Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_210623APB_FTO_115372
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-15-003-021-001/42-B
(KODAURA) 		1715003021NRG24210620230337676 21/06/2023 LALOHAR SODHIYA 1715003021WL023593 LALOHAR SODHIYA 00032 UTIB0000655 1326 1326 Processed 28/06/2023 523017172 LALOHARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-004-001/304
(CHITANG) 		1715003004NRG24210620230338929 21/06/2023 RAJ BAHADUR PATEL 1715003004WL023672 RAJ BAHADUR PATEL 00045 BARB0HOSHRD 1105 1105 Processed 28/06/2023 523017172 RAJBAHADURPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
3 SIHAWAL MP-15-003-004-002/232
(CHITANG) 		1715003004NRG24210620230338943 21/06/2023 Indralal saket 1715003004WL023672 Indralal saket 00045 BARB0SIDHIX 1105 1105 Processed 26/06/2023 523017172 Indralalsaket UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-004-002/232
(CHITANG) 		1715003004NRG24210620230338942 21/06/2023 Indralal saket 1715003004WL023672 Indralal saket 00045 BARB0SIDHIX 1105 1105 Processed 26/06/2023 523017172 Indralalsaket BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-004-002/307
(CHITANG) 		1715003004NRG24210620230338954 21/06/2023 Ramsiromani 1715003004WL023672 Ramsiromani 00045 BARB0SIDHIX 663 663 Processed 26/06/2023 523017172 Ramsiromani BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-004-004/308
(CHITANG) 		1715003004NRG24210620230338976 21/06/2023 Vikas Singh 1715003004WL023672 Vikas Singh 00045 BARB0SIDHIX 1105 1105 Processed 26/06/2023 523017172 VikasSingh STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-004-004/40
(CHITANG) 		1715003004NRG24210620230338978 21/06/2023 Budhdhi sen 1715003004WL023672 Budhdhi sen 00045 BARB0SIDHIX 1105 1105 Processed 26/06/2023 523017172 Budhdhisen BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-010-002/176-B
(PAHADI) 		1715003010NRG24210620230338017 21/06/2023 Ramayan Gupta 1715003010WL023609 Ramayan Gupta 00045 BARB0SIDHIX 1326 1326 Processed 26/06/2023 523017172 RamayanGupta BANK OF BARODA(606985)
9 SIHAWAL MP-15-003-010-002/671-B
(PAHADI) 		1715003010NRG24210620230337984 21/06/2023 rajkumar 1715003010WL023607 rajkumar 00045 BARB0SIDHIX 1326 1326 Processed 26/06/2023 523017172 rajkumar UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-010-002/671-B
(PAHADI) 		1715003010NRG24210620230337983 21/06/2023 rajkumar 1715003010WL023607 rajkumar 00045 BARB0SIDHIX 1326 1326 Processed 26/06/2023 523017172 rajkumar STATE BANK OF INDIA(508548)
SubTotal 9061 9061
11 SIHAWAL MP-15-003-054-001/710
(SIHAULIYA) 		1715003054NRG24200620230334084 21/06/2023 Vinod Kumar 1715003054WL023266 Vinod Kumar 00078 CNRB0003944 1326 1326 Processed 26/06/2023 523017172 VinodKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24210620230337679 21/06/2023 MAHESH 1715003021WL023593 MAHESH 00089 CBIN0283689 1326 1326 Processed 26/06/2023 523017172 MAHESH UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24210620230337678 21/06/2023 shivakumari 1715003021WL023593 shivakumari 00089 CBIN0283689 1326 1326 Processed 26/06/2023 523017172 shivakumari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 SIHAWAL MP-15-003-074-001/45
(KHAIRA) 		1715003074NRG24200620230331641 21/06/2023 Suresh kol 1715003074WL023150 Suresh kol 00165 IBKL0001634 1323 1323 Processed 26/06/2023 523017172 Sureshkol UNION BANK OF INDIA(508500)
SubTotal 1323 1323
15 SIHAWAL MP-15-003-004-003/318
(CHITANG) 		1715003004NRG24210620230338971 21/06/2023 Dhanesh 1715003004WL023672 Dhanesh 00176 IDIB000S680 1105 1105 Processed 26/06/2023 523017172 Dhanesh UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-004-003/318
(CHITANG) 		1715003004NRG24210620230338970 21/06/2023 Dhanesh 1715003004WL023672 Dhanesh 00176 IDIB000S680 1105 1105 Processed 26/06/2023 523017172 Dhanesh UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-010-002/990
(PAHADI) 		1715003010NRG24210620230338006 21/06/2023 santosh kumar 1715003010WL023607 santosh kumar 00176 IDIB000S680 1326 1326 Processed 26/06/2023 523017172 santoshkumar INDIAN BANK(607105)
SubTotal 3536 3536
18 SIHAWAL MP-15-003-004-001/287
(CHITANG) 		1715003004NRG24210620230338923 21/06/2023 Seeta patel 1715003004WL023672 Seeta patel 00354 PUNB0642400 1105 1105 Processed 26/06/2023 523017172 Seetapatel PUNJAB NATIONAL BANK(508568)
19 SIHAWAL MP-15-003-004-001/292
(CHITANG) 		1715003004NRG24210620230338926 21/06/2023 MANOJ KUMAR PATEL 1715003004WL023672 MANOJ KUMAR PATEL 00354 PUNB0642400 1105 1105 Processed 26/06/2023 523017172 MANOJKUMARPATEL UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24210620230337819 21/06/2023 GYANENDRA VISHWAKARMA 1715003042WL023601 GYANENDRA VISHWAKARMA 00354 PUNB0642400 1084 1084 Processed 28/06/2023 523017172 GYANENDRAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24210620230337843 21/06/2023 VIKAS KUMAR SHUKLA 1715003042WL023601 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1084 1084 Processed 26/06/2023 523017172 VIKASKUMARSHUKLA CANARA BANK(508532)
22 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24210620230337842 21/06/2023 VIKAS KUMAR SHUKLA 1715003042WL023601 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1084 1084 Processed 26/06/2023 523017172 VIKASKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
23 SIHAWAL MP-15-003-086-001/162-B
(PIPRAHA) 		1715003086NRG24210620230336795 21/06/2023 TRILOK SEN 1715003086WL023505 TRILOK SEN 00354 PUNB0642400 1116 1116 Processed 26/06/2023 523017172 TRILOKSEN UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-086-001/162-B
(PIPRAHA) 		1715003086NRG24210620230336796 21/06/2023 TRILOK SEN 1715003086WL023505 TRILOK SEN 00354 PUNB0642400 1116 1116 Processed 26/06/2023 523017172 TRILOKSEN UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-086-001/64
(PIPRAHA) 		1715003086NRG24210620230336798 21/06/2023 Umesh Kumar Patel 1715003086WL023505 Umesh Kumar Patel 00354 PUNB0642400 1116 1116 Processed 26/06/2023 523017172 UmeshKumarPatel UNION BANK OF INDIA(508500)
SubTotal 8810 8810
26 SIHAWAL MP-15-003-004-001/257
(CHITANG) 		1715003004NRG24210620230338917 21/06/2023 SANJAY KUMAR PATEL 1715003004WL023672 SANJAY KUMAR PATEL 00415 SBIN0001262 1105 1105 Processed 26/06/2023 523017172 SANJAYKUMARPATEL STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-004-001/257
(CHITANG) 		1715003004NRG24210620230338918 21/06/2023 Sushma patel 1715003004WL023672 Sushma patel 00415 SBIN0001262 1105 1105 Processed 26/06/2023 523017172 Sushmapatel STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-004-001/33-B
(CHITANG) 		1715003004NRG24210620230338931 21/06/2023 dhruvlali 1715003004WL023672 dhruvlali 00415 SBIN0001262 1105 1105 28/06/2023 523017172 dhruvlali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 SIHAWAL MP-15-003-004-001/33-B
(CHITANG) 		1715003004NRG24210620230338930 21/06/2023 hansaraj 1715003004WL023672 hansaraj 00415 SBIN0001262 1105 1105 Processed 26/06/2023 523017172 hansaraj BANK OF BARODA(606985)
30 SIHAWAL MP-15-003-004-002/264
(CHITANG) 		1715003004NRG24210620230338947 21/06/2023 Sanjay saket 1715003004WL023672 Sanjay saket 00415 SBIN0001262 1105 1105 Processed 26/06/2023 523017172 Sanjaysaket STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-004-002/278
(CHITANG) 		1715003004NRG24210620230338953 21/06/2023 manju saket 1715003004WL023672 manju saket 00415 SBIN0001262 1105 1105 Processed 26/06/2023 523017172 manjusaket STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-010-002/671-A
(PAHADI) 		1715003010NRG24210620230338059 21/06/2023 rohit 1715003010WL023609 rohit 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523017172 rohit UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-010-002/671-A
(PAHADI) 		1715003010NRG24210620230338058 21/06/2023 rohit 1715003010WL023609 rohit 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523017172 rohit UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-010-002/970
(PAHADI) 		1715003010NRG24210620230337999 21/06/2023 jagat pal 1715003010WL023607 jagat pal 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523017172 jagatpal UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-010-002/977-B
(PAHADI) 		1715003010NRG24210620230338003 21/06/2023 satyam singh 1715003010WL023607 satyam singh 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523017172 satyamsingh STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-010-002/977-B
(PAHADI) 		1715003010NRG24210620230338002 21/06/2023 shivam singh 1715003010WL023607 shivam singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 523017172 shivamsingh FINO PAYMENTS BANK LTD(608001)
37 SIHAWAL MP-15-003-049-003/509
(KUNJHUNKALA) 		1715003049NRG24210620230338220 21/06/2023 ABID ALI 1715003049WL023625 ABID ALI 00415 SBIN0001262 1320 1320 Processed 26/06/2023 523017172 ABIDALI STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-054-001/598
(SIHAULIYA) 		1715003054NRG24200620230334042 21/06/2023 Shivlal 1715003054WL023266 Shivlal 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523017172 Shivlal STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-054-001/598
(SIHAULIYA) 		1715003054NRG24200620230334041 21/06/2023 Shivlal 1715003054WL023266 Shivlal 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523017172 Shivlal UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-054-001/693
(SIHAULIYA) 		1715003054NRG24200620230334075 21/06/2023 Rajesh Yadav 1715003054WL023266 Rajesh Yadav 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523017172 RajeshYadav UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24200620230331651 21/06/2023 sukran prasad soni 1715003074WL023150 sukran prasad soni 00415 SBIN0001262 1323 1323 Processed 26/06/2023 523017172 sukranprasadsoni UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-077-001/161-C
(SAMARDAH) 		1715003077NRG24200620230333566 21/06/2023 Anarkali Singh 1715003077WL023240 Anarkali Singh 00415 SBIN0001262 1320 1320 Processed 26/06/2023 523017172 AnarkaliSingh STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-090-003/515
(MAJHRETHI KOTH) 		1715003090NRG24200620230332029 21/06/2023 Ranglala kol 1715003090WL023180 Ranglala kol 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523017172 Ranglalakol PUNJAB NATIONAL BANK(508568)
44 SIHAWAL MP-15-003-090-003/515
(MAJHRETHI KOTH) 		1715003090NRG24200620230332030 21/06/2023 Ranglala kol 1715003090WL023180 Ranglala kol 00415 SBIN0001262 1326 1326 Processed 28/06/2023 523017172 Ranglalakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23853 23853
45 SIHAWAL MP-15-003-010-002/961
(PAHADI) 		1715003010NRG24210620230337995 21/06/2023 Anesh 1715003010WL023607 Anesh 00415 SBIN0012272 1326 1326 Processed 26/06/2023 523017172 Anesh HDFC BANK LTD(607152)
46 SIHAWAL MP-15-003-010-002/961
(PAHADI) 		1715003010NRG24210620230337996 21/06/2023 Gyanbati 1715003010WL023607 Gyanbati 00415 SBIN0012272 1326 1326 Processed 26/06/2023 523017172 Gyanbati BANK OF BARODA(606985)
47 SIHAWAL MP-15-003-086-001/92
(PIPRAHA) 		1715003086NRG24210620230336802 21/06/2023 Aniruddha Prasad Goswami 1715003086WL023505 Aniruddha Prasad Goswami 00415 SBIN0012272 1080 1080 Processed 26/06/2023 523017172 AniruddhaPrasadGoswami INDUSIND BANK(607189)
SubTotal 3732 3732
48 SIHAWAL MP-15-003-004-002/319
(CHITANG) 		1715003004NRG24210620230338955 21/06/2023 Vivek Singh Baghel 1715003004WL023672 Vivek Singh Baghel 00415 SBIN0030380 1105 1105 Processed 26/06/2023 523017172 VivekSinghBaghel STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-004-003/275
(CHITANG) 		1715003004NRG24210620230338963 21/06/2023 Susheela sondhiya 1715003004WL023672 Susheela sondhiya 00415 SBIN0030380 1105 1105 Rejected 26/06/2023 523017172 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 SIHAWAL MP-15-003-010-002/176-C
(PAHADI) 		1715003010NRG24210620230338020 21/06/2023 sharda 1715003010WL023609 sharda 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 sharda STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-010-002/176-C
(PAHADI) 		1715003010NRG24210620230338019 21/06/2023 sharda 1715003010WL023609 sharda 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 sharda UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-010-002/377-A
(PAHADI) 		1715003010NRG24210620230338027 21/06/2023 annu 1715003010WL023609 annu 00415 SBIN0030380 1105 1105 Processed 26/06/2023 523017172 annu STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-010-002/428
(PAHADI) 		1715003010NRG24210620230338041 21/06/2023 vijay 1715003010WL023609 vijay 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 vijay UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-010-002/428
(PAHADI) 		1715003010NRG24210620230338040 21/06/2023 vijay 1715003010WL023609 vijay 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 vijay UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-010-002/671
(PAHADI) 		1715003010NRG24210620230338057 21/06/2023 devraj 1715003010WL023609 devraj 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 devraj UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-010-002/671
(PAHADI) 		1715003010NRG24210620230338056 21/06/2023 devraj 1715003010WL023609 devraj 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 devraj UCO BANK(607066)
57 SIHAWAL MP-15-003-010-002/81-B
(PAHADI) 		1715003010NRG24210620230337992 21/06/2023 ramkumar 1715003010WL023607 ramkumar 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 ramkumar STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-010-002/81-B
(PAHADI) 		1715003010NRG24210620230337991 21/06/2023 ramkumar 1715003010WL023607 ramkumar 00415 SBIN0030380 1326 1326 Processed 28/06/2023 523017172 ramkumar MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-010-002/962
(PAHADI) 		1715003010NRG24210620230337997 21/06/2023 sandeep soni 1715003010WL023607 sandeep soni 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 sandeepsoni STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-010-002/978
(PAHADI) 		1715003010NRG24210620230338004 21/06/2023 rajeevlochan 1715003010WL023607 rajeevlochan 00415 SBIN0030380 1326 1326 Processed 28/06/2023 523017172 rajeevlochan MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-010-002/983
(PAHADI) 		1715003010NRG24210620230338005 21/06/2023 phulle singh 1715003010WL023607 phulle singh 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 phullesingh INDIAN OVERSEAS BANK(508541)
62 SIHAWAL MP-15-003-010-002/991
(PAHADI) 		1715003010NRG24210620230338007 21/06/2023 Gaurav soni 1715003010WL023607 Gaurav soni 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 Gauravsoni STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-021-001/377
(KODAURA) 		1715003021NRG24210620230337674 21/06/2023 sujan 1715003021WL023593 sujan 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 sujan STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24190620230325662 21/06/2023 ajimunnisha 1715003031WL022823 ajimunnisha 00415 SBIN0030380 1104 1104 Processed 26/06/2023 523017172 ajimunnisha INDIAN BANK(607105)
65 SIHAWAL MP-15-003-054-001/163-C
(SIHAULIYA) 		1715003054NRG24200620230333951 21/06/2023 Silochana Saket 1715003054WL023266 Silochana Saket 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 SilochanaSaket UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-054-001/34-D
(SIHAULIYA) 		1715003054NRG24200620230334194 21/06/2023 Kamlesh Kumari kol 1715003054WL023279 Kamlesh Kumari kol 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 KamleshKumarikol STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-054-001/403
(SIHAULIYA) 		1715003054NRG24200620230334018 21/06/2023 kemli 1715003054WL023266 kemli 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 kemli STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-054-001/502
(SIHAULIYA) 		1715003054NRG24200620230334026 21/06/2023 duvsiyaa singh 1715003054WL023266 duvsiyaa singh 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 duvsiyaasingh STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-054-001/583
(SIHAULIYA) 		1715003054NRG24200620230334216 21/06/2023 urmila kol 1715003054WL023279 urmila kol 00415 SBIN0030380 1326 1326 Processed 28/06/2023 523017172 urmilakol MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-054-001/659
(SIHAULIYA) 		1715003054NRG24200620230334059 21/06/2023 RAMSARAN YADAV 1715003054WL023266 RAMSARAN YADAV 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 RAMSARANYADAV IDBI BANK(607095)
71 SIHAWAL MP-15-003-054-001/699
(SIHAULIYA) 		1715003054NRG24200620230334077 21/06/2023 Brijmohan Yadav 1715003054WL023266 Brijmohan Yadav 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 BrijmohanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
72 SIHAWAL MP-15-003-054-001/705
(SIHAULIYA) 		1715003054NRG24200620230334082 21/06/2023 saroj singh 1715003054WL023266 saroj singh 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 sarojsingh STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-054-001/705
(SIHAULIYA) 		1715003054NRG24200620230334081 21/06/2023 sunil singh 1715003054WL023266 sunil singh 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 sunilsingh UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-054-001/709
(SIHAULIYA) 		1715003054NRG24200620230334083 21/06/2023 Sunil Kumar Singh 1715003054WL023266 Sunil Kumar Singh 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 SunilKumarSingh STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-082-001/885-C
(TARKA) 		1715003082NRG24200620230332865 21/06/2023 Devki prajapati 1715003082WL023219 Devki prajapati 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 Devkiprajapati UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-082-001/885-C
(TARKA) 		1715003082NRG24200620230332866 21/06/2023 Suman 1715003082WL023219 Suman 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 Suman STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-082-001/905-A
(TARKA) 		1715003082NRG24200620230332878 21/06/2023 Ramesh Jayswal 1715003082WL023219 Ramesh Jayswal 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 RameshJayswal STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-082-001/905-A
(TARKA) 		1715003082NRG24200620230332879 21/06/2023 Ramesh Jayswal 1715003082WL023219 Ramesh Jayswal 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523017172 RameshJayswal UNION BANK OF INDIA(508500)
SubTotal 40221 40221
79 SIHAWAL MP-15-003-004-001/18
(CHITANG) 		1715003004NRG24210620230338916 21/06/2023 savitri patel 1715003004WL023672 savitri patel 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 savitripatel UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-004-001/260
(CHITANG) 		1715003004NRG24210620230338920 21/06/2023 Savita 1715003004WL023672 Savita 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Savita UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-004-001/260
(CHITANG) 		1715003004NRG24210620230338919 21/06/2023 Savita 1715003004WL023672 Savita 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Savita BANK OF BARODA(606985)
82 SIHAWAL MP-15-003-004-001/284
(CHITANG) 		1715003004NRG24210620230338922 21/06/2023 Sarvan kumar patel 1715003004WL023672 Sarvan kumar patel 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Sarvankumarpatel UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-004-001/291
(CHITANG) 		1715003004NRG24210620230338924 21/06/2023 RAJENDRA PATEL 1715003004WL023672 RAJENDRA PATEL 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 RAJENDRAPATEL UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-004-001/301
(CHITANG) 		1715003004NRG24210620230338928 21/06/2023 JAIPRAKASH PATEL 1715003004WL023672 JAIPRAKASH PATEL 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 JAIPRAKASHPATEL UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-004-001/301
(CHITANG) 		1715003004NRG24210620230338927 21/06/2023 JAIPRAKASH PATEL 1715003004WL023672 JAIPRAKASH PATEL 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 JAIPRAKASHPATEL UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-004-001/60
(CHITANG) 		1715003004NRG24210620230338934 21/06/2023 Rekha 1715003004WL023672 Rekha 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Rekha STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-004-001/85
(CHITANG) 		1715003004NRG24210620230338936 21/06/2023 ram rati 1715003004WL023672 ram rati 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 ramrati UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-004-001/85
(CHITANG) 		1715003004NRG24210620230338935 21/06/2023 sawailal 1715003004WL023672 sawailal 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 sawailal UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-004-001/90
(CHITANG) 		1715003004NRG24210620230338938 21/06/2023 Shankhi 1715003004WL023672 Shankhi 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Shankhi UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-004-001/90
(CHITANG) 		1715003004NRG24210620230338937 21/06/2023 Shankhi 1715003004WL023672 Shankhi 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Shankhi UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-004-002/18
(CHITANG) 		1715003004NRG24210620230338939 21/06/2023 Kailash 1715003004WL023672 Kailash 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Kailash UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-004-002/20
(CHITANG) 		1715003004NRG24210620230338940 21/06/2023 garul 1715003004WL023672 garul 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 garul UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-004-002/20
(CHITANG) 		1715003004NRG24210620230338941 21/06/2023 Savitri 1715003004WL023672 Savitri 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Savitri UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-004-002/251
(CHITANG) 		1715003004NRG24210620230338944 21/06/2023 vikash prasad vishwkarma 1715003004WL023672 vikash prasad vishwkarma 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 vikashprasadvishwkarma UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-004-002/263
(CHITANG) 		1715003004NRG24210620230338946 21/06/2023 Chandrabhan Saket 1715003004WL023672 Chandrabhan Saket 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 ChandrabhanSaket UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-004-002/267
(CHITANG) 		1715003004NRG24210620230338949 21/06/2023 Baijnath saket 1715003004WL023672 Baijnath saket 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Baijnathsaket UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-004-002/267
(CHITANG) 		1715003004NRG24210620230338950 21/06/2023 Sadhna saket 1715003004WL023672 Sadhna saket 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Sadhnasaket UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-004-002/270
(CHITANG) 		1715003004NRG24210620230338951 21/06/2023 RAM JI PATEL 1715003004WL023672 RAM JI PATEL 00468 UBIN0539627 1105 1105 Processed 28/06/2023 523017172 RAMJIPATEL FINO PAYMENTS BANK LTD(608001)
99 SIHAWAL MP-15-003-004-002/270
(CHITANG) 		1715003004NRG24210620230338952 21/06/2023 Ramji Patel 1715003004WL023672 Ramji Patel 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 RamjiPatel UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-004-002/54
(CHITANG) 		1715003004NRG24210620230338957 21/06/2023 shyamlal 1715003004WL023672 shyamlal 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 shyamlal STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-004-002/54
(CHITANG) 		1715003004NRG24210620230338956 21/06/2023 shyamlal 1715003004WL023672 shyamlal 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 shyamlal UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24210620230338958 21/06/2023 Ayodhya 1715003004WL023672 Ayodhya 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Ayodhya UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24210620230338959 21/06/2023 chotiya and 1715003004WL023672 chotiya and 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 chotiyaand BANK OF BARODA(606985)
104 SIHAWAL MP-15-003-004-002/58-B
(CHITANG) 		1715003004NRG24210620230338960 21/06/2023 brihaspati 1715003004WL023672 brihaspati 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 brihaspati UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-004-002/58-B
(CHITANG) 		1715003004NRG24210620230338961 21/06/2023 nirmala 1715003004WL023672 nirmala 00468 UBIN0539627 1105 1105 Processed 28/06/2023 523017172 nirmala FINO PAYMENTS BANK LTD(608001)
106 SIHAWAL MP-15-003-004-003/268
(CHITANG) 		1715003004NRG24210620230338962 21/06/2023 Mukesh kumar soni 1715003004WL023672 Mukesh kumar soni 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Mukeshkumarsoni UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-004-003/276
(CHITANG) 		1715003004NRG24210620230338964 21/06/2023 Banshpati 1715003004WL023672 Banshpati 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Banshpati UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-004-003/289
(CHITANG) 		1715003004NRG24210620230338965 21/06/2023 Sunil kumar patel 1715003004WL023672 Sunil kumar patel 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Sunilkumarpatel UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-004-003/293
(CHITANG) 		1715003004NRG24210620230338966 21/06/2023 Moti Lal Sondhiya 1715003004WL023672 Moti Lal Sondhiya 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 MotiLalSondhiya UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-004-003/317
(CHITANG) 		1715003004NRG24210620230338969 21/06/2023 Ravina Soni 1715003004WL023672 Ravina Soni 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 RavinaSoni UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-004-003/317
(CHITANG) 		1715003004NRG24210620230338968 21/06/2023 Ravina Soni 1715003004WL023672 Ravina Soni 00468 UBIN0539627 1105 1105 Processed 28/06/2023 523017172 RavinaSoni MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-004-003/39
(CHITANG) 		1715003004NRG24210620230338973 21/06/2023 Shyamlal Sharma 1715003004WL023672 Shyamlal Sharma 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 ShyamlalSharma STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-004-003/39
(CHITANG) 		1715003004NRG24210620230338972 21/06/2023 Shyamlal Sharma 1715003004WL023672 Shyamlal Sharma 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 ShyamlalSharma UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-004-003/90
(CHITANG) 		1715003004NRG24210620230338974 21/06/2023 Pinki 1715003004WL023672 Pinki 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 Pinki UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-004-004/21
(CHITANG) 		1715003004NRG24210620230338975 21/06/2023 saroj 1715003004WL023672 saroj 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 saroj INDIAN BANK(607105)
116 SIHAWAL MP-15-003-004-004/320
(CHITANG) 		1715003004NRG24210620230338977 21/06/2023 Mamta Kol 1715003004WL023672 Mamta Kol 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 MamtaKol STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-004-004/40
(CHITANG) 		1715003004NRG24210620230338979 21/06/2023 surykali 1715003004WL023672 surykali 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 surykali INDIAN BANK(607105)
118 SIHAWAL MP-15-003-010-002/176-B
(PAHADI) 		1715003010NRG24210620230338018 21/06/2023 Aneeta 1715003010WL023609 Aneeta 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 Aneeta UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-010-002/392-A
(PAHADI) 		1715003010NRG24210620230338029 21/06/2023 chandan 1715003010WL023609 chandan 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 chandan UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-010-002/392-A
(PAHADI) 		1715003010NRG24210620230338028 21/06/2023 chandan 1715003010WL023609 chandan 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 chandan UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-010-002/409-D
(PAHADI) 		1715003010NRG24210620230338033 21/06/2023 ramesh 1715003010WL023609 ramesh 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 ramesh UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-010-002/409-D
(PAHADI) 		1715003010NRG24210620230338032 21/06/2023 ramesh 1715003010WL023609 ramesh 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 ramesh UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-010-002/416-B
(PAHADI) 		1715003010NRG24210620230338035 21/06/2023 vijay 1715003010WL023609 vijay 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 vijay UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-010-002/416-B
(PAHADI) 		1715003010NRG24210620230338034 21/06/2023 vijay 1715003010WL023609 vijay 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 vijay UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-010-002/416-C
(PAHADI) 		1715003010NRG24210620230338037 21/06/2023 ramanuj 1715003010WL023609 ramanuj 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 ramanuj UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-010-002/416-C
(PAHADI) 		1715003010NRG24210620230338036 21/06/2023 ramanuj 1715003010WL023609 ramanuj 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 ramanuj UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-010-002/457
(PAHADI) 		1715003010NRG24210620230338049 21/06/2023 Sukhendra 1715003010WL023609 Sukhendra 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 Sukhendra UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-010-002/457
(PAHADI) 		1715003010NRG24210620230338048 21/06/2023 Sukhendra 1715003010WL023609 Sukhendra 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 Sukhendra UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-010-002/534-A
(PAHADI) 		1715003010NRG24210620230338051 21/06/2023 gopi 1715003010WL023609 gopi 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 gopi UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-010-002/534-A
(PAHADI) 		1715003010NRG24210620230338050 21/06/2023 gopi 1715003010WL023609 gopi 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 gopi UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-010-002/57-B
(PAHADI) 		1715003010NRG24210620230338055 21/06/2023 sheetala 1715003010WL023609 sheetala 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 sheetala UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-010-002/57-B
(PAHADI) 		1715003010NRG24210620230338054 21/06/2023 sheetala 1715003010WL023609 sheetala 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 sheetala UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-010-002/687-A
(PAHADI) 		1715003010NRG24210620230338060 21/06/2023 bharat 1715003010WL023609 bharat 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 bharat IDBI BANK(607095)
134 SIHAWAL MP-15-003-010-002/687-A
(PAHADI) 		1715003010NRG24210620230338061 21/06/2023 bharat 1715003010WL023609 bharat 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 bharat BANK OF BARODA(606985)
135 SIHAWAL MP-15-003-010-002/710-B
(PAHADI) 		1715003010NRG24210620230337988 21/06/2023 kaira 1715003010WL023607 kaira 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 kaira UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-010-002/710-B
(PAHADI) 		1715003010NRG24210620230337987 21/06/2023 kaira 1715003010WL023607 kaira 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 kaira UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-010-002/717
(PAHADI) 		1715003010NRG24210620230338062 21/06/2023 Ramai 1715003010WL023609 Ramai 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 Ramai UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-010-002/963
(PAHADI) 		1715003010NRG24210620230337998 21/06/2023 rajendra prasad soni 1715003010WL023607 rajendra prasad soni 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 rajendraprasadsoni UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-010-002/977
(PAHADI) 		1715003010NRG24210620230338000 21/06/2023 rajkumar Singh 1715003010WL023607 rajkumar Singh 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 rajkumarSingh UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-010-002/977
(PAHADI) 		1715003010NRG24210620230338001 21/06/2023 rekha singh 1715003010WL023607 rekha singh 00468 UBIN0539627 1326 1326 Processed 28/06/2023 523017172 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-010-002/993-A
(PAHADI) 		1715003010NRG24210620230338011 21/06/2023 Neeraj 1715003010WL023607 Neeraj 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 Neeraj UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-010-002/993-A
(PAHADI) 		1715003010NRG24210620230338012 21/06/2023 reeta rajak 1715003010WL023607 reeta rajak 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 reetarajak UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-021-001/10-A
(KODAURA) 		1715003021NRG24210620230337630 21/06/2023 Faguni 1715003021WL023593 Faguni 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 Faguni UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-021-001/10-A
(KODAURA) 		1715003021NRG24210620230337631 21/06/2023 FAGUNI SAKET 1715003021WL023593 FAGUNI SAKET 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 FAGUNISAKET UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24210620230337634 21/06/2023 sinita 1715003021WL023593 sinita 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 sinita STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-021-001/18-B
(KODAURA) 		1715003021NRG24210620230337640 21/06/2023 KAILASH SAKET 1715003021WL023593 KAILASH SAKET 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 KAILASHSAKET UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-021-001/24-A
(KODAURA) 		1715003021NRG24210620230337647 21/06/2023 Kitabiya 1715003021WL023593 Kitabiya 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 Kitabiya UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-021-001/372
(KODAURA) 		1715003021NRG24210620230337672 21/06/2023 MAANVATI 1715003021WL023593 MAANVATI 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523017172 MAANVATI UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24210620230337677 21/06/2023 MAHESH 1715003021WL023593 MAHESH 00468 UBIN0539627 1326 1326 Processed 28/06/2023 523017172 MAHESH FINO PAYMENTS BANK LTD(608001)
150 SIHAWAL MP-15-003-021-001/71
(KODAURA) 		1715003021NRG24210620230337681 21/06/2023 GENDIYA 1715003021WL023593 GENDIYA 00468 UBIN0539627 1326 1326 Processed 28/06/2023 523017172 GENDIYA MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-021-001/91
(KODAURA) 		1715003021NRG24210620230337683 21/06/2023 nikkelal 1715003021WL023593 nikkelal 00468 UBIN0539627 1326 1326 Processed 28/06/2023 523017172 nikkelal MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-042-001/562
(MERHAULI) 		1715003042NRG24210620230337974 21/06/2023 kanchan kol 1715003042WL023604 kanchan kol 00468 UBIN0539627 1105 1105 Processed 26/06/2023 523017172 kanchankol UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-049-003/256
(KUNJHUNKALA) 		1715003049NRG24210620230338194 21/06/2023 Hafijun nisha 1715003049WL023625 Hafijun nisha 00468 UBIN0539627 1320 1320 Processed 26/06/2023 523017172 Hafijunnisha UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-049-003/256
(KUNJHUNKALA) 		1715003049NRG24210620230338193 21/06/2023 Kaji mo 1715003049WL023625 Kaji mo 00468 UBIN0539627 1320 1320 Processed 26/06/2023 523017172 Kajimo UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-049-003/507
(KUNJHUNKALA) 		1715003049NRG24210620230338218 21/06/2023 Jainam Nisha 1715003049WL023625 Jainam Nisha 00468 UBIN0539627 1320 1320 Processed 26/06/2023 523017172 JainamNisha UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-049-003/681
(KUNJHUNKALA) 		1715003049NRG24210620230338221 21/06/2023 saharunisha 1715003049WL023625 saharunisha 00468 UBIN0539627 1320 1320 Processed 26/06/2023 523017172 saharunisha UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-084-001/144
(DIHULIKHAS NO3) 		1715003084NRG24210620230338615 21/06/2023 VINO 1715003084WL023655 VINO 00468 UBIN0539627 884 884 Processed 26/06/2023 523017172 VINO STATE BANK OF INDIA(508548)
158 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG24210620230338617 21/06/2023 Lavkuch 1715003084WL023655 Lavkuch 00468 UBIN0539627 884 884 Processed 26/06/2023 523017172 Lavkuch UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG24210620230338618 21/06/2023 Lavkuch 1715003084WL023655 Lavkuch 00468 UBIN0539627 884 884 Processed 26/06/2023 523017172 Lavkuch STATE BANK OF INDIA(508548)
160 SIHAWAL MP-15-003-084-001/15-C
(DIHULIKHAS NO3) 		1715003084NRG24210620230338619 21/06/2023 Lavkuch 1715003084WL023655 Lavkuch 00468 UBIN0539627 884 884 Processed 26/06/2023 523017172 Lavkuch STATE BANK OF INDIA(508548)
161 SIHAWAL MP-15-003-084-001/16-D
(DIHULIKHAS NO3) 		1715003084NRG24210620230338620 21/06/2023 Sita 1715003084WL023655 Sita 00468 UBIN0539627 884 884 Processed 26/06/2023 523017172 Sita INDIAN BANK(607105)
162 SIHAWAL MP-15-003-084-001/17-D
(DIHULIKHAS NO3) 		1715003084NRG24210620230338623 21/06/2023 Balkrishan patel 1715003084WL023655 Balkrishan patel 00468 UBIN0539627 884 884 28/06/2023 523017172 Balkrishanpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
163 SIHAWAL MP-15-003-084-001/17-D
(DIHULIKHAS NO3) 		1715003084NRG24210620230338624 21/06/2023 Balkrishan patel 1715003084WL023655 Balkrishan patel 00468 UBIN0539627 884 884 Processed 26/06/2023 523017172 Balkrishanpatel UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-084-001/18-D
(DIHULIKHAS NO3) 		1715003084NRG24210620230338627 21/06/2023 Sorabh kumar patel 1715003084WL023656 Sorabh kumar patel 00468 UBIN0539627 884 884 Processed 26/06/2023 523017172 Sorabhkumarpatel UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-086-001/121-A
(PIPRAHA) 		1715003086NRG24210620230336789 21/06/2023 samyalal kori 1715003086WL023505 samyalal kori 00468 UBIN0539627 1116 1116 Processed 28/06/2023 523017172 samyalalkori FINO PAYMENTS BANK LTD(608001)
166 SIHAWAL MP-15-003-086-001/153
(PIPRAHA) 		1715003086NRG24210620230336793 21/06/2023 Ramlallu sen 1715003086WL023505 Ramlallu sen 00468 UBIN0539627 1116 1116 Processed 26/06/2023 523017172 Ramlallusen UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-086-001/153
(PIPRAHA) 		1715003086NRG24210620230336794 21/06/2023 shavita 1715003086WL023505 shavita 00468 UBIN0539627 1116 1116 Processed 26/06/2023 523017172 shavita UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-086-001/68
(PIPRAHA) 		1715003086NRG24210620230336799 21/06/2023 yaumuna 1715003086WL023505 yaumuna 00468 UBIN0539627 1080 1080 Processed 26/06/2023 523017172 yaumuna UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-086-001/68
(PIPRAHA) 		1715003086NRG24210620230336800 21/06/2023 yaumuna 1715003086WL023505 yaumuna 00468 UBIN0539627 1080 1080 Processed 28/06/2023 523017172 yaumuna MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24210620230336801 21/06/2023 PRADEEP PATEL 1715003086WL023505 PRADEEP PATEL 00468 UBIN0539627 1080 1080 Processed 26/06/2023 523017172 PRADEEPPATEL UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-086-001/92
(PIPRAHA) 		1715003086NRG24210620230336803 21/06/2023 Anoop Kumar Goswami 1715003086WL023505 Anoop Kumar Goswami 00468 UBIN0539627 1080 1080 Processed 26/06/2023 523017172 AnoopKumarGoswami UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-086-001/95-B
(PIPRAHA) 		1715003086NRG24210620230336804 21/06/2023 Shiv Shankar Pandey 1715003086WL023505 Shiv Shankar Pandey 00468 UBIN0539627 1080 1080 Processed 26/06/2023 523017172 ShivShankarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIHAWAL MP-15-003-086-002/39-D
(PIPRAHA) 		1715003086NRG24210620230336805 21/06/2023 chandrabhushan 1715003086WL023505 chandrabhushan 00468 UBIN0539627 1080 1080 Processed 26/06/2023 523017172 chandrabhushan UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-086-002/78-B
(PIPRAHA) 		1715003086NRG24210620230336807 21/06/2023 Pawan Kumar patel 1715003086WL023505 Pawan Kumar patel 00468 UBIN0539627 1080 1080 Processed 26/06/2023 523017172 PawanKumarpatel STATE BANK OF INDIA(508548)
SubTotal 111660 111660
175 SIHAWAL MP-15-003-004-003/316
(CHITANG) 		1715003004NRG24210620230338967 21/06/2023 Arun Kumar Soni 1715003004WL023672 Arun Kumar Soni 00468 UBIN0542610 1105 1105 Processed 26/06/2023 523017172 ArunKumarSoni INDIAN BANK(607105)
SubTotal 1105 1105
176 SIHAWAL MP-15-003-074-001/42
(KHAIRA) 		1715003074NRG24200620230331638 21/06/2023 Vidhya tiwari 1715003074WL023150 Vidhya tiwari 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Vidhyatiwari UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-074-001/42
(KHAIRA) 		1715003074NRG24200620230331639 21/06/2023 Vidhya tiwari 1715003074WL023150 Vidhya tiwari 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Vidhyatiwari UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-074-001/43
(KHAIRA) 		1715003074NRG24200620230331527 21/06/2023 Savitraja 1715003074WL023145 Savitraja 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Savitraja UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-074-001/43
(KHAIRA) 		1715003074NRG24200620230331528 21/06/2023 Savitraja 1715003074WL023145 Savitraja 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Savitraja UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24200620230331529 21/06/2023 Brijendra tiwari 1715003074WL023145 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Brijendratiwari UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24200620230331530 21/06/2023 Brijendra tiwari 1715003074WL023145 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Brijendratiwari UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24200620230331531 21/06/2023 SAMAR BAHADUR SINGH 1715003074WL023145 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24200620230331532 21/06/2023 SAMAR BAHADUR SINGH 1715003074WL023145 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24200620230331535 21/06/2023 shanti kol 1715003074WL023145 shanti kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 shantikol UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24200620230331536 21/06/2023 shanti kol 1715003074WL023145 shanti kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 shantikol UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-074-003/25-A
(KHAIRA) 		1715003074NRG24200620230331643 21/06/2023 Rakesh shukla 1715003074WL023150 Rakesh shukla 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Rakeshshukla UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-074-003/25-B
(KHAIRA) 		1715003074NRG24200620230331644 21/06/2023 Umesh shukla 1715003074WL023150 Umesh shukla 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Umeshshukla UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-074-003/25-B
(KHAIRA) 		1715003074NRG24200620230331645 21/06/2023 Umesh shukla 1715003074WL023150 Umesh shukla 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Umeshshukla UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-074-003/67
(KHAIRA) 		1715003074NRG24200620230331646 21/06/2023 Anand 1715003074WL023150 Anand 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Anand UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-074-003/67
(KHAIRA) 		1715003074NRG24200620230331647 21/06/2023 Anand 1715003074WL023150 Anand 00468 UBIN0546861 1323 1323 Processed 28/06/2023 523017172 Anand MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24200620230331648 21/06/2023 Kujbihari sen 1715003074WL023150 Kujbihari sen 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Kujbiharisen UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24200620230331649 21/06/2023 Kujbihari sen 1715003074WL023150 Kujbihari sen 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Kujbiharisen UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24200620230331650 21/06/2023 Kujbihari sen 1715003074WL023150 Kujbihari sen 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Kujbiharisen UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-074-003/71
(KHAIRA) 		1715003074NRG24200620230331537 21/06/2023 jairam 1715003074WL023145 jairam 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 jairam UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24200620230331538 21/06/2023 Dhanesh namdev 1715003074WL023145 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Dhaneshnamdev UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24200620230331539 21/06/2023 Dhanesh namdev 1715003074WL023145 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Dhaneshnamdev UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24200620230331540 21/06/2023 Adesh 1715003074WL023145 Adesh 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Adesh UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24200620230331541 21/06/2023 Adesh 1715003074WL023145 Adesh 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Adesh STATE BANK OF INDIA(508548)
199 SIHAWAL MP-15-003-074-003/75
(KHAIRA) 		1715003074NRG24200620230331542 21/06/2023 ARUNA VARMA 1715003074WL023145 ARUNA VARMA 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 ARUNAVARMA UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-074-003/76
(KHAIRA) 		1715003074NRG24200620230331543 21/06/2023 Budhhisen 1715003074WL023145 Budhhisen 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Budhhisen UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24200620230331652 21/06/2023 prachi soni 1715003074WL023150 prachi soni 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 prachisoni STATE BANK OF INDIA(508548)
202 SIHAWAL MP-15-003-074-003/87
(KHAIRA) 		1715003074NRG24200620230331548 21/06/2023 amit sen 1715003074WL023145 amit sen 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 amitsen UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-074-003/87
(KHAIRA) 		1715003074NRG24200620230331549 21/06/2023 amit sen 1715003074WL023145 amit sen 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 amitsen UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-074-004/106
(KHAIRA) 		1715003074NRG24200620230331654 21/06/2023 Keshav prasad 1715003074WL023150 Keshav prasad 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Keshavprasad UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-074-004/107
(KHAIRA) 		1715003074NRG24200620230331655 21/06/2023 Ajeet mishra 1715003074WL023150 Ajeet mishra 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Ajeetmishra UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-074-004/221-A
(KHAIRA) 		1715003074NRG24200620230331656 21/06/2023 Devendra tiwari 1715003074WL023150 Devendra tiwari 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Devendratiwari UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-074-004/221-A
(KHAIRA) 		1715003074NRG24200620230331657 21/06/2023 Sunita tiwari 1715003074WL023150 Sunita tiwari 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Sunitatiwari UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-074-004/221-B
(KHAIRA) 		1715003074NRG24200620230331658 21/06/2023 Vinod 1715003074WL023150 Vinod 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Vinod UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-074-004/221-B
(KHAIRA) 		1715003074NRG24200620230331659 21/06/2023 Vinod 1715003074WL023150 Vinod 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 Vinod UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24200620230331550 21/06/2023 SUREND KOL 1715003074WL023145 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 SURENDKOL AXIS BANK(607153)
211 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24200620230331551 21/06/2023 SUREND KOL 1715003074WL023145 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 SURENDKOL UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-074-004/473
(KHAIRA) 		1715003074NRG24200620230331552 21/06/2023 saheed mohammad 1715003074WL023145 saheed mohammad 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 saheedmohammad UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-074-004/473
(KHAIRA) 		1715003074NRG24200620230331553 21/06/2023 sakhila 1715003074WL023145 sakhila 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 sakhila STATE BANK OF INDIA(508548)
214 SIHAWAL MP-15-003-074-005/11
(KHAIRA) 		1715003074NRG24200620230331660 21/06/2023 Jagysen Kol 1715003074WL023150 Jagysen Kol 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 JagysenKol UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-074-005/11
(KHAIRA) 		1715003074NRG24200620230331661 21/06/2023 Jagysen Kol 1715003074WL023150 Jagysen Kol 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 JagysenKol UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-074-005/14
(KHAIRA) 		1715003074NRG24200620230329969 21/06/2023 Lalbahadur 1715003074WL023026 Lalbahadur 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Lalbahadur UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-074-005/14
(KHAIRA) 		1715003074NRG24200620230329970 21/06/2023 Lalbahadur 1715003074WL023026 Lalbahadur 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Lalbahadur UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-074-005/436
(KHAIRA) 		1715003074NRG24200620230329968 21/06/2023 shakuntala pandey 1715003074WL023025 shakuntala pandey 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 shakuntalapandey UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-074-005/76
(KHAIRA) 		1715003074NRG24200620230329972 21/06/2023 Savita kol 1715003074WL023027 Savita kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Savitakol UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-074-005/77
(KHAIRA) 		1715003074NRG24200620230331665 21/06/2023 Rohani prasad Pandey 1715003074WL023150 Rohani prasad Pandey 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 RohaniprasadPandey UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-074-005/77
(KHAIRA) 		1715003074NRG24200620230331666 21/06/2023 Rohani prasad Pandey 1715003074WL023150 Rohani prasad Pandey 00468 UBIN0546861 1323 1323 Processed 26/06/2023 523017172 RohaniprasadPandey UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-090-001/105
(MAJHRETHI KOTH) 		1715003090NRG24200620230329932 21/06/2023 mamta 1715003090WL023024 mamta 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 mamta UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-090-001/128
(MAJHRETHI KOTH) 		1715003090NRG24200620230329934 21/06/2023 nandlal soni 1715003090WL023024 nandlal soni 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 nandlalsoni STATE BANK OF INDIA(508548)
224 SIHAWAL MP-15-003-090-001/128
(MAJHRETHI KOTH) 		1715003090NRG24200620230329935 21/06/2023 nandlal soni 1715003090WL023024 nandlal soni 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 nandlalsoni UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-090-001/28
(MAJHRETHI KOTH) 		1715003090NRG24200620230331996 21/06/2023 ramadhar 1715003090WL023180 ramadhar 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 ramadhar UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-090-001/29
(MAJHRETHI KOTH) 		1715003090NRG24200620230331997 21/06/2023 bhupesh 1715003090WL023180 bhupesh 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 bhupesh UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-090-001/29
(MAJHRETHI KOTH) 		1715003090NRG24200620230331998 21/06/2023 Bhupesh kumar 1715003090WL023180 Bhupesh kumar 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Bhupeshkumar UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-090-001/36
(MAJHRETHI KOTH) 		1715003090NRG24200620230331999 21/06/2023 chhohan kushwaha 1715003090WL023180 chhohan kushwaha 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 chhohankushwaha UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-090-001/44-A
(MAJHRETHI KOTH) 		1715003090NRG24200620230329938 21/06/2023 umakant 1715003090WL023024 umakant 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 umakant UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-090-001/90-C
(MAJHRETHI KOTH) 		1715003090NRG24200620230329940 21/06/2023 ramesh kushwaha 1715003090WL023024 ramesh kushwaha 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 rameshkushwaha UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-090-001/90-C
(MAJHRETHI KOTH) 		1715003090NRG24200620230329941 21/06/2023 ramesh kushwaha 1715003090WL023024 ramesh kushwaha 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 rameshkushwaha CANARA BANK(508532)
232 SIHAWAL MP-15-003-090-001/99
(MAJHRETHI KOTH) 		1715003090NRG24200620230332002 21/06/2023 lokmani kori 1715003090WL023180 lokmani kori 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 lokmanikori UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-090-002/53-B
(MAJHRETHI KOTH) 		1715003090NRG24200620230329944 21/06/2023 paras vishwakarma 1715003090WL023024 paras vishwakarma 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 parasvishwakarma UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-090-002/53-B
(MAJHRETHI KOTH) 		1715003090NRG24200620230329945 21/06/2023 paras vishwakarma 1715003090WL023024 paras vishwakarma 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 parasvishwakarma UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-090-002/54
(MAJHRETHI KOTH) 		1715003090NRG24200620230329947 21/06/2023 beer bahadur vishvkarma 1715003090WL023024 beer bahadur vishvkarma 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 beerbahadurvishvkarma UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-090-002/54
(MAJHRETHI KOTH) 		1715003090NRG24200620230329948 21/06/2023 beer bahadur vishvkarma 1715003090WL023024 beer bahadur vishvkarma 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 beerbahadurvishvkarma UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-090-002/74-A
(MAJHRETHI KOTH) 		1715003090NRG24200620230329949 21/06/2023 ramadhar kol 1715003090WL023024 ramadhar kol 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 ramadharkol UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-090-002/74-A
(MAJHRETHI KOTH) 		1715003090NRG24200620230329950 21/06/2023 ramadhar kol 1715003090WL023024 ramadhar kol 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 ramadharkol UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-090-003/1
(MAJHRETHI KOTH) 		1715003090NRG24200620230329951 21/06/2023 Baijnath kol 1715003090WL023024 Baijnath kol 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 Baijnathkol UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-090-003/12
(MAJHRETHI KOTH) 		1715003090NRG24200620230329952 21/06/2023 babulal 1715003090WL023024 babulal 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 babulal UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-090-003/12
(MAJHRETHI KOTH) 		1715003090NRG24200620230329953 21/06/2023 babulal 1715003090WL023024 babulal 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 babulal UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-090-003/13
(MAJHRETHI KOTH) 		1715003090NRG24200620230329955 21/06/2023 neechu kol 1715003090WL023024 neechu kol 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 neechukol UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-090-003/15
(MAJHRETHI KOTH) 		1715003090NRG24200620230329956 21/06/2023 gobind 1715003090WL023024 gobind 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 gobind UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-090-003/20-B
(MAJHRETHI KOTH) 		1715003090NRG24200620230329960 21/06/2023 mahendar tiwari 1715003090WL023024 mahendar tiwari 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 mahendartiwari UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-090-003/20-B
(MAJHRETHI KOTH) 		1715003090NRG24200620230329961 21/06/2023 mahendra tiwari 1715003090WL023024 mahendra tiwari 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 mahendratiwari UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-090-003/23
(MAJHRETHI KOTH) 		1715003090NRG24200620230329962 21/06/2023 chandrabhusan 1715003090WL023024 chandrabhusan 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 chandrabhusan UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-090-003/23
(MAJHRETHI KOTH) 		1715003090NRG24200620230329963 21/06/2023 chandrabhushan 1715003090WL023024 chandrabhushan 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 chandrabhushan UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-090-003/23-B
(MAJHRETHI KOTH) 		1715003090NRG24200620230329964 21/06/2023 yadupati tiwari 1715003090WL023024 yadupati tiwari 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 yadupatitiwari UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-090-003/23-B
(MAJHRETHI KOTH) 		1715003090NRG24200620230329965 21/06/2023 yadupati tiwari 1715003090WL023024 yadupati tiwari 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 yadupatitiwari UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-090-003/25
(MAJHRETHI KOTH) 		1715003090NRG24200620230329966 21/06/2023 krishnkumar 1715003090WL023024 krishnkumar 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 krishnkumar UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-090-003/25
(MAJHRETHI KOTH) 		1715003090NRG24200620230329967 21/06/2023 krishnkumar 1715003090WL023024 krishnkumar 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 krishnkumar UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-090-003/3
(MAJHRETHI KOTH) 		1715003090NRG24200620230332006 21/06/2023 gopal kol 1715003090WL023180 gopal kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 gopalkol UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-090-003/32
(MAJHRETHI KOTH) 		1715003090NRG24200620230332008 21/06/2023 PRITHVIRAJ TIWARI 1715003090WL023180 PRITHVIRAJ TIWARI 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 PRITHVIRAJTIWARI UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-090-003/32
(MAJHRETHI KOTH) 		1715003090NRG24200620230332009 21/06/2023 PRITHVIRAJ TIWARI 1715003090WL023180 PRITHVIRAJ TIWARI 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 PRITHVIRAJTIWARI UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-090-003/38
(MAJHRETHI KOTH) 		1715003090NRG24200620230332010 21/06/2023 nagend 1715003090WL023180 nagend 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 nagend UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-090-003/39
(MAJHRETHI KOTH) 		1715003090NRG24200620230332013 21/06/2023 jivend 1715003090WL023180 jivend 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 jivend UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-090-003/40
(MAJHRETHI KOTH) 		1715003090NRG24200620230332015 21/06/2023 deepak 1715003090WL023180 deepak 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 deepak UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-090-003/49-A
(MAJHRETHI KOTH) 		1715003090NRG24200620230332017 21/06/2023 kusumkali kol 1715003090WL023180 kusumkali kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 kusumkalikol UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-090-003/50-C
(MAJHRETHI KOTH) 		1715003090NRG24200620230332018 21/06/2023 ramesh 1715003090WL023180 ramesh 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 ramesh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-090-003/502
(MAJHRETHI KOTH) 		1715003090NRG24200620230332020 21/06/2023 Sunil kumar tiwari 1715003090WL023180 Sunil kumar tiwari 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Sunilkumartiwari UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-090-003/502
(MAJHRETHI KOTH) 		1715003090NRG24200620230332021 21/06/2023 Sunil kumar tiwari 1715003090WL023180 Sunil kumar tiwari 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Sunilkumartiwari UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-090-003/503
(MAJHRETHI KOTH) 		1715003090NRG24200620230332023 21/06/2023 hansraj singh 1715003090WL023180 hansraj singh 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 hansrajsingh UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-090-003/506
(MAJHRETHI KOTH) 		1715003090NRG24200620230332024 21/06/2023 Brijbhan 1715003090WL023180 Brijbhan 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Brijbhan UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-090-003/514
(MAJHRETHI KOTH) 		1715003090NRG24200620230332028 21/06/2023 devendra tiwari 1715003090WL023180 devendra tiwari 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 devendratiwari UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-090-003/517
(MAJHRETHI KOTH) 		1715003090NRG24200620230332031 21/06/2023 Lalita 1715003090WL023180 Lalita 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Lalita UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-090-003/517
(MAJHRETHI KOTH) 		1715003090NRG24200620230332032 21/06/2023 Lalita 1715003090WL023180 Lalita 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523017172 Lalita UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24200620230332033 21/06/2023 Brijesh tiwari 1715003090WL023180 Brijesh tiwari 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 Brijeshtiwari UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24200620230332034 21/06/2023 Brijesh tiwari 1715003090WL023180 Brijesh tiwari 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 Brijeshtiwari UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24200620230332035 21/06/2023 Brijesh tiwari 1715003090WL023180 Brijesh tiwari 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 Brijeshtiwari UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-090-003/8
(MAJHRETHI KOTH) 		1715003090NRG24200620230332036 21/06/2023 mangal 1715003090WL023180 mangal 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523017172 mangal UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-092-001/25
(POKHADAUR) 		1715003092NRG24210620230336474 21/06/2023 Mohan saket 1715003092WL023415 Mohan saket 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 Mohansaket UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-092-001/45
(POKHADAUR) 		1715003092NRG24210620230336538 21/06/2023 phoolmati 1715003092WL023426 phoolmati 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 phoolmati UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-092-001/45
(POKHADAUR) 		1715003092NRG24210620230336539 21/06/2023 phoolmati 1715003092WL023426 phoolmati 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 phoolmati UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-092-001/45-A
(POKHADAUR) 		1715003092NRG24210620230336525 21/06/2023 samina 1715003092WL023418 samina 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 samina INDIAN BANK(607105)
275 SIHAWAL MP-15-003-092-001/45-A
(POKHADAUR) 		1715003092NRG24210620230336524 21/06/2023 suryavali 1715003092WL023418 suryavali 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 suryavali INDIAN BANK(607105)
276 SIHAWAL MP-15-003-092-001/45-B
(POKHADAUR) 		1715003092NRG24210620230336541 21/06/2023 Shanti Saket 1715003092WL023426 Shanti Saket 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 ShantiSaket UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-092-001/45-B
(POKHADAUR) 		1715003092NRG24210620230336540 21/06/2023 Suryabhan Saket 1715003092WL023426 Suryabhan Saket 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 SuryabhanSaket UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-092-001/616
(POKHADAUR) 		1715003092NRG24210620230336580 21/06/2023 Pntu kol 1715003092WL023439 Pntu kol 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 Pntukol UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-092-001/616
(POKHADAUR) 		1715003092NRG24210620230336581 21/06/2023 Rannu Kol 1715003092WL023439 Rannu Kol 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 RannuKol UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-092-001/63-D
(POKHADAUR) 		1715003092NRG24210620230336623 21/06/2023 Ramavatar 1715003092WL023446 Ramavatar 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 Ramavatar UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-092-001/63-D
(POKHADAUR) 		1715003092NRG24210620230336624 21/06/2023 Ramavatar 1715003092WL023446 Ramavatar 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 Ramavatar UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-092-003/46
(POKHADAUR) 		1715003092NRG24210620230336618 21/06/2023 Saroj 1715003092WL023444 Saroj 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 Saroj UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-092-003/46
(POKHADAUR) 		1715003092NRG24210620230336619 21/06/2023 Saroj 1715003092WL023444 Saroj 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 Saroj STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-092-005/33-C
(POKHADAUR) 		1715003092NRG24210620230336666 21/06/2023 Chhathilal Yadav 1715003092WL023463 Chhathilal Yadav 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 ChhathilalYadav UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-092-005/33-C
(POKHADAUR) 		1715003092NRG24210620230336667 21/06/2023 Sanju Yadav 1715003092WL023463 Sanju Yadav 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 SanjuYadav STATE BANK OF INDIA(508548)
286 SIHAWAL MP-15-003-092-005/5-A
(POKHADAUR) 		1715003092NRG24210620230336672 21/06/2023 santu 1715003092WL023467 santu 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 santu UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-092-005/5-A
(POKHADAUR) 		1715003092NRG24210620230336673 21/06/2023 santu 1715003092WL023467 santu 00468 UBIN0546861 1547 1547 Processed 26/06/2023 523017172 santu UNION BANK OF INDIA(508500)
SubTotal 145797 145797
288 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24190620230325657 21/06/2023 gayashudddin 1715003031WL022823 gayashudddin 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 gayashudddin UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24190620230325658 21/06/2023 jagdish 1715003031WL022823 jagdish 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 jagdish UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24190620230325660 21/06/2023 malati 1715003031WL022823 malati 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 malati UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24190620230325659 21/06/2023 soniya 1715003031WL022823 soniya 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 soniya UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24190620230325661 21/06/2023 Najabuddin 1715003031WL022823 Najabuddin 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 Najabuddin UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24190620230325665 21/06/2023 ajam ali 1715003031WL022823 ajam ali 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 ajamali UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24190620230325664 21/06/2023 Serunnisha 1715003031WL022823 Serunnisha 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 Serunnisha UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24190620230325663 21/06/2023 Serunnisha 1715003031WL022823 Serunnisha 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 Serunnisha UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-031-001/130-B
(HINAUTI) 		1715003031NRG24190620230325667 21/06/2023 shyamvati sahu 1715003031WL022823 shyamvati sahu 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 shyamvatisahu STATE BANK OF INDIA(508548)
297 SIHAWAL MP-15-003-031-001/133-D
(HINAUTI) 		1715003031NRG24190620230325668 21/06/2023 Ajanali 1715003031WL022823 Ajanali 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 Ajanali UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-031-001/135
(HINAUTI) 		1715003031NRG24190620230325671 21/06/2023 chhohagi 1715003031WL022823 chhohagi 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 chhohagi INDIAN BANK(607105)
299 SIHAWAL MP-15-003-031-001/135
(HINAUTI) 		1715003031NRG24190620230325670 21/06/2023 SAROJ 1715003031WL022823 SAROJ 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 SAROJ UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-031-001/135-C
(HINAUTI) 		1715003031NRG24190620230325672 21/06/2023 sanjiv goswami 1715003031WL022823 sanjiv goswami 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 sanjivgoswami UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-031-001/135-D
(HINAUTI) 		1715003031NRG24190620230325673 21/06/2023 kitab baks 1715003031WL022823 kitab baks 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 kitabbaks UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24190620230325675 21/06/2023 belakali 1715003031WL022823 belakali 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 belakali UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24190620230325676 21/06/2023 ramayan 1715003031WL022823 ramayan 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 ramayan UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-031-001/164
(HINAUTI) 		1715003031NRG24190620230325677 21/06/2023 rambai 1715003031WL022823 rambai 00468 UBIN0547514 12 12 Processed 26/06/2023 523017172 rambai UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24190620230325678 21/06/2023 santosh kol 1715003031WL022823 santosh kol 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 santoshkol UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-031-001/168
(HINAUTI) 		1715003031NRG24190620230325680 21/06/2023 Rita 1715003031WL022823 Rita 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 Rita UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-031-001/168
(HINAUTI) 		1715003031NRG24190620230325679 21/06/2023 Rita 1715003031WL022823 Rita 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 Rita UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-031-001/179
(HINAUTI) 		1715003031NRG24190620230325682 21/06/2023 fulkali 1715003031WL022823 fulkali 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 fulkali UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-031-001/263
(HINAUTI) 		1715003031NRG24190620230325683 21/06/2023 matlabi 1715003031WL022823 matlabi 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 matlabi UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-031-001/263
(HINAUTI) 		1715003031NRG24190620230325684 21/06/2023 sukhpatiya 1715003031WL022823 sukhpatiya 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 sukhpatiya UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-031-001/292
(HINAUTI) 		1715003031NRG24190620230325685 21/06/2023 Rajkali kol 1715003031WL022823 Rajkali kol 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 Rajkalikol INDIAN BANK(607105)
312 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24190620230325686 21/06/2023 Jagylal 1715003031WL022823 Jagylal 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 Jagylal UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24190620230325687 21/06/2023 manti kol 1715003031WL022823 manti kol 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 mantikol UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24190620230325689 21/06/2023 gulab 1715003031WL022823 gulab 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 gulab UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24190620230325688 21/06/2023 rambadan 1715003031WL022823 rambadan 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 rambadan UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-031-001/361
(HINAUTI) 		1715003031NRG24190620230325690 21/06/2023 Lalcha 1715003031WL022823 Lalcha 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 Lalcha UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24190620230325692 21/06/2023 VINOD 1715003031WL022823 VINOD 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 VINOD UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG24190620230325693 21/06/2023 chhathilal 1715003031WL022823 chhathilal 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 chhathilal UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG24190620230325694 21/06/2023 kemali 1715003031WL022823 kemali 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 kemali UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-031-001/37
(HINAUTI) 		1715003031NRG24190620230325695 21/06/2023 brihashpati 1715003031WL022823 brihashpati 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 brihashpati UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-031-001/379
(HINAUTI) 		1715003031NRG24190620230325696 21/06/2023 Govind 1715003031WL022823 Govind 00468 UBIN0547514 12 12 Processed 26/06/2023 523017172 Govind UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-031-001/404
(HINAUTI) 		1715003031NRG24190620230325697 21/06/2023 Ramfal 1715003031WL022823 Ramfal 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 Ramfal UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-031-001/417-B
(HINAUTI) 		1715003031NRG24190620230325698 21/06/2023 GUDIYA PRAJAPATI 1715003031WL022823 GUDIYA PRAJAPATI 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 GUDIYAPRAJAPATI UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24190620230325700 21/06/2023 saifudeen 1715003031WL022823 saifudeen 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 saifudeen UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24190620230325702 21/06/2023 rohit 1715003031WL022823 rohit 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 rohit UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24190620230325703 21/06/2023 banshmani 1715003031WL022823 banshmani 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 banshmani UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-031-001/689-A
(HINAUTI) 		1715003031NRG24190620230325705 21/06/2023 asha 1715003031WL022823 asha 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 asha UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-031-001/690-A
(HINAUTI) 		1715003031NRG24190620230325706 21/06/2023 Babulal Basor 1715003031WL022823 Babulal Basor 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 BabulalBasor UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-031-001/691-A
(HINAUTI) 		1715003031NRG24190620230325707 21/06/2023 shriman 1715003031WL022823 shriman 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 shriman UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24190620230325708 21/06/2023 kanchan 1715003031WL022823 kanchan 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 kanchan INDIAN BANK(607105)
331 SIHAWAL MP-15-003-031-001/831-A
(HINAUTI) 		1715003031NRG24190620230325709 21/06/2023 savita kol 1715003031WL022823 savita kol 00468 UBIN0547514 1104 1104 Processed 26/06/2023 523017172 savitakol UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-036-001/42-A
(CHITBARIYA) 		1715003036NRG24210620230337230 21/06/2023 rammilan patel 1715003036WL023577 rammilan patel 00468 UBIN0547514 1547 1547 Processed 28/06/2023 523017172 rammilanpatel MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-036-002/105
(CHITBARIYA) 		1715003036NRG24200620230331674 21/06/2023 Bhagirathi 1715003036WL023152 Bhagirathi 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523017172 Bhagirathi UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-042-001/482
(MERHAULI) 		1715003042NRG24210620230337958 21/06/2023 JOINT 1715003042WL023604 JOINT 00468 UBIN0547514 1105 1105 Processed 28/06/2023 523017172 JOINT MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-042-001/486
(MERHAULI) 		1715003042NRG24210620230337961 21/06/2023 gaffar mohammad 1715003042WL023604 gaffar mohammad 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523017172 gaffarmohammad UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-042-001/528
(MERHAULI) 		1715003042NRG24210620230337967 21/06/2023 neelkanth jaiswal 1715003042WL023604 neelkanth jaiswal 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523017172 neelkanthjaiswal UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-042-001/534
(MERHAULI) 		1715003042NRG24210620230337968 21/06/2023 LILAVATI PRAJAPATI 1715003042WL023604 LILAVATI PRAJAPATI 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523017172 LILAVATIPRAJAPATI UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-042-001/535
(MERHAULI) 		1715003042NRG24210620230337969 21/06/2023 ADESH KUMAR PRAJAPATI 1715003042WL023604 ADESH KUMAR PRAJAPATI 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523017172 ADESHKUMARPRAJAPATI INDIAN BANK(607105)
339 SIHAWAL MP-15-003-042-001/543
(MERHAULI) 		1715003042NRG24210620230337971 21/06/2023 mukesh kumar sharma 1715003042WL023604 mukesh kumar sharma 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523017172 mukeshkumarsharma UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-042-001/560
(MERHAULI) 		1715003042NRG24210620230337973 21/06/2023 RITA KOL 1715003042WL023604 RITA KOL 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523017172 RITAKOL UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-042-001/648-C
(MERHAULI) 		1715003042NRG24210620230337813 21/06/2023 SUSHILA BHUJWA 1715003042WL023601 SUSHILA BHUJWA 00468 UBIN0547514 1084 1084 Processed 26/06/2023 523017172 SUSHILABHUJWA UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-042-001/726
(MERHAULI) 		1715003042NRG24210620230337831 21/06/2023 SOMIL KUMAR SHARMA 1715003042WL023601 SOMIL KUMAR SHARMA 00468 UBIN0547514 1084 1084 Processed 26/06/2023 523017172 SOMILKUMARSHARMA UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-042-001/726
(MERHAULI) 		1715003042NRG24210620230337830 21/06/2023 SOMIL KUMAR SHARMA 1715003042WL023601 SOMIL KUMAR SHARMA 00468 UBIN0547514 1084 1084 Processed 26/06/2023 523017172 SOMILKUMARSHARMA BANK OF BARODA(606985)
344 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24210620230337832 21/06/2023 VINOD KUMAR PRAJAPATI 1715003042WL023601 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 1084 1084 Processed 28/06/2023 523017172 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-042-001/728
(MERHAULI) 		1715003042NRG24210620230337833 21/06/2023 Pravish Kumar bhujava 1715003042WL023601 Pravish Kumar bhujava 00468 UBIN0547514 1084 1084 Processed 26/06/2023 523017172 PravishKumarbhujava UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-042-001/729
(MERHAULI) 		1715003042NRG24210620230337834 21/06/2023 Varun Kumar bhujwa 1715003042WL023601 Varun Kumar bhujwa 00468 UBIN0547514 1084 1084 Processed 28/06/2023 523017172 VarunKumarbhujwa MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24210620230337836 21/06/2023 dhirendra kumar singh 1715003042WL023601 dhirendra kumar singh 00468 UBIN0547514 1084 1084 Processed 26/06/2023 523017172 dhirendrakumarsingh UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24210620230337835 21/06/2023 dhirendra kumar singh 1715003042WL023601 dhirendra kumar singh 00468 UBIN0547514 1084 1084 Processed 26/06/2023 523017172 dhirendrakumarsingh UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-042-001/798
(MERHAULI) 		1715003042NRG24210620230337837 21/06/2023 pratima soni 1715003042WL023601 pratima soni 00468 UBIN0547514 1084 1084 Processed 28/06/2023 523017172 pratimasoni MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-042-002/320
(MERHAULI) 		1715003042NRG24210620230337841 21/06/2023 vinit kumar shukla 1715003042WL023601 vinit kumar shukla 00468 UBIN0547514 1084 1084 Processed 26/06/2023 523017172 vinitkumarshukla STATE BANK OF INDIA(508548)
351 SIHAWAL MP-15-003-042-002/420
(MERHAULI) 		1715003042NRG24210620230337848 21/06/2023 sunil kumar shukla 1715003042WL023601 sunil kumar shukla 00468 UBIN0547514 1084 1084 Processed 26/06/2023 523017172 sunilkumarshukla UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-082-001/894
(TARKA) 		1715003082NRG24200620230332872 21/06/2023 Reetu Jayswal 1715003082WL023219 Reetu Jayswal 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523017172 ReetuJayswal UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-082-001/894
(TARKA) 		1715003082NRG24200620230332871 21/06/2023 Satish Jayswal 1715003082WL023219 Satish Jayswal 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523017172 SatishJayswal UNION BANK OF INDIA(508500)
SubTotal 71355 71355
354 SIHAWAL MP-15-003-049-003/1141-A
(KUNJHUNKALA) 		1715003049NRG24210620230338181 21/06/2023 JULEKHA BANU 1715003049WL023625 JULEKHA BANU 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 JULEKHABANU UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-049-003/16
(KUNJHUNKALA) 		1715003049NRG24210620230338182 21/06/2023 nurul 1715003049WL023625 nurul 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 nurul UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-049-003/164
(KUNJHUNKALA) 		1715003049NRG24210620230338183 21/06/2023 Vinita 1715003049WL023625 Vinita 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 Vinita UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-049-003/194
(KUNJHUNKALA) 		1715003049NRG24210620230338184 21/06/2023 Raghuraj 1715003049WL023625 Raghuraj 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 Raghuraj UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-049-003/195
(KUNJHUNKALA) 		1715003049NRG24210620230338185 21/06/2023 Budhhiman 1715003049WL023625 Budhhiman 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 Budhhiman UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-049-003/197
(KUNJHUNKALA) 		1715003049NRG24210620230338186 21/06/2023 ajajudin 1715003049WL023625 ajajudin 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 ajajudin UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-049-003/199
(KUNJHUNKALA) 		1715003049NRG24210620230338187 21/06/2023 ajjimulla bax 1715003049WL023625 ajjimulla bax 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 ajjimullabax UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-049-003/199
(KUNJHUNKALA) 		1715003049NRG24210620230338188 21/06/2023 mahfiliya 1715003049WL023625 mahfiliya 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 mahfiliya UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-049-003/236
(KUNJHUNKALA) 		1715003049NRG24210620230338189 21/06/2023 musafir 1715003049WL023625 musafir 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 musafir UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-049-003/241
(KUNJHUNKALA) 		1715003049NRG24210620230338190 21/06/2023 jaan mohammad 1715003049WL023625 jaan mohammad 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 jaanmohammad UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-049-003/250
(KUNJHUNKALA) 		1715003049NRG24210620230338191 21/06/2023 Jagir 1715003049WL023625 Jagir 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 Jagir UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-049-003/250
(KUNJHUNKALA) 		1715003049NRG24210620230338192 21/06/2023 jahir husen 1715003049WL023625 jahir husen 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 jahirhusen UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-049-003/30
(KUNJHUNKALA) 		1715003049NRG24210620230338195 21/06/2023 Gorelal 1715003049WL023625 Gorelal 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 Gorelal UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-049-003/30017265-A
(KUNJHUNKALA) 		1715003049NRG24210620230338197 21/06/2023 ABDUL HUSSAIN 1715003049WL023625 ABDUL HUSSAIN 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 ABDULHUSSAIN PAYTM PAYMENTS BANK LTD(608032)
368 SIHAWAL MP-15-003-049-003/30017265-A
(KUNJHUNKALA) 		1715003049NRG24210620230338196 21/06/2023 NASEERUN NISHA 1715003049WL023625 NASEERUN NISHA 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 NASEERUNNISHA UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-049-003/30027898-A
(KUNJHUNKALA) 		1715003049NRG24210620230338198 21/06/2023 MOHAMMAD GULSER 1715003049WL023625 MOHAMMAD GULSER 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 MOHAMMADGULSER STATE BANK OF INDIA(508548)
370 SIHAWAL MP-15-003-049-003/30027898-A
(KUNJHUNKALA) 		1715003049NRG24210620230338199 21/06/2023 SHAIDOON NISHA 1715003049WL023625 SHAIDOON NISHA 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 SHAIDOONNISHA UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-049-003/358-A
(KUNJHUNKALA) 		1715003049NRG24210620230338203 21/06/2023 JOHRA BANO 1715003049WL023625 JOHRA BANO 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 JOHRABANO UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-049-003/359
(KUNJHUNKALA) 		1715003049NRG24210620230338205 21/06/2023 sakhina 1715003049WL023625 sakhina 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 sakhina UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-049-003/359
(KUNJHUNKALA) 		1715003049NRG24210620230338204 21/06/2023 tahira 1715003049WL023625 tahira 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 tahira UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-049-003/425
(KUNJHUNKALA) 		1715003049NRG24210620230338207 21/06/2023 anvar ali 1715003049WL023625 anvar ali 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 anvarali UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-049-003/431
(KUNJHUNKALA) 		1715003049NRG24210620230338208 21/06/2023 mo akram 1715003049WL023625 mo akram 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 moakram UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-049-003/446
(KUNJHUNKALA) 		1715003049NRG24210620230338210 21/06/2023 Dali.muddin 1715003049WL023625 Dali.muddin 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 Dali.muddin UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-049-003/463
(KUNJHUNKALA) 		1715003049NRG24210620230338211 21/06/2023 Bakreed Ansari 1715003049WL023625 Bakreed Ansari 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 BakreedAnsari UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-049-003/468
(KUNJHUNKALA) 		1715003049NRG24210620230338214 21/06/2023 jainab fatima 1715003049WL023625 jainab fatima 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 jainabfatima UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-049-003/50
(KUNJHUNKALA) 		1715003049NRG24210620230338216 21/06/2023 Mo. jahid 1715003049WL023625 Mo. jahid 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 Mo.jahid UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-049-003/50-A
(KUNJHUNKALA) 		1715003049NRG24210620230338217 21/06/2023 mohammad rasid 1715003049WL023625 mohammad rasid 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 mohammadrasid UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-049-003/509
(KUNJHUNKALA) 		1715003049NRG24210620230338219 21/06/2023 AVIDA KHATUN 1715003049WL023625 AVIDA KHATUN 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 AVIDAKHATUN UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-049-003/91
(KUNJHUNKALA) 		1715003049NRG24210620230338223 21/06/2023 imam 1715003049WL023625 imam 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 imam UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-049-003/91
(KUNJHUNKALA) 		1715003049NRG24210620230338222 21/06/2023 imam bax 1715003049WL023625 imam bax 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 imambax UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-049-006/56
(KUNJHUNKALA) 		1715003049NRG24210620230338224 21/06/2023 Arun 1715003049WL023625 Arun 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 Arun PAYTM PAYMENTS BANK LTD(608032)
385 SIHAWAL MP-15-003-049-006/56
(KUNJHUNKALA) 		1715003049NRG24210620230338225 21/06/2023 Manoj 1715003049WL023625 Manoj 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 Manoj UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-049-006/57-B
(KUNJHUNKALA) 		1715003049NRG24210620230338226 21/06/2023 kamlesh kol 1715003049WL023625 kamlesh kol 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 kamleshkol UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-049-006/57-B
(KUNJHUNKALA) 		1715003049NRG24210620230338227 21/06/2023 sunita kol 1715003049WL023625 sunita kol 00468 UBIN0548341 1320 1320 Processed 26/06/2023 523017172 sunitakol UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-054-001/161-A
(SIHAULIYA) 		1715003054NRG24200620230333949 21/06/2023 rahul saket 1715003054WL023266 rahul saket 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 rahulsaket UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-054-001/161-A
(SIHAULIYA) 		1715003054NRG24200620230333948 21/06/2023 ramsunil saket 1715003054WL023266 ramsunil saket 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 ramsunilsaket UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-054-001/226
(SIHAULIYA) 		1715003054NRG24200620230333962 21/06/2023 chameliya 1715003054WL023266 chameliya 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 chameliya UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-054-001/298
(SIHAULIYA) 		1715003054NRG24200620230334185 21/06/2023 rajbhan 1715003054WL023279 rajbhan 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523017172 rajbhan MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-054-001/518
(SIHAULIYA) 		1715003054NRG24200620230334212 21/06/2023 chhotelal kol 1715003054WL023279 chhotelal kol 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 chhotelalkol UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-054-001/518
(SIHAULIYA) 		1715003054NRG24200620230334211 21/06/2023 CHOTELAL KOL 1715003054WL023279 CHOTELAL KOL 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523017172 CHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-054-001/54-A
(SIHAULIYA) 		1715003054NRG24200620230334214 21/06/2023 kanta 1715003054WL023279 kanta 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 kanta UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-054-001/575
(SIHAULIYA) 		1715003054NRG24200620230334034 21/06/2023 Hemvati 1715003054WL023266 Hemvati 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523017172 Hemvati FINO PAYMENTS BANK LTD(608001)
396 SIHAWAL MP-15-003-054-001/576
(SIHAULIYA) 		1715003054NRG24200620230334036 21/06/2023 Vimla 1715003054WL023266 Vimla 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 Vimla UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-054-001/603-A
(SIHAULIYA) 		1715003054NRG24200620230334047 21/06/2023 Rajesh Yadav 1715003054WL023266 Rajesh Yadav 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 RajeshYadav UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-054-001/603-A
(SIHAULIYA) 		1715003054NRG24200620230334048 21/06/2023 sukhrajua Yadav 1715003054WL023266 sukhrajua Yadav 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 sukhrajuaYadav PUNJAB NATIONAL BANK(508568)
399 SIHAWAL MP-15-003-054-001/646
(SIHAULIYA) 		1715003054NRG24200620230334054 21/06/2023 MUNINDRA KUMAR DWIVEDI 1715003054WL023266 MUNINDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 MUNINDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-054-001/668
(SIHAULIYA) 		1715003054NRG24200620230334064 21/06/2023 Munesh Kumari Rawat 1715003054WL023266 Munesh Kumari Rawat 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 MuneshKumariRawat INDIAN BANK(607105)
401 SIHAWAL MP-15-003-054-001/673
(SIHAULIYA) 		1715003054NRG24200620230334066 21/06/2023 Ritesh kumar yadav 1715003054WL023266 Ritesh kumar yadav 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 Riteshkumaryadav STATE BANK OF INDIA(508548)
402 SIHAWAL MP-15-003-054-001/683
(SIHAULIYA) 		1715003054NRG24200620230334068 21/06/2023 SONKALI SINGH GOND 1715003054WL023266 SONKALI SINGH GOND 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 SONKALISINGHGOND UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-054-001/689
(SIHAULIYA) 		1715003054NRG24200620230334069 21/06/2023 rajbhan yadav 1715003054WL023266 rajbhan yadav 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 rajbhanyadav UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-054-001/689
(SIHAULIYA) 		1715003054NRG24200620230334070 21/06/2023 Shanti devi yadav 1715003054WL023266 Shanti devi yadav 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 Shantideviyadav UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-054-001/701
(SIHAULIYA) 		1715003054NRG24200620230334078 21/06/2023 MOHITLAL YADAV 1715003054WL023266 MOHITLAL YADAV 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523017172 MOHITLALYADAV MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-054-001/701
(SIHAULIYA) 		1715003054NRG24200620230334079 21/06/2023 SHAKUNTLA YADAV 1715003054WL023266 SHAKUNTLA YADAV 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 SHAKUNTLAYADAV INDIAN BANK(607105)
407 SIHAWAL MP-15-003-059-001/16-B
(DEOGAWAN) 		1715003059NRG24200620230330855 21/06/2023 subhas 1715003059WL023111 subhas 00468 UBIN0548341 810 810 Processed 26/06/2023 523017172 subhas UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-059-001/54
(DEOGAWAN) 		1715003059NRG24200620230330857 21/06/2023 Arunesh Pratap Singh 1715003059WL023111 Arunesh Pratap Singh 00468 UBIN0548341 810 810 Processed 26/06/2023 523017172 AruneshPratapSingh UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-059-001/57
(DEOGAWAN) 		1715003059NRG24200620230330858 21/06/2023 Jayprakash Sahu 1715003059WL023111 Jayprakash Sahu 00468 UBIN0548341 810 810 Processed 26/06/2023 523017172 JayprakashSahu STATE BANK OF INDIA(508548)
410 SIHAWAL MP-15-003-059-001/57
(DEOGAWAN) 		1715003059NRG24200620230330859 21/06/2023 Jayprakash Sahu 1715003059WL023111 Jayprakash Sahu 00468 UBIN0548341 810 810 Processed 28/06/2023 523017172 JayprakashSahu MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-059-001/58
(DEOGAWAN) 		1715003059NRG24200620230330860 21/06/2023 Ramprakash Sahu 1715003059WL023111 Ramprakash Sahu 00468 UBIN0548341 810 810 Processed 26/06/2023 523017172 RamprakashSahu UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-059-001/61
(DEOGAWAN) 		1715003059NRG24200620230330861 21/06/2023 Prashant Singh 1715003059WL023111 Prashant Singh 00468 UBIN0548341 810 810 Processed 26/06/2023 523017172 PrashantSingh UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-059-002/5-A
(DEOGAWAN) 		1715003059NRG24200620230330864 21/06/2023 Rammani 1715003059WL023111 Rammani 00468 UBIN0548341 810 810 Processed 26/06/2023 523017172 Rammani UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-059-004/20-A
(DEOGAWAN) 		1715003059NRG24200620230330916 21/06/2023 paremiya 1715003059WL023115 paremiya 00468 UBIN0548341 1547 1547 Processed 26/06/2023 523017172 paremiya UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-059-004/25-A
(DEOGAWAN) 		1715003059NRG24200620230330914 21/06/2023 Dharmraj saket 1715003059WL023113 Dharmraj saket 00468 UBIN0548341 1547 1547 Processed 26/06/2023 523017172 Dharmrajsaket UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24200620230330872 21/06/2023 suskirti 1715003059WL023111 suskirti 00468 UBIN0548341 896 896 Processed 26/06/2023 523017172 suskirti UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-059-006/7-A
(DEOGAWAN) 		1715003059NRG24200620230330880 21/06/2023 Hirakali Gupta 1715003059WL023111 Hirakali Gupta 00468 UBIN0548341 812 812 Processed 26/06/2023 523017172 HirakaliGupta UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-082-001/1929
(TARKA) 		1715003082NRG24200620230332949 21/06/2023 Raviraj prajapati 1715003082WL023221 Raviraj prajapati 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523017172 Ravirajprajapati UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-082-001/1940
(TARKA) 		1715003082NRG24200620230332952 21/06/2023 Bhupendra Prajapati 1715003082WL023221 Bhupendra Prajapati 00468 UBIN0548341 1323 1323 Processed 28/06/2023 523017172 BhupendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-082-001/1944
(TARKA) 		1715003082NRG24200620230332953 21/06/2023 Dileep Kumar Rawat 1715003082WL023221 Dileep Kumar Rawat 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523017172 DileepKumarRawat UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-082-001/66-D
(TARKA) 		1715003082NRG24200620230332849 21/06/2023 ramesh 1715003082WL023219 ramesh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 ramesh UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-082-001/788-C
(TARKA) 		1715003082NRG24200620230332967 21/06/2023 Jagat bahadur 1715003082WL023221 Jagat bahadur 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523017172 Jagatbahadur UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-082-001/838
(TARKA) 		1715003082NRG24200620230332863 21/06/2023 Rajbali 1715003082WL023219 Rajbali 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 Rajbali UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-082-001/838
(TARKA) 		1715003082NRG24200620230332864 21/06/2023 Rajbali 1715003082WL023219 Rajbali 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523017172 Rajbali MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-082-001/904
(TARKA) 		1715003082NRG24200620230332876 21/06/2023 Arti Jayswal 1715003082WL023219 Arti Jayswal 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 ArtiJayswal UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-082-001/904
(TARKA) 		1715003082NRG24200620230332875 21/06/2023 Brijesh Jayswal 1715003082WL023219 Brijesh Jayswal 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 BrijeshJayswal UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-082-001/981
(TARKA) 		1715003082NRG24200620230332886 21/06/2023 Mithilesh prajapati 1715003082WL023219 Mithilesh prajapati 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523017172 Mithileshprajapati UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-090-002/53-B
(MAJHRETHI KOTH) 		1715003090NRG24200620230329946 21/06/2023 reempa vishwakarma 1715003090WL023024 reempa vishwakarma 00468 UBIN0548341 1105 1105 Processed 26/06/2023 523017172 reempavishwakarma UNION BANK OF INDIA(508500)
SubTotal 94899 94899
429 SIHAWAL MP-15-003-010-002/959
(PAHADI) 		1715003010NRG24210620230337994 21/06/2023 prachi 1715003010WL023607 prachi 00468 UBIN0552615 1105 1105 Processed 28/06/2023 523017172 prachi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
430 SIHAWAL MP-15-003-054-001/582
(SIHAULIYA) 		1715003054NRG24200620230334040 21/06/2023 asha kol 1715003054WL023266 asha kol 00468 UBIN0566021 1326 1326 Processed 26/06/2023 523017172 ashakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
431 SIHAWAL MP-15-003-010-002/260-B
(PAHADI) 		1715003010NRG24210620230338022 21/06/2023 radheshyam 1715003010WL023609 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 radheshyam STATE BANK OF INDIA(508548)
432 SIHAWAL MP-15-003-010-002/333-A
(PAHADI) 		1715003010NRG24210620230338023 21/06/2023 usha 1715003010WL023609 usha 00602 SBIN0RRMBGB 221 221 Processed 26/06/2023 523017172 usha UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-010-002/365
(PAHADI) 		1715003010NRG24210620230338025 21/06/2023 ram bhuvan 1715003010WL023609 ram bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 rambhuvan UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-010-002/365
(PAHADI) 		1715003010NRG24210620230338024 21/06/2023 ram bhuvan 1715003010WL023609 ram bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 rambhuvan UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-010-002/422-A
(PAHADI) 		1715003010NRG24210620230338039 21/06/2023 ram babu 1715003010WL023609 ram babu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 rambabu UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-010-002/422-A
(PAHADI) 		1715003010NRG24210620230338038 21/06/2023 ram babu 1715003010WL023609 ram babu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
437 SIHAWAL MP-15-003-010-002/44-A
(PAHADI) 		1715003010NRG24210620230338045 21/06/2023 manoj 1715003010WL023609 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 manoj STATE BANK OF INDIA(508548)
438 SIHAWAL MP-15-003-010-002/44-A
(PAHADI) 		1715003010NRG24210620230338044 21/06/2023 manoj 1715003010WL023609 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 manoj MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-010-002/44-C
(PAHADI) 		1715003010NRG24210620230338047 21/06/2023 ashish 1715003010WL023609 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 ashish MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-010-002/44-C
(PAHADI) 		1715003010NRG24210620230338046 21/06/2023 ashish 1715003010WL023609 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 ashish MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-010-002/57-A
(PAHADI) 		1715003010NRG24210620230338053 21/06/2023 kanhiyalal 1715003010WL023609 kanhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 kanhiyalal UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-010-002/57-A
(PAHADI) 		1715003010NRG24210620230338052 21/06/2023 kanhiyalal 1715003010WL023609 kanhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 kanhiyalal PUNJAB NATIONAL BANK(508568)
443 SIHAWAL MP-15-003-010-002/693
(PAHADI) 		1715003010NRG24210620230337986 21/06/2023 nakchedi 1715003010WL023607 nakchedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 nakchedi UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-010-002/693
(PAHADI) 		1715003010NRG24210620230337985 21/06/2023 nakchedi 1715003010WL023607 nakchedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 nakchedi UNION BANK OF INDIA(508500)
445 SIHAWAL MP-15-003-010-002/81-A
(PAHADI) 		1715003010NRG24210620230337990 21/06/2023 kusumkali 1715003010WL023607 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 kusumkali STATE BANK OF INDIA(508548)
446 SIHAWAL MP-15-003-010-002/81-A
(PAHADI) 		1715003010NRG24210620230337989 21/06/2023 rajlakhan 1715003010WL023607 rajlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 rajlakhan MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24210620230337639 21/06/2023 KALAWATI 1715003021WL023593 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 KALAWATI INDIAN BANK(607105)
448 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24210620230337638 21/06/2023 PREMLAL 1715003021WL023593 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 PREMLAL FINO PAYMENTS BANK LTD(608001)
449 SIHAWAL MP-15-003-021-001/223
(KODAURA) 		1715003021NRG24210620230337643 21/06/2023 KEMALI KOL 1715003021WL023593 KEMALI KOL 00602 SBIN0RRMBGB 1326 1326 Rejected 26/06/2023 523017172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 SIHAWAL MP-15-003-021-001/223
(KODAURA) 		1715003021NRG24210620230337642 21/06/2023 teja kol 1715003021WL023593 teja kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 tejakol UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24210620230337645 21/06/2023 kalavati 1715003021WL023593 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 kalavati FINO PAYMENTS BANK LTD(608001)
452 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24210620230337644 21/06/2023 videshi 1715003021WL023593 videshi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 videshi UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-021-001/25
(KODAURA) 		1715003021NRG24210620230337650 21/06/2023 MAHESHIYA 1715003021WL023593 MAHESHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 MAHESHIYA MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-021-001/25
(KODAURA) 		1715003021NRG24210620230337649 21/06/2023 Pancham KOL 1715003021WL023593 Pancham KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 PanchamKOL MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-021-001/26
(KODAURA) 		1715003021NRG24210620230337652 21/06/2023 DEVKALI 1715003021WL023593 DEVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 DEVKALI UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-021-001/26
(KODAURA) 		1715003021NRG24210620230337651 21/06/2023 Genda 1715003021WL023593 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 Genda UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-021-001/328
(KODAURA) 		1715003021NRG24210620230337670 21/06/2023 CHHAND BIBI 1715003021WL023593 CHHAND BIBI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 CHHANDBIBI MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-021-001/328
(KODAURA) 		1715003021NRG24210620230337669 21/06/2023 DOSH MOHAMMAD 1715003021WL023593 DOSH MOHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 DOSHMOHAMMAD MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-021-001/71
(KODAURA) 		1715003021NRG24210620230337680 21/06/2023 MURALI 1715003021WL023593 MURALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 MURALI UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-036-001/345
(CHITBARIYA) 		1715003036NRG24210620230337231 21/06/2023 lalli 1715003036WL023578 lalli 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523017172 lalli MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-042-001/499
(MERHAULI) 		1715003042NRG24210620230337964 21/06/2023 shubham kumar sharma 1715003042WL023604 shubham kumar sharma 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523017172 shubhamkumarsharma PUNJAB NATIONAL BANK(508568)
462 SIHAWAL MP-15-003-042-001/536
(MERHAULI) 		1715003042NRG24210620230337970 21/06/2023 CHANDRASHEKHAR PRAJAPATI 1715003042WL023604 CHANDRASHEKHAR PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523017172 CHANDRASHEKHARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-042-001/557
(MERHAULI) 		1715003042NRG24210620230337972 21/06/2023 KIRAN GUPTA 1715003042WL023604 KIRAN GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523017172 KIRANGUPTA MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-042-001/567
(MERHAULI) 		1715003042NRG24210620230337975 21/06/2023 maharunnisha 1715003042WL023604 maharunnisha 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523017172 maharunnisha MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-042-001/63
(MERHAULI) 		1715003042NRG24210620230337977 21/06/2023 ANARKALI KOL 1715003042WL023604 ANARKALI KOL 00602 SBIN0RRMBGB 535 535 Processed 28/06/2023 523017172 ANARKALIKOL MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-042-001/65
(MERHAULI) 		1715003042NRG24210620230337814 21/06/2023 MUNNI DEVI KOL 1715003042WL023601 MUNNI DEVI KOL 00602 SBIN0RRMBGB 1084 1084 Processed 26/06/2023 523017172 MUNNIDEVIKOL UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-042-001/66
(MERHAULI) 		1715003042NRG24210620230337816 21/06/2023 makan 1715003042WL023601 makan 00602 SBIN0RRMBGB 1084 1084 Processed 28/06/2023 523017172 makan MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24210620230337820 21/06/2023 Shakuntala Vishwakarma 1715003042WL023601 Shakuntala Vishwakarma 00602 SBIN0RRMBGB 1084 1084 Processed 28/06/2023 523017172 ShakuntalaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-042-001/67
(MERHAULI) 		1715003042NRG24210620230337822 21/06/2023 jaggnath 1715003042WL023601 jaggnath 00602 SBIN0RRMBGB 1084 1084 Processed 26/06/2023 523017172 jaggnath UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-042-001/724
(MERHAULI) 		1715003042NRG24210620230337829 21/06/2023 SURAJKALI KOL 1715003042WL023601 SURAJKALI KOL 00602 SBIN0RRMBGB 1084 1084 Processed 28/06/2023 523017172 SURAJKALIKOL MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-042-001/799
(MERHAULI) 		1715003042NRG24210620230337838 21/06/2023 NIDHEE PATHAK 1715003042WL023601 NIDHEE PATHAK 00602 SBIN0RRMBGB 1084 1084 Processed 28/06/2023 523017172 NIDHEEPATHAK MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-042-002/12-A
(MERHAULI) 		1715003042NRG24210620230337839 21/06/2023 MAHESH KUMAR KOL 1715003042WL023601 MAHESH KUMAR KOL 00602 SBIN0RRMBGB 1084 1084 Processed 28/06/2023 523017172 MAHESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-042-002/335
(MERHAULI) 		1715003042NRG24210620230337845 21/06/2023 shyamsundar shukla 1715003042WL023601 shyamsundar shukla 00602 SBIN0RRMBGB 1084 1084 Processed 28/06/2023 523017172 shyamsundarshukla MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24210620230337846 21/06/2023 VIPIN KU SHUKLA 1715003042WL023601 VIPIN KU SHUKLA 00602 SBIN0RRMBGB 1084 1084 Processed 28/06/2023 523017172 VIPINKUSHUKLA MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24210620230337847 21/06/2023 vipin kumar shukla 1715003042WL023601 vipin kumar shukla 00602 SBIN0RRMBGB 1084 1084 Processed 26/06/2023 523017172 vipinkumarshukla CANARA BANK(508532)
476 SIHAWAL MP-15-003-042-002/711
(MERHAULI) 		1715003042NRG24210620230337850 21/06/2023 anuradha kol 1715003042WL023601 anuradha kol 00602 SBIN0RRMBGB 1084 1084 Processed 28/06/2023 523017172 anuradhakol MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24200620230334179 21/06/2023 ashok 1715003054WL023279 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 ashok MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-054-001/117-A
(SIHAULIYA) 		1715003054NRG24200620230334180 21/06/2023 Komal Shukla 1715003054WL023279 Komal Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 KomalShukla MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-054-001/125
(SIHAULIYA) 		1715003054NRG24200620230334182 21/06/2023 ANURADHA 1715003054WL023279 ANURADHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 ANURADHA MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-054-001/137
(SIHAULIYA) 		1715003054NRG24200620230333941 21/06/2023 harilal 1715003054WL023266 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 harilal STATE BANK OF INDIA(508548)
481 SIHAWAL MP-15-003-054-001/153
(SIHAULIYA) 		1715003054NRG24200620230333944 21/06/2023 amarjit 1715003054WL023266 amarjit 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 amarjit MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-054-001/159
(SIHAULIYA) 		1715003054NRG24200620230333945 21/06/2023 devman 1715003054WL023266 devman 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 devman MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-054-001/161
(SIHAULIYA) 		1715003054NRG24200620230333947 21/06/2023 kallu 1715003054WL023266 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 kallu UNION BANK OF INDIA(508500)
484 SIHAWAL MP-15-003-054-001/170-A
(SIHAULIYA) 		1715003054NRG24200620230333953 21/06/2023 sunita 1715003054WL023266 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 sunita UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-054-001/176
(SIHAULIYA) 		1715003054NRG24200620230333956 21/06/2023 asha 1715003054WL023266 asha 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 asha INDIAN BANK(607105)
486 SIHAWAL MP-15-003-054-001/203-A
(SIHAULIYA) 		1715003054NRG24200620230333958 21/06/2023 ramesh 1715003054WL023266 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 ramesh UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-054-001/22
(SIHAULIYA) 		1715003054NRG24200620230333960 21/06/2023 buttan 1715003054WL023266 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 buttan MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-054-001/22
(SIHAULIYA) 		1715003054NRG24200620230333959 21/06/2023 lalmani 1715003054WL023266 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 lalmani STATE BANK OF INDIA(508548)
489 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24200620230334183 21/06/2023 dadulal 1715003054WL023279 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 dadulal MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24200620230334184 21/06/2023 syamkali 1715003054WL023279 syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 syamkali INDIAN BANK(607105)
491 SIHAWAL MP-15-003-054-001/237
(SIHAULIYA) 		1715003054NRG24200620230333963 21/06/2023 flaiya 1715003054WL023266 flaiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 flaiya MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-054-001/247
(SIHAULIYA) 		1715003054NRG24200620230333964 21/06/2023 jagysen 1715003054WL023266 jagysen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 jagysen MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-054-001/247
(SIHAULIYA) 		1715003054NRG24200620230333965 21/06/2023 sukbri 1715003054WL023266 sukbri 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 sukbri MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-054-001/251
(SIHAULIYA) 		1715003054NRG24200620230333966 21/06/2023 sawailal 1715003054WL023266 sawailal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 sawailal MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-054-001/254-A
(SIHAULIYA) 		1715003054NRG24200620230333967 21/06/2023 babulal 1715003054WL023266 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 babulal MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-054-001/255
(SIHAULIYA) 		1715003054NRG24200620230333968 21/06/2023 baiju 1715003054WL023266 baiju 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 baiju MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-054-001/255
(SIHAULIYA) 		1715003054NRG24200620230333969 21/06/2023 gangi 1715003054WL023266 gangi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 gangi UNION BANK OF INDIA(508500)
498 SIHAWAL MP-15-003-054-001/256-A
(SIHAULIYA) 		1715003054NRG24200620230333971 21/06/2023 Kamlesh Kumari 1715003054WL023266 Kamlesh Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 KamleshKumari MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-054-001/256-A
(SIHAULIYA) 		1715003054NRG24200620230333970 21/06/2023 sriman 1715003054WL023266 sriman 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 sriman MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-054-001/258
(SIHAULIYA) 		1715003054NRG24200620230333973 21/06/2023 sukhlal 1715003054WL023266 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 sukhlal INDIAN BANK(607105)
501 SIHAWAL MP-15-003-054-001/259-A
(SIHAULIYA) 		1715003054NRG24200620230333974 21/06/2023 budhisen 1715003054WL023266 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 budhisen MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-054-001/260
(SIHAULIYA) 		1715003054NRG24200620230333976 21/06/2023 lachuhi 1715003054WL023266 lachuhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 lachuhi MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-054-001/266
(SIHAULIYA) 		1715003054NRG24200620230333978 21/06/2023 Urmila 1715003054WL023266 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Urmila MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-054-001/275
(SIHAULIYA) 		1715003054NRG24200620230333980 21/06/2023 LALA 1715003054WL023266 LALA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 LALA FINO PAYMENTS BANK LTD(608001)
505 SIHAWAL MP-15-003-054-001/275
(SIHAULIYA) 		1715003054NRG24200620230333979 21/06/2023 LALA 1715003054WL023266 LALA 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 LALA UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-054-001/278
(SIHAULIYA) 		1715003054NRG24200620230333982 21/06/2023 chhathilal 1715003054WL023266 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 chhathilal MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-054-001/278
(SIHAULIYA) 		1715003054NRG24200620230333981 21/06/2023 ramrati 1715003054WL023266 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 ramrati UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-054-001/287
(SIHAULIYA) 		1715003054NRG24200620230333984 21/06/2023 INDRANIYA 1715003054WL023266 INDRANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 INDRANIYA MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-054-001/287
(SIHAULIYA) 		1715003054NRG24200620230333983 21/06/2023 INDRANIYA 1715003054WL023266 INDRANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 INDRANIYA UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-054-001/291
(SIHAULIYA) 		1715003054NRG24200620230333985 21/06/2023 Nichaki 1715003054WL023266 Nichaki 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Nichaki MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-054-001/294
(SIHAULIYA) 		1715003054NRG24200620230333987 21/06/2023 hinchchhlal 1715003054WL023266 hinchchhlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 hinchchhlal UNION BANK OF INDIA(508500)
512 SIHAWAL MP-15-003-054-001/294
(SIHAULIYA) 		1715003054NRG24200620230333988 21/06/2023 rajmantee 1715003054WL023266 rajmantee 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 rajmantee MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-054-001/299
(SIHAULIYA) 		1715003054NRG24200620230333989 21/06/2023 gita 1715003054WL023266 gita 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 gita UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-054-001/301-A
(SIHAULIYA) 		1715003054NRG24200620230333990 21/06/2023 babani 1715003054WL023266 babani 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 babani UNION BANK OF INDIA(508500)
515 SIHAWAL MP-15-003-054-001/301-D
(SIHAULIYA) 		1715003054NRG24200620230333992 21/06/2023 Jaishankar 1715003054WL023266 Jaishankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Jaishankar MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-054-001/301-D
(SIHAULIYA) 		1715003054NRG24200620230333991 21/06/2023 Jaishankar 1715003054WL023266 Jaishankar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Jaishankar MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24200620230334188 21/06/2023 devkali 1715003054WL023279 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 devkali STATE BANK OF INDIA(508548)
518 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24200620230334189 21/06/2023 devkali 1715003054WL023279 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 devkali MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-054-001/31
(SIHAULIYA) 		1715003054NRG24200620230333996 21/06/2023 rajkumar 1715003054WL023266 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 rajkumar MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-054-001/31
(SIHAULIYA) 		1715003054NRG24200620230333997 21/06/2023 sundari 1715003054WL023266 sundari 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 sundari UNION BANK OF INDIA(508500)
521 SIHAWAL MP-15-003-054-001/311
(SIHAULIYA) 		1715003054NRG24200620230333998 21/06/2023 ramgarib 1715003054WL023266 ramgarib 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 ramgarib MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-054-001/311
(SIHAULIYA) 		1715003054NRG24200620230333999 21/06/2023 tijiya 1715003054WL023266 tijiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 tijiya MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24200620230334190 21/06/2023 gulab 1715003054WL023279 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 gulab MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-054-001/32
(SIHAULIYA) 		1715003054NRG24200620230334191 21/06/2023 chhotelal 1715003054WL023279 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 chhotelal UNION BANK OF INDIA(508500)
525 SIHAWAL MP-15-003-054-001/325
(SIHAULIYA) 		1715003054NRG24200620230334192 21/06/2023 butali 1715003054WL023279 butali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 butali MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-054-001/325-A
(SIHAULIYA) 		1715003054NRG24200620230334001 21/06/2023 Asha 1715003054WL023266 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Asha MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-054-001/325-A
(SIHAULIYA) 		1715003054NRG24200620230334000 21/06/2023 Asha 1715003054WL023266 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 Asha PUNJAB NATIONAL BANK(508568)
528 SIHAWAL MP-15-003-054-001/326
(SIHAULIYA) 		1715003054NRG24200620230334003 21/06/2023 bittan 1715003054WL023266 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 bittan UNION BANK OF INDIA(508500)
529 SIHAWAL MP-15-003-054-001/326
(SIHAULIYA) 		1715003054NRG24200620230334002 21/06/2023 bittan 1715003054WL023266 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 bittan UNION BANK OF INDIA(508500)
530 SIHAWAL MP-15-003-054-001/331
(SIHAULIYA) 		1715003054NRG24200620230334005 21/06/2023 babulal 1715003054WL023266 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 babulal MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-054-001/331
(SIHAULIYA) 		1715003054NRG24200620230334004 21/06/2023 babulal 1715003054WL023266 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 babulal MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-054-001/332-A
(SIHAULIYA) 		1715003054NRG24200620230334006 21/06/2023 Sampati 1715003054WL023266 Sampati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Sampati MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-054-001/34-D
(SIHAULIYA) 		1715003054NRG24200620230334193 21/06/2023 Rajkumar kol 1715003054WL023279 Rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-054-001/372-A
(SIHAULIYA) 		1715003054NRG24200620230334196 21/06/2023 archana 1715003054WL023279 archana 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 archana MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-054-001/372-C
(SIHAULIYA) 		1715003054NRG24200620230334198 21/06/2023 ravita 1715003054WL023279 ravita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 ravita MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-054-001/373
(SIHAULIYA) 		1715003054NRG24200620230334199 21/06/2023 mahesh 1715003054WL023279 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 mahesh MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-054-001/383
(SIHAULIYA) 		1715003054NRG24200620230334009 21/06/2023 futba 1715003054WL023266 futba 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 futba MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-054-001/383
(SIHAULIYA) 		1715003054NRG24200620230334008 21/06/2023 sudarsan 1715003054WL023266 sudarsan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 sudarsan STATE BANK OF INDIA(508548)
539 SIHAWAL MP-15-003-054-001/389
(SIHAULIYA) 		1715003054NRG24200620230334011 21/06/2023 Indrakamal 1715003054WL023266 Indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-054-001/389
(SIHAULIYA) 		1715003054NRG24200620230334010 21/06/2023 Indrakamal 1715003054WL023266 Indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-054-001/39
(SIHAULIYA) 		1715003054NRG24200620230334013 21/06/2023 manbati 1715003054WL023266 manbati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 manbati MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-054-001/39
(SIHAULIYA) 		1715003054NRG24200620230334012 21/06/2023 rambharat 1715003054WL023266 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 rambharat UNION BANK OF INDIA(508500)
543 SIHAWAL MP-15-003-054-001/392
(SIHAULIYA) 		1715003054NRG24200620230334202 21/06/2023 munni 1715003054WL023279 munni 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 munni MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24200620230334203 21/06/2023 premlal 1715003054WL023279 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 premlal MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24200620230334204 21/06/2023 premlal 1715003054WL023279 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 premlal STATE BANK OF INDIA(508548)
546 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24200620230334205 21/06/2023 baijnath 1715003054WL023279 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 baijnath MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24200620230334206 21/06/2023 baijnath 1715003054WL023279 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 baijnath UNION BANK OF INDIA(508500)
548 SIHAWAL MP-15-003-054-001/402
(SIHAULIYA) 		1715003054NRG24200620230334015 21/06/2023 jagysen 1715003054WL023266 jagysen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 jagysen MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-054-001/402
(SIHAULIYA) 		1715003054NRG24200620230334016 21/06/2023 ramrati 1715003054WL023266 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 ramrati INDIAN BANK(607105)
550 SIHAWAL MP-15-003-054-001/403
(SIHAULIYA) 		1715003054NRG24200620230334017 21/06/2023 heeralal 1715003054WL023266 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 heeralal MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-054-001/432
(SIHAULIYA) 		1715003054NRG24200620230334019 21/06/2023 eatwariya 1715003054WL023266 eatwariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 eatwariya UNION BANK OF INDIA(508500)
552 SIHAWAL MP-15-003-054-001/483
(SIHAULIYA) 		1715003054NRG24200620230334022 21/06/2023 balvati 1715003054WL023266 balvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 balvati MADHYANCHAL GRAMIN BANK(607232)
553 SIHAWAL MP-15-003-054-001/483
(SIHAULIYA) 		1715003054NRG24200620230334021 21/06/2023 parashnath 1715003054WL023266 parashnath 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 parashnath STATE BANK OF INDIA(508548)
554 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24200620230334210 21/06/2023 seema 1715003054WL023279 seema 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 seema MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24200620230334209 21/06/2023 thakur prasad 1715003054WL023279 thakur prasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 thakurprasad UNION BANK OF INDIA(508500)
556 SIHAWAL MP-15-003-054-001/49
(SIHAULIYA) 		1715003054NRG24200620230334023 21/06/2023 bahori 1715003054WL023266 bahori 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 bahori MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-054-001/506
(SIHAULIYA) 		1715003054NRG24200620230334028 21/06/2023 reeta 1715003054WL023266 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 reeta MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-054-001/54-A
(SIHAULIYA) 		1715003054NRG24200620230334213 21/06/2023 lala 1715003054WL023279 lala 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 lala MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24200620230334215 21/06/2023 shobhanath singh 1715003054WL023279 shobhanath singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 shobhanathsingh MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-054-001/573
(SIHAULIYA) 		1715003054NRG24200620230334031 21/06/2023 Nageshwar 1715003054WL023266 Nageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Nageshwar MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-054-001/577
(SIHAULIYA) 		1715003054NRG24200620230334038 21/06/2023 Geeta 1715003054WL023266 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Geeta FINO PAYMENTS BANK LTD(608001)
562 SIHAWAL MP-15-003-054-001/603
(SIHAULIYA) 		1715003054NRG24200620230334046 21/06/2023 Bechani Yadav 1715003054WL023266 Bechani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 BechaniYadav MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-054-001/603
(SIHAULIYA) 		1715003054NRG24200620230334045 21/06/2023 Hiramani Yadav 1715003054WL023266 Hiramani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 HiramaniYadav MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24200620230334218 21/06/2023 Ritik Kumar shukla 1715003054WL023279 Ritik Kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-054-001/608
(SIHAULIYA) 		1715003054NRG24200620230334052 21/06/2023 Buddhsen Kol 1715003054WL023266 Buddhsen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 BuddhsenKol FINO PAYMENTS BANK LTD(608001)
566 SIHAWAL MP-15-003-054-001/608
(SIHAULIYA) 		1715003054NRG24200620230334053 21/06/2023 Geeta Rawat 1715003054WL023266 Geeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 GeetaRawat MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-054-001/61
(SIHAULIYA) 		1715003054NRG24200620230334219 21/06/2023 chhathilal 1715003054WL023279 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 chhathilal MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-054-001/647
(SIHAULIYA) 		1715003054NRG24200620230334055 21/06/2023 SEEMA RAWAT 1715003054WL023266 SEEMA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 SEEMARAWAT MADHYANCHAL GRAMIN BANK(607232)
569 SIHAWAL MP-15-003-054-001/658
(SIHAULIYA) 		1715003054NRG24200620230334058 21/06/2023 ANUJ KUMAR SAKET 1715003054WL023266 ANUJ KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 ANUJKUMARSAKET CENTRAL BANK OF INDIA(607115)
570 SIHAWAL MP-15-003-054-001/664
(SIHAULIYA) 		1715003054NRG24200620230334062 21/06/2023 sumitra saket 1715003054WL023266 sumitra saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 sumitrasaket UNION BANK OF INDIA(508500)
571 SIHAWAL MP-15-003-054-001/664
(SIHAULIYA) 		1715003054NRG24200620230334061 21/06/2023 Suresh Saket 1715003054WL023266 Suresh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 SureshSaket CANARA BANK(508532)
572 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24200620230334063 21/06/2023 Savita kol 1715003054WL023266 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Savitakol MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-054-001/669
(SIHAULIYA) 		1715003054NRG24200620230334065 21/06/2023 Ranjana Sahu 1715003054WL023266 Ranjana Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 RanjanaSahu STATE BANK OF INDIA(508548)
574 SIHAWAL MP-15-003-054-001/672
(SIHAULIYA) 		1715003054NRG24200620230334221 21/06/2023 Ajay Saket 1715003054WL023279 Ajay Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 AjaySaket UNION BANK OF INDIA(508500)
575 SIHAWAL MP-15-003-054-001/690
(SIHAULIYA) 		1715003054NRG24200620230334071 21/06/2023 Brijesh Kumar Dwivedi 1715003054WL023266 Brijesh Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 BrijeshKumarDwivedi UNION BANK OF INDIA(508500)
576 SIHAWAL MP-15-003-054-001/690
(SIHAULIYA) 		1715003054NRG24200620230334072 21/06/2023 Kiran Dwivedi 1715003054WL023266 Kiran Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 KiranDwivedi MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-054-001/711
(SIHAULIYA) 		1715003054NRG24200620230334085 21/06/2023 Lalati 1715003054WL023266 Lalati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 Lalati UNION BANK OF INDIA(508500)
578 SIHAWAL MP-15-003-054-001/85
(SIHAULIYA) 		1715003054NRG24200620230334086 21/06/2023 bahore 1715003054WL023266 bahore 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 bahore MADHYANCHAL GRAMIN BANK(607232)
579 SIHAWAL MP-15-003-054-001/85
(SIHAULIYA) 		1715003054NRG24200620230334087 21/06/2023 raniya 1715003054WL023266 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 raniya UNION BANK OF INDIA(508500)
580 SIHAWAL MP-15-003-054-001/88
(SIHAULIYA) 		1715003054NRG24200620230334089 21/06/2023 duasiya 1715003054WL023266 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 duasiya MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-054-001/88
(SIHAULIYA) 		1715003054NRG24200620230334088 21/06/2023 srinath 1715003054WL023266 srinath 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 srinath MADHYANCHAL GRAMIN BANK(607232)
582 SIHAWAL MP-15-003-054-001/89-A
(SIHAULIYA) 		1715003054NRG24200620230334091 21/06/2023 Sunita 1715003054WL023266 Sunita 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523017172 Sunita STATE BANK OF INDIA(508548)
583 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24200620230334093 21/06/2023 chameliya 1715003054WL023266 chameliya 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523017172 chameliya UNION BANK OF INDIA(508500)
584 SIHAWAL MP-15-003-054-001/91
(SIHAULIYA) 		1715003054NRG24200620230334092 21/06/2023 dadai 1715003054WL023266 dadai 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523017172 dadai UNION BANK OF INDIA(508500)
585 SIHAWAL MP-15-003-054-001/92-B
(SIHAULIYA) 		1715003054NRG24200620230334095 21/06/2023 madlesiya 1715003054WL023266 madlesiya 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523017172 madlesiya UNION BANK OF INDIA(508500)
586 SIHAWAL MP-15-003-054-001/92-B
(SIHAULIYA) 		1715003054NRG24200620230334094 21/06/2023 ramnath 1715003054WL023266 ramnath 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523017172 ramnath UNION BANK OF INDIA(508500)
587 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24200620230334222 21/06/2023 arjun 1715003054WL023279 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 arjun UNION BANK OF INDIA(508500)
588 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24200620230334223 21/06/2023 fulli 1715003054WL023279 fulli 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 fulli UNION BANK OF INDIA(508500)
589 SIHAWAL MP-15-003-054-001/94
(SIHAULIYA) 		1715003054NRG24200620230334096 21/06/2023 manwati 1715003054WL023266 manwati 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523017172 manwati MADHYANCHAL GRAMIN BANK(607232)
590 SIHAWAL MP-15-003-054-001/94-A
(SIHAULIYA) 		1715003054NRG24200620230334098 21/06/2023 chhotki 1715003054WL023266 chhotki 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523017172 chhotki MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-054-001/94-A
(SIHAULIYA) 		1715003054NRG24200620230334097 21/06/2023 lalbhadur 1715003054WL023266 lalbhadur 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523017172 lalbhadur MADHYANCHAL GRAMIN BANK(607232)
592 SIHAWAL MP-15-003-059-001/21
(DEOGAWAN) 		1715003059NRG24200620230330856 21/06/2023 Shubkaran 1715003059WL023111 Shubkaran 00602 SBIN0RRMBGB 810 810 Processed 28/06/2023 523017172 Shubkaran MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-059-002/10-A
(DEOGAWAN) 		1715003059NRG24200620230330862 21/06/2023 Ramkaran 1715003059WL023111 Ramkaran 00602 SBIN0RRMBGB 810 810 Processed 28/06/2023 523017172 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
594 SIHAWAL MP-15-003-059-002/15-A
(DEOGAWAN) 		1715003059NRG24200620230330863 21/06/2023 Sabailal 1715003059WL023111 Sabailal 00602 SBIN0RRMBGB 810 810 Processed 28/06/2023 523017172 Sabailal MADHYANCHAL GRAMIN BANK(607232)
595 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24200620230330866 21/06/2023 lohadi 1715003059WL023111 lohadi 00602 SBIN0RRMBGB 896 896 Processed 28/06/2023 523017172 lohadi MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-059-004/18-A
(DEOGAWAN) 		1715003059NRG24200620230330867 21/06/2023 lohadi 1715003059WL023111 lohadi 00602 SBIN0RRMBGB 896 896 Processed 28/06/2023 523017172 lohadi MADHYANCHAL GRAMIN BANK(607232)
597 SIHAWAL MP-15-003-059-004/35-B
(DEOGAWAN) 		1715003059NRG24200620230330868 21/06/2023 sobhnath 1715003059WL023111 sobhnath 00602 SBIN0RRMBGB 36 36 Processed 28/06/2023 523017172 sobhnath FINO PAYMENTS BANK LTD(608001)
598 SIHAWAL MP-15-003-059-004/35-B
(DEOGAWAN) 		1715003059NRG24200620230330918 21/06/2023 sobhnath 1715003059WL023117 sobhnath 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523017172 sobhnath FINO PAYMENTS BANK LTD(608001)
599 SIHAWAL MP-15-003-059-004/6
(DEOGAWAN) 		1715003059NRG24200620230330870 21/06/2023 Shyamkali 1715003059WL023111 Shyamkali 00602 SBIN0RRMBGB 896 896 Processed 26/06/2023 523017172 Shyamkali UNION BANK OF INDIA(508500)
600 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24200620230330871 21/06/2023 Lalan 1715003059WL023111 Lalan 00602 SBIN0RRMBGB 896 896 Processed 26/06/2023 523017172 Lalan UNION BANK OF INDIA(508500)
601 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24200620230330873 21/06/2023 Sanjay 1715003059WL023111 Sanjay 00602 SBIN0RRMBGB 896 896 Processed 28/06/2023 523017172 Sanjay MADHYANCHAL GRAMIN BANK(607232)
602 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24200620230330874 21/06/2023 Savita 1715003059WL023111 Savita 00602 SBIN0RRMBGB 896 896 Processed 28/06/2023 523017172 Savita MADHYANCHAL GRAMIN BANK(607232)
603 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24200620230330876 21/06/2023 Rajesh 1715003059WL023111 Rajesh 00602 SBIN0RRMBGB 812 812 Processed 26/06/2023 523017172 Rajesh UNION BANK OF INDIA(508500)
604 SIHAWAL MP-15-003-059-006/11-A
(DEOGAWAN) 		1715003059NRG24200620230330877 21/06/2023 Sonakali jaiswal 1715003059WL023111 Sonakali jaiswal 00602 SBIN0RRMBGB 812 812 Processed 28/06/2023 523017172 Sonakalijaiswal MADHYANCHAL GRAMIN BANK(607232)
605 SIHAWAL MP-15-003-059-006/12-A
(DEOGAWAN) 		1715003059NRG24200620230330878 21/06/2023 Brijlal Jaiwal 1715003059WL023111 Brijlal Jaiwal 00602 SBIN0RRMBGB 812 812 Processed 26/06/2023 523017172 BrijlalJaiwal INDIAN BANK(607105)
606 SIHAWAL MP-15-003-059-006/19-A
(DEOGAWAN) 		1715003059NRG24200620230330879 21/06/2023 Motilal jayswal 1715003059WL023111 Motilal jayswal 00602 SBIN0RRMBGB 812 812 Processed 26/06/2023 523017172 Motilaljayswal STATE BANK OF INDIA(508548)
607 SIHAWAL MP-15-003-059-007/127
(DEOGAWAN) 		1715003059NRG24200620230330882 21/06/2023 Govind Prasad Gupta 1715003059WL023111 Govind Prasad Gupta 00602 SBIN0RRMBGB 805 805 Processed 28/06/2023 523017172 GovindPrasadGupta MADHYANCHAL GRAMIN BANK(607232)
608 SIHAWAL MP-15-003-059-007/128
(DEOGAWAN) 		1715003059NRG24200620230330883 21/06/2023 Meena Vishwakarma 1715003059WL023111 Meena Vishwakarma 00602 SBIN0RRMBGB 805 805 Processed 28/06/2023 523017172 MeenaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
609 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24200620230330917 21/06/2023 sukhlal 1715003059WL023116 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523017172 sukhlal MADHYANCHAL GRAMIN BANK(607232)
610 SIHAWAL MP-15-003-059-007/3
(DEOGAWAN) 		1715003059NRG24200620230330884 21/06/2023 Tulsi 1715003059WL023111 Tulsi 00602 SBIN0RRMBGB 805 805 Processed 28/06/2023 523017172 Tulsi MADHYANCHAL GRAMIN BANK(607232)
611 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24200620230330886 21/06/2023 Parwati 1715003059WL023111 Parwati 00602 SBIN0RRMBGB 812 812 Processed 26/06/2023 523017172 Parwati UNION BANK OF INDIA(508500)
612 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24200620230330885 21/06/2023 Sukhlal 1715003059WL023111 Sukhlal 00602 SBIN0RRMBGB 812 812 Processed 28/06/2023 523017172 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
613 SIHAWAL MP-15-003-059-007/30-A
(DEOGAWAN) 		1715003059NRG24200620230330887 21/06/2023 Lalbahadur 1715003059WL023111 Lalbahadur 00602 SBIN0RRMBGB 812 812 Processed 28/06/2023 523017172 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
614 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24200620230330888 21/06/2023 ramkaran 1715003059WL023111 ramkaran 00602 SBIN0RRMBGB 812 812 Processed 28/06/2023 523017172 ramkaran MADHYANCHAL GRAMIN BANK(607232)
615 SIHAWAL MP-15-003-059-007/43
(DEOGAWAN) 		1715003059NRG24200620230330889 21/06/2023 Murali 1715003059WL023111 Murali 00602 SBIN0RRMBGB 812 812 Processed 28/06/2023 523017172 Murali MADHYANCHAL GRAMIN BANK(607232)
616 SIHAWAL MP-15-003-059-007/64
(DEOGAWAN) 		1715003059NRG24200620230330890 21/06/2023 Rupmala 1715003059WL023111 Rupmala 00602 SBIN0RRMBGB 805 805 Processed 28/06/2023 523017172 Rupmala MADHYANCHAL GRAMIN BANK(607232)
617 SIHAWAL MP-15-003-059-007/79-B
(DEOGAWAN) 		1715003059NRG24200620230330891 21/06/2023 Usha badhai 1715003059WL023111 Usha badhai 00602 SBIN0RRMBGB 805 805 Processed 28/06/2023 523017172 Ushabadhai MADHYANCHAL GRAMIN BANK(607232)
618 SIHAWAL MP-15-003-066-002/52-D
(PATHARAUHI) 		1715003066NRG24200620230330740 21/06/2023 Pramod 1715003066WL023104 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Pramod MADHYANCHAL GRAMIN BANK(607232)
619 SIHAWAL MP-15-003-077-001/113
(SAMARDAH) 		1715003077NRG24200620230333542 21/06/2023 BHOLE YADAV 1715003077WL023239 BHOLE YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 BHOLEYADAV STATE BANK OF INDIA(508548)
620 SIHAWAL MP-15-003-077-001/113
(SAMARDAH) 		1715003077NRG24200620230333541 21/06/2023 RAMKALI YADAV 1715003077WL023239 RAMKALI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 RAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
621 SIHAWAL MP-15-003-077-001/116
(SAMARDAH) 		1715003077NRG24200620230333544 21/06/2023 Rajkali Singh 1715003077WL023239 Rajkali Singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
622 SIHAWAL MP-15-003-077-001/119-A
(SAMARDAH) 		1715003077NRG24200620230333546 21/06/2023 anita 1715003077WL023239 anita 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 anita MADHYANCHAL GRAMIN BANK(607232)
623 SIHAWAL MP-15-003-077-001/130
(SAMARDAH) 		1715003077NRG24200620230333547 21/06/2023 loknath 1715003077WL023239 loknath 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 loknath UNION BANK OF INDIA(508500)
624 SIHAWAL MP-15-003-077-001/130
(SAMARDAH) 		1715003077NRG24200620230333548 21/06/2023 loknath 1715003077WL023239 loknath 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 loknath MADHYANCHAL GRAMIN BANK(607232)
625 SIHAWAL MP-15-003-077-001/134
(SAMARDAH) 		1715003077NRG24200620230333616 21/06/2023 Samarbahadur Singh 1715003077WL023241 Samarbahadur Singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 SamarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
626 SIHAWAL MP-15-003-077-001/134
(SAMARDAH) 		1715003077NRG24200620230333617 21/06/2023 Samarbahadur Singh 1715003077WL023241 Samarbahadur Singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 SamarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
627 SIHAWAL MP-15-003-077-001/137
(SAMARDAH) 		1715003077NRG24200620230333549 21/06/2023 Dinbandhu singh 1715003077WL023239 Dinbandhu singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Dinbandhusingh MADHYANCHAL GRAMIN BANK(607232)
628 SIHAWAL MP-15-003-077-001/137
(SAMARDAH) 		1715003077NRG24200620230333550 21/06/2023 shanti singh 1715003077WL023239 shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 shantisingh MADHYANCHAL GRAMIN BANK(607232)
629 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24200620230333551 21/06/2023 Phulmati singh 1715003077WL023239 Phulmati singh 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 Phulmatisingh PUNJAB NATIONAL BANK(508568)
630 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24200620230333552 21/06/2023 Phulmati singh 1715003077WL023239 Phulmati singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Phulmatisingh MADHYANCHAL GRAMIN BANK(607232)
631 SIHAWAL MP-15-003-077-001/138
(SAMARDAH) 		1715003077NRG24200620230333554 21/06/2023 Kushumakli 1715003077WL023239 Kushumakli 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Kushumakli MADHYANCHAL GRAMIN BANK(607232)
632 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24200620230333558 21/06/2023 FULKUMARI 1715003077WL023240 FULKUMARI 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 FULKUMARI MADHYANCHAL GRAMIN BANK(607232)
633 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24200620230333557 21/06/2023 Rammanohar 1715003077WL023240 Rammanohar 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
634 SIHAWAL MP-15-003-077-001/142
(SAMARDAH) 		1715003077NRG24200620230333560 21/06/2023 SURAJLAL 1715003077WL023240 SURAJLAL 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 SURAJLAL MADHYANCHAL GRAMIN BANK(607232)
635 SIHAWAL MP-15-003-077-001/144-A
(SAMARDAH) 		1715003077NRG24200620230333562 21/06/2023 Raghuraj Singh 1715003077WL023240 Raghuraj Singh 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 RaghurajSingh PUNJAB NATIONAL BANK(508568)
636 SIHAWAL MP-15-003-077-001/144-A
(SAMARDAH) 		1715003077NRG24200620230333563 21/06/2023 Raghuraj Singh 1715003077WL023240 Raghuraj Singh 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 RaghurajSingh PUNJAB NATIONAL BANK(508568)
637 SIHAWAL MP-15-003-077-001/160-A
(SAMARDAH) 		1715003077NRG24200620230333565 21/06/2023 Urmila 1715003077WL023240 Urmila 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Urmila MADHYANCHAL GRAMIN BANK(607232)
638 SIHAWAL MP-15-003-077-001/161-A
(SAMARDAH) 		1715003077NRG24200620230333619 21/06/2023 indrapal 1715003077WL023241 indrapal 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 indrapal MADHYANCHAL GRAMIN BANK(607232)
639 SIHAWAL MP-15-003-077-001/169-A
(SAMARDAH) 		1715003077NRG24200620230333567 21/06/2023 komalchandra 1715003077WL023240 komalchandra 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 komalchandra STATE BANK OF INDIA(508548)
640 SIHAWAL MP-15-003-077-001/169-B
(SAMARDAH) 		1715003077NRG24200620230333569 21/06/2023 Parvati singh 1715003077WL023240 Parvati singh 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 Parvatisingh STATE BANK OF INDIA(508548)
641 SIHAWAL MP-15-003-077-001/170-A
(SAMARDAH) 		1715003077NRG24200620230333571 21/06/2023 Lal Bahadur 1715003077WL023240 Lal Bahadur 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 LalBahadur MADHYANCHAL GRAMIN BANK(607232)
642 SIHAWAL MP-15-003-077-001/171-A
(SAMARDAH) 		1715003077NRG24200620230333572 21/06/2023 Adhal 1715003077WL023240 Adhal 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 Adhal BANK OF BARODA(606985)
643 SIHAWAL MP-15-003-077-001/171-A
(SAMARDAH) 		1715003077NRG24200620230333573 21/06/2023 Adhal 1715003077WL023240 Adhal 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Adhal MADHYANCHAL GRAMIN BANK(607232)
644 SIHAWAL MP-15-003-077-001/172
(SAMARDAH) 		1715003077NRG24200620230333575 21/06/2023 gulab singh 1715003077WL023240 gulab singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
645 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24200620230333576 21/06/2023 dhamraj 1715003077WL023240 dhamraj 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 dhamraj MADHYANCHAL GRAMIN BANK(607232)
646 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24200620230333577 21/06/2023 dharmraj 1715003077WL023240 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 dharmraj UNION BANK OF INDIA(508500)
647 SIHAWAL MP-15-003-077-001/188
(SAMARDAH) 		1715003077NRG24200620230333578 21/06/2023 Jitendra kumar singh 1715003077WL023240 Jitendra kumar singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Jitendrakumarsingh MADHYANCHAL GRAMIN BANK(607232)
648 SIHAWAL MP-15-003-077-001/188-A
(SAMARDAH) 		1715003077NRG24200620230333579 21/06/2023 Asha Singh 1715003077WL023240 Asha Singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
649 SIHAWAL MP-15-003-077-001/188-A
(SAMARDAH) 		1715003077NRG24200620230333580 21/06/2023 Asha singh 1715003077WL023240 Asha singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Ashasingh MADHYANCHAL GRAMIN BANK(607232)
650 SIHAWAL MP-15-003-077-001/188-B
(SAMARDAH) 		1715003077NRG24200620230333581 21/06/2023 Dharmendra 1715003077WL023240 Dharmendra 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
651 SIHAWAL MP-15-003-077-001/193
(SAMARDAH) 		1715003077NRG24200620230333583 21/06/2023 shyambati singh 1715003077WL023240 shyambati singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
652 SIHAWAL MP-15-003-077-001/255
(SAMARDAH) 		1715003077NRG24200620230333585 21/06/2023 Rani singh 1715003077WL023240 Rani singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Ranisingh MADHYANCHAL GRAMIN BANK(607232)
653 SIHAWAL MP-15-003-077-001/26
(SAMARDAH) 		1715003077NRG24200620230333586 21/06/2023 suneeta 1715003077WL023240 suneeta 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 suneeta UNION BANK OF INDIA(508500)
654 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24200620230333587 21/06/2023 Rangnath 1715003077WL023240 Rangnath 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Rangnath FINO PAYMENTS BANK LTD(608001)
655 SIHAWAL MP-15-003-077-001/26-A
(SAMARDAH) 		1715003077NRG24200620230333588 21/06/2023 Rangnath 1715003077WL023240 Rangnath 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 Rangnath UNION BANK OF INDIA(508500)
656 SIHAWAL MP-15-003-077-001/300
(SAMARDAH) 		1715003077NRG24200620230333590 21/06/2023 Heerasah singh 1715003077WL023240 Heerasah singh 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Heerasahsingh MADHYANCHAL GRAMIN BANK(607232)
657 SIHAWAL MP-15-003-077-001/304
(SAMARDAH) 		1715003077NRG24200620230333592 21/06/2023 Sita Devi 1715003077WL023240 Sita Devi 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 SitaDevi STATE BANK OF INDIA(508548)
658 SIHAWAL MP-15-003-077-001/37
(SAMARDAH) 		1715003077NRG24200620230333593 21/06/2023 CHHOTKAU 1715003077WL023240 CHHOTKAU 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 CHHOTKAU MADHYANCHAL GRAMIN BANK(607232)
659 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24200620230333594 21/06/2023 LAHURMAN 1715003077WL023240 LAHURMAN 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
660 SIHAWAL MP-15-003-077-001/39
(SAMARDAH) 		1715003077NRG24200620230333595 21/06/2023 LAHURMAN 1715003077WL023240 LAHURMAN 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 LAHURMAN MADHYANCHAL GRAMIN BANK(607232)
661 SIHAWAL MP-15-003-077-001/44-B
(SAMARDAH) 		1715003077NRG24200620230333596 21/06/2023 asha Saket 1715003077WL023240 asha Saket 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 ashaSaket PUNJAB NATIONAL BANK(508568)
662 SIHAWAL MP-15-003-077-001/44-B
(SAMARDAH) 		1715003077NRG24200620230333597 21/06/2023 asha Saket 1715003077WL023240 asha Saket 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 ashaSaket MADHYANCHAL GRAMIN BANK(607232)
663 SIHAWAL MP-15-003-077-001/44-C
(SAMARDAH) 		1715003077NRG24200620230333598 21/06/2023 Suneeta Saket 1715003077WL023240 Suneeta Saket 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 SuneetaSaket FINO PAYMENTS BANK LTD(608001)
664 SIHAWAL MP-15-003-077-001/44-C
(SAMARDAH) 		1715003077NRG24200620230333599 21/06/2023 Suneeta Saket 1715003077WL023240 Suneeta Saket 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
665 SIHAWAL MP-15-003-077-001/56
(SAMARDAH) 		1715003077NRG24200620230333600 21/06/2023 kahturiya 1715003077WL023240 kahturiya 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 kahturiya UNION BANK OF INDIA(508500)
666 SIHAWAL MP-15-003-077-001/56
(SAMARDAH) 		1715003077NRG24200620230333601 21/06/2023 kahturiya 1715003077WL023240 kahturiya 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 kahturiya UNION BANK OF INDIA(508500)
667 SIHAWAL MP-15-003-077-001/62-A
(SAMARDAH) 		1715003077NRG24200620230333603 21/06/2023 Shyamlal 1715003077WL023240 Shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
668 SIHAWAL MP-15-003-077-001/62-A
(SAMARDAH) 		1715003077NRG24200620230333604 21/06/2023 Shyamlal 1715003077WL023240 Shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
669 SIHAWAL MP-15-003-077-001/62-C
(SAMARDAH) 		1715003077NRG24200620230333605 21/06/2023 Jagyalal Saket 1715003077WL023240 Jagyalal Saket 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 JagyalalSaket MADHYANCHAL GRAMIN BANK(607232)
670 SIHAWAL MP-15-003-077-001/62-C
(SAMARDAH) 		1715003077NRG24200620230333606 21/06/2023 Jagyalal Saket 1715003077WL023240 Jagyalal Saket 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 JagyalalSaket MADHYANCHAL GRAMIN BANK(607232)
671 SIHAWAL MP-15-003-077-001/84
(SAMARDAH) 		1715003077NRG24200620230333608 21/06/2023 Fulmatiya 1715003077WL023240 Fulmatiya 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Fulmatiya MADHYANCHAL GRAMIN BANK(607232)
672 SIHAWAL MP-15-003-077-001/84
(SAMARDAH) 		1715003077NRG24200620230333607 21/06/2023 JAGMOHAN SAKET 1715003077WL023240 JAGMOHAN SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 JAGMOHANSAKET INDIAN BANK(607105)
673 SIHAWAL MP-15-003-077-001/84-A
(SAMARDAH) 		1715003077NRG24200620230333609 21/06/2023 Vishale 1715003077WL023240 Vishale 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Vishale MADHYANCHAL GRAMIN BANK(607232)
674 SIHAWAL MP-15-003-077-001/84-A
(SAMARDAH) 		1715003077NRG24200620230333610 21/06/2023 Vishale 1715003077WL023240 Vishale 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Vishale MADHYANCHAL GRAMIN BANK(607232)
675 SIHAWAL MP-15-003-077-001/84-B
(SAMARDAH) 		1715003077NRG24200620230333611 21/06/2023 Sonu Saket 1715003077WL023240 Sonu Saket 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
676 SIHAWAL MP-15-003-077-001/84-B
(SAMARDAH) 		1715003077NRG24200620230333612 21/06/2023 Sonu Saket 1715003077WL023240 Sonu Saket 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 SonuSaket MADHYANCHAL GRAMIN BANK(607232)
677 SIHAWAL MP-15-003-077-001/85-B
(SAMARDAH) 		1715003077NRG24200620230333613 21/06/2023 Raghuraj 1715003077WL023240 Raghuraj 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
678 SIHAWAL MP-15-003-077-001/85-B
(SAMARDAH) 		1715003077NRG24200620230333614 21/06/2023 Raghuraj 1715003077WL023240 Raghuraj 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
679 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24200620230333621 21/06/2023 anglal singh 1715003077WL023241 anglal singh 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 anglalsingh UNION BANK OF INDIA(508500)
680 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24200620230333622 21/06/2023 sonu singh 1715003077WL023241 sonu singh 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 sonusingh UNION BANK OF INDIA(508500)
681 SIHAWAL MP-15-003-077-001/90
(SAMARDAH) 		1715003077NRG24200620230333624 21/06/2023 rajaua 1715003077WL023241 rajaua 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 rajaua MADHYANCHAL GRAMIN BANK(607232)
682 SIHAWAL MP-15-003-077-002/110
(SAMARDAH) 		1715003077NRG24200620230333626 21/06/2023 Dhanpat 1715003077WL023241 Dhanpat 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Dhanpat MADHYANCHAL GRAMIN BANK(607232)
683 SIHAWAL MP-15-003-077-002/125
(SAMARDAH) 		1715003077NRG24200620230333629 21/06/2023 Shyamlal 1715003077WL023241 Shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 Shyamlal PUNJAB NATIONAL BANK(508568)
684 SIHAWAL MP-15-003-077-002/14
(SAMARDAH) 		1715003077NRG24200620230333630 21/06/2023 santosh 1715003077WL023241 santosh 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 santosh UNION BANK OF INDIA(508500)
685 SIHAWAL MP-15-003-077-002/148
(SAMARDAH) 		1715003077NRG24200620230333631 21/06/2023 shivpratap 1715003077WL023241 shivpratap 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 shivpratap UNION BANK OF INDIA(508500)
686 SIHAWAL MP-15-003-077-002/151
(SAMARDAH) 		1715003077NRG24200620230333632 21/06/2023 mahanthlal 1715003077WL023241 mahanthlal 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 mahanthlal MADHYANCHAL GRAMIN BANK(607232)
687 SIHAWAL MP-15-003-077-002/151
(SAMARDAH) 		1715003077NRG24200620230333633 21/06/2023 mahanthlal 1715003077WL023241 mahanthlal 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 mahanthlal MADHYANCHAL GRAMIN BANK(607232)
688 SIHAWAL MP-15-003-077-002/152
(SAMARDAH) 		1715003077NRG24200620230333634 21/06/2023 Ramlal 1715003077WL023241 Ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 Ramlal MADHYANCHAL GRAMIN BANK(607232)
689 SIHAWAL MP-15-003-077-002/68-C
(SAMARDAH) 		1715003077NRG24200620230333635 21/06/2023 Tilakraj Baiga 1715003077WL023241 Tilakraj Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 523017172 TilakrajBaiga MADHYANCHAL GRAMIN BANK(607232)
690 SIHAWAL MP-15-003-077-002/72
(SAMARDAH) 		1715003077NRG24200620230333637 21/06/2023 gudiya 1715003077WL023241 gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 gudiya PUNJAB NATIONAL BANK(508568)
691 SIHAWAL MP-15-003-077-002/83-A
(SAMARDAH) 		1715003077NRG24200620230333639 21/06/2023 Jagyabhan Singh 1715003077WL023241 Jagyabhan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 26/06/2023 523017172 JagyabhanSingh UNION BANK OF INDIA(508500)
692 SIHAWAL MP-15-003-082-001/1011
(TARKA) 		1715003082NRG24200620230332935 21/06/2023 Reeta Prajapati 1715003082WL023221 Reeta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 ReetaPrajapati UNION BANK OF INDIA(508500)
693 SIHAWAL MP-15-003-082-001/1011
(TARKA) 		1715003082NRG24200620230332936 21/06/2023 Reeta Prajapati 1715003082WL023221 Reeta Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 ReetaPrajapati UNION BANK OF INDIA(508500)
694 SIHAWAL MP-15-003-082-001/1012
(TARKA) 		1715003082NRG24200620230332937 21/06/2023 Rambhajan Kewat 1715003082WL023221 Rambhajan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 RambhajanKewat MADHYANCHAL GRAMIN BANK(607232)
695 SIHAWAL MP-15-003-082-001/1012
(TARKA) 		1715003082NRG24200620230332938 21/06/2023 Rambhajan Kewat 1715003082WL023221 Rambhajan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 RambhajanKewat MADHYANCHAL GRAMIN BANK(607232)
696 SIHAWAL MP-15-003-082-001/102
(TARKA) 		1715003082NRG24200620230332939 21/06/2023 brihaspati 1715003082WL023221 brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 brihaspati MADHYANCHAL GRAMIN BANK(607232)
697 SIHAWAL MP-15-003-082-001/104
(TARKA) 		1715003082NRG24200620230332942 21/06/2023 Chhotelal 1715003082WL023221 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
698 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003082NRG24200620230332943 21/06/2023 Murli 1715003082WL023221 Murli 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Murli MADHYANCHAL GRAMIN BANK(607232)
699 SIHAWAL MP-15-003-082-001/105
(TARKA) 		1715003082NRG24200620230332944 21/06/2023 Murli 1715003082WL023221 Murli 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Murli MADHYANCHAL GRAMIN BANK(607232)
700 SIHAWAL MP-15-003-082-001/113-B
(TARKA) 		1715003082NRG24200620230332946 21/06/2023 ganesh prajapati 1715003082WL023221 ganesh prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523017172 ganeshprajapati MADHYANCHAL GRAMIN BANK(607232)
701 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003082NRG24200620230332947 21/06/2023 Ramesh prajapati 1715003082WL023221 Ramesh prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 Rameshprajapati UNION BANK OF INDIA(508500)
702 SIHAWAL MP-15-003-082-001/113-C
(TARKA) 		1715003082NRG24200620230332948 21/06/2023 Ramesh prajapati 1715003082WL023221 Ramesh prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 Rameshprajapati STATE BANK OF INDIA(508548)
703 SIHAWAL MP-15-003-082-001/1930
(TARKA) 		1715003082NRG24200620230332950 21/06/2023 Rajendra prajapati 1715003082WL023221 Rajendra prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523017172 Rajendraprajapati MADHYANCHAL GRAMIN BANK(607232)
704 SIHAWAL MP-15-003-082-001/1930
(TARKA) 		1715003082NRG24200620230332951 21/06/2023 Rajendra prajapati 1715003082WL023221 Rajendra prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 Rajendraprajapati UNION BANK OF INDIA(508500)
705 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24200620230332954 21/06/2023 Savita prajapati 1715003082WL023221 Savita prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 Savitaprajapati STATE BANK OF INDIA(508548)
706 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24200620230332955 21/06/2023 Savita prajapati 1715003082WL023221 Savita prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 Savitaprajapati STATE BANK OF INDIA(508548)
707 SIHAWAL MP-15-003-082-001/292-B
(TARKA) 		1715003082NRG24200620230332956 21/06/2023 dheeraj 1715003082WL023221 dheeraj 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 dheeraj BANK OF BARODA(606985)
708 SIHAWAL MP-15-003-082-001/382-B
(TARKA) 		1715003082NRG24200620230332957 21/06/2023 Chandrasekhar 1715003082WL023221 Chandrasekhar 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 Chandrasekhar UNION BANK OF INDIA(508500)
709 SIHAWAL MP-15-003-082-001/382-B
(TARKA) 		1715003082NRG24200620230332958 21/06/2023 Chandrasekhar 1715003082WL023221 Chandrasekhar 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523017172 Chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
710 SIHAWAL MP-15-003-082-001/615
(TARKA) 		1715003082NRG24200620230332959 21/06/2023 Ramesh 1715003082WL023221 Ramesh 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523017172 Ramesh MADHYANCHAL GRAMIN BANK(607232)
711 SIHAWAL MP-15-003-082-001/615
(TARKA) 		1715003082NRG24200620230332960 21/06/2023 Ramesh 1715003082WL023221 Ramesh 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523017172 Ramesh MADHYANCHAL GRAMIN BANK(607232)
712 SIHAWAL MP-15-003-082-001/627-A
(TARKA) 		1715003082NRG24200620230332961 21/06/2023 ranjeet 1715003082WL023221 ranjeet 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523017172 ranjeet MADHYANCHAL GRAMIN BANK(607232)
713 SIHAWAL MP-15-003-082-001/627-A
(TARKA) 		1715003082NRG24200620230332962 21/06/2023 urmila 1715003082WL023221 urmila 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523017172 urmila MADHYANCHAL GRAMIN BANK(607232)
714 SIHAWAL MP-15-003-082-001/627-B
(TARKA) 		1715003082NRG24200620230332963 21/06/2023 pradhan 1715003082WL023221 pradhan 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523017172 pradhan MADHYANCHAL GRAMIN BANK(607232)
715 SIHAWAL MP-15-003-082-001/627-B
(TARKA) 		1715003082NRG24200620230332964 21/06/2023 pradhan 1715003082WL023221 pradhan 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523017172 pradhan MADHYANCHAL GRAMIN BANK(607232)
716 SIHAWAL MP-15-003-082-001/66
(TARKA) 		1715003082NRG24200620230332847 21/06/2023 Hanuman 1715003082WL023219 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Hanuman MADHYANCHAL GRAMIN BANK(607232)
717 SIHAWAL MP-15-003-082-001/66
(TARKA) 		1715003082NRG24200620230332848 21/06/2023 Mamta 1715003082WL023219 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Mamta MADHYANCHAL GRAMIN BANK(607232)
718 SIHAWAL MP-15-003-082-001/706-A
(TARKA) 		1715003082NRG24200620230332851 21/06/2023 Atul Kumar kewat 1715003082WL023219 Atul Kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 AtulKumarkewat UNION BANK OF INDIA(508500)
719 SIHAWAL MP-15-003-082-001/706-A
(TARKA) 		1715003082NRG24200620230332852 21/06/2023 Atul Kumar kewat 1715003082WL023219 Atul Kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 AtulKumarkewat MADHYANCHAL GRAMIN BANK(607232)
720 SIHAWAL MP-15-003-082-001/707
(TARKA) 		1715003082NRG24200620230332853 21/06/2023 babbu 1715003082WL023219 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 babbu UNION BANK OF INDIA(508500)
721 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24200620230332854 21/06/2023 sukhalal 1715003082WL023219 sukhalal 00602 SBIN0RRMBGB 1326 1326 28/06/2023 523017172 sukhalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
722 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24200620230332855 21/06/2023 sukhalal 1715003082WL023219 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 sukhalal UNION BANK OF INDIA(508500)
723 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24200620230332856 21/06/2023 sukhalal 1715003082WL023219 sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 sukhalal MADHYANCHAL GRAMIN BANK(607232)
724 SIHAWAL MP-15-003-082-001/747-A
(TARKA) 		1715003082NRG24200620230332857 21/06/2023 ganesh 1715003082WL023219 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 ganesh STATE BANK OF INDIA(508548)
725 SIHAWAL MP-15-003-082-001/747-A
(TARKA) 		1715003082NRG24200620230332858 21/06/2023 ganesh 1715003082WL023219 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 ganesh MADHYANCHAL GRAMIN BANK(607232)
726 SIHAWAL MP-15-003-082-001/773-A
(TARKA) 		1715003082NRG24200620230332861 21/06/2023 Shivraj kushwaha 1715003082WL023219 Shivraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Shivrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
727 SIHAWAL MP-15-003-082-001/774
(TARKA) 		1715003082NRG24200620230332965 21/06/2023 Devideen kushwaha 1715003082WL023221 Devideen kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 Devideenkushwaha PUNJAB NATIONAL BANK(508568)
728 SIHAWAL MP-15-003-082-001/774
(TARKA) 		1715003082NRG24200620230332966 21/06/2023 Devideen kushwaha 1715003082WL023221 Devideen kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 Devideenkushwaha CENTRAL BANK OF INDIA(607115)
729 SIHAWAL MP-15-003-082-001/789-B
(TARKA) 		1715003082NRG24200620230332968 21/06/2023 Magleshwar prajapati 1715003082WL023221 Magleshwar prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 523017172 Magleshwarprajapati MADHYANCHAL GRAMIN BANK(607232)
730 SIHAWAL MP-15-003-082-001/789-B
(TARKA) 		1715003082NRG24200620230332969 21/06/2023 Sangeeta prajapati 1715003082WL023221 Sangeeta prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 Sangeetaprajapati STATE BANK OF INDIA(508548)
731 SIHAWAL MP-15-003-082-001/789-D
(TARKA) 		1715003082NRG24200620230332970 21/06/2023 Ashok prajapati 1715003082WL023221 Ashok prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 26/06/2023 523017172 Ashokprajapati UCO BANK(607066)
732 SIHAWAL MP-15-003-082-001/886
(TARKA) 		1715003082NRG24200620230332867 21/06/2023 Vishunbahadur sahu 1715003082WL023219 Vishunbahadur sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 Vishunbahadursahu TJSB SAHAKARI BANK LTD(607130)
733 SIHAWAL MP-15-003-082-001/886
(TARKA) 		1715003082NRG24200620230332868 21/06/2023 Vishunbahadur sahu 1715003082WL023219 Vishunbahadur sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Vishunbahadursahu MADHYANCHAL GRAMIN BANK(607232)
734 SIHAWAL MP-15-003-082-001/886-A
(TARKA) 		1715003082NRG24200620230332869 21/06/2023 Arjun sahu 1715003082WL023219 Arjun sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Arjunsahu MADHYANCHAL GRAMIN BANK(607232)
735 SIHAWAL MP-15-003-082-001/896
(TARKA) 		1715003082NRG24200620230332873 21/06/2023 Maniraj Kushwaha 1715003082WL023219 Maniraj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 ManirajKushwaha MADHYANCHAL GRAMIN BANK(607232)
736 SIHAWAL MP-15-003-082-001/896
(TARKA) 		1715003082NRG24200620230332874 21/06/2023 Mannu Kushwaha 1715003082WL023219 Mannu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 MannuKushwaha MADHYANCHAL GRAMIN BANK(607232)
737 SIHAWAL MP-15-003-082-001/905
(TARKA) 		1715003082NRG24200620230332877 21/06/2023 Umesh Jayswal 1715003082WL023219 Umesh Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 UmeshJayswal UNION BANK OF INDIA(508500)
738 SIHAWAL MP-15-003-082-001/913
(TARKA) 		1715003082NRG24200620230332881 21/06/2023 Suresh Prajapati 1715003082WL023219 Suresh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 SureshPrajapati MADHYANCHAL GRAMIN BANK(607232)
739 SIHAWAL MP-15-003-082-001/918-C
(TARKA) 		1715003082NRG24200620230332882 21/06/2023 Rajkumar 1715003082WL023219 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 Rajkumar BANK OF BARODA(606985)
740 SIHAWAL MP-15-003-082-001/918-C
(TARKA) 		1715003082NRG24200620230332883 21/06/2023 Rajkumar 1715003082WL023219 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
741 SIHAWAL MP-15-003-082-001/980
(TARKA) 		1715003082NRG24200620230332884 21/06/2023 Daddi Prajapti 1715003082WL023219 Daddi Prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 DaddiPrajapti MADHYANCHAL GRAMIN BANK(607232)
742 SIHAWAL MP-15-003-082-001/996
(TARKA) 		1715003082NRG24200620230332889 21/06/2023 Santosh 1715003082WL023219 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523017172 Santosh MADHYANCHAL GRAMIN BANK(607232)
743 SIHAWAL MP-15-003-085-001/18
(SABAICHA) 		1715003085NRG24210620230338013 21/06/2023 babulal 1715003085WL023608 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523017172 babulal MADHYANCHAL GRAMIN BANK(607232)
744 SIHAWAL MP-15-003-085-001/18
(SABAICHA) 		1715003085NRG24210620230338014 21/06/2023 babulal 1715003085WL023608 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523017172 babulal MADHYANCHAL GRAMIN BANK(607232)
745 SIHAWAL MP-15-003-085-003/13-B
(SABAICHA) 		1715003085NRG24210620230338016 21/06/2023 rajendra patel 1715003085WL023608 rajendra patel 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523017172 rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
746 SIHAWAL MP-15-003-085-003/13-B
(SABAICHA) 		1715003085NRG24210620230338015 21/06/2023 Rekha 1715003085WL023608 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523017172 Rekha MADHYANCHAL GRAMIN BANK(607232)
747 SIHAWAL MP-15-003-086-001/124
(PIPRAHA) 		1715003086NRG24210620230336790 21/06/2023 surendra 1715003086WL023505 surendra 00602 SBIN0RRMBGB 1116 1116 Processed 26/06/2023 523017172 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
748 SIHAWAL MP-15-003-086-001/124
(PIPRAHA) 		1715003086NRG24210620230336791 21/06/2023 Vidya 1715003086WL023505 Vidya 00602 SBIN0RRMBGB 1116 1116 Processed 26/06/2023 523017172 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
749 SIHAWAL MP-15-003-086-001/29
(PIPRAHA) 		1715003086NRG24210620230336797 21/06/2023 dendyal 1715003086WL023505 dendyal 00602 SBIN0RRMBGB 1116 1116 Processed 26/06/2023 523017172 dendyal UNION BANK OF INDIA(508500)
750 SIHAWAL MP-15-003-086-002/44-D
(PIPRAHA) 		1715003086NRG24210620230336806 21/06/2023 Rajeevalochan 1715003086WL023505 Rajeevalochan 00602 SBIN0RRMBGB 1080 1080 Processed 26/06/2023 523017172 Rajeevalochan INDIA POST PAYMENTS BANK LIMITED(508528)
751 SIHAWAL MP-15-003-086-002/98
(PIPRAHA) 		1715003086NRG24210620230336808 21/06/2023 BRIJESH MISHRA 1715003086WL023505 BRIJESH MISHRA 00602 SBIN0RRMBGB 1080 1080 Processed 28/06/2023 523017172 BRIJESHMISHRA FINO PAYMENTS BANK LTD(608001)
752 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24200620230332000 21/06/2023 Dhairmani 1715003090WL023180 Dhairmani 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 Dhairmani UNION BANK OF INDIA(508500)
753 SIHAWAL MP-15-003-090-001/537
(MAJHRETHI KOTH) 		1715003090NRG24200620230332001 21/06/2023 Dhairmani 1715003090WL023180 Dhairmani 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523017172 Dhairmani UNION BANK OF INDIA(508500)
SubTotal 406153 406153
754 SIHAWAL MP-15-003-054-001/607
(SIHAULIYA) 		1715003054NRG24200620230334051 21/06/2023 Prakash Kol 1715003054WL023266 Prakash Kol 00688 FINO0001001 1326 1326 Processed 28/06/2023 523017172 PrakashKol MADHYANCHAL GRAMIN BANK(607232)
755 SIHAWAL MP-15-003-054-001/607
(SIHAULIYA) 		1715003054NRG24200620230334050 21/06/2023 Prakash Kol 1715003054WL023266 Prakash Kol 00688 FINO0001001 1326 1326 Processed 28/06/2023 523017172 PrakashKol FINO PAYMENTS BANK LTD(608001)
756 SIHAWAL MP-15-003-054-001/648
(SIHAULIYA) 		1715003054NRG24200620230334056 21/06/2023 RANI RAWAT 1715003054WL023266 RANI RAWAT 00688 FINO0001001 1326 1326 Processed 28/06/2023 523017172 RANIRAWAT FINO PAYMENTS BANK LTD(608001)
757 SIHAWAL MP-15-003-074-003/80
(KHAIRA) 		1715003074NRG24200620230331544 21/06/2023 Ashok 1715003074WL023145 Ashok 00688 FINO0001001 1326 1326 Processed 26/06/2023 523017172 Ashok UNION BANK OF INDIA(508500)
758 SIHAWAL MP-15-003-074-003/80
(KHAIRA) 		1715003074NRG24200620230331545 21/06/2023 Ashok 1715003074WL023145 Ashok 00688 FINO0001001 1326 1326 Processed 26/06/2023 523017172 Ashok UNION BANK OF INDIA(508500)
759 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24200620230331546 21/06/2023 rajesh 1715003074WL023145 rajesh 00688 FINO0001001 1326 1326 Processed 26/06/2023 523017172 rajesh UNION BANK OF INDIA(508500)
760 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24200620230331547 21/06/2023 rajesh 1715003074WL023145 rajesh 00688 FINO0001001 1326 1326 Processed 26/06/2023 523017172 rajesh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
761 SIHAWAL MP-15-003-021-001/114
(KODAURA) 		1715003021NRG24210620230337633 21/06/2023 meera 1715003021WL023593 meera 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 meera MADHYANCHAL GRAMIN BANK(607232)
762 SIHAWAL MP-15-003-021-001/114
(KODAURA) 		1715003021NRG24210620230337632 21/06/2023 meera 1715003021WL023593 meera 00688 FINO0001446 1326 1326 28/06/2023 523017172 meera JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
763 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24210620230337635 21/06/2023 SUNITA 1715003021WL023593 SUNITA 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 SUNITA FINO PAYMENTS BANK LTD(608001)
764 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24210620230337637 21/06/2023 KUNJBIHARI 1715003021WL023593 KUNJBIHARI 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
765 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24210620230337636 21/06/2023 KUNJBIHARI 1715003021WL023593 KUNJBIHARI 00688 FINO0001446 1326 1326 Processed 26/06/2023 523017172 KUNJBIHARI IDBI BANK(607095)
766 SIHAWAL MP-15-003-021-001/18-B
(KODAURA) 		1715003021NRG24210620230337641 21/06/2023 CHANDRAKALI 1715003021WL023593 CHANDRAKALI 00688 FINO0001446 1105 1105 Processed 28/06/2023 523017172 CHANDRAKALI FINO PAYMENTS BANK LTD(608001)
767 SIHAWAL MP-15-003-021-001/237
(KODAURA) 		1715003021NRG24210620230337646 21/06/2023 PUSHPRAJ 1715003021WL023593 PUSHPRAJ 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 PUSHPRAJ FINO PAYMENTS BANK LTD(608001)
768 SIHAWAL MP-15-003-021-001/24-A
(KODAURA) 		1715003021NRG24210620230337648 21/06/2023 SITAVIYA 1715003021WL023593 SITAVIYA 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 SITAVIYA FINO PAYMENTS BANK LTD(608001)
769 SIHAWAL MP-15-003-021-001/27
(KODAURA) 		1715003021NRG24210620230337654 21/06/2023 Kuber 1715003021WL023593 Kuber 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 Kuber FINO PAYMENTS BANK LTD(608001)
770 SIHAWAL MP-15-003-021-001/27
(KODAURA) 		1715003021NRG24210620230337653 21/06/2023 Kuber 1715003021WL023593 Kuber 00688 FINO0001446 1326 1326 Processed 26/06/2023 523017172 Kuber UNION BANK OF INDIA(508500)
771 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24210620230337656 21/06/2023 AKSHAYLAL KOL 1715003021WL023593 AKSHAYLAL KOL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
772 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24210620230337655 21/06/2023 AKSHAYLAL KOL 1715003021WL023593 AKSHAYLAL KOL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
773 SIHAWAL MP-15-003-021-001/296
(KODAURA) 		1715003021NRG24210620230337658 21/06/2023 ASHA 1715003021WL023593 ASHA 00688 FINO0001446 1105 1105 Processed 28/06/2023 523017172 ASHA FINO PAYMENTS BANK LTD(608001)
774 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24210620230337659 21/06/2023 SATYAMAN KOL 1715003021WL023593 SATYAMAN KOL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 SATYAMANKOL MADHYANCHAL GRAMIN BANK(607232)
775 SIHAWAL MP-15-003-021-001/299
(KODAURA) 		1715003021NRG24210620230337661 21/06/2023 SHESHMANI KOL 1715003021WL023593 SHESHMANI KOL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 SHESHMANIKOL FINO PAYMENTS BANK LTD(608001)
776 SIHAWAL MP-15-003-021-001/300
(KODAURA) 		1715003021NRG24210620230337662 21/06/2023 MUNNI DEVI KOL 1715003021WL023593 MUNNI DEVI KOL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 MUNNIDEVIKOL FINO PAYMENTS BANK LTD(608001)
777 SIHAWAL MP-15-003-021-001/303
(KODAURA) 		1715003021NRG24210620230337664 21/06/2023 PARANUA KOL 1715003021WL023593 PARANUA KOL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 PARANUAKOL FINO PAYMENTS BANK LTD(608001)
778 SIHAWAL MP-15-003-021-001/304
(KODAURA) 		1715003021NRG24210620230337666 21/06/2023 DINESH KOL 1715003021WL023593 DINESH KOL 00688 FINO0001446 1326 1326 Processed 26/06/2023 523017172 DINESHKOL STATE BANK OF INDIA(508548)
779 SIHAWAL MP-15-003-021-001/304
(KODAURA) 		1715003021NRG24210620230337665 21/06/2023 KALAVATI 1715003021WL023593 KALAVATI 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 KALAVATI FINO PAYMENTS BANK LTD(608001)
780 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24210620230337668 21/06/2023 KAUSHILYA 1715003021WL023593 KAUSHILYA 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
781 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24210620230337667 21/06/2023 KAUSHILYA 1715003021WL023593 KAUSHILYA 00688 FINO0001446 1326 1326 Processed 26/06/2023 523017172 KAUSHILYA UNION BANK OF INDIA(508500)
782 SIHAWAL MP-15-003-021-001/42-B
(KODAURA) 		1715003021NRG24210620230337675 21/06/2023 LALOHAR 1715003021WL023593 LALOHAR 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 LALOHAR FINO PAYMENTS BANK LTD(608001)
783 SIHAWAL MP-15-003-021-003/209
(KODAURA) 		1715003021NRG24210620230337684 21/06/2023 MOHAN PATEL 1715003021WL023593 MOHAN PATEL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 MOHANPATEL FINO PAYMENTS BANK LTD(608001)
784 SIHAWAL MP-15-003-021-003/209
(KODAURA) 		1715003021NRG24210620230337685 21/06/2023 SIYABATI PATEL 1715003021WL023593 SIYABATI PATEL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 SIYABATIPATEL MADHYANCHAL GRAMIN BANK(607232)
785 SIHAWAL MP-15-003-021-003/267
(KODAURA) 		1715003021NRG24210620230337687 21/06/2023 VIJAY DEV 1715003021WL023593 VIJAY DEV 00688 FINO0001446 1326 1326 Processed 26/06/2023 523017172 VIJAYDEV UNION BANK OF INDIA(508500)
786 SIHAWAL MP-15-003-021-003/267
(KODAURA) 		1715003021NRG24210620230337686 21/06/2023 VIJAY DEV 1715003021WL023593 VIJAY DEV 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 VIJAYDEV FINO PAYMENTS BANK LTD(608001)
787 SIHAWAL MP-15-003-021-003/41
(KODAURA) 		1715003021NRG24210620230337689 21/06/2023 ATMA PATEL 1715003021WL023593 ATMA PATEL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 ATMAPATEL FINO PAYMENTS BANK LTD(608001)
788 SIHAWAL MP-15-003-021-003/41
(KODAURA) 		1715003021NRG24210620230337688 21/06/2023 ATMA PATEL 1715003021WL023593 ATMA PATEL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 ATMAPATEL FINO PAYMENTS BANK LTD(608001)
789 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24210620230337691 21/06/2023 HARI PRASAD KOL 1715003021WL023593 HARI PRASAD KOL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523017172 HARIPRASADKOL FINO PAYMENTS BANK LTD(608001)
790 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24210620230337690 21/06/2023 HARI PRASAD KOL 1715003021WL023593 HARI PRASAD KOL 00688 FINO0001446 1326 1326 Processed 26/06/2023 523017172 HARIPRASADKOL BANK OF BARODA(606985)
791 SIHAWAL MP-15-003-086-001/151-B
(PIPRAHA) 		1715003086NRG24210620230336792 21/06/2023 SUMAN TIWARI 1715003086WL023505 SUMAN TIWARI 00688 FINO0001446 1116 1116 Processed 28/06/2023 523017172 SUMANTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 40454 40454
Total 980081 980081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210623APB_FTO_115372 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_210623APB_FTO_115372 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1105
3 SIHAWAL MP1715003_210623APB_FTO_115372 Bank of Baroda BARB0SIDHIX SIDHI 9061
4 SIHAWAL MP1715003_210623APB_FTO_115372 Canara Bank CNRB0003944 SIDHI 1326
5 SIHAWAL MP1715003_210623APB_FTO_115372 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 2652
6 SIHAWAL MP1715003_210623APB_FTO_115372 IDBI Bank IBKL0001634 Sidhi 1323
7 SIHAWAL MP1715003_210623APB_FTO_115372 Indian Bank IDIB000S680 Sidhi 3536
8 SIHAWAL MP1715003_210623APB_FTO_115372 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8810
9 SIHAWAL MP1715003_210623APB_FTO_115372 State Bank of India SBIN0001262 SIDHI 23853
10 SIHAWAL MP1715003_210623APB_FTO_115372 State Bank of India SBIN0012272 SIDHI CITY 3732
11 SIHAWAL MP1715003_210623APB_FTO_115372 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 40221
12 SIHAWAL MP1715003_210623APB_FTO_115372 Union Bank of India UBIN0539627 AMILIYA 111660
13 SIHAWAL MP1715003_210623APB_FTO_115372 Union Bank of India UBIN0542610 DUDHICHUA 1105
14 SIHAWAL MP1715003_210623APB_FTO_115372 Union Bank of India UBIN0546861 KUCHWAHI 145797
15 SIHAWAL MP1715003_210623APB_FTO_115372 Union Bank of India UBIN0547514 HINOUTI 71355
16 SIHAWAL MP1715003_210623APB_FTO_115372 Union Bank of India UBIN0548341 MAYAPUR 94899
17 SIHAWAL MP1715003_210623APB_FTO_115372 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
18 SIHAWAL MP1715003_210623APB_FTO_115372 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
19 SIHAWAL MP1715003_210623APB_FTO_115372 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 234366
20 SIHAWAL MP1715003_210623APB_FTO_115372 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1326
21 SIHAWAL MP1715003_210623APB_FTO_115372 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 7926
22 SIHAWAL MP1715003_210623APB_FTO_115372 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 21666
23 SIHAWAL MP1715003_210623APB_FTO_115372 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 92412
24 SIHAWAL MP1715003_210623APB_FTO_115372 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
25 SIHAWAL MP1715003_210623APB_FTO_115372 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 24835
26 SIHAWAL MP1715003_210623APB_FTO_115372 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 20970
27 SIHAWAL MP1715003_210623APB_FTO_115372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
28 SIHAWAL MP1715003_210623APB_FTO_115372 Fino Payments Bank Ltd FINO0001446 MP RO 40454

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