 Ranjeet patel 1715003034WL030893 Ranjeet patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 Ranjeetpatel UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-034-003/64-C
(GHOPARI) 		1715003034NRG24090720230450970 09/07/2023 RAVENDRA PATEL 1715003034WL030893 RAVENDRA PATEL 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 RAVENDRAPATEL UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-034-003/65-A
(GHOPARI) 		1715003034NRG24090720230450971 09/07/2023 maniraj patel 1715003034WL030893 maniraj patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 manirajpatel UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-034-003/65-B
(GHOPARI) 		1715003034NRG24090720230450972 09/07/2023 Sunil Kumar Patel 1715003034WL030893 Sunil Kumar Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 SunilKumarPatel STATE BANK OF INDIA(508548)
374 SIHAWAL MP-15-003-034-003/77-A
(GHOPARI) 		1715003034NRG24090720230450973 09/07/2023 ramsushil patel 1715003034WL030893 ramsushil patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 ramsushilpatel UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-034-003/93-B
(GHOPARI) 		1715003034NRG24090720230450974 09/07/2023 Sakuntala Patel 1715003034WL030893 Sakuntala Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 SakuntalaPatel UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-034-003/94-A
(GHOPARI) 		1715003034NRG24090720230451079 09/07/2023 Shashi Kala Patel 1715003034WL030916 Shashi Kala Patel 00468 UBIN0547514 468 468 Processed 13/07/2023 843406942 ShashiKalaPatel BANK OF BARODA(606985)
377 SIHAWAL MP-15-003-034-003/94-B
(GHOPARI) 		1715003034NRG24090720230450975 09/07/2023 Anju Patel 1715003034WL030893 Anju Patel 00468 UBIN0547514 1326 1326 Processed 13/07/2023 843406942 AnjuPatel UNION BANK OF INDIA(508500)
SubTotal 106374 106374
378 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003000NRG24090720230449934 09/07/2023 pahlad 1715003WL030824 pahlad 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 pahlad UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-051-001/10
(PATULAKHI) 		1715003000NRG24090720230449933 09/07/2023 pahlad 1715003WL030824 pahlad 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 pahlad UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003000NRG24090720230449936 09/07/2023 fitabiya 1715003WL030824 fitabiya 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 fitabiya UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-051-001/102
(PATULAKHI) 		1715003000NRG24090720230449935 09/07/2023 shrilal 1715003WL030824 shrilal 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 shrilal UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-051-001/1147
(PATULAKHI) 		1715003000NRG24090720230449940 09/07/2023 chaurasiya kushwaha 1715003WL030824 chaurasiya kushwaha 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 chaurasiyakushwaha UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-051-001/1156
(PATULAKHI) 		1715003000NRG24090720230449942 09/07/2023 Ramkali kol 1715003WL030824 Ramkali kol 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Ramkalikol UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-051-001/1176
(PATULAKHI) 		1715003000NRG24090720230449944 09/07/2023 Rinku Kushwaha 1715003WL030824 Rinku Kushwaha 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 RinkuKushwaha UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-051-001/1176
(PATULAKHI) 		1715003000NRG24090720230449943 09/07/2023 Rinku Kushwaha 1715003WL030824 Rinku Kushwaha 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 RinkuKushwaha UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-051-001/1179
(PATULAKHI) 		1715003000NRG24090720230449946 09/07/2023 Brijnandan 1715003WL030824 Brijnandan 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Brijnandan UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-051-001/1185
(PATULAKHI) 		1715003000NRG24090720230449950 09/07/2023 Sunita 1715003WL030824 Sunita 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Sunita UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-051-001/1185
(PATULAKHI) 		1715003000NRG24090720230449949 09/07/2023 Sunita 1715003WL030824 Sunita 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIHAWAL MP-15-003-051-001/121
(PATULAKHI) 		1715003000NRG24090720230449952 09/07/2023 Sumitri 1715003WL030824 Sumitri 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Sumitri UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003000NRG24090720230449953 09/07/2023 jagyalal 1715003WL030824 jagyalal 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 jagyalal UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-051-001/130
(PATULAKHI) 		1715003000NRG24090720230449955 09/07/2023 rajesh saket 1715003WL030824 rajesh saket 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 rajeshsaket UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-051-001/131
(PATULAKHI) 		1715003000NRG24090720230449957 09/07/2023 ghurau 1715003WL030824 ghurau 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 ghurau UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-051-001/131-A
(PATULAKHI) 		1715003000NRG24090720230449958 09/07/2023 Vijaylal 1715003WL030824 Vijaylal 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Vijaylal UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003000NRG24090720230449961 09/07/2023 Jaanki 1715003WL030824 Jaanki 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Jaanki UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-051-001/132
(PATULAKHI) 		1715003000NRG24090720230449960 09/07/2023 Jaanki 1715003WL030824 Jaanki 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Jaanki UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-051-001/162-A
(PATULAKHI) 		1715003000NRG24090720230449965 09/07/2023 vinayak 1715003WL030824 vinayak 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 vinayak UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-051-001/17
(PATULAKHI) 		1715003000NRG24090720230449967 09/07/2023 shivkumar 1715003WL030824 shivkumar 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 shivkumar UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-051-001/20
(PATULAKHI) 		1715003000NRG24090720230449969 09/07/2023 Ramsharan kol 1715003WL030824 Ramsharan kol 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Ramsharankol UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-051-001/233
(PATULAKHI) 		1715003000NRG24090720230449973 09/07/2023 kair 1715003WL030824 kair 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 kair UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-051-001/233
(PATULAKHI) 		1715003000NRG24090720230449972 09/07/2023 kair 1715003WL030824 kair 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 kair UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-051-001/246
(PATULAKHI) 		1715003000NRG24090720230449978 09/07/2023 Matuklal 1715003WL030824 Matuklal 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Matuklal UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003000NRG24090720230449980 09/07/2023 narmada 1715003WL030824 narmada 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 narmada UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-051-001/323
(PATULAKHI) 		1715003000NRG24090720230449981 09/07/2023 rekha 1715003WL030824 rekha 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 rekha UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-051-001/325
(PATULAKHI) 		1715003000NRG24090720230449983 09/07/2023 sunita pathak 1715003WL030824 sunita pathak 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 sunitapathak UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-051-001/325
(PATULAKHI) 		1715003000NRG24090720230449982 09/07/2023 umseh pathak 1715003WL030824 umseh pathak 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 umsehpathak UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-051-001/373
(PATULAKHI) 		1715003000NRG24090720230449986 09/07/2023 rajroop sahu 1715003WL030824 rajroop sahu 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 rajroopsahu UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-051-001/466
(PATULAKHI) 		1715003000NRG24090720230449996 09/07/2023 KEDAR 1715003WL030824 KEDAR 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 KEDAR UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-051-001/499
(PATULAKHI) 		1715003000NRG24090720230449999 09/07/2023 lalle pd sahu 1715003WL030824 lalle pd sahu 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 lallepdsahu BANK OF BARODA(606985)
409 SIHAWAL MP-15-003-051-001/511-B
(PATULAKHI) 		1715003000NRG24090720230450006 09/07/2023 Pramod 1715003WL030824 Pramod 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Pramod UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-051-001/511-B
(PATULAKHI) 		1715003000NRG24090720230450005 09/07/2023 Pramod 1715003WL030824 Pramod 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Pramod UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-051-001/80
(PATULAKHI) 		1715003000NRG24090720230450007 09/07/2023 vijaylal 1715003WL030824 vijaylal 00468 UBIN0548341 1110 1110 Processed 14/07/2023 843406942 vijaylal INDIAN BANK(607105)
412 SIHAWAL MP-15-003-051-001/888
(PATULAKHI) 		1715003000NRG24090720230450008 09/07/2023 DEEPAK KUSHWAHA 1715003WL030824 DEEPAK KUSHWAHA 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 DEEPAKKUSHWAHA UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-051-001/888
(PATULAKHI) 		1715003000NRG24090720230450009 09/07/2023 MANJU KUSHWAHA 1715003WL030824 MANJU KUSHWAHA 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 MANJUKUSHWAHA UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003000NRG24090720230450010 09/07/2023 ashok devi sahu 1715003WL030824 ashok devi sahu 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 ashokdevisahu UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-051-001/891
(PATULAKHI) 		1715003000NRG24090720230450011 09/07/2023 rakesh sahu 1715003WL030824 rakesh sahu 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 rakeshsahu UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-051-001/912
(PATULAKHI) 		1715003000NRG24090720230450012 09/07/2023 Foolkali 1715003WL030824 Foolkali 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Foolkali UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-051-001/927
(PATULAKHI) 		1715003000NRG24090720230450013 09/07/2023 Rajneesh patwa 1715003WL030824 Rajneesh patwa 00468 UBIN0548341 1110 1110 Processed 13/07/2023 843406942 Rajneeshpatwa BANK OF BARODA(606985)
418 SIHAWAL MP-15-003-051-001/976
(PATULAKHI) 		1715003000NRG24090720230450015 09/07/2023 radha kol 1715003WL030824 radha kol 00468 UBIN0548341 1110 1110 Processed 14/07/2023 843406942 radhakol INDIAN BANK(607105)
419 SIHAWAL MP-15-003-059-002/11-A
(DEOGAWAN) 		1715003059NRG24090720230452923 09/07/2023 Kemali kol 1715003059WL031016 Kemali kol 00468 UBIN0548341 1326 1326 Processed 13/07/2023 843406942 Kemalikol MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-059-002/11-A
(DEOGAWAN) 		1715003059NRG24090720230452922 09/07/2023 Ramlal 1715003059WL031016 Ramlal 00468 UBIN0548341 1326 1326 Processed 13/07/2023 843406942 Ramlal UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-059-002/2-A
(DEOGAWAN) 		1715003059NRG24090720230452925 09/07/2023 Ramesh kushwaha 1715003059WL031016 Ramesh kushwaha 00468 UBIN0548341 1326 1326 Processed 13/07/2023 843406942 Rameshkushwaha UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-059-002/5-A
(DEOGAWAN) 		1715003059NRG24090720230452930 09/07/2023 Rammani 1715003059WL031016 Rammani 00468 UBIN0548341 1326 1326 Processed 13/07/2023 843406942 Rammani UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24090720230452938 09/07/2023 suskirti 1715003059WL031016 suskirti 00468 UBIN0548341 1326 1326 Processed 13/07/2023 843406942 suskirti UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-060-002/1024
(MAUHARIYA) 		1715003060NRG24090720230450786 09/07/2023 Mangiriya sahu 1715003060WL030882 Mangiriya sahu 00468 UBIN0548341 2873 2873 Processed 13/07/2023 843406942 Mangiriyasahu UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-060-002/836
(MAUHARIYA) 		1715003060NRG24090720230450787 09/07/2023 Rajesh 1715003060WL030882 Rajesh 00468 UBIN0548341 2873 2873 Processed 13/07/2023 843406942 Rajesh UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-098-001/1282
(CHANDWAHI) 		1715003098NRG24090720230450059 09/07/2023 Pramod Kumar Yadav 1715003098WL030828 Pramod Kumar Yadav 00468 UBIN0548341 2431 2431 Processed 13/07/2023 843406942 PramodKumarYadav UNION BANK OF INDIA(508500)
SubTotal 60317 60317
427 SIHAWAL MP-15-003-067-001/607
(AMARPUR) 		1715003067NRG24090720230450493 09/07/2023 mahesh yadav 1715003067WL030858 mahesh yadav 00468 UBIN0552615 1326 1326 Processed 13/07/2023 843406942 maheshyadav UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-067-001/607
(AMARPUR) 		1715003067NRG24090720230450492 09/07/2023 mahesh yadav 1715003067WL030858 mahesh yadav 00468 UBIN0552615 1326 1326 Processed 13/07/2023 843406942 maheshyadav UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-074-004/291
(KHAIRA) 		1715003074NRG24090720230451928 09/07/2023 RAKESH SHUKLA 1715003074WL030961 RAKESH SHUKLA 00468 UBIN0552615 1326 1326 Processed 13/07/2023 843406942 RAKESHSHUKLA UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-074-004/291
(KHAIRA) 		1715003074NRG24090720230451929 09/07/2023 RAKESH SHUKLA 1715003074WL030961 RAKESH SHUKLA 00468 UBIN0552615 1326 1326 Processed 13/07/2023 843406942 RAKESHSHUKLA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
431 SIHAWAL MP-15-003-074-005/420
(KHAIRA) 		1715003074NRG24090720230452147 09/07/2023 SHIVCHARAN SAKET 1715003074WL030969 SHIVCHARAN SAKET 00468 UBIN0569836 1323 1323 Processed 13/07/2023 843406942 SHIVCHARANSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
432 SIHAWAL MP-15-003-034-002/156-A
(GHOPARI) 		1715003034NRG24090720230450887 09/07/2023 Kamlesh 1715003034WL030893 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Kamlesh STATE BANK OF INDIA(508548)
433 SIHAWAL MP-15-003-034-003/173-A
(GHOPARI) 		1715003034NRG24090720230451076 09/07/2023 panchi kol 1715003034WL030916 panchi kol 00602 SBIN0RRMBGB 468 468 Processed 13/07/2023 843406942 panchikol MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-059-002/10-A
(DEOGAWAN) 		1715003059NRG24090720230452921 09/07/2023 Ramkaran 1715003059WL031016 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-059-002/15-A
(DEOGAWAN) 		1715003059NRG24090720230452924 09/07/2023 Sabailal 1715003059WL031016 Sabailal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Sabailal MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-059-002/2-A
(DEOGAWAN) 		1715003059NRG24090720230452926 09/07/2023 Sakuntla 1715003059WL031016 Sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-059-002/34
(DEOGAWAN) 		1715003059NRG24090720230452927 09/07/2023 Rakesh 1715003059WL031016 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Rakesh MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-059-002/37-A
(DEOGAWAN) 		1715003059NRG24090720230452929 09/07/2023 Prabha 1715003059WL031016 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Prabha MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-059-002/37-A
(DEOGAWAN) 		1715003059NRG24090720230452928 09/07/2023 Rampratap 1715003059WL031016 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Rampratap MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24090720230452933 09/07/2023 lohadi 1715003059WL031016 lohadi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 lohadi MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24090720230452932 09/07/2023 lohadi 1715003059WL031016 lohadi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 lohadi MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-059-004/35-B
(DEOGAWAN) 		1715003059NRG24090720230452934 09/07/2023 sobhnath 1715003059WL031016 sobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 sobhnath FINO PAYMENTS BANK LTD(608001)
443 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24090720230452936 09/07/2023 Shyamkali 1715003059WL031016 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Shyamkali UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24090720230452937 09/07/2023 Lalan 1715003059WL031016 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Lalan UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24090720230452939 09/07/2023 Sanjay 1715003059WL031016 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Sanjay MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24090720230452940 09/07/2023 Savita 1715003059WL031016 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Savita MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24090720230452942 09/07/2023 Rajesh 1715003059WL031016 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Rajesh UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-059-007/127
(DEOGAWAN) 		1715003059NRG24090720230452943 09/07/2023 Govind Prasad Gupta 1715003059WL031016 Govind Prasad Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 GovindPrasadGupta MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24090720230452944 09/07/2023 Sukhlal 1715003059WL031016 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-059-007/36-A
(DEOGAWAN) 		1715003059NRG24090720230452946 09/07/2023 Rani 1715003059WL031016 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Rani MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24090720230452947 09/07/2023 ramkaran 1715003059WL031016 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 ramkaran MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24090720230450455 09/07/2023 rajmani 1715003067WL030858 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 rajmani STATE BANK OF INDIA(508548)
453 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24090720230450454 09/07/2023 rajmani 1715003067WL030858 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 rajmani UNION BANK OF INDIA(508500)
454 SIHAWAL MP-15-003-067-001/129
(AMARPUR) 		1715003067NRG24090720230450457 09/07/2023 manfer 1715003067WL030858 manfer 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 manfer STATE BANK OF INDIA(508548)
455 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24090720230450458 09/07/2023 gendlal 1715003067WL030858 gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 gendlal MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-067-001/165-A
(AMARPUR) 		1715003067NRG24090720230450399 09/07/2023 raghupati 1715003067WL030856 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 raghupati MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-067-001/177-A
(AMARPUR) 		1715003067NRG24090720230450459 09/07/2023 meena 1715003067WL030858 meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 meena MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-067-001/186
(AMARPUR) 		1715003067NRG24090720230450401 09/07/2023 shyamlal 1715003067WL030856 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 shyamlal MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-067-001/19-A
(AMARPUR) 		1715003067NRG24090720230450403 09/07/2023 rajkali 1715003067WL030856 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 rajkali MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-067-001/225
(AMARPUR) 		1715003067NRG24090720230450461 09/07/2023 javahir 1715003067WL030858 javahir 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 javahir UNION BANK OF INDIA(508500)
461 SIHAWAL MP-15-003-067-001/225
(AMARPUR) 		1715003067NRG24090720230450460 09/07/2023 javahir 1715003067WL030858 javahir 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 javahir STATE BANK OF INDIA(508548)
462 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24090720230450464 09/07/2023 sita ram 1715003067WL030858 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 sitaram UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24090720230450463 09/07/2023 sita ram 1715003067WL030858 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 sitaram UNION BANK OF INDIA(508500)
464 SIHAWAL MP-15-003-067-001/3-A
(AMARPUR) 		1715003067NRG24090720230450465 09/07/2023 vinod 1715003067WL030858 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 vinod MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-067-001/345
(AMARPUR) 		1715003067NRG24090720230450405 09/07/2023 divakar 1715003067WL030856 divakar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 divakar UCO BANK(607066)
466 SIHAWAL MP-15-003-067-001/372-A
(AMARPUR) 		1715003067NRG24090720230450407 09/07/2023 eshwardin 1715003067WL030856 eshwardin 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 eshwardin UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-067-001/372-A
(AMARPUR) 		1715003067NRG24090720230450406 09/07/2023 eshwardin 1715003067WL030856 eshwardin 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 eshwardin MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-067-001/41
(AMARPUR) 		1715003067NRG24090720230450410 09/07/2023 fulvati 1715003067WL030856 fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 fulvati MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-067-001/41
(AMARPUR) 		1715003067NRG24090720230450409 09/07/2023 fulvati 1715003067WL030856 fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 fulvati UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-067-001/413
(AMARPUR) 		1715003067NRG24090720230450411 09/07/2023 DINESH 1715003067WL030856 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843406942 DINESH INDIAN BANK(607105)
471 SIHAWAL MP-15-003-067-001/444
(AMARPUR) 		1715003067NRG24090720230450412 09/07/2023 geeta rajak 1715003067WL030856 geeta rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 geetarajak MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-067-001/445
(AMARPUR) 		1715003067NRG24090720230450415 09/07/2023 buddhisen yadav 1715003067WL030856 buddhisen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 buddhisenyadav UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-067-001/463
(AMARPUR) 		1715003067NRG24090720230450472 09/07/2023 kanhai 1715003067WL030858 kanhai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 kanhai STATE BANK OF INDIA(508548)
474 SIHAWAL MP-15-003-067-001/469
(AMARPUR) 		1715003067NRG24090720230450417 09/07/2023 bihari kol 1715003067WL030856 bihari kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 biharikol UNION BANK OF INDIA(508500)
475 SIHAWAL MP-15-003-067-001/469
(AMARPUR) 		1715003067NRG24090720230450416 09/07/2023 bihari kol 1715003067WL030856 bihari kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 biharikol MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-067-001/471
(AMARPUR) 		1715003067NRG24090720230450419 09/07/2023 ramnaresh 1715003067WL030856 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 ramnaresh UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-067-001/471
(AMARPUR) 		1715003067NRG24090720230450418 09/07/2023 ramnaresh 1715003067WL030856 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24090720230450478 09/07/2023 Shyambihari 1715003067WL030858 Shyambihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Shyambihari STATE BANK OF INDIA(508548)
479 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24090720230450477 09/07/2023 Shyambihari 1715003067WL030858 Shyambihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 Shyambihari PUNJAB NATIONAL BANK(508568)
480 SIHAWAL MP-15-003-067-001/576
(AMARPUR) 		1715003067NRG24090720230450430 09/07/2023 rajrup kol 1715003067WL030856 rajrup kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 rajrupkol STATE BANK OF INDIA(508548)
481 SIHAWAL MP-15-003-067-001/606
(AMARPUR) 		1715003067NRG24090720230450491 09/07/2023 kushumkali 1715003067WL030858 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 kushumkali UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-067-001/606
(AMARPUR) 		1715003067NRG24090720230450490 09/07/2023 kushumkali 1715003067WL030858 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 kushumkali STATE BANK OF INDIA(508548)
483 SIHAWAL MP-15-003-067-001/609
(AMARPUR) 		1715003067NRG24090720230450495 09/07/2023 tarun 1715003067WL030858 tarun 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 tarun MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-067-001/609
(AMARPUR) 		1715003067NRG24090720230450494 09/07/2023 tarun 1715003067WL030858 tarun 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 tarun UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-067-001/76
(AMARPUR) 		1715003067NRG24090720230450442 09/07/2023 ramdas 1715003067WL030856 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 ramdas UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-067-001/84
(AMARPUR) 		1715003067NRG24090720230450509 09/07/2023 ramesh 1715003067WL030858 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 ramesh UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24090720230450511 09/07/2023 manendra 1715003067WL030858 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 manendra STATE BANK OF INDIA(508548)
488 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24090720230450510 09/07/2023 manendra 1715003067WL030858 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 manendra STATE BANK OF INDIA(508548)
489 SIHAWAL MP-15-003-067-001/90-A
(AMARPUR) 		1715003067NRG24090720230450512 09/07/2023 sumitri 1715003067WL030858 sumitri 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843406942 sumitri MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-072-001/176
(SHAIRPUR) 		1715003072NRG24090720230451644 09/07/2023 baban 1715003072WL030949 baban 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 baban UNION BANK OF INDIA(508500)
491 SIHAWAL MP-15-003-074-005/410
(KHAIRA) 		1715003074NRG24090720230452144 09/07/2023 MUKESH KOL 1715003074WL030969 MUKESH KOL 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843406942 MUKESHKOL UNION BANK OF INDIA(508500)
492 SIHAWAL MP-15-003-074-005/410
(KHAIRA) 		1715003074NRG24090720230452145 09/07/2023 MUKESH KOL 1715003074WL030969 MUKESH KOL 00602 SBIN0RRMBGB 1323 1323 Processed 13/07/2023 843406942 MUKESHKOL PUNJAB NATIONAL BANK(508568)
493 SIHAWAL MP-15-003-078-001/351-B
(POKHARA) 		1715003078NRG24020720230406605 09/07/2023 Chandrashekhar 1715003078WL027847 Chandrashekhar 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
494 SIHAWAL MP-15-003-078-001/357-B
(POKHARA) 		1715003078NRG24020720230406607 09/07/2023 Brijesh 1715003078WL027847 Brijesh 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 Brijesh UNION BANK OF INDIA(508500)
495 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24020720230406609 09/07/2023 Arunvati Prajapati 1715003078WL027847 Arunvati Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 ArunvatiPrajapati UNION BANK OF INDIA(508500)
496 SIHAWAL MP-15-003-078-002/248-A
(POKHARA) 		1715003078NRG24020720230406610 09/07/2023 Somvati gupta 1715003078WL027847 Somvati gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 Somvatigupta FINO PAYMENTS BANK LTD(608001)
497 SIHAWAL MP-15-003-078-002/290-A
(POKHARA) 		1715003078NRG24020720230406614 09/07/2023 DIWAKAR 1715003078WL027847 DIWAKAR 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 DIWAKAR STATE BANK OF INDIA(508548)
498 SIHAWAL MP-15-003-095-001/100-B
(KUSHIYARI) 		1715003095NRG24090720230449655 09/07/2023 Sundar 1715003095WL030812 Sundar 00602 SBIN0RRMBGB 1320 1320 Processed 14/07/2023 843406942 Sundar INDIAN BANK(607105)
499 SIHAWAL MP-15-003-095-001/100-D
(KUSHIYARI) 		1715003095NRG24090720230449656 09/07/2023 Mangal kol 1715003095WL030812 Mangal kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 Mangalkol MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-095-001/101-C
(KUSHIYARI) 		1715003095NRG24090720230449659 09/07/2023 Pappu Rawat 1715003095WL030812 Pappu Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 14/07/2023 843406942 PappuRawat INDIAN BANK(607105)
501 SIHAWAL MP-15-003-095-001/105
(KUSHIYARI) 		1715003095NRG24090720230449661 09/07/2023 Ramsharan 1715003095WL030812 Ramsharan 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24090720230449662 09/07/2023 GUDIYA 1715003095WL030812 GUDIYA 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 GUDIYA IDBI BANK(607095)
503 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24090720230449663 09/07/2023 GUDIYA 1715003095WL030812 GUDIYA 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24090720230449664 09/07/2023 SANDIPA 1715003095WL030812 SANDIPA 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 SANDIPA CANARA BANK(508532)
505 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24090720230449665 09/07/2023 SANDIPA 1715003095WL030812 SANDIPA 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 SANDIPA MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24090720230449666 09/07/2023 chandrama 1715003095WL030812 chandrama 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 chandrama INDIA POST PAYMENTS BANK LIMITED(508528)
507 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24090720230449667 09/07/2023 chandrama 1715003095WL030812 chandrama 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 chandrama MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24090720230449668 09/07/2023 GITA 1715003095WL030812 GITA 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 GITA MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-095-001/112-B
(KUSHIYARI) 		1715003095NRG24090720230449673 09/07/2023 NIRMALA 1715003095WL030812 NIRMALA 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 NIRMALA UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-095-001/112-B
(KUSHIYARI) 		1715003095NRG24090720230449674 09/07/2023 NIRMALA 1715003095WL030812 NIRMALA 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 NIRMALA STATE BANK OF INDIA(508548)
511 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24090720230449675 09/07/2023 ramgopal 1715003095WL030812 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 ramgopal MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24090720230449676 09/07/2023 ramgopal 1715003095WL030812 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 ramgopal UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-095-001/186-B
(KUSHIYARI) 		1715003095NRG24090720230449677 09/07/2023 Dasole 1715003095WL030812 Dasole 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 Dasole MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-095-001/190-C
(KUSHIYARI) 		1715003095NRG24090720230449679 09/07/2023 SHIV PRASAD SAKET 1715003095WL030812 SHIV PRASAD SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 13/07/2023 843406942 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-095-001/67
(KUSHIYARI) 		1715003095NRG24090720230449692 09/07/2023 Shriram 1715003095WL030812 Shriram 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 Shriram MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-095-001/67
(KUSHIYARI) 		1715003095NRG24090720230449693 09/07/2023 Shriram 1715003095WL030812 Shriram 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 Shriram MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-095-001/76
(KUSHIYARI) 		1715003095NRG24090720230449694 09/07/2023 Kailash 1715003095WL030812 Kailash 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 Kailash MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-095-001/76
(KUSHIYARI) 		1715003095NRG24090720230449695 09/07/2023 Kailash 1715003095WL030812 Kailash 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 Kailash MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-095-001/78
(KUSHIYARI) 		1715003095NRG24090720230449696 09/07/2023 santraj 1715003095WL030812 santraj 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 santraj MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-095-001/78
(KUSHIYARI) 		1715003095NRG24090720230449697 09/07/2023 santraj 1715003095WL030812 santraj 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 santraj MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-095-001/79
(KUSHIYARI) 		1715003095NRG24090720230449698 09/07/2023 ramnewaj 1715003095WL030812 ramnewaj 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 ramnewaj UNION BANK OF INDIA(508500)
522 SIHAWAL MP-15-003-095-001/79
(KUSHIYARI) 		1715003095NRG24090720230449699 09/07/2023 ramnewaj 1715003095WL030812 ramnewaj 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 ramnewaj PUNJAB NATIONAL BANK(508568)
523 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24090720230449701 09/07/2023 Shivakaran Sahu 1715003095WL030812 Shivakaran Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 ShivakaranSahu MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-095-001/97
(KUSHIYARI) 		1715003095NRG24090720230449703 09/07/2023 Ramdayal 1715003095WL030812 Ramdayal 00602 SBIN0RRMBGB 1100 1100 Processed 13/07/2023 843406942 Ramdayal STATE BANK OF INDIA(508548)
525 SIHAWAL MP-15-003-095-001/99
(KUSHIYARI) 		1715003095NRG24090720230449704 09/07/2023 Ramakaran 1715003095WL030812 Ramakaran 00602 SBIN0RRMBGB 1320 1320 Processed 14/07/2023 843406942 Ramakaran INDIAN BANK(607105)
SubTotal 119836 119836
526 SIHAWAL MP-15-003-074-003/80
(KHAIRA) 		1715003074NRG24090720230452103 09/07/2023 Ashok 1715003074WL030966 Ashok 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406942 Ashok UNION BANK OF INDIA(508500)
527 SIHAWAL MP-15-003-074-003/80
(KHAIRA) 		1715003074NRG24090720230452104 09/07/2023 Ashok 1715003074WL030966 Ashok 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406942 Ashok UNION BANK OF INDIA(508500)
528 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24090720230452105 09/07/2023 rajesh 1715003074WL030966 rajesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406942 rajesh UNION BANK OF INDIA(508500)
529 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24090720230452106 09/07/2023 rajesh 1715003074WL030966 rajesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406942 rajesh UNION BANK OF INDIA(508500)
530 SIHAWAL MP-15-003-074-005/422
(KHAIRA) 		1715003074NRG24090720230452149 09/07/2023 ANEETA RAWAT 1715003074WL030969 ANEETA RAWAT 00688 FINO0001001 1323 1323 Processed 13/07/2023 843406942 ANEETARAWAT UNION BANK OF INDIA(508500)
531 SIHAWAL MP-15-003-074-005/431
(KHAIRA) 		1715003074NRG24080720230449352 09/07/2023 PRATIBHA PANDEY 1715003074WL030788 PRATIBHA PANDEY 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406942 PRATIBHAPANDEY UNION BANK OF INDIA(508500)
532 SIHAWAL MP-15-003-074-005/431
(KHAIRA) 		1715003074NRG24080720230449351 09/07/2023 PRATIBHA PANDEY 1715003074WL030788 PRATIBHA PANDEY 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406942 PRATIBHAPANDEY UNION BANK OF INDIA(508500)
533 SIHAWAL MP-15-003-074-005/433
(KHAIRA) 		1715003074NRG24080720230449356 09/07/2023 UTTARA PANDEY 1715003074WL030788 UTTARA PANDEY 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406942 UTTARAPANDEY FINO PAYMENTS BANK LTD(608001)
534 SIHAWAL MP-15-003-074-005/433
(KHAIRA) 		1715003074NRG24080720230449355 09/07/2023 UTTARA PANDEY 1715003074WL030788 UTTARA PANDEY 00688 FINO0001001 1326 1326 Processed 13/07/2023 843406942 UTTARAPANDEY UNION BANK OF INDIA(508500)
SubTotal 11931 11931
Total 653725 653725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090723APB_FTO_156808 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 880
2 SIHAWAL MP1715003_090723APB_FTO_156808 Bank of Baroda BARB0SIDHIX SIDHI 5304
3 SIHAWAL MP1715003_090723APB_FTO_156808 Canara Bank CNRB0003944 SIDHI 1326
4 SIHAWAL MP1715003_090723APB_FTO_156808 HDFC bank HDFC0001779 SIDHI 3978
5 SIHAWAL MP1715003_090723APB_FTO_156808 Indian Bank IDIB000S680 Sidhi 5304
6 SIHAWAL MP1715003_090723APB_FTO_156808 State Bank of India SBIN0001262 SIDHI 28473
7 SIHAWAL MP1715003_090723APB_FTO_156808 State Bank of India SBIN0012272 SIDHI CITY 7730
8 SIHAWAL MP1715003_090723APB_FTO_156808 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 33618
9 SIHAWAL MP1715003_090723APB_FTO_156808 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1110
10 SIHAWAL MP1715003_090723APB_FTO_156808 Union Bank of India UBIN0537314 SIDHI MAIN 19658
11 SIHAWAL MP1715003_090723APB_FTO_156808 Union Bank of India UBIN0539627 AMILIYA 37451
12 SIHAWAL MP1715003_090723APB_FTO_156808 Union Bank of India UBIN0546861 KUCHWAHI 203808
13 SIHAWAL MP1715003_090723APB_FTO_156808 Union Bank of India UBIN0547514 HINOUTI 106374
14 SIHAWAL MP1715003_090723APB_FTO_156808 Union Bank of India UBIN0548341 MAYAPUR 60317
15 SIHAWAL MP1715003_090723APB_FTO_156808 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
16 SIHAWAL MP1715003_090723APB_FTO_156808 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1323
17 SIHAWAL MP1715003_090723APB_FTO_156808 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 27846
18 SIHAWAL MP1715003_090723APB_FTO_156808 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 83816
19 SIHAWAL MP1715003_090723APB_FTO_156808 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1100
20 SIHAWAL MP1715003_090723APB_FTO_156808 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 468
21 SIHAWAL MP1715003_090723APB_FTO_156808 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 5280
22 SIHAWAL MP1715003_090723APB_FTO_156808 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1326
23 SIHAWAL MP1715003_090723APB_FTO_156808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11931

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