Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020623APB_FTO_69832
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24020620230235507 02/06/2023 REKHA DWIVEDI 1715003074WL016508 REKHA DWIVEDI 00032 UTIB0000655 1105 1105 Rejected 07/06/2023 216181648 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
2 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24020620230235113 02/06/2023 Shankarshan 1715003064WL016494 Shankarshan 00032 UTIB0002017 1326 1326 Processed 07/06/2023 216181648 Shankarshan AXIS BANK(607153)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-037-003/92
(BAMURI) 		1715003037NRG24020620230235716 02/06/2023 anil patel 1715003037WL016523 anil patel 00045 BARB0SIDHIX 1326 1326 Processed 08/06/2023 216181648 anilpatel UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-037-003/92
(BAMURI) 		1715003037NRG24020620230235715 02/06/2023 anil patel 1715003037WL016523 anil patel 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 216181648 anilpatel IDBI BANK(607095)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-036-003/500-C
(CHITBARIYA) 		1715003036NRG24020620230234479 02/06/2023 pankaj 1715003036WL016417 pankaj 00048 BKID0009908 395 395 Processed 08/06/2023 216181648 pankaj UNION BANK OF INDIA(508500)
SubTotal 395 395
6 SIHAWAL MP-15-003-037-003/94
(BAMURI) 		1715003037NRG24020620230235718 02/06/2023 rajrakhan patel 1715003037WL016523 rajrakhan patel 00152 HDFC0001779 1326 1326 Processed 08/06/2023 216181648 rajrakhanpatel UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-037-003/94
(BAMURI) 		1715003037NRG24020620230235717 02/06/2023 rajrakhan patel 1715003037WL016523 rajrakhan patel 00152 HDFC0001779 1326 1326 Processed 07/06/2023 216181648 rajrakhanpatel IDBI BANK(607095)
SubTotal 2652 2652
8 SIHAWAL MP-15-003-090-002/515
(MAJHRETHI KOTH) 		1715003090NRG24020620230235951 02/06/2023 pradeep 1715003090WL016538 pradeep 00165 IBKL0001634 1105 1105 Processed 07/06/2023 216181648 pradeep HDFC BANK LTD(607152)
9 SIHAWAL MP-15-003-090-002/515
(MAJHRETHI KOTH) 		1715003090NRG24020620230235952 02/06/2023 pradeep 1715003090WL016538 pradeep 00165 IBKL0001634 1105 1105 Processed 07/06/2023 216181648 pradeep BANK OF BARODA(606985)
SubTotal 2210 2210
10 SIHAWAL MP-15-003-036-002/89-D
(CHITBARIYA) 		1715003036NRG24020620230234678 02/06/2023 Akhilesh 1715003036WL016444 Akhilesh 00168 ICIC0000513 884 884 Processed 07/06/2023 216181648 Akhilesh ICICI BANK LTD(508534)
SubTotal 884 884
11 SIHAWAL MP-15-003-029-001/115-A
(SUPELA) 		1715003029NRG24010620230230735 02/06/2023 KAILASH PRASAD NAPIT 1715003029WL016189 KAILASH PRASAD NAPIT 00415 SBIN0001262 884 884 Processed 07/06/2023 216181648 KAILASHPRASADNAPIT IDBI BANK(607095)
12 SIHAWAL MP-15-003-064-002/157-B
(DUARAKALA) 		1715003064NRG24020620230235334 02/06/2023 Kalli 1715003064WL016500 Kalli 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216181648 Kalli STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-064-002/214
(DUARAKALA) 		1715003064NRG24020620230235121 02/06/2023 rakesh kumar mishra 1715003064WL016494 rakesh kumar mishra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 216181648 rakeshkumarmishra STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-064-002/214
(DUARAKALA) 		1715003064NRG24020620230235122 02/06/2023 rakesh kumar mishra 1715003064WL016494 rakesh kumar mishra 00415 SBIN0001262 1326 1326 Processed 08/06/2023 216181648 rakeshkumarmishra UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24020620230235496 02/06/2023 sukran prasad soni 1715003074WL016508 sukran prasad soni 00415 SBIN0001262 1105 1105 Processed 08/06/2023 216181648 sukranprasadsoni UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-082-001/910
(TARKA) 		1715003082NRG24020620230237077 02/06/2023 Samaylal 1715003082WL016587 Samaylal 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216181648 Samaylal STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-082-001/910
(TARKA) 		1715003082NRG24020620230237078 02/06/2023 Samaylal 1715003082WL016587 Samaylal 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216181648 Samaylal STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-090-002/85-B
(MAJHRETHI KOTH) 		1715003090NRG24020620230235941 02/06/2023 Shankar lal 1715003090WL016537 Shankar lal 00415 SBIN0001262 810 810 Processed 08/06/2023 216181648 Shankarlal UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-090-003/515
(MAJHRETHI KOTH) 		1715003090NRG24020620230235886 02/06/2023 Ranglala kol 1715003090WL016528 Ranglala kol 00415 SBIN0001262 1105 1105 Processed 07/06/2023 216181648 Ranglalakol PUNJAB NATIONAL BANK(508568)
SubTotal 10092 10092
20 SIHAWAL MP-15-003-037-004/150
(BAMURI) 		1715003037NRG24020620230235731 02/06/2023 anil kumar 1715003037WL016523 anil kumar 00415 SBIN0005793 1326 1326 Processed 07/06/2023 216181648 anilkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24020620230236637 02/06/2023 Jyoti singh 1715003054WL016574 Jyoti singh 00415 SBIN0007644 1326 1326 Processed 07/06/2023 216181648 Jyotisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24020620230236636 02/06/2023 Mahavali singh 1715003054WL016574 Mahavali singh 00415 SBIN0012272 1326 1326 Processed 08/06/2023 216181648 Mahavalisingh UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24020620230235367 02/06/2023 MATUKLAL JAYASWAL 1715003074WL016501 MATUKLAL JAYASWAL 00415 SBIN0012272 1105 1105 Processed 08/06/2023 216181648 MATUKLALJAYASWAL UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24020620230235368 02/06/2023 MATUKLAL JAYASWAL 1715003074WL016501 MATUKLAL JAYASWAL 00415 SBIN0012272 1105 1105 Processed 07/06/2023 216181648 MATUKLALJAYASWAL STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24020620230235371 02/06/2023 SHANKAR LAL JAISWAL 1715003074WL016501 SHANKAR LAL JAISWAL 00415 SBIN0012272 1105 1105 Processed 07/06/2023 216181648 SHANKARLALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
26 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24020620230235508 02/06/2023 REETA KUMARI JAYSWAL 1715003074WL016508 REETA KUMARI JAYSWAL 00415 SBIN0014509 1105 1105 Processed 08/06/2023 216181648 REETAKUMARIJAYSWAL UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24020620230235509 02/06/2023 REETA KUMARI JAYSWAL 1715003074WL016508 REETA KUMARI JAYSWAL 00415 SBIN0014509 1105 1105 Processed 07/06/2023 216181648 REETAKUMARIJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
28 SIHAWAL MP-15-003-036-001/57-A
(CHITBARIYA) 		1715003036NRG24020620230234672 02/06/2023 danhesh 1715003036WL016444 danhesh 00415 SBIN0030380 663 663 Processed 08/06/2023 216181648 danhesh UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-036-002/106
(CHITBARIYA) 		1715003036NRG24020620230234673 02/06/2023 Ganesh Prasad Patel 1715003036WL016444 Ganesh Prasad Patel 00415 SBIN0030380 663 663 Processed 07/06/2023 216181648 GaneshPrasadPatel STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-036-002/68-B
(CHITBARIYA) 		1715003036NRG24020620230234677 02/06/2023 Rajkumar 1715003036WL016444 Rajkumar 00415 SBIN0030380 663 663 Processed 07/06/2023 216181648 Rajkumar STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-054-001/11
(SIHAULIYA) 		1715003054NRG24020620230236445 02/06/2023 panaua 1715003054WL016574 panaua 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216181648 panaua STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24020620230236448 02/06/2023 Bhagwant 1715003054WL016574 Bhagwant 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216181648 Bhagwant STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/221
(SIHAULIYA) 		1715003054NRG24020620230236509 02/06/2023 surydeen 1715003054WL016574 surydeen 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216181648 surydeen STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-054-001/221
(SIHAULIYA) 		1715003054NRG24020620230236508 02/06/2023 syamkali 1715003054WL016574 syamkali 00415 SBIN0030380 1326 1326 Processed 08/06/2023 216181648 syamkali UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-054-001/34-D
(SIHAULIYA) 		1715003054NRG24020620230236404 02/06/2023 Kamlesh Kumari kol 1715003054WL016573 Kamlesh Kumari kol 00415 SBIN0030380 1323 1323 Processed 07/06/2023 216181648 KamleshKumarikol STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24020620230236595 02/06/2023 SHIMALA YADAV 1715003054WL016574 SHIMALA YADAV 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216181648 SHIMALAYADAV STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24020620230236594 02/06/2023 SHRILAL YADAV 1715003054WL016574 SHRILAL YADAV 00415 SBIN0030380 1326 1326 Processed 08/06/2023 216181648 SHRILALYADAV UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-054-001/583
(SIHAULIYA) 		1715003054NRG24020620230236426 02/06/2023 urmila kol 1715003054WL016573 urmila kol 00415 SBIN0030380 1323 1323 Processed 07/06/2023 216181648 urmilakol MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-064-003/12-B
(DUARAKALA) 		1715003064NRG24020620230235168 02/06/2023 anarkali rawat 1715003064WL016494 anarkali rawat 00415 SBIN0030380 1326 1326 Processed 07/06/2023 216181648 anarkalirawat STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-082-001/1931
(TARKA) 		1715003082NRG24020620230237055 02/06/2023 Rajesh Kumar Prajapati 1715003082WL016587 Rajesh Kumar Prajapati 00415 SBIN0030380 1105 1105 Processed 07/06/2023 216181648 RajeshKumarPrajapati STATE BANK OF INDIA(508548)
SubTotal 15022 15022
41 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24020620230235196 02/06/2023 Santosh singh 1715003064WL016494 Santosh singh 00462 UCBA0003228 1326 1326 Processed 07/06/2023 216181648 Santoshsingh UCO BANK(607066)
42 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24020620230235197 02/06/2023 Santosh singh 1715003064WL016494 Santosh singh 00462 UCBA0003228 1326 1326 Processed 08/06/2023 216181648 Santoshsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
43 SIHAWAL MP-15-003-068-001/898
(MARSARAHA) 		1715003068NRG24020620230236181 02/06/2023 setubandhu 1715003068WL016556 setubandhu 00468 UBIN0537314 2210 2210 Processed 08/06/2023 216181648 setubandhu UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-068-001/898
(MARSARAHA) 		1715003068NRG24020620230236182 02/06/2023 setubandhu 1715003068WL016556 setubandhu 00468 UBIN0537314 2210 2210 Processed 08/06/2023 216181648 setubandhu UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-090-002/504
(MAJHRETHI KOTH) 		1715003090NRG24020620230235949 02/06/2023 Diwakar Singh 1715003090WL016538 Diwakar Singh 00468 UBIN0537314 1105 1105 Processed 07/06/2023 216181648 DiwakarSingh FINO PAYMENTS BANK LTD(608001)
46 SIHAWAL MP-15-003-090-002/504
(MAJHRETHI KOTH) 		1715003090NRG24020620230235950 02/06/2023 Diwakar Singh 1715003090WL016538 Diwakar Singh 00468 UBIN0537314 1105 1105 Processed 08/06/2023 216181648 DiwakarSingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
47 SIHAWAL MP-15-003-028-001/34-A
(MAUHAR) 		1715003028NRG24290520230212713 02/06/2023 champa kewat 1715003028WL014938 champa kewat 00468 UBIN0539627 1326 1326 Processed 08/06/2023 216181648 champakewat UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-028-004/258-A
(MAUHAR) 		1715003028NRG24290520230212694 02/06/2023 rajendra 1715003028WL014937 rajendra 00468 UBIN0539627 1326 1326 Processed 08/06/2023 216181648 rajendra UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-029-001/175-A
(SUPELA) 		1715003029NRG24010620230230751 02/06/2023 hiramani patel 1715003029WL016189 hiramani patel 00468 UBIN0539627 442 442 Processed 08/06/2023 216181648 hiramanipatel UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-029-002/66-B
(SUPELA) 		1715003029NRG24020620230236799 02/06/2023 Archana Verma 1715003029WL016577 Archana Verma 00468 UBIN0539627 1105 1105 Processed 08/06/2023 216181648 ArchanaVerma UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-036-002/40
(CHITBARIYA) 		1715003036NRG24020620230234676 02/06/2023 Maniraj 1715003036WL016444 Maniraj 00468 UBIN0539627 663 663 Processed 08/06/2023 216181648 Maniraj UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24020620230235574 02/06/2023 vimlesh 1715003037WL016511 vimlesh 00468 UBIN0539627 1326 1326 Processed 08/06/2023 216181648 vimlesh UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-037-001/411
(BAMURI) 		1715003037NRG24020620230235573 02/06/2023 vimlesh 1715003037WL016511 vimlesh 00468 UBIN0539627 1326 1326 Processed 08/06/2023 216181648 vimlesh UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-037-001/514
(BAMURI) 		1715003037NRG24020620230235583 02/06/2023 ravendra 1715003037WL016511 ravendra 00468 UBIN0539627 1326 1326 Processed 08/06/2023 216181648 ravendra UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24020620230235679 02/06/2023 ashutosh 1715003037WL016522 ashutosh 00468 UBIN0539627 1326 1326 Processed 07/06/2023 216181648 ashutosh MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-037-006/472
(BAMURI) 		1715003037NRG24020620230235678 02/06/2023 ashutosh 1715003037WL016522 ashutosh 00468 UBIN0539627 1326 1326 Processed 08/06/2023 216181648 ashutosh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24020620230235693 02/06/2023 munna prajapati 1715003037WL016522 munna prajapati 00468 UBIN0539627 1326 1326 Processed 08/06/2023 216181648 munnaprajapati UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24020620230235692 02/06/2023 munna prajapati 1715003037WL016522 munna prajapati 00468 UBIN0539627 1326 1326 Processed 07/06/2023 216181648 munnaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14144 14144
59 SIHAWAL MP-15-003-064-003/108
(DUARAKALA) 		1715003064NRG24020620230235160 02/06/2023 Satyman singh 1715003064WL016494 Satyman singh 00468 UBIN0545252 1326 1326 Processed 08/06/2023 216181648 Satymansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 SIHAWAL MP-15-003-064-001/117
(DUARAKALA) 		1715003064NRG24020620230235246 02/06/2023 Akhileswar 1715003064WL016497 Akhileswar 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216181648 Akhileswar AXIS BANK(607153)
61 SIHAWAL MP-15-003-064-001/42
(DUARAKALA) 		1715003064NRG24020620230235264 02/06/2023 Arvindr singh 1715003064WL016497 Arvindr singh 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216181648 Arvindrsingh MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24020620230235102 02/06/2023 Rajbali singh 1715003064WL016494 Rajbali singh 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216181648 Rajbalisingh PAYTM PAYMENTS BANK LTD(608032)
63 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24020620230235103 02/06/2023 Sonam singh 1715003064WL016494 Sonam singh 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Sonamsingh UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-064-002/119-A
(DUARAKALA) 		1715003064NRG24020620230235271 02/06/2023 Nyaytulla 1715003064WL016497 Nyaytulla 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Nyaytulla UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24020620230235338 02/06/2023 Naushad ali 1715003064WL016500 Naushad ali 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Naushadali UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24020620230235339 02/06/2023 Naushad ali 1715003064WL016500 Naushad ali 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Naushadali UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003064NRG24020620230235131 02/06/2023 Raj bahadur 1715003064WL016494 Raj bahadur 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Rajbahadur UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003064NRG24020620230235132 02/06/2023 Raj bahadur 1715003064WL016494 Raj bahadur 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Rajbahadur UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-064-002/275
(DUARAKALA) 		1715003064NRG24020620230235287 02/06/2023 Tahir mohmmad 1715003064WL016497 Tahir mohmmad 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216181648 Tahirmohmmad MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-064-002/281
(DUARAKALA) 		1715003064NRG24020620230235288 02/06/2023 Premlal saket 1715003064WL016497 Premlal saket 00468 UBIN0546861 1326 1326 Rejected 07/06/2023 216181648 Aadhaar Number not Mapped to Account Number
71 SIHAWAL MP-15-003-064-002/86
(DUARAKALA) 		1715003064NRG24020620230235346 02/06/2023 mo. safi 1715003064WL016500 mo. safi 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 mo.safi UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24020620230235156 02/06/2023 Rajesh 1715003064WL016494 Rajesh 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Rajesh UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24020620230235157 02/06/2023 rajesh 1715003064WL016494 rajesh 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 rajesh UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-064-003/115
(DUARAKALA) 		1715003064NRG24020620230235290 02/06/2023 Shailendra singh 1715003064WL016497 Shailendra singh 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Shailendrasingh UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-068-001/898
(MARSARAHA) 		1715003068NRG24020620230236183 02/06/2023 Umesh 1715003068WL016556 Umesh 00468 UBIN0546861 2210 2210 Processed 08/06/2023 216181648 Umesh UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-074-001/40
(KHAIRA) 		1715003074NRG24020620230235491 02/06/2023 RAMAKANT TIWARI 1715003074WL016508 RAMAKANT TIWARI 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 RAMAKANTTIWARI UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-074-001/40
(KHAIRA) 		1715003074NRG24020620230235492 02/06/2023 RAMAKANT TIWARI 1715003074WL016508 RAMAKANT TIWARI 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 RAMAKANTTIWARI UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-074-001/46
(KHAIRA) 		1715003074NRG24020620230235493 02/06/2023 premshankar tiwari 1715003074WL016508 premshankar tiwari 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 premshankartiwari UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24010620230230439 02/06/2023 Brijendra tiwari 1715003074WL016177 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Brijendratiwari UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24010620230230440 02/06/2023 Brijendra tiwari 1715003074WL016177 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Brijendratiwari UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24010620230230441 02/06/2023 SAMAR BAHADUR SINGH 1715003074WL016177 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24010620230230442 02/06/2023 SAMAR BAHADUR SINGH 1715003074WL016177 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216181648 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24010620230230443 02/06/2023 shanti kol 1715003074WL016177 shanti kol 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 shantikol UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24010620230230444 02/06/2023 shanti kol 1715003074WL016177 shanti kol 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 shantikol UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24010620230230445 02/06/2023 Kujbihari sen 1715003074WL016177 Kujbihari sen 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Kujbiharisen UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24010620230230446 02/06/2023 Kujbihari sen 1715003074WL016177 Kujbihari sen 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Kujbiharisen UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-074-003/70
(KHAIRA) 		1715003074NRG24020620230235349 02/06/2023 Anju varma 1715003074WL016501 Anju varma 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Anjuvarma UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-074-003/70
(KHAIRA) 		1715003074NRG24020620230235350 02/06/2023 Anju varma 1715003074WL016501 Anju varma 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Anjuvarma UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24010620230230447 02/06/2023 Dhanesh namdev 1715003074WL016177 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Dhaneshnamdev UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24010620230230448 02/06/2023 Dhanesh namdev 1715003074WL016177 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 Dhaneshnamdev UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24020620230235494 02/06/2023 NEBASUA 1715003074WL016508 NEBASUA 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 NEBASUA UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24020620230235495 02/06/2023 NEBASUA 1715003074WL016508 NEBASUA 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 NEBASUA UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-074-003/86
(KHAIRA) 		1715003074NRG24020620230235497 02/06/2023 prachi soni 1715003074WL016508 prachi soni 00468 UBIN0546861 1105 1105 Processed 07/06/2023 216181648 prachisoni STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24020620230235351 02/06/2023 Rajrakhan 1715003074WL016501 Rajrakhan 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Rajrakhan UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24020620230235352 02/06/2023 Rajrakhan 1715003074WL016501 Rajrakhan 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Rajrakhan UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24020620230235353 02/06/2023 UMESH VARMA 1715003074WL016501 UMESH VARMA 00468 UBIN0546861 1105 1105 Processed 07/06/2023 216181648 UMESHVARMA BANK OF INDIA(508505)
97 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24020620230235354 02/06/2023 UMESH VARMA 1715003074WL016501 UMESH VARMA 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 UMESHVARMA UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24020620230235355 02/06/2023 Ramprasad varma 1715003074WL016501 Ramprasad varma 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Ramprasadvarma UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24020620230235356 02/06/2023 Ramprasad varma 1715003074WL016501 Ramprasad varma 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Ramprasadvarma UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24020620230235357 02/06/2023 Ramkumar 1715003074WL016501 Ramkumar 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Ramkumar UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24020620230235358 02/06/2023 Ramkumar 1715003074WL016501 Ramkumar 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Ramkumar UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-074-004/266
(KHAIRA) 		1715003074NRG24020620230235498 02/06/2023 BALMEEK 1715003074WL016508 BALMEEK 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 BALMEEK UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24020620230235500 02/06/2023 Kanhaiya 1715003074WL016508 Kanhaiya 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Kanhaiya UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24020620230235501 02/06/2023 Radha varma 1715003074WL016508 Radha varma 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Radhavarma UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24020620230234218 02/06/2023 Jeevendra kumar Ravat 1715003074WL016366 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216181648 JeevendrakumarRavat STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24020620230235361 02/06/2023 Heeralal sahu 1715003074WL016501 Heeralal sahu 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Heeralalsahu UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24020620230235362 02/06/2023 Heeralal sahu 1715003074WL016501 Heeralal sahu 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Heeralalsahu UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-074-004/409
(KHAIRA) 		1715003074NRG24020620230235502 02/06/2023 Anarkali jaiswal 1715003074WL016508 Anarkali jaiswal 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Anarkalijaiswal UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-074-004/410
(KHAIRA) 		1715003074NRG24020620230235503 02/06/2023 RUDHALI 1715003074WL016508 RUDHALI 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 RUDHALI UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24020620230235504 02/06/2023 suresh varma 1715003074WL016508 suresh varma 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 sureshvarma UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-074-004/434
(KHAIRA) 		1715003074NRG24020620230235363 02/06/2023 Jalalluddeen 1715003074WL016501 Jalalluddeen 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Jalalluddeen UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-074-004/434
(KHAIRA) 		1715003074NRG24020620230235364 02/06/2023 Jalalluddeen 1715003074WL016501 Jalalluddeen 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Jalalluddeen UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24020620230235506 02/06/2023 Jitendra dwivedi 1715003074WL016508 Jitendra dwivedi 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Jitendradwivedi UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24020620230234219 02/06/2023 SUREND KOL 1715003074WL016366 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216181648 SURENDKOL AXIS BANK(607153)
115 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24020620230234220 02/06/2023 SUREND KOL 1715003074WL016366 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 SURENDKOL UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24020620230235365 02/06/2023 SANDEEP KUMAR KEWAT 1715003074WL016501 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 SANDEEPKUMARKEWAT UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24020620230235366 02/06/2023 SANDEEP KUMAR KEWAT 1715003074WL016501 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1105 1105 Processed 07/06/2023 216181648 SANDEEPKUMARKEWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
118 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24020620230235369 02/06/2023 UPENDRA SINGH CHANDEL 1715003074WL016501 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1105 1105 Processed 07/06/2023 216181648 UPENDRASINGHCHANDEL STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24020620230235370 02/06/2023 UPENDRA SINGH CHANDEL 1715003074WL016501 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1105 1105 Processed 07/06/2023 216181648 UPENDRASINGHCHANDEL MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24020620230235510 02/06/2023 AMBUJ SINGH CHANDEL 1715003074WL016508 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 AMBUJSINGHCHANDEL UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24020620230235511 02/06/2023 AMBUJ SINGH CHANDEL 1715003074WL016508 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1105 1105 Processed 07/06/2023 216181648 AMBUJSINGHCHANDEL INDIAN BANK(607105)
122 SIHAWAL MP-15-003-074-004/469
(KHAIRA) 		1715003074NRG24020620230235374 02/06/2023 MUKHTAR ALI ANSARI 1715003074WL016501 MUKHTAR ALI ANSARI 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 MUKHTARALIANSARI UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-074-004/470
(KHAIRA) 		1715003074NRG24020620230235375 02/06/2023 MUMTAJ ALI ANSARI 1715003074WL016501 MUMTAJ ALI ANSARI 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 MUMTAJALIANSARI UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-074-004/470
(KHAIRA) 		1715003074NRG24020620230235376 02/06/2023 TAHRUN NISHA 1715003074WL016501 TAHRUN NISHA 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 TAHRUNNISHA UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-074-004/471
(KHAIRA) 		1715003074NRG24020620230235377 02/06/2023 DILDAR MOHAMMAD 1715003074WL016501 DILDAR MOHAMMAD 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 DILDARMOHAMMAD UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-074-004/471
(KHAIRA) 		1715003074NRG24020620230235378 02/06/2023 DILDAR MOHAMMAD 1715003074WL016501 DILDAR MOHAMMAD 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 DILDARMOHAMMAD UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-074-004/472
(KHAIRA) 		1715003074NRG24020620230235379 02/06/2023 SARAJUDDEEN 1715003074WL016501 SARAJUDDEEN 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 SARAJUDDEEN UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-074-004/473
(KHAIRA) 		1715003074NRG24020620230234221 02/06/2023 saheed mohammad 1715003074WL016366 saheed mohammad 00468 UBIN0546861 1326 1326 Processed 08/06/2023 216181648 saheedmohammad UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-074-004/473
(KHAIRA) 		1715003074NRG24020620230234222 02/06/2023 sakhila 1715003074WL016366 sakhila 00468 UBIN0546861 1326 1326 Processed 07/06/2023 216181648 sakhila STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24020620230235513 02/06/2023 Chudamani 1715003074WL016508 Chudamani 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Chudamani UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24020620230235512 02/06/2023 Chudamani mishra 1715003074WL016508 Chudamani mishra 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Chudamanimishra UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-090-001/118
(MAJHRETHI KOTH) 		1715003090NRG24020620230235959 02/06/2023 jamalludeen 1715003090WL016540 jamalludeen 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 jamalludeen UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24020620230235960 02/06/2023 alijaan 1715003090WL016540 alijaan 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 alijaan UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-090-001/138
(MAJHRETHI KOTH) 		1715003090NRG24020620230235961 02/06/2023 alijaan 1715003090WL016540 alijaan 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 alijaan UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24020620230235962 02/06/2023 Santdas 1715003090WL016540 Santdas 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Santdas UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-090-001/177
(MAJHRETHI KOTH) 		1715003090NRG24020620230235963 02/06/2023 Santdas 1715003090WL016540 Santdas 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Santdas UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24020620230235964 02/06/2023 Budhhiman kushwaha 1715003090WL016540 Budhhiman kushwaha 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Budhhimankushwaha UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-090-001/508
(MAJHRETHI KOTH) 		1715003090NRG24020620230235965 02/06/2023 Budhhiman kushwaha 1715003090WL016540 Budhhiman kushwaha 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Budhhimankushwaha UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24020620230235966 02/06/2023 Rambhajan kewat 1715003090WL016540 Rambhajan kewat 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Rambhajankewat UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-090-001/509
(MAJHRETHI KOTH) 		1715003090NRG24020620230235967 02/06/2023 Rambhajan kewat 1715003090WL016540 Rambhajan kewat 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Rambhajankewat UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-090-001/513
(MAJHRETHI KOTH) 		1715003090NRG24020620230235968 02/06/2023 sanjeev kumar 1715003090WL016540 sanjeev kumar 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 sanjeevkumar UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-090-001/547
(MAJHRETHI KOTH) 		1715003090NRG24020620230235758 02/06/2023 manglakanti mishra 1715003090WL016525 manglakanti mishra 00468 UBIN0546861 774 774 Processed 08/06/2023 216181648 manglakantimishra UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-090-001/547
(MAJHRETHI KOTH) 		1715003090NRG24020620230235759 02/06/2023 manglakanti mishra 1715003090WL016525 manglakanti mishra 00468 UBIN0546861 774 774 Processed 08/06/2023 216181648 manglakantimishra UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-090-002/37
(MAJHRETHI KOTH) 		1715003090NRG24020620230235943 02/06/2023 shivbahor 1715003090WL016538 shivbahor 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 shivbahor UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-090-002/499
(MAJHRETHI KOTH) 		1715003090NRG24020620230235945 02/06/2023 sambhu shukla 1715003090WL016538 sambhu shukla 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 sambhushukla UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-090-002/499
(MAJHRETHI KOTH) 		1715003090NRG24020620230235946 02/06/2023 sambhu shukla 1715003090WL016538 sambhu shukla 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 sambhushukla UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-090-002/500
(MAJHRETHI KOTH) 		1715003090NRG24020620230235947 02/06/2023 Rajendra singh 1715003090WL016538 Rajendra singh 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Rajendrasingh UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-090-002/500
(MAJHRETHI KOTH) 		1715003090NRG24020620230235948 02/06/2023 Rajendra singh 1715003090WL016538 Rajendra singh 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Rajendrasingh UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-090-002/509
(MAJHRETHI KOTH) 		1715003090NRG24020620230235970 02/06/2023 anurag prasad 1715003090WL016540 anurag prasad 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 anuragprasad UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-090-002/513
(MAJHRETHI KOTH) 		1715003090NRG24020620230235971 02/06/2023 samsher 1715003090WL016540 samsher 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 samsher UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-090-002/513
(MAJHRETHI KOTH) 		1715003090NRG24020620230235972 02/06/2023 samsher 1715003090WL016540 samsher 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 samsher UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-090-002/514
(MAJHRETHI KOTH) 		1715003090NRG24020620230235973 02/06/2023 hari prasad vi 1715003090WL016540 hari prasad vi 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 hariprasadvi UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-090-002/514
(MAJHRETHI KOTH) 		1715003090NRG24020620230235974 02/06/2023 hari prasad vi 1715003090WL016540 hari prasad vi 00468 UBIN0546861 1105 1105 Processed 07/06/2023 216181648 hariprasadvi STATE BANK OF INDIA(508548)
154 SIHAWAL MP-15-003-090-002/516
(MAJHRETHI KOTH) 		1715003090NRG24020620230235975 02/06/2023 vijay shukla 1715003090WL016540 vijay shukla 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 vijayshukla UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-090-002/517
(MAJHRETHI KOTH) 		1715003090NRG24020620230235977 02/06/2023 sanjay shukla 1715003090WL016540 sanjay shukla 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 sanjayshukla UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-090-002/69-A
(MAJHRETHI KOTH) 		1715003090NRG24020620230235953 02/06/2023 deepak 1715003090WL016538 deepak 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 deepak UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-090-002/69-A
(MAJHRETHI KOTH) 		1715003090NRG24020620230235954 02/06/2023 deepak 1715003090WL016538 deepak 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 deepak UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-090-003/38
(MAJHRETHI KOTH) 		1715003090NRG24020620230235859 02/06/2023 nagend 1715003090WL016528 nagend 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 nagend UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-090-003/50-C
(MAJHRETHI KOTH) 		1715003090NRG24020620230235869 02/06/2023 ramesh 1715003090WL016528 ramesh 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 ramesh UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-090-003/502
(MAJHRETHI KOTH) 		1715003090NRG24020620230235871 02/06/2023 Sunil kumar tiwari 1715003090WL016528 Sunil kumar tiwari 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Sunilkumartiwari UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-090-003/502
(MAJHRETHI KOTH) 		1715003090NRG24020620230235872 02/06/2023 Sunil kumar tiwari 1715003090WL016528 Sunil kumar tiwari 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Sunilkumartiwari UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-090-003/504
(MAJHRETHI KOTH) 		1715003090NRG24020620230235875 02/06/2023 rajkumar gupta 1715003090WL016528 rajkumar gupta 00468 UBIN0546861 1105 1105 Processed 07/06/2023 216181648 rajkumargupta STATE BANK OF INDIA(508548)
163 SIHAWAL MP-15-003-090-003/506
(MAJHRETHI KOTH) 		1715003090NRG24020620230235877 02/06/2023 Brijbhan 1715003090WL016528 Brijbhan 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Brijbhan UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-090-003/514
(MAJHRETHI KOTH) 		1715003090NRG24020620230235885 02/06/2023 devendra tiwari 1715003090WL016528 devendra tiwari 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 devendratiwari UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-090-003/517
(MAJHRETHI KOTH) 		1715003090NRG24020620230235890 02/06/2023 Lalita 1715003090WL016528 Lalita 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 Lalita UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-090-003/518
(MAJHRETHI KOTH) 		1715003090NRG24020620230235978 02/06/2023 SANGEETA MISHRA 1715003090WL016540 SANGEETA MISHRA 00468 UBIN0546861 1105 1105 Processed 08/06/2023 216181648 SANGEETAMISHRA UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-090-003/518
(MAJHRETHI KOTH) 		1715003090NRG24020620230235979 02/06/2023 SANGEETA MISHRA 1715003090WL016540 SANGEETA MISHRA 00468 UBIN0546861 1105 1105 Processed 07/06/2023 216181648 SANGEETAMISHRA STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24020620230235894 02/06/2023 Brijesh tiwari 1715003090WL016528 Brijesh tiwari 00468 UBIN0546861 884 884 Processed 08/06/2023 216181648 Brijeshtiwari UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24020620230235895 02/06/2023 Brijesh tiwari 1715003090WL016528 Brijesh tiwari 00468 UBIN0546861 884 884 Processed 08/06/2023 216181648 Brijeshtiwari UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-090-003/65-C
(MAJHRETHI KOTH) 		1715003090NRG24020620230235896 02/06/2023 Brijesh tiwari 1715003090WL016528 Brijesh tiwari 00468 UBIN0546861 884 884 Processed 08/06/2023 216181648 Brijeshtiwari UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-090-003/69-D
(MAJHRETHI KOTH) 		1715003090NRG24020620230235897 02/06/2023 mamata tiwari 1715003090WL016528 mamata tiwari 00468 UBIN0546861 884 884 Processed 08/06/2023 216181648 mamatatiwari UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-090-003/69-D
(MAJHRETHI KOTH) 		1715003090NRG24020620230235898 02/06/2023 mamata tiwari 1715003090WL016528 mamata tiwari 00468 UBIN0546861 884 884 Processed 08/06/2023 216181648 mamatatiwari UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-090-003/8
(MAJHRETHI KOTH) 		1715003090NRG24020620230235899 02/06/2023 mangal 1715003090WL016528 mangal 00468 UBIN0546861 884 884 Processed 08/06/2023 216181648 mangal UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-090-003/9
(MAJHRETHI KOTH) 		1715003090NRG24020620230235900 02/06/2023 bhailal kol 1715003090WL016528 bhailal kol 00468 UBIN0546861 884 884 Processed 08/06/2023 216181648 bhailalkol UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24020620230235659 02/06/2023 Ajeet Kumar Prajapati 1715003093WL016521 Ajeet Kumar Prajapati 00468 UBIN0546861 880 880 Processed 08/06/2023 216181648 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24020620230235660 02/06/2023 arun 1715003093WL016521 arun 00468 UBIN0546861 880 880 Processed 07/06/2023 216181648 arun BANK OF BARODA(606985)
177 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24020620230235662 02/06/2023 chotelal 1715003093WL016521 chotelal 00468 UBIN0546861 880 880 Processed 08/06/2023 216181648 chotelal UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24020620230235663 02/06/2023 chotelal 1715003093WL016521 chotelal 00468 UBIN0546861 880 880 Processed 08/06/2023 216181648 chotelal UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24020620230235664 02/06/2023 ramkrishan 1715003093WL016521 ramkrishan 00468 UBIN0546861 1100 1100 Processed 08/06/2023 216181648 ramkrishan UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-093-002/82
(TENDUHA NO.1) 		1715003093NRG24020620230235665 02/06/2023 ramkrishan 1715003093WL016521 ramkrishan 00468 UBIN0546861 880 880 Processed 08/06/2023 216181648 ramkrishan UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24020620230235666 02/06/2023 phulkali 1715003093WL016521 phulkali 00468 UBIN0546861 880 880 Processed 08/06/2023 216181648 phulkali UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24020620230235667 02/06/2023 phulkali 1715003093WL016521 phulkali 00468 UBIN0546861 880 880 Processed 07/06/2023 216181648 phulkali MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-093-006/22
(TENDUHA NO.1) 		1715003093NRG24020620230235668 02/06/2023 Shivbahor 1715003093WL016521 Shivbahor 00468 UBIN0546861 1100 1100 Processed 07/06/2023 216181648 Shivbahor INDIAN BANK(607105)
184 SIHAWAL MP-15-003-097-001/108
(JANAKPUR) 		1715003097NRG24020620230235936 02/06/2023 Gyanendra 1715003097WL016534 Gyanendra 00468 UBIN0546861 1547 1547 Processed 08/06/2023 216181648 Gyanendra UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-097-001/208
(JANAKPUR) 		1715003097NRG24020620230235901 02/06/2023 Sakuntla singh 1715003097WL016529 Sakuntla singh 00468 UBIN0546861 1547 1547 Processed 08/06/2023 216181648 Sakuntlasingh UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-097-001/208
(JANAKPUR) 		1715003097NRG24020620230235902 02/06/2023 Sakuntla singh 1715003097WL016529 Sakuntla singh 00468 UBIN0546861 1547 1547 Processed 08/06/2023 216181648 Sakuntlasingh UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24020620230235904 02/06/2023 shivkumar gupta 1715003097WL016531 shivkumar gupta 00468 UBIN0546861 1547 1547 Processed 08/06/2023 216181648 shivkumargupta UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24020620230235905 02/06/2023 shivkumar gupta 1715003097WL016531 shivkumar gupta 00468 UBIN0546861 1547 1547 Processed 08/06/2023 216181648 shivkumargupta UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-097-001/25-B
(JANAKPUR) 		1715003097NRG24020620230235903 02/06/2023 Suneeta Rawat 1715003097WL016530 Suneeta Rawat 00468 UBIN0546861 1547 1547 Processed 08/06/2023 216181648 SuneetaRawat UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-097-001/305-C
(JANAKPUR) 		1715003097NRG24020620230235937 02/06/2023 Sagar 1715003097WL016534 Sagar 00468 UBIN0546861 1547 1547 Processed 08/06/2023 216181648 Sagar UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-097-002/45-A
(JANAKPUR) 		1715003097NRG24020620230235939 02/06/2023 Udasiya saket 1715003097WL016536 Udasiya saket 00468 UBIN0546861 884 884 Processed 07/06/2023 216181648 Udasiyasaket MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-097-002/453-C
(JANAKPUR) 		1715003097NRG24020620230235940 02/06/2023 Baijnath saket 1715003097WL016536 Baijnath saket 00468 UBIN0546861 884 884 Processed 08/06/2023 216181648 Baijnathsaket UNION BANK OF INDIA(508500)
SubTotal 153558 153558
193 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24290520230212660 02/06/2023 rammadi 1715003028WL014936 rammadi 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 rammadi INDIAN BANK(607105)
194 SIHAWAL MP-15-003-028-001/104-A
(MAUHAR) 		1715003028NRG24290520230212659 02/06/2023 rammadi 1715003028WL014936 rammadi 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 rammadi UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-028-001/107-A
(MAUHAR) 		1715003028NRG24290520230212661 02/06/2023 ramashrya yadav 1715003028WL014936 ramashrya yadav 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ramashryayadav UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-028-001/107-B
(MAUHAR) 		1715003028NRG24290520230212664 02/06/2023 Ram garib 1715003028WL014936 Ram garib 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Ramgarib UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-028-001/112
(MAUHAR) 		1715003028NRG24290520230212665 02/06/2023 kandhai 1715003028WL014936 kandhai 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 kandhai UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24290520230212668 02/06/2023 ravi kewat 1715003028WL014936 ravi kewat 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 ravikewat INDIAN BANK(607105)
199 SIHAWAL MP-15-003-028-001/112-B
(MAUHAR) 		1715003028NRG24290520230212667 02/06/2023 ravi kewat 1715003028WL014936 ravi kewat 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ravikewat UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24290520230212670 02/06/2023 umesh kumar 1715003028WL014936 umesh kumar 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 umeshkumar UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-028-001/125-B
(MAUHAR) 		1715003028NRG24290520230212669 02/06/2023 umesh kumar 1715003028WL014936 umesh kumar 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 umeshkumar UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-028-001/129-A
(MAUHAR) 		1715003028NRG24290520230212671 02/06/2023 kunti 1715003028WL014936 kunti 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 kunti INDIAN BANK(607105)
203 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24290520230212673 02/06/2023 rambahor 1715003028WL014936 rambahor 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 rambahor UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-028-001/139
(MAUHAR) 		1715003028NRG24290520230212672 02/06/2023 rambahor 1715003028WL014936 rambahor 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 rambahor UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-028-001/14-D
(MAUHAR) 		1715003028NRG24290520230212674 02/06/2023 ramrati 1715003028WL014936 ramrati 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ramrati UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-028-001/156-B
(MAUHAR) 		1715003028NRG24290520230212677 02/06/2023 ashik kewat 1715003028WL014936 ashik kewat 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ashikkewat UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-028-001/156-B
(MAUHAR) 		1715003028NRG24290520230212676 02/06/2023 ashik kewat 1715003028WL014936 ashik kewat 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ashikkewat UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-028-001/165-A
(MAUHAR) 		1715003028NRG24290520230212709 02/06/2023 Shanti kol 1715003028WL014938 Shanti kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Shantikol UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-028-001/317
(MAUHAR) 		1715003028NRG24290520230212710 02/06/2023 sooraj kewat 1715003028WL014938 sooraj kewat 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 soorajkewat INDIAN BANK(607105)
210 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24290520230212712 02/06/2023 Anil 1715003028WL014938 Anil 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 Anil INDIAN BANK(607105)
211 SIHAWAL MP-15-003-028-001/33
(MAUHAR) 		1715003028NRG24290520230212711 02/06/2023 Anil 1715003028WL014938 Anil 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Anil UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24290520230212715 02/06/2023 arun 1715003028WL014938 arun 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 arun MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-028-001/346
(MAUHAR) 		1715003028NRG24290520230212714 02/06/2023 Arun yadav 1715003028WL014938 Arun yadav 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Arunyadav UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-028-001/39
(MAUHAR) 		1715003028NRG24290520230212717 02/06/2023 vikram 1715003028WL014938 vikram 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 vikram INDIAN BANK(607105)
215 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24290520230212718 02/06/2023 BABU LAL 1715003028WL014938 BABU LAL 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 BABULAL UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-028-001/39-A
(MAUHAR) 		1715003028NRG24290520230212719 02/06/2023 babulal yadav 1715003028WL014938 babulal yadav 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 babulalyadav UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-028-001/43-B
(MAUHAR) 		1715003028NRG24290520230212720 02/06/2023 samayraj 1715003028WL014938 samayraj 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 samayraj UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-028-001/44
(MAUHAR) 		1715003028NRG24290520230212722 02/06/2023 ram prasad kewat 1715003028WL014938 ram prasad kewat 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ramprasadkewat UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-028-001/45
(MAUHAR) 		1715003028NRG24290520230212723 02/06/2023 brihaspati 1715003028WL014938 brihaspati 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 brihaspati INDIAN BANK(607105)
220 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24290520230212725 02/06/2023 rajnarayan kushawaha 1715003028WL014938 rajnarayan kushawaha 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 rajnarayankushawaha AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIHAWAL MP-15-003-028-001/47-B
(MAUHAR) 		1715003028NRG24290520230212724 02/06/2023 rajnarayan kushawaha 1715003028WL014938 rajnarayan kushawaha 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 rajnarayankushawaha UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24290520230212726 02/06/2023 Mahadev 1715003028WL014938 Mahadev 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 Mahadev ICICI BANK LTD(508534)
223 SIHAWAL MP-15-003-028-001/49
(MAUHAR) 		1715003028NRG24290520230212727 02/06/2023 Pooja 1715003028WL014938 Pooja 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 Pooja PUNJAB NATIONAL BANK(508568)
224 SIHAWAL MP-15-003-028-001/57-A
(MAUHAR) 		1715003028NRG24290520230212729 02/06/2023 Suresh 1715003028WL014938 Suresh 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 Suresh INDIAN BANK(607105)
225 SIHAWAL MP-15-003-028-001/57-A
(MAUHAR) 		1715003028NRG24290520230212728 02/06/2023 Suresh 1715003028WL014938 Suresh 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Suresh UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24290520230212731 02/06/2023 RAMAYAN 1715003028WL014938 RAMAYAN 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 RAMAYAN UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-028-001/58
(MAUHAR) 		1715003028NRG24290520230212730 02/06/2023 RAMAYAN 1715003028WL014938 RAMAYAN 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 RAMAYAN STATE BANK OF INDIA(508548)
228 SIHAWAL MP-15-003-028-001/58-A
(MAUHAR) 		1715003028NRG24290520230212733 02/06/2023 taradevi 1715003028WL014938 taradevi 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 taradevi UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24290520230212734 02/06/2023 ROHIT KUMAR YADAV 1715003028WL014938 ROHIT KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 ROHITKUMARYADAV ICICI BANK LTD(508534)
230 SIHAWAL MP-15-003-028-001/627
(MAUHAR) 		1715003028NRG24290520230212735 02/06/2023 sonam 1715003028WL014938 sonam 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 sonam UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24290520230212736 02/06/2023 mohit kumar 1715003028WL014938 mohit kumar 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 mohitkumar PUNJAB NATIONAL BANK(508568)
232 SIHAWAL MP-15-003-028-001/627-A
(MAUHAR) 		1715003028NRG24290520230212737 02/06/2023 ruchi yadav 1715003028WL014938 ruchi yadav 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ruchiyadav UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-028-001/627-B
(MAUHAR) 		1715003028NRG24290520230212739 02/06/2023 simitri yadav 1715003028WL014938 simitri yadav 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 simitriyadav UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24290520230212741 02/06/2023 rajmani 1715003028WL014938 rajmani 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 rajmani UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-028-001/627-C
(MAUHAR) 		1715003028NRG24290520230212740 02/06/2023 sanat kumar 1715003028WL014938 sanat kumar 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 sanatkumar UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-028-001/63
(MAUHAR) 		1715003028NRG24290520230212742 02/06/2023 savitri 1715003028WL014938 savitri 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 savitri UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24290520230212743 02/06/2023 PAWAN KUMAR YADAV 1715003028WL014938 PAWAN KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 PAWANKUMARYADAV UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-028-001/70-A
(MAUHAR) 		1715003028NRG24290520230212745 02/06/2023 BABULAL 1715003028WL014938 BABULAL 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 BABULAL UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG24290520230212746 02/06/2023 ramratan 1715003028WL014938 ramratan 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ramratan UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-028-001/78-D
(MAUHAR) 		1715003028NRG24290520230212747 02/06/2023 ramlallu kewat 1715003028WL014938 ramlallu kewat 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ramlallukewat UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-028-001/92-A
(MAUHAR) 		1715003028NRG24290520230212748 02/06/2023 ramkali 1715003028WL014938 ramkali 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ramkali UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-028-001/92-B
(MAUHAR) 		1715003028NRG24290520230212749 02/06/2023 poonam 1715003028WL014938 poonam 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 poonam INDIAN BANK(607105)
243 SIHAWAL MP-15-003-028-002/1
(MAUHAR) 		1715003028NRG24290520230212751 02/06/2023 ramkirpal 1715003028WL014938 ramkirpal 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 ramkirpal INDIAN BANK(607105)
244 SIHAWAL MP-15-003-028-002/18-A
(MAUHAR) 		1715003028NRG24290520230212679 02/06/2023 SHIVKUMAR 1715003028WL014937 SHIVKUMAR 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 SHIVKUMAR UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-028-002/18-A
(MAUHAR) 		1715003028NRG24290520230212678 02/06/2023 SHIVKUMAR 1715003028WL014937 SHIVKUMAR 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 SHIVKUMAR UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-028-002/18-B
(MAUHAR) 		1715003028NRG24290520230212681 02/06/2023 saneeta 1715003028WL014937 saneeta 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 saneeta UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-028-002/18-B
(MAUHAR) 		1715003028NRG24290520230212680 02/06/2023 sangeeta 1715003028WL014937 sangeeta 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 sangeeta UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-028-002/22-A
(MAUHAR) 		1715003028NRG24290520230212682 02/06/2023 Rajendra 1715003028WL014937 Rajendra 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Rajendra UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-028-002/59
(MAUHAR) 		1715003028NRG24290520230212752 02/06/2023 Ramkhelawan 1715003028WL014938 Ramkhelawan 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Ramkhelawan UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-028-002/60-A
(MAUHAR) 		1715003028NRG24290520230212753 02/06/2023 uatam 1715003028WL014938 uatam 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 uatam UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-028-004/129
(MAUHAR) 		1715003028NRG24290520230212683 02/06/2023 ganga 1715003028WL014937 ganga 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ganga UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-028-004/132
(MAUHAR) 		1715003028NRG24290520230212684 02/06/2023 lalai 1715003028WL014937 lalai 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 lalai UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-028-004/133
(MAUHAR) 		1715003028NRG24290520230212685 02/06/2023 badri 1715003028WL014937 badri 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 badri UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-028-004/141
(MAUHAR) 		1715003028NRG24290520230212687 02/06/2023 balram 1715003028WL014937 balram 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 balram UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-028-004/150-B
(MAUHAR) 		1715003028NRG24290520230212688 02/06/2023 SUMITRI SAKET 1715003028WL014937 SUMITRI SAKET 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 SUMITRISAKET UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-028-004/151
(MAUHAR) 		1715003028NRG24290520230212689 02/06/2023 RAJU 1715003028WL014937 RAJU 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 RAJU UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-028-004/159
(MAUHAR) 		1715003028NRG24290520230212690 02/06/2023 shadhu lal 1715003028WL014937 shadhu lal 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 shadhulal UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-028-004/159
(MAUHAR) 		1715003028NRG24290520230212691 02/06/2023 shadhu lal 1715003028WL014937 shadhu lal 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 shadhulal UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-028-004/23-D
(MAUHAR) 		1715003028NRG24290520230212692 02/06/2023 Mukesh 1715003028WL014937 Mukesh 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Mukesh UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-028-004/40-A
(MAUHAR) 		1715003028NRG24290520230212695 02/06/2023 sumitra 1715003028WL014937 sumitra 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 sumitra UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-028-004/42
(MAUHAR) 		1715003028NRG24290520230212696 02/06/2023 Videshi 1715003028WL014937 Videshi 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Videshi UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-028-004/580
(MAUHAR) 		1715003028NRG24290520230212698 02/06/2023 SHIYAVAYI DEVI SAKET 1715003028WL014937 SHIYAVAYI DEVI SAKET 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 SHIYAVAYIDEVISAKET UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-028-004/79-A
(MAUHAR) 		1715003028NRG24290520230212699 02/06/2023 brihaspati 1715003028WL014937 brihaspati 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 brihaspati UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-028-004/8-C
(MAUHAR) 		1715003028NRG24290520230212700 02/06/2023 Tijiya 1715003028WL014937 Tijiya 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Tijiya UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-028-004/84
(MAUHAR) 		1715003028NRG24290520230212701 02/06/2023 Manju 1715003028WL014937 Manju 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Manju UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-028-004/85
(MAUHAR) 		1715003028NRG24290520230212703 02/06/2023 Mahagu 1715003028WL014937 Mahagu 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Mahagu UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-028-004/85
(MAUHAR) 		1715003028NRG24290520230212702 02/06/2023 Mahagu 1715003028WL014937 Mahagu 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Mahagu UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-028-004/86
(MAUHAR) 		1715003028NRG24290520230212704 02/06/2023 PHULKALI 1715003028WL014937 PHULKALI 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 PHULKALI UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-028-004/98-B
(MAUHAR) 		1715003028NRG24290520230212707 02/06/2023 Butali 1715003028WL014937 Butali 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Butali UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-028-005/102
(MAUHAR) 		1715003028NRG24290520230212754 02/06/2023 anit 1715003028WL014938 anit 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 anit STATE BANK OF INDIA(508548)
271 SIHAWAL MP-15-003-028-005/21-A
(MAUHAR) 		1715003028NRG24290520230212708 02/06/2023 brijesh 1715003028WL014937 brijesh 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 brijesh UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-029-001/108-B
(SUPELA) 		1715003029NRG24010620230230728 02/06/2023 laxman prasad patel 1715003029WL016189 laxman prasad patel 00468 UBIN0547514 884 884 Processed 07/06/2023 216181648 laxmanprasadpatel STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-029-001/108-B
(SUPELA) 		1715003029NRG24010620230230727 02/06/2023 laxman prasad patel 1715003029WL016189 laxman prasad patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 laxmanprasadpatel UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-029-001/11-B
(SUPELA) 		1715003029NRG24010620230230730 02/06/2023 arvind kumar patel 1715003029WL016189 arvind kumar patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 arvindkumarpatel UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-029-001/11-B
(SUPELA) 		1715003029NRG24010620230230729 02/06/2023 arvind kumar patel 1715003029WL016189 arvind kumar patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 arvindkumarpatel UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-029-001/11-D
(SUPELA) 		1715003029NRG24010620230230731 02/06/2023 satish bhai patel 1715003029WL016189 satish bhai patel 00468 UBIN0547514 884 884 Processed 07/06/2023 216181648 satishbhaipatel AIRTEL PAYMENTS BANK LIMITED(990288)
277 SIHAWAL MP-15-003-029-001/112-C
(SUPELA) 		1715003029NRG24010620230230732 02/06/2023 bhagirathi patel 1715003029WL016189 bhagirathi patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 bhagirathipatel UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-029-001/112-C
(SUPELA) 		1715003029NRG24010620230230733 02/06/2023 bhagirathi patel 1715003029WL016189 bhagirathi patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 bhagirathipatel UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-029-001/112-D
(SUPELA) 		1715003029NRG24010620230230734 02/06/2023 ANKUR BHAI PATEL 1715003029WL016189 ANKUR BHAI PATEL 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 ANKURBHAIPATEL UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-029-001/115-B
(SUPELA) 		1715003029NRG24010620230230736 02/06/2023 satish kumar patel 1715003029WL016189 satish kumar patel 00468 UBIN0547514 1105 1105 Processed 08/06/2023 216181648 satishkumarpatel UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-029-001/12-A
(SUPELA) 		1715003029NRG24010620230230737 02/06/2023 amit kumar patel 1715003029WL016189 amit kumar patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 amitkumarpatel UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-029-001/12-A
(SUPELA) 		1715003029NRG24010620230230738 02/06/2023 amit kumar patel 1715003029WL016189 amit kumar patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 amitkumarpatel UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-029-001/128-C
(SUPELA) 		1715003029NRG24010620230230739 02/06/2023 pradeep kumar patel 1715003029WL016189 pradeep kumar patel 00468 UBIN0547514 884 884 Processed 07/06/2023 216181648 pradeepkumarpatel CENTRAL BANK OF INDIA(607115)
284 SIHAWAL MP-15-003-029-001/128-C
(SUPELA) 		1715003029NRG24010620230230740 02/06/2023 pradeep kumar patel 1715003029WL016189 pradeep kumar patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 pradeepkumarpatel UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-029-001/13-C
(SUPELA) 		1715003029NRG24010620230230741 02/06/2023 sandeep kular patel 1715003029WL016189 sandeep kular patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 sandeepkularpatel UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-029-001/13-D
(SUPELA) 		1715003029NRG24010620230230744 02/06/2023 Aasha patel 1715003029WL016189 Aasha patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 Aashapatel UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-029-001/13-D
(SUPELA) 		1715003029NRG24010620230230743 02/06/2023 om prakash patel 1715003029WL016189 om prakash patel 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 omprakashpatel UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-029-001/133
(SUPELA) 		1715003029NRG24010620230230676 02/06/2023 Gaphphar Baks 1715003029WL016187 Gaphphar Baks 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 GaphpharBaks UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-029-001/133
(SUPELA) 		1715003029NRG24010620230230675 02/06/2023 Gaphphar Baks 1715003029WL016187 Gaphphar Baks 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 GaphpharBaks UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-029-001/15-A
(SUPELA) 		1715003029NRG24010620230230746 02/06/2023 surendra kumar patel 1715003029WL016189 surendra kumar patel 00468 UBIN0547514 663 663 Processed 07/06/2023 216181648 surendrakumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
291 SIHAWAL MP-15-003-029-001/15-A
(SUPELA) 		1715003029NRG24010620230230745 02/06/2023 surendra kumar patel 1715003029WL016189 surendra kumar patel 00468 UBIN0547514 663 663 Processed 08/06/2023 216181648 surendrakumarpatel UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-029-001/15-C
(SUPELA) 		1715003029NRG24010620230230748 02/06/2023 rajkumar patel 1715003029WL016189 rajkumar patel 00468 UBIN0547514 442 442 Processed 08/06/2023 216181648 rajkumarpatel UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-029-001/15-C
(SUPELA) 		1715003029NRG24010620230230747 02/06/2023 rajkumar patel 1715003029WL016189 rajkumar patel 00468 UBIN0547514 442 442 Processed 08/06/2023 216181648 rajkumarpatel UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-029-001/160-A
(SUPELA) 		1715003029NRG24010620230230750 02/06/2023 rajesh kumar patel 1715003029WL016189 rajesh kumar patel 00468 UBIN0547514 663 663 Processed 08/06/2023 216181648 rajeshkumarpatel UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-029-001/160-A
(SUPELA) 		1715003029NRG24010620230230749 02/06/2023 rajesh kumar patel 1715003029WL016189 rajesh kumar patel 00468 UBIN0547514 663 663 Processed 07/06/2023 216181648 rajeshkumarpatel STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-029-001/165
(SUPELA) 		1715003029NRG24010620230230678 02/06/2023 sitaru 1715003029WL016187 sitaru 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 sitaru UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-029-001/165
(SUPELA) 		1715003029NRG24010620230230677 02/06/2023 sitaru 1715003029WL016187 sitaru 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 sitaru UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-029-001/169
(SUPELA) 		1715003029NRG24010620230230680 02/06/2023 jalamuddin 1715003029WL016187 jalamuddin 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 jalamuddin UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-029-001/169
(SUPELA) 		1715003029NRG24010620230230679 02/06/2023 jalamuddin 1715003029WL016187 jalamuddin 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 jalamuddin UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-029-001/175
(SUPELA) 		1715003029NRG24010620230230682 02/06/2023 Hanipha 1715003029WL016187 Hanipha 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 Hanipha UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-029-001/175
(SUPELA) 		1715003029NRG24010620230230681 02/06/2023 Hanipha 1715003029WL016187 Hanipha 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 Hanipha UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-029-001/175-B
(SUPELA) 		1715003029NRG24010620230230754 02/06/2023 ram lautan patel 1715003029WL016189 ram lautan patel 00468 UBIN0547514 442 442 Processed 08/06/2023 216181648 ramlautanpatel UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-029-001/175-B
(SUPELA) 		1715003029NRG24010620230230753 02/06/2023 ram lautan patel 1715003029WL016189 ram lautan patel 00468 UBIN0547514 442 442 Processed 08/06/2023 216181648 ramlautanpatel UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-029-001/186
(SUPELA) 		1715003029NRG24010620230230684 02/06/2023 sattar 1715003029WL016187 sattar 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 sattar UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-029-001/186
(SUPELA) 		1715003029NRG24010620230230683 02/06/2023 sattar 1715003029WL016187 sattar 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 sattar UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-029-001/308-A
(SUPELA) 		1715003029NRG24010620230230686 02/06/2023 Inaj Mohammad 1715003029WL016187 Inaj Mohammad 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 InajMohammad UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-029-001/308-A
(SUPELA) 		1715003029NRG24010620230230685 02/06/2023 Inaj Mohammad 1715003029WL016187 Inaj Mohammad 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 InajMohammad UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-029-002/116
(SUPELA) 		1715003029NRG24020620230236787 02/06/2023 Rama Kol 1715003029WL016577 Rama Kol 00468 UBIN0547514 1105 1105 Processed 08/06/2023 216181648 RamaKol UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-029-002/124-B
(SUPELA) 		1715003029NRG24020620230236790 02/06/2023 rajendra prasad verma 1715003029WL016577 rajendra prasad verma 00468 UBIN0547514 1105 1105 Processed 07/06/2023 216181648 rajendraprasadverma IDBI BANK(607095)
310 SIHAWAL MP-15-003-029-002/15
(SUPELA) 		1715003029NRG24020620230236792 02/06/2023 godar kol 1715003029WL016577 godar kol 00468 UBIN0547514 1105 1105 Processed 08/06/2023 216181648 godarkol UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-029-002/15-B
(SUPELA) 		1715003029NRG24020620230236793 02/06/2023 Mamta kol 1715003029WL016577 Mamta kol 00468 UBIN0547514 1105 1105 Processed 08/06/2023 216181648 Mamtakol UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-029-002/226-A
(SUPELA) 		1715003029NRG24020620230236795 02/06/2023 Asha Rawat 1715003029WL016577 Asha Rawat 00468 UBIN0547514 1105 1105 Processed 07/06/2023 216181648 AshaRawat STATE BANK OF INDIA(508548)
313 SIHAWAL MP-15-003-029-002/226-A
(SUPELA) 		1715003029NRG24020620230236794 02/06/2023 Tirath Prasad Verma 1715003029WL016577 Tirath Prasad Verma 00468 UBIN0547514 1105 1105 Processed 08/06/2023 216181648 TirathPrasadVerma UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-029-002/227
(SUPELA) 		1715003029NRG24020620230236796 02/06/2023 Kamaleshvar Kumar Verma 1715003029WL016577 Kamaleshvar Kumar Verma 00468 UBIN0547514 1105 1105 Processed 07/06/2023 216181648 KamaleshvarKumarVerma STATE BANK OF INDIA(508548)
315 SIHAWAL MP-15-003-029-002/228
(SUPELA) 		1715003029NRG24020620230236797 02/06/2023 Vimleshwar Kumar Verma 1715003029WL016577 Vimleshwar Kumar Verma 00468 UBIN0547514 1105 1105 Processed 08/06/2023 216181648 VimleshwarKumarVerma UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-029-002/66-A
(SUPELA) 		1715003029NRG24020620230236798 02/06/2023 Sunita Kol 1715003029WL016577 Sunita Kol 00468 UBIN0547514 1105 1105 Processed 08/06/2023 216181648 SunitaKol UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-029-002/67
(SUPELA) 		1715003029NRG24020620230236800 02/06/2023 ramcarit 1715003029WL016577 ramcarit 00468 UBIN0547514 1105 1105 Processed 08/06/2023 216181648 ramcarit UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-029-002/67-B
(SUPELA) 		1715003029NRG24020620230236801 02/06/2023 Parvati 1715003029WL016577 Parvati 00468 UBIN0547514 1105 1105 Processed 08/06/2023 216181648 Parvati UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-029-002/78-B
(SUPELA) 		1715003029NRG24020620230236802 02/06/2023 darvarilal kol 1715003029WL016577 darvarilal kol 00468 UBIN0547514 1105 1105 Processed 08/06/2023 216181648 darvarilalkol UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-036-002/82-A
(CHITBARIYA) 		1715003036NRG24020620230234475 02/06/2023 ram pujan 1715003036WL016417 ram pujan 00468 UBIN0547514 395 395 Processed 08/06/2023 216181648 rampujan UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-036-002/9
(CHITBARIYA) 		1715003036NRG24020620230234679 02/06/2023 Manrajua 1715003036WL016444 Manrajua 00468 UBIN0547514 884 884 Processed 08/06/2023 216181648 Manrajua UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-036-003/12-C
(CHITBARIYA) 		1715003036NRG24020620230234477 02/06/2023 om prakash 1715003036WL016417 om prakash 00468 UBIN0547514 395 395 Processed 08/06/2023 216181648 omprakash UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-036-003/12-C
(CHITBARIYA) 		1715003036NRG24020620230234476 02/06/2023 om prakash 1715003036WL016417 om prakash 00468 UBIN0547514 395 395 Processed 08/06/2023 216181648 omprakash UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-036-003/815
(CHITBARIYA) 		1715003036NRG24020620230234483 02/06/2023 Jumrat ali 1715003036WL016417 Jumrat ali 00468 UBIN0547514 395 395 Processed 07/06/2023 216181648 Jumratali MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-036-003/815
(CHITBARIYA) 		1715003036NRG24020620230234482 02/06/2023 Jumrat ali 1715003036WL016417 Jumrat ali 00468 UBIN0547514 395 395 Processed 08/06/2023 216181648 Jumratali UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-037-001/109-B
(BAMURI) 		1715003037NRG24020620230235549 02/06/2023 chatrapati patel 1715003037WL016511 chatrapati patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 chatrapatipatel UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-037-001/300
(BAMURI) 		1715003037NRG24020620230235555 02/06/2023 trisul prasad 1715003037WL016511 trisul prasad 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 trisulprasad UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24020620230235560 02/06/2023 rajkumar kol 1715003037WL016511 rajkumar kol 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 rajkumarkol STATE BANK OF INDIA(508548)
329 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24020620230235559 02/06/2023 rajkumar kol 1715003037WL016511 rajkumar kol 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 rajkumarkol CENTRAL BANK OF INDIA(607115)
330 SIHAWAL MP-15-003-037-001/318-A
(BAMURI) 		1715003037NRG24020620230235564 02/06/2023 jailal 1715003037WL016511 jailal 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 jailal UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24020620230235578 02/06/2023 somvati patel 1715003037WL016511 somvati patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 somvatipatel UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-037-003/91
(BAMURI) 		1715003037NRG24020620230235714 02/06/2023 ramkisor patel 1715003037WL016523 ramkisor patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ramkisorpatel UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-037-003/95
(BAMURI) 		1715003037NRG24020620230235720 02/06/2023 Ramaiya patel 1715003037WL016523 Ramaiya patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Ramaiyapatel UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-037-003/95
(BAMURI) 		1715003037NRG24020620230235719 02/06/2023 Ramaiya patel 1715003037WL016523 Ramaiya patel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Ramaiyapatel UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-037-004/127
(BAMURI) 		1715003037NRG24020620230235726 02/06/2023 urvendra singh 1715003037WL016523 urvendra singh 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 urvendrasingh UCO BANK(607066)
336 SIHAWAL MP-15-003-037-004/127
(BAMURI) 		1715003037NRG24020620230235725 02/06/2023 urvendra singh 1715003037WL016523 urvendra singh 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 urvendrasingh MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-037-004/128
(BAMURI) 		1715003037NRG24020620230235728 02/06/2023 Sushma singh chandel 1715003037WL016523 Sushma singh chandel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Sushmasinghchandel UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-037-004/128
(BAMURI) 		1715003037NRG24020620230235727 02/06/2023 Sushma singh chandel 1715003037WL016523 Sushma singh chandel 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 Sushmasinghchandel UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-037-004/210
(BAMURI) 		1715003037NRG24020620230235736 02/06/2023 pushpendra singh 1715003037WL016523 pushpendra singh 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24020620230235673 02/06/2023 jagmohan 1715003037WL016522 jagmohan 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 jagmohan UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG24020620230235677 02/06/2023 reenu 1715003037WL016522 reenu 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 reenu UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG24020620230235676 02/06/2023 reenu kol 1715003037WL016522 reenu kol 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 reenukol STATE BANK OF INDIA(508548)
343 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24020620230235688 02/06/2023 mamta kol 1715003037WL016522 mamta kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 mamtakol UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-037-006/478
(BAMURI) 		1715003037NRG24020620230235687 02/06/2023 mamta kol 1715003037WL016522 mamta kol 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 mamtakol BANK OF BARODA(606985)
345 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24020620230235690 02/06/2023 premvati kol 1715003037WL016522 premvati kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 premvatikol UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24020620230235689 02/06/2023 premvati kol 1715003037WL016522 premvati kol 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 premvatikol UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24020620230236648 02/06/2023 ramshiya nai 1715003054WL016574 ramshiya nai 00468 UBIN0547514 1326 1326 Processed 08/06/2023 216181648 ramshiyanai UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24020620230236649 02/06/2023 tijaua 1715003054WL016574 tijaua 00468 UBIN0547514 1326 1326 Processed 07/06/2023 216181648 tijaua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 180764 180764
349 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24020620230236441 02/06/2023 abhilakh 1715003054WL016574 abhilakh 00468 UBIN0548341 1326 1326 Processed 07/06/2023 216181648 abhilakh INDIAN BANK(607105)
350 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24020620230236440 02/06/2023 abhilakh 1715003054WL016574 abhilakh 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 abhilakh UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24020620230236446 02/06/2023 bihari 1715003054WL016574 bihari 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 bihari UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-054-001/141-A
(SIHAULIYA) 		1715003054NRG24020620230236461 02/06/2023 ashola 1715003054WL016574 ashola 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 ashola UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-054-001/209-A
(SIHAULIYA) 		1715003054NRG24020620230236502 02/06/2023 Awadhesh Yadav 1715003054WL016574 Awadhesh Yadav 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 AwadheshYadav UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-054-001/224-A
(SIHAULIYA) 		1715003054NRG24020620230236513 02/06/2023 ANITA 1715003054WL016574 ANITA 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 ANITA UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24020620230236514 02/06/2023 RAMNATH 1715003054WL016574 RAMNATH 00468 UBIN0548341 1326 1326 Processed 07/06/2023 216181648 RAMNATH STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24020620230236515 02/06/2023 SUMAN 1715003054WL016574 SUMAN 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 SUMAN UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-054-001/252
(SIHAULIYA) 		1715003054NRG24020620230236530 02/06/2023 sukhalal 1715003054WL016574 sukhalal 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 sukhalal UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-054-001/29-A
(SIHAULIYA) 		1715003054NRG24020620230236549 02/06/2023 maya 1715003054WL016574 maya 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 maya UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-054-001/298
(SIHAULIYA) 		1715003054NRG24020620230236395 02/06/2023 rajbhan 1715003054WL016573 rajbhan 00468 UBIN0548341 1323 1323 Processed 07/06/2023 216181648 rajbhan MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24020620230236609 02/06/2023 Anita 1715003054WL016574 Anita 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 Anita UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24020620230236608 02/06/2023 Rahul 1715003054WL016574 Rahul 00468 UBIN0548341 1326 1326 Processed 07/06/2023 216181648 Rahul PUNJAB NATIONAL BANK(508568)
362 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24020620230236615 02/06/2023 durga 1715003054WL016574 durga 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 durga UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24020620230236614 02/06/2023 ravendra 1715003054WL016574 ravendra 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 ravendra UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24020620230236623 02/06/2023 asha 1715003054WL016574 asha 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 asha UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24020620230236622 02/06/2023 ramdayal 1715003054WL016574 ramdayal 00468 UBIN0548341 1326 1326 Processed 07/06/2023 216181648 ramdayal STATE BANK OF INDIA(508548)
366 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24020620230236624 02/06/2023 rajendra 1715003054WL016574 rajendra 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 rajendra UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24020620230236625 02/06/2023 sugani 1715003054WL016574 sugani 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 sugani UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24020620230236629 02/06/2023 rajani 1715003054WL016574 rajani 00468 UBIN0548341 1326 1326 Processed 07/06/2023 216181648 rajani MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24020620230236628 02/06/2023 ramkhelawan 1715003054WL016574 ramkhelawan 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 ramkhelawan UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-054-001/518
(SIHAULIYA) 		1715003054NRG24020620230236422 02/06/2023 chhotelal kol 1715003054WL016573 chhotelal kol 00468 UBIN0548341 1323 1323 Processed 08/06/2023 216181648 chhotelalkol UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-054-001/518
(SIHAULIYA) 		1715003054NRG24020620230236421 02/06/2023 CHOTELAL KOL 1715003054WL016573 CHOTELAL KOL 00468 UBIN0548341 1323 1323 Processed 07/06/2023 216181648 CHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-054-001/54-A
(SIHAULIYA) 		1715003054NRG24020620230236424 02/06/2023 kanta 1715003054WL016573 kanta 00468 UBIN0548341 1323 1323 Processed 08/06/2023 216181648 kanta UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24020620230235067 02/06/2023 Sunaina 1715003064WL016494 Sunaina 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 Sunaina UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24020620230235068 02/06/2023 Sunaina 1715003064WL016494 Sunaina 00468 UBIN0548341 1326 1326 Processed 08/06/2023 216181648 Sunaina UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-082-001/329-A
(TARKA) 		1715003082NRG24020620230237059 02/06/2023 Anil prajapati 1715003082WL016587 Anil prajapati 00468 UBIN0548341 1105 1105 Processed 08/06/2023 216181648 Anilprajapati UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-082-001/329-A
(TARKA) 		1715003082NRG24020620230237060 02/06/2023 Anil prajapati 1715003082WL016587 Anil prajapati 00468 UBIN0548341 1105 1105 Processed 07/06/2023 216181648 Anilprajapati STATE BANK OF INDIA(508548)
377 SIHAWAL MP-15-003-082-001/788-C
(TARKA) 		1715003082NRG24020620230237067 02/06/2023 Jagat bahadur 1715003082WL016587 Jagat bahadur 00468 UBIN0548341 1105 1105 Processed 08/06/2023 216181648 Jagatbahadur UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-082-001/904
(TARKA) 		1715003082NRG24020620230237076 02/06/2023 Arti Jayswal 1715003082WL016587 Arti Jayswal 00468 UBIN0548341 1105 1105 Processed 08/06/2023 216181648 ArtiJayswal UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-082-001/904
(TARKA) 		1715003082NRG24020620230237075 02/06/2023 Brijesh Jayswal 1715003082WL016587 Brijesh Jayswal 00468 UBIN0548341 1105 1105 Processed 08/06/2023 216181648 BrijeshJayswal UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-098-001/1212
(CHANDWAHI) 		1715003098NRG24020620230236875 02/06/2023 Seema Singh 1715003098WL016580 Seema Singh 00468 UBIN0548341 1105 1105 Processed 07/06/2023 216181648 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-098-001/1230
(CHANDWAHI) 		1715003098NRG24020620230236878 02/06/2023 Chhotelal Singh 1715003098WL016580 Chhotelal Singh 00468 UBIN0548341 1105 1105 Processed 08/06/2023 216181648 ChhotelalSingh UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-098-001/1230
(CHANDWAHI) 		1715003098NRG24020620230236879 02/06/2023 Chhotelal Singh 1715003098WL016580 Chhotelal Singh 00468 UBIN0548341 1105 1105 Processed 08/06/2023 216181648 ChhotelalSingh UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-098-001/1243
(CHANDWAHI) 		1715003098NRG24020620230236883 02/06/2023 Rani Yadav 1715003098WL016580 Rani Yadav 00468 UBIN0548341 1105 1105 Processed 07/06/2023 216181648 RaniYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44409 44409
384 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24020620230236535 02/06/2023 Maya 1715003054WL016574 Maya 00468 UBIN0552615 1326 1326 Processed 08/06/2023 216181648 Maya UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24020620230236534 02/06/2023 Rammilan singh 1715003054WL016574 Rammilan singh 00468 UBIN0552615 1326 1326 Processed 07/06/2023 216181648 Rammilansingh INDIAN BANK(607105)
386 SIHAWAL MP-15-003-074-004/291
(KHAIRA) 		1715003074NRG24020620230235359 02/06/2023 RAKESH SHUKLA 1715003074WL016501 RAKESH SHUKLA 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216181648 RAKESHSHUKLA UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-074-004/291
(KHAIRA) 		1715003074NRG24020620230235360 02/06/2023 RAKESH SHUKLA 1715003074WL016501 RAKESH SHUKLA 00468 UBIN0552615 1105 1105 Processed 08/06/2023 216181648 RAKESHSHUKLA UNION BANK OF INDIA(508500)
SubTotal 4862 4862
388 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24020620230235675 02/06/2023 mahendra kumar kewat 1715003037WL016522 mahendra kumar kewat 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216181648 mahendrakumarkewat UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24020620230235674 02/06/2023 mahendra kumar kewat 1715003037WL016522 mahendra kumar kewat 00468 UBIN0566021 1326 1326 Processed 08/06/2023 216181648 mahendrakumarkewat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
390 SIHAWAL MP-15-003-036-001/18
(CHITBARIYA) 		1715003036NRG24020620230234670 02/06/2023 darwari 1715003036WL016444 darwari 00602 SBIN0RRMBGB 663 663 Processed 08/06/2023 216181648 darwari UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-036-001/28
(CHITBARIYA) 		1715003036NRG24020620230234671 02/06/2023 hemlal 1715003036WL016444 hemlal 00602 SBIN0RRMBGB 663 663 Processed 08/06/2023 216181648 hemlal UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-036-002/39
(CHITBARIYA) 		1715003036NRG24020620230234675 02/06/2023 Bhavan 1715003036WL016444 Bhavan 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216181648 Bhavan MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-036-002/415
(CHITBARIYA) 		1715003036NRG24020620230234474 02/06/2023 brijesh 1715003036WL016417 brijesh 00602 SBIN0RRMBGB 395 395 Processed 08/06/2023 216181648 brijesh UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-036-002/415
(CHITBARIYA) 		1715003036NRG24020620230234473 02/06/2023 brijesh 1715003036WL016417 brijesh 00602 SBIN0RRMBGB 395 395 Processed 07/06/2023 216181648 brijesh MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-036-002/52
(CHITBARIYA) 		1715003036NRG24020620230234486 02/06/2023 kalu 1715003036WL016418 kalu 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 216181648 kalu STATE BANK OF INDIA(508548)
396 SIHAWAL MP-15-003-036-002/52
(CHITBARIYA) 		1715003036NRG24020620230234485 02/06/2023 kalu 1715003036WL016418 kalu 00602 SBIN0RRMBGB 2431 2431 Processed 08/06/2023 216181648 kalu UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-036-003/23
(CHITBARIYA) 		1715003036NRG24020620230234478 02/06/2023 karuna 1715003036WL016417 karuna 00602 SBIN0RRMBGB 395 395 Processed 07/06/2023 216181648 karuna MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-036-003/77
(CHITBARIYA) 		1715003036NRG24020620230234481 02/06/2023 ramkisor 1715003036WL016417 ramkisor 00602 SBIN0RRMBGB 395 395 Processed 07/06/2023 216181648 ramkisor MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-036-003/77
(CHITBARIYA) 		1715003036NRG24020620230234480 02/06/2023 ramkisor 1715003036WL016417 ramkisor 00602 SBIN0RRMBGB 395 395 Processed 07/06/2023 216181648 ramkisor MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-036-003/96
(CHITBARIYA) 		1715003036NRG24020620230234484 02/06/2023 vinay 1715003036WL016417 vinay 00602 SBIN0RRMBGB 395 395 Processed 08/06/2023 216181648 vinay UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24020620230235546 02/06/2023 bhagwat 1715003037WL016511 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 bhagwat FINO PAYMENTS BANK LTD(608001)
402 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24020620230235545 02/06/2023 bhagwat 1715003037WL016511 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 bhagwat MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24020620230235548 02/06/2023 shivprasad kol 1715003037WL016511 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 shivprasadkol STATE BANK OF INDIA(508548)
404 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24020620230235547 02/06/2023 shivprasad kol 1715003037WL016511 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-037-001/11
(BAMURI) 		1715003037NRG24020620230235551 02/06/2023 sunita 1715003037WL016511 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sunita MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-037-001/30
(BAMURI) 		1715003037NRG24020620230235554 02/06/2023 devkali 1715003037WL016511 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 devkali UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-037-001/311
(BAMURI) 		1715003037NRG24020620230235562 02/06/2023 RAMADHAR 1715003037WL016511 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-037-001/311
(BAMURI) 		1715003037NRG24020620230235561 02/06/2023 RAMADHAR 1715003037WL016511 RAMADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 RAMADHAR PUNJAB NATIONAL BANK(508568)
409 SIHAWAL MP-15-003-037-001/32
(BAMURI) 		1715003037NRG24020620230235565 02/06/2023 pardeshi 1715003037WL016511 pardeshi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 pardeshi MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24020620230235567 02/06/2023 muneshwar patel 1715003037WL016511 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 muneshwarpatel UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24020620230235566 02/06/2023 muneshwar patel 1715003037WL016511 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 muneshwarpatel UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-037-001/330
(BAMURI) 		1715003037NRG24020620230235568 02/06/2023 chotwa kol 1715003037WL016511 chotwa kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chotwakol FINO PAYMENTS BANK LTD(608001)
413 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24020620230235571 02/06/2023 ramnischay 1715003037WL016511 ramnischay 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramnischay MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-037-001/34
(BAMURI) 		1715003037NRG24020620230235570 02/06/2023 ramnischay 1715003037WL016511 ramnischay 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramnischay MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-037-001/35
(BAMURI) 		1715003037NRG24020620230235572 02/06/2023 butai 1715003037WL016511 butai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 butai FINO PAYMENTS BANK LTD(608001)
416 SIHAWAL MP-15-003-037-001/412
(BAMURI) 		1715003037NRG24020620230235575 02/06/2023 MOTILAL KOL 1715003037WL016511 MOTILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-037-001/413
(BAMURI) 		1715003037NRG24020620230235576 02/06/2023 SEETARAM 1715003037WL016511 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 SEETARAM FINO PAYMENTS BANK LTD(608001)
418 SIHAWAL MP-15-003-037-001/417
(BAMURI) 		1715003037NRG24020620230235577 02/06/2023 CHAITU KOL 1715003037WL016511 CHAITU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 CHAITUKOL MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24020620230235585 02/06/2023 ramsakh 1715003037WL016511 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramsakh FINO PAYMENTS BANK LTD(608001)
420 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24020620230235584 02/06/2023 ramsakh 1715003037WL016511 ramsakh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramsakh MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24020620230235711 02/06/2023 jagatdhari 1715003037WL016523 jagatdhari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-037-001/69
(BAMURI) 		1715003037NRG24020620230235710 02/06/2023 jagatdhari 1715003037WL016523 jagatdhari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 jagatdhari MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-037-001/8
(BAMURI) 		1715003037NRG24020620230235712 02/06/2023 shivnaat 1715003037WL016523 shivnaat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 shivnaat MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-037-004/106
(BAMURI) 		1715003037NRG24020620230235722 02/06/2023 nisha singh 1715003037WL016523 nisha singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 nishasingh UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-037-004/106
(BAMURI) 		1715003037NRG24020620230235721 02/06/2023 nisha singh 1715003037WL016523 nisha singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 nishasingh ICICI BANK LTD(508534)
426 SIHAWAL MP-15-003-037-004/125
(BAMURI) 		1715003037NRG24020620230235724 02/06/2023 preeti 1715003037WL016523 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 preeti UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-037-004/125
(BAMURI) 		1715003037NRG24020620230235723 02/06/2023 preeti 1715003037WL016523 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 preeti UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-037-004/13
(BAMURI) 		1715003037NRG24020620230235730 02/06/2023 Sarita 1715003037WL016523 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Sarita FINO PAYMENTS BANK LTD(608001)
429 SIHAWAL MP-15-003-037-004/17
(BAMURI) 		1715003037NRG24020620230235733 02/06/2023 sunita 1715003037WL016523 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sunita MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-037-004/17
(BAMURI) 		1715003037NRG24020620230235732 02/06/2023 sunita 1715003037WL016523 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sunita MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-037-006/103
(BAMURI) 		1715003037NRG24020620230235516 02/06/2023 ramkali kevat 1715003037WL016510 ramkali kevat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramkalikevat MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-037-006/103
(BAMURI) 		1715003037NRG24020620230235515 02/06/2023 ramkali kevat 1715003037WL016510 ramkali kevat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramkalikevat MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-037-006/110
(BAMURI) 		1715003037NRG24020620230235739 02/06/2023 jagdish 1715003037WL016523 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 jagdish MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-037-006/110
(BAMURI) 		1715003037NRG24020620230235738 02/06/2023 jagdish 1715003037WL016523 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 jagdish MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-037-006/116
(BAMURI) 		1715003037NRG24020620230235741 02/06/2023 gobind 1715003037WL016523 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 gobind MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-037-006/116
(BAMURI) 		1715003037NRG24020620230235740 02/06/2023 gobind 1715003037WL016523 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 gobind FINO PAYMENTS BANK LTD(608001)
437 SIHAWAL MP-15-003-037-006/117
(BAMURI) 		1715003037NRG24020620230235743 02/06/2023 shreenath 1715003037WL016523 shreenath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 shreenath MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-037-006/117
(BAMURI) 		1715003037NRG24020620230235742 02/06/2023 shreenath 1715003037WL016523 shreenath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 shreenath MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24020620230235745 02/06/2023 yadwendra 1715003037WL016523 yadwendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 yadwendra UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24020620230235744 02/06/2023 yadwendra 1715003037WL016523 yadwendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 yadwendra MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-037-006/140
(BAMURI) 		1715003037NRG24020620230235746 02/06/2023 jagaya sen 1715003037WL016523 jagaya sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 jagayasen MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-037-006/151
(BAMURI) 		1715003037NRG24020620230235520 02/06/2023 lachandhari 1715003037WL016510 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 lachandhari FINO PAYMENTS BANK LTD(608001)
443 SIHAWAL MP-15-003-037-006/151
(BAMURI) 		1715003037NRG24020620230235519 02/06/2023 lachandhari 1715003037WL016510 lachandhari 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 lachandhari UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG24020620230235521 02/06/2023 chinta 1715003037WL016510 chinta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chinta MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG24020620230235522 02/06/2023 mamta 1715003037WL016510 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 mamta UNION BANK OF INDIA(508500)
446 SIHAWAL MP-15-003-037-006/171
(BAMURI) 		1715003037NRG24020620230235749 02/06/2023 anoop 1715003037WL016523 anoop 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 anoop MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-037-006/171
(BAMURI) 		1715003037NRG24020620230235748 02/06/2023 anoop 1715003037WL016523 anoop 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 anoop MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-037-006/171-A
(BAMURI) 		1715003037NRG24020620230235750 02/06/2023 RAJKUMARI 1715003037WL016523 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 RAJKUMARI UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-037-006/188
(BAMURI) 		1715003037NRG24020620230235523 02/06/2023 manohar 1715003037WL016510 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 manohar MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-037-006/192
(BAMURI) 		1715003037NRG24020620230235527 02/06/2023 vinay 1715003037WL016510 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 vinay MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-037-006/192
(BAMURI) 		1715003037NRG24020620230235528 02/06/2023 vinay 1715003037WL016510 vinay 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 vinay MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-037-006/1920
(BAMURI) 		1715003037NRG24020620230235530 02/06/2023 munesh kewat 1715003037WL016510 munesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 muneshkewat UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-037-006/1920
(BAMURI) 		1715003037NRG24020620230235529 02/06/2023 munesh kewat 1715003037WL016510 munesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 muneshkewat MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24020620230235753 02/06/2023 kuraisha 1715003037WL016523 kuraisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 kuraisha MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24020620230235752 02/06/2023 kuraisha 1715003037WL016523 kuraisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 kuraisha MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24020620230235531 02/06/2023 karimunnisha 1715003037WL016510 karimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-037-006/221
(BAMURI) 		1715003037NRG24020620230235755 02/06/2023 sita 1715003037WL016523 sita 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 sita UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24020620230235533 02/06/2023 visanu bahabur 1715003037WL016510 visanu bahabur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-037-006/226
(BAMURI) 		1715003037NRG24020620230235532 02/06/2023 visanu bahabur 1715003037WL016510 visanu bahabur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 visanubahabur MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-037-006/253
(BAMURI) 		1715003037NRG24020620230235534 02/06/2023 mithailal 1715003037WL016510 mithailal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 mithailal MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-037-006/255
(BAMURI) 		1715003037NRG24020620230235536 02/06/2023 nilkanth 1715003037WL016510 nilkanth 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 nilkanth STATE BANK OF INDIA(508548)
462 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24020620230235539 02/06/2023 sahana 1715003037WL016510 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sahana MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24020620230235538 02/06/2023 sahana 1715003037WL016510 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sahana MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24020620230235540 02/06/2023 rangile kol 1715003037WL016510 rangile kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 rangilekol MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-037-006/39
(BAMURI) 		1715003037NRG24020620230235541 02/06/2023 suratiya 1715003037WL016510 suratiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 suratiya UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24020620230235544 02/06/2023 indra kumar 1715003037WL016510 indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 indrakumar INDIAN BANK(607105)
467 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24020620230235543 02/06/2023 indra kumar 1715003037WL016510 indra kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 indrakumar MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-037-006/473
(BAMURI) 		1715003037NRG24020620230235680 02/06/2023 ashok patel 1715003037WL016522 ashok patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ashokpatel STATE BANK OF INDIA(508548)
469 SIHAWAL MP-15-003-037-006/474
(BAMURI) 		1715003037NRG24020620230235682 02/06/2023 kamlesh 1715003037WL016522 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 kamlesh UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-037-006/477
(BAMURI) 		1715003037NRG24020620230235686 02/06/2023 munni kol 1715003037WL016522 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 munnikol MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-037-006/492
(BAMURI) 		1715003037NRG24020620230235691 02/06/2023 javed khan 1715003037WL016522 javed khan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 javedkhan MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG24020620230235694 02/06/2023 ramesh kol 1715003037WL016522 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 rameshkol MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24020620230235698 02/06/2023 muktar 1715003037WL016522 muktar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 muktar MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24020620230235697 02/06/2023 muktar 1715003037WL016522 muktar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 muktar MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-037-006/529
(BAMURI) 		1715003037NRG24020620230235701 02/06/2023 mohammad akram 1715003037WL016522 mohammad akram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 mohammadakram MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24020620230235703 02/06/2023 Jagdeesh 1715003037WL016522 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24020620230235702 02/06/2023 Jagdeesh 1715003037WL016522 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-037-006/70
(BAMURI) 		1715003037NRG24020620230235707 02/06/2023 chorsiya 1715003037WL016522 chorsiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chorsiya MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-037-006/70
(BAMURI) 		1715003037NRG24020620230235706 02/06/2023 chorsiya 1715003037WL016522 chorsiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chorsiya MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003037NRG24020620230235709 02/06/2023 sommariya yadav 1715003037WL016522 sommariya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-037-006/83
(BAMURI) 		1715003037NRG24020620230235708 02/06/2023 sommariya yadav 1715003037WL016522 sommariya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sommariyayadav MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24020620230236435 02/06/2023 duiji 1715003054WL016574 duiji 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 duiji MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24020620230236434 02/06/2023 sumere 1715003054WL016574 sumere 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sumere MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24020620230236437 02/06/2023 sawitri 1715003054WL016574 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 sawitri UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24020620230236436 02/06/2023 sawitri 1715003054WL016574 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sawitri MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24020620230236439 02/06/2023 anita 1715003054WL016574 anita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 anita MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24020620230236438 02/06/2023 budhisen 1715003054WL016574 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 budhisen MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-054-001/109
(SIHAULIYA) 		1715003054NRG24020620230236442 02/06/2023 jagdeesh 1715003054WL016574 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24020620230236447 02/06/2023 shyamkali 1715003054WL016574 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 shyamkali MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24020620230236449 02/06/2023 bhagwant 1715003054WL016574 bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 bhagwant UNION BANK OF INDIA(508500)
491 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24020620230236389 02/06/2023 ashok 1715003054WL016573 ashok 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 ashok MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-054-001/117-A
(SIHAULIYA) 		1715003054NRG24020620230236390 02/06/2023 Komal Shukla 1715003054WL016573 Komal Shukla 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 KomalShukla MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24020620230236450 02/06/2023 Lale 1715003054WL016574 Lale 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Lale MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24020620230236451 02/06/2023 Sunita 1715003054WL016574 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Sunita UNION BANK OF INDIA(508500)
495 SIHAWAL MP-15-003-054-001/132
(SIHAULIYA) 		1715003054NRG24020620230236452 02/06/2023 ramkaran 1715003054WL016574 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramkaran MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24020620230236454 02/06/2023 kemala 1715003054WL016574 kemala 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 kemala MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24020620230236455 02/06/2023 vavavni 1715003054WL016574 vavavni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 vavavni INDIAN BANK(607105)
498 SIHAWAL MP-15-003-054-001/139
(SIHAULIYA) 		1715003054NRG24020620230236456 02/06/2023 rampati 1715003054WL016574 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 rampati MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24020620230236459 02/06/2023 indarkumar 1715003054WL016574 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 indarkumar MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24020620230236458 02/06/2023 indarkumar 1715003054WL016574 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 indarkumar UNION BANK OF INDIA(508500)
501 SIHAWAL MP-15-003-054-001/141-B
(SIHAULIYA) 		1715003054NRG24020620230236463 02/06/2023 Sukbariya 1715003054WL016574 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Sukbariya UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24020620230236465 02/06/2023 chandra 1715003054WL016574 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chandra MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24020620230236464 02/06/2023 chetny 1715003054WL016574 chetny 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chetny MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-054-001/147
(SIHAULIYA) 		1715003054NRG24020620230236466 02/06/2023 munna 1715003054WL016574 munna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 munna MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-054-001/149
(SIHAULIYA) 		1715003054NRG24020620230236468 02/06/2023 chhotelal 1715003054WL016574 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chhotelal MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-054-001/149
(SIHAULIYA) 		1715003054NRG24020620230236469 02/06/2023 kausilya 1715003054WL016574 kausilya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 kausilya MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-054-001/151
(SIHAULIYA) 		1715003054NRG24020620230236471 02/06/2023 seeta 1715003054WL016574 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 seeta MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24020620230236473 02/06/2023 ramlal 1715003054WL016574 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramlal MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24020620230236472 02/06/2023 ramlal 1715003054WL016574 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramlal MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24020620230236474 02/06/2023 santi 1715003054WL016574 santi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 santi MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24020620230236475 02/06/2023 santi 1715003054WL016574 santi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 santi MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-054-001/159-C
(SIHAULIYA) 		1715003054NRG24020620230236476 02/06/2023 ramdayal 1715003054WL016574 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramdayal MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24020620230236478 02/06/2023 babulal 1715003054WL016574 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 babulal MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24020620230236479 02/06/2023 sitaua 1715003054WL016574 sitaua 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sitaua STATE BANK OF INDIA(508548)
515 SIHAWAL MP-15-003-054-001/163
(SIHAULIYA) 		1715003054NRG24020620230236480 02/06/2023 bhulai 1715003054WL016574 bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 bhulai MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-054-001/166
(SIHAULIYA) 		1715003054NRG24020620230236482 02/06/2023 lokmani 1715003054WL016574 lokmani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 lokmani STATE BANK OF INDIA(508548)
517 SIHAWAL MP-15-003-054-001/166
(SIHAULIYA) 		1715003054NRG24020620230236483 02/06/2023 savita 1715003054WL016574 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 savita UNION BANK OF INDIA(508500)
518 SIHAWAL MP-15-003-054-001/169-A
(SIHAULIYA) 		1715003054NRG24020620230236485 02/06/2023 Syamkali 1715003054WL016574 Syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Syamkali MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-054-001/171
(SIHAULIYA) 		1715003054NRG24020620230236486 02/06/2023 samaylal 1715003054WL016574 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 samaylal MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24020620230236490 02/06/2023 kailash 1715003054WL016574 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 kailash MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24020620230236491 02/06/2023 sankhi 1715003054WL016574 sankhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 sankhi UNION BANK OF INDIA(508500)
522 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24020620230236492 02/06/2023 babulal 1715003054WL016574 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 babulal MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24020620230236493 02/06/2023 birhuliya 1715003054WL016574 birhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 birhuliya MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-054-001/20
(SIHAULIYA) 		1715003054NRG24020620230236495 02/06/2023 Gudiya 1715003054WL016574 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Gudiya MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-054-001/203
(SIHAULIYA) 		1715003054NRG24020620230236496 02/06/2023 ramjiyawan 1715003054WL016574 ramjiyawan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24020620230236499 02/06/2023 sukhkanti 1715003054WL016574 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sukhkanti INDIAN BANK(607105)
527 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24020620230236498 02/06/2023 sukhkanti 1715003054WL016574 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sukhkanti MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24020620230236501 02/06/2023 pushpraj 1715003054WL016574 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 pushpraj MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24020620230236500 02/06/2023 pushpraj 1715003054WL016574 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 pushpraj UNION BANK OF INDIA(508500)
530 SIHAWAL MP-15-003-054-001/211
(SIHAULIYA) 		1715003054NRG24020620230236504 02/06/2023 ramdash 1715003054WL016574 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramdash MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24020620230236393 02/06/2023 dadulal 1715003054WL016573 dadulal 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 dadulal MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24020620230236394 02/06/2023 syamkali 1715003054WL016573 syamkali 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 syamkali INDIAN BANK(607105)
533 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24020620230236516 02/06/2023 amritlal 1715003054WL016574 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 amritlal UNION BANK OF INDIA(508500)
534 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24020620230236517 02/06/2023 seetakali 1715003054WL016574 seetakali 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 seetakali UNION BANK OF INDIA(508500)
535 SIHAWAL MP-15-003-054-001/236
(SIHAULIYA) 		1715003054NRG24020620230236521 02/06/2023 nilam 1715003054WL016574 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 nilam MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-054-001/236
(SIHAULIYA) 		1715003054NRG24020620230236520 02/06/2023 raghunath 1715003054WL016574 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 raghunath MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-054-001/240
(SIHAULIYA) 		1715003054NRG24020620230236523 02/06/2023 badari 1715003054WL016574 badari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 badari INDIAN BANK(607105)
538 SIHAWAL MP-15-003-054-001/241
(SIHAULIYA) 		1715003054NRG24020620230236524 02/06/2023 prasangi 1715003054WL016574 prasangi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 prasangi MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24020620230236526 02/06/2023 Dulraj 1715003054WL016574 Dulraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Dulraj PUNJAB NATIONAL BANK(508568)
540 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24020620230236527 02/06/2023 dulraju 1715003054WL016574 dulraju 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 dulraju UNION BANK OF INDIA(508500)
541 SIHAWAL MP-15-003-054-001/250
(SIHAULIYA) 		1715003054NRG24020620230236529 02/06/2023 sivkumar 1715003054WL016574 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sivkumar MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-054-001/250
(SIHAULIYA) 		1715003054NRG24020620230236528 02/06/2023 sivkumar 1715003054WL016574 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sivkumar MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-054-001/256
(SIHAULIYA) 		1715003054NRG24020620230236532 02/06/2023 kantali 1715003054WL016574 kantali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 kantali MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24020620230236537 02/06/2023 sampati 1715003054WL016574 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sampati MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24020620230236536 02/06/2023 sampati 1715003054WL016574 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 sampati UNION BANK OF INDIA(508500)
546 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24020620230236539 02/06/2023 pargi 1715003054WL016574 pargi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 pargi UNION BANK OF INDIA(508500)
547 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24020620230236538 02/06/2023 ramdash 1715003054WL016574 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramdash MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24020620230236541 02/06/2023 lallau 1715003054WL016574 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 lallau INDIAN BANK(607105)
549 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24020620230236540 02/06/2023 lallau 1715003054WL016574 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 lallau MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24020620230236543 02/06/2023 bhimsen 1715003054WL016574 bhimsen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 bhimsen MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24020620230236542 02/06/2023 munni 1715003054WL016574 munni 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 munni STATE BANK OF INDIA(508548)
552 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24020620230236545 02/06/2023 sehita 1715003054WL016574 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sehita MADHYANCHAL GRAMIN BANK(607232)
553 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24020620230236544 02/06/2023 sehita 1715003054WL016574 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sehita MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24020620230236546 02/06/2023 ramsundar 1715003054WL016574 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramsundar MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-054-001/29-A
(SIHAULIYA) 		1715003054NRG24020620230236548 02/06/2023 sivkumar 1715003054WL016574 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 sivkumar UNION BANK OF INDIA(508500)
556 SIHAWAL MP-15-003-054-001/303
(SIHAULIYA) 		1715003054NRG24020620230236552 02/06/2023 Ramkumar 1715003054WL016574 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24020620230236555 02/06/2023 sonelal 1715003054WL016574 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sonelal MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24020620230236554 02/06/2023 sonelal 1715003054WL016574 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sonelal MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-054-001/305-C
(SIHAULIYA) 		1715003054NRG24020620230236557 02/06/2023 Durgawati 1715003054WL016574 Durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Durgawati UNION BANK OF INDIA(508500)
560 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24020620230236399 02/06/2023 devkali 1715003054WL016573 devkali 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 devkali MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24020620230236398 02/06/2023 devkali 1715003054WL016573 devkali 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 devkali STATE BANK OF INDIA(508548)
562 SIHAWAL MP-15-003-054-001/313
(SIHAULIYA) 		1715003054NRG24020620230236558 02/06/2023 rajendra 1715003054WL016574 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 rajendra UNION BANK OF INDIA(508500)
563 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24020620230236400 02/06/2023 gulab 1715003054WL016573 gulab 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 gulab MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24020620230236560 02/06/2023 Babulal 1715003054WL016574 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Babulal MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24020620230236561 02/06/2023 Pholkali 1715003054WL016574 Pholkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Pholkali STATE BANK OF INDIA(508548)
566 SIHAWAL MP-15-003-054-001/32
(SIHAULIYA) 		1715003054NRG24020620230236401 02/06/2023 chhotelal 1715003054WL016573 chhotelal 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216181648 chhotelal UNION BANK OF INDIA(508500)
567 SIHAWAL MP-15-003-054-001/322
(SIHAULIYA) 		1715003054NRG24020620230236563 02/06/2023 kelasuaa 1715003054WL016574 kelasuaa 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 kelasuaa MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-054-001/325
(SIHAULIYA) 		1715003054NRG24020620230236402 02/06/2023 butali 1715003054WL016573 butali 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 butali MADHYANCHAL GRAMIN BANK(607232)
569 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24020620230236565 02/06/2023 pramila 1715003054WL016574 pramila 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 pramila MADHYANCHAL GRAMIN BANK(607232)
570 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24020620230236564 02/06/2023 sundar 1715003054WL016574 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sundar MADHYANCHAL GRAMIN BANK(607232)
571 SIHAWAL MP-15-003-054-001/327-B
(SIHAULIYA) 		1715003054NRG24020620230236566 02/06/2023 ramesh 1715003054WL016574 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramesh MADHYANCHAL GRAMIN BANK(607232)
572 SIHAWAL MP-15-003-054-001/329-A
(SIHAULIYA) 		1715003054NRG24020620230236568 02/06/2023 Ramadhar 1715003054WL016574 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Ramadhar UNION BANK OF INDIA(508500)
573 SIHAWAL MP-15-003-054-001/336
(SIHAULIYA) 		1715003054NRG24020620230236570 02/06/2023 bhailal 1715003054WL016574 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 bhailal MADHYANCHAL GRAMIN BANK(607232)
574 SIHAWAL MP-15-003-054-001/337-A
(SIHAULIYA) 		1715003054NRG24020620230236572 02/06/2023 DINESH 1715003054WL016574 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 DINESH INDUSIND BANK(607189)
575 SIHAWAL MP-15-003-054-001/34-D
(SIHAULIYA) 		1715003054NRG24020620230236403 02/06/2023 Rajkumar kol 1715003054WL016573 Rajkumar kol 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24020620230236574 02/06/2023 bihari singh 1715003054WL016574 bihari singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 biharisingh MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24020620230236575 02/06/2023 fulkali singh 1715003054WL016574 fulkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 fulkalisingh MADHYANCHAL GRAMIN BANK(607232)
578 SIHAWAL MP-15-003-054-001/353
(SIHAULIYA) 		1715003054NRG24020620230236576 02/06/2023 rajman 1715003054WL016574 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 rajman MADHYANCHAL GRAMIN BANK(607232)
579 SIHAWAL MP-15-003-054-001/356-A
(SIHAULIYA) 		1715003054NRG24020620230236578 02/06/2023 sivprasad 1715003054WL016574 sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sivprasad MADHYANCHAL GRAMIN BANK(607232)
580 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24020620230236581 02/06/2023 sankhua 1715003054WL016574 sankhua 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sankhua PUNJAB NATIONAL BANK(508568)
581 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24020620230236580 02/06/2023 thakurdeen 1715003054WL016574 thakurdeen 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 thakurdeen UNION BANK OF INDIA(508500)
582 SIHAWAL MP-15-003-054-001/372
(SIHAULIYA) 		1715003054NRG24020620230236584 02/06/2023 adene 1715003054WL016574 adene 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 adene MADHYANCHAL GRAMIN BANK(607232)
583 SIHAWAL MP-15-003-054-001/372-A
(SIHAULIYA) 		1715003054NRG24020620230236406 02/06/2023 archana 1715003054WL016573 archana 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 archana MADHYANCHAL GRAMIN BANK(607232)
584 SIHAWAL MP-15-003-054-001/372-C
(SIHAULIYA) 		1715003054NRG24020620230236408 02/06/2023 ravita 1715003054WL016573 ravita 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 ravita MADHYANCHAL GRAMIN BANK(607232)
585 SIHAWAL MP-15-003-054-001/373
(SIHAULIYA) 		1715003054NRG24020620230236409 02/06/2023 mahesh 1715003054WL016573 mahesh 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 mahesh MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-054-001/379
(SIHAULIYA) 		1715003054NRG24020620230236587 02/06/2023 phulli 1715003054WL016574 phulli 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 phulli INDIAN BANK(607105)
587 SIHAWAL MP-15-003-054-001/380
(SIHAULIYA) 		1715003054NRG24020620230236593 02/06/2023 savittee 1715003054WL016574 savittee 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 savittee MADHYANCHAL GRAMIN BANK(607232)
588 SIHAWAL MP-15-003-054-001/381-B
(SIHAULIYA) 		1715003054NRG24020620230236597 02/06/2023 saroj 1715003054WL016574 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 saroj MADHYANCHAL GRAMIN BANK(607232)
589 SIHAWAL MP-15-003-054-001/381-B
(SIHAULIYA) 		1715003054NRG24020620230236596 02/06/2023 vijay 1715003054WL016574 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 vijay UNION BANK OF INDIA(508500)
590 SIHAWAL MP-15-003-054-001/392
(SIHAULIYA) 		1715003054NRG24020620230236412 02/06/2023 munni 1715003054WL016573 munni 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 munni MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24020620230236414 02/06/2023 premlal 1715003054WL016573 premlal 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 premlal STATE BANK OF INDIA(508548)
592 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24020620230236413 02/06/2023 premlal 1715003054WL016573 premlal 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 premlal MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24020620230236416 02/06/2023 baijnath 1715003054WL016573 baijnath 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216181648 baijnath UNION BANK OF INDIA(508500)
594 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24020620230236415 02/06/2023 baijnath 1715003054WL016573 baijnath 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 baijnath MADHYANCHAL GRAMIN BANK(607232)
595 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24020620230236598 02/06/2023 tulshi 1715003054WL016574 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 tulshi MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24020620230236599 02/06/2023 tulshi 1715003054WL016574 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 tulshi UNION BANK OF INDIA(508500)
597 SIHAWAL MP-15-003-054-001/427
(SIHAULIYA) 		1715003054NRG24020620230236601 02/06/2023 Aradhana shukla 1715003054WL016574 Aradhana shukla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Aradhanashukla MADHYANCHAL GRAMIN BANK(607232)
598 SIHAWAL MP-15-003-054-001/430-A
(SIHAULIYA) 		1715003054NRG24020620230236602 02/06/2023 Rajrakhan 1715003054WL016574 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
599 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24020620230236604 02/06/2023 Jagyraj 1715003054WL016574 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Jagyraj UNION BANK OF INDIA(508500)
600 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24020620230236605 02/06/2023 Jagyraj 1715003054WL016574 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Jagyraj INDIAN BANK(607105)
601 SIHAWAL MP-15-003-054-001/434-A
(SIHAULIYA) 		1715003054NRG24020620230236606 02/06/2023 bharat 1715003054WL016574 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 bharat UNION BANK OF INDIA(508500)
602 SIHAWAL MP-15-003-054-001/442
(SIHAULIYA) 		1715003054NRG24020620230236610 02/06/2023 sobhai 1715003054WL016574 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sobhai MADHYANCHAL GRAMIN BANK(607232)
603 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24020620230236420 02/06/2023 seema 1715003054WL016573 seema 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 seema MADHYANCHAL GRAMIN BANK(607232)
604 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24020620230236419 02/06/2023 thakur prasad 1715003054WL016573 thakur prasad 00602 SBIN0RRMBGB 1323 1323 Processed 08/06/2023 216181648 thakurprasad UNION BANK OF INDIA(508500)
605 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24020620230236616 02/06/2023 chhotelal 1715003054WL016574 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chhotelal MADHYANCHAL GRAMIN BANK(607232)
606 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24020620230236617 02/06/2023 fulmati 1715003054WL016574 fulmati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 fulmati UNION BANK OF INDIA(508500)
607 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24020620230236619 02/06/2023 phoolkali singh 1715003054WL016574 phoolkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
608 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24020620230236618 02/06/2023 sanat kumar 1715003054WL016574 sanat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sanatkumar STATE BANK OF INDIA(508548)
609 SIHAWAL MP-15-003-054-001/493
(SIHAULIYA) 		1715003054NRG24020620230236621 02/06/2023 Sangeeta Singh 1715003054WL016574 Sangeeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 SangeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
610 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24020620230236627 02/06/2023 manvati singh 1715003054WL016574 manvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 manvatisingh UNION BANK OF INDIA(508500)
611 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24020620230236626 02/06/2023 rajkumar singh gond 1715003054WL016574 rajkumar singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 rajkumarsinghgond MADHYANCHAL GRAMIN BANK(607232)
612 SIHAWAL MP-15-003-054-001/508
(SIHAULIYA) 		1715003054NRG24020620230236630 02/06/2023 manind yadav 1715003054WL016574 manind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 manindyadav MADHYANCHAL GRAMIN BANK(607232)
613 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24020620230236632 02/06/2023 dadulal 1715003054WL016574 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 dadulal UNION BANK OF INDIA(508500)
614 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24020620230236633 02/06/2023 vindhywasini 1715003054WL016574 vindhywasini 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 vindhywasini MADHYANCHAL GRAMIN BANK(607232)
615 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24020620230236635 02/06/2023 RITA SEN 1715003054WL016574 RITA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 RITASEN MADHYANCHAL GRAMIN BANK(607232)
616 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24020620230236634 02/06/2023 VIJAY SEN 1715003054WL016574 VIJAY SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 VIJAYSEN INDIAN OVERSEAS BANK(508541)
617 SIHAWAL MP-15-003-054-001/516
(SIHAULIYA) 		1715003054NRG24020620230236639 02/06/2023 Sangita kol 1715003054WL016574 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Sangitakol STATE BANK OF INDIA(508548)
618 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24020620230236640 02/06/2023 aruna 1715003054WL016574 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 aruna UNION BANK OF INDIA(508500)
619 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24020620230236641 02/06/2023 aruna 1715003054WL016574 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 aruna MADHYANCHAL GRAMIN BANK(607232)
620 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24020620230236642 02/06/2023 champa 1715003054WL016574 champa 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 champa UNION BANK OF INDIA(508500)
621 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24020620230236643 02/06/2023 champa 1715003054WL016574 champa 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 champa UNION BANK OF INDIA(508500)
622 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24020620230236644 02/06/2023 Kailash 1715003054WL016574 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Kailash MADHYANCHAL GRAMIN BANK(607232)
623 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24020620230236645 02/06/2023 Rambai 1715003054WL016574 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Rambai MADHYANCHAL GRAMIN BANK(607232)
624 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24020620230236647 02/06/2023 Anita kol 1715003054WL016574 Anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Anitakol UNION BANK OF INDIA(508500)
625 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24020620230236646 02/06/2023 Ashok kol 1715003054WL016574 Ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Ashokkol UNION BANK OF INDIA(508500)
626 SIHAWAL MP-15-003-054-001/526
(SIHAULIYA) 		1715003054NRG24020620230236651 02/06/2023 nitu kol 1715003054WL016574 nitu kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 nitukol FINO PAYMENTS BANK LTD(608001)
627 SIHAWAL MP-15-003-054-001/54-A
(SIHAULIYA) 		1715003054NRG24020620230236423 02/06/2023 lala 1715003054WL016573 lala 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 lala MADHYANCHAL GRAMIN BANK(607232)
628 SIHAWAL MP-15-003-054-001/541
(SIHAULIYA) 		1715003054NRG24020620230236652 02/06/2023 rajbhan kol 1715003054WL016574 rajbhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 rajbhankol AIRTEL PAYMENTS BANK LIMITED(990288)
629 SIHAWAL MP-15-003-054-001/541
(SIHAULIYA) 		1715003054NRG24020620230236653 02/06/2023 rambati 1715003054WL016574 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 rambati UNION BANK OF INDIA(508500)
630 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24020620230236425 02/06/2023 shobhanath singh 1715003054WL016573 shobhanath singh 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 shobhanathsingh MADHYANCHAL GRAMIN BANK(607232)
631 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24020620230236428 02/06/2023 Ritik Kumar shukla 1715003054WL016573 Ritik Kumar shukla 00602 SBIN0RRMBGB 1323 1323 Processed 07/06/2023 216181648 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
632 SIHAWAL MP-15-003-054-001/61
(SIHAULIYA) 		1715003054NRG24020620230236429 02/06/2023 chhathilal 1715003054WL016573 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chhathilal MADHYANCHAL GRAMIN BANK(607232)
633 SIHAWAL MP-15-003-054-001/672
(SIHAULIYA) 		1715003054NRG24020620230236431 02/06/2023 Ajay Saket 1715003054WL016573 Ajay Saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 AjaySaket UNION BANK OF INDIA(508500)
634 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24020620230236432 02/06/2023 arjun 1715003054WL016573 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 arjun UNION BANK OF INDIA(508500)
635 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24020620230236433 02/06/2023 fulli 1715003054WL016573 fulli 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 fulli UNION BANK OF INDIA(508500)
636 SIHAWAL MP-15-003-064-001/10-A
(DUARAKALA) 		1715003064NRG24020620230235056 02/06/2023 JAGYABHAN 1715003064WL016494 JAGYABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 JAGYABHAN MADHYANCHAL GRAMIN BANK(607232)
637 SIHAWAL MP-15-003-064-001/10-A
(DUARAKALA) 		1715003064NRG24020620230235057 02/06/2023 JAGYABHAN 1715003064WL016494 JAGYABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 JAGYABHAN MADHYANCHAL GRAMIN BANK(607232)
638 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24020620230235058 02/06/2023 keshkali 1715003064WL016494 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 keshkali MADHYANCHAL GRAMIN BANK(607232)
639 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24020620230235059 02/06/2023 keshkali 1715003064WL016494 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 keshkali MADHYANCHAL GRAMIN BANK(607232)
640 SIHAWAL MP-15-003-064-001/101
(DUARAKALA) 		1715003064NRG24020620230235237 02/06/2023 Narayan pratap 1715003064WL016497 Narayan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Narayanpratap MADHYANCHAL GRAMIN BANK(607232)
641 SIHAWAL MP-15-003-064-001/101
(DUARAKALA) 		1715003064NRG24020620230235238 02/06/2023 Narayan pratap 1715003064WL016497 Narayan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Narayanpratap MADHYANCHAL GRAMIN BANK(607232)
642 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003064NRG24020620230235060 02/06/2023 Geeta 1715003064WL016494 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Geeta MADHYANCHAL GRAMIN BANK(607232)
643 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24020620230235061 02/06/2023 rajbhan 1715003064WL016494 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 rajbhan MADHYANCHAL GRAMIN BANK(607232)
644 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24020620230235062 02/06/2023 rajbhan 1715003064WL016494 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 rajbhan MADHYANCHAL GRAMIN BANK(607232)
645 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24020620230235063 02/06/2023 jagybhan 1715003064WL016494 jagybhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 jagybhan FINO PAYMENTS BANK LTD(608001)
646 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24020620230235064 02/06/2023 kiran 1715003064WL016494 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 kiran MADHYANCHAL GRAMIN BANK(607232)
647 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24020620230235065 02/06/2023 ADITAY 1715003064WL016494 ADITAY 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216181648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24020620230235066 02/06/2023 Ranjita 1715003064WL016494 Ranjita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ranjita PUNJAB NATIONAL BANK(508568)
649 SIHAWAL MP-15-003-064-001/112
(DUARAKALA) 		1715003064NRG24020620230235240 02/06/2023 Divakar 1715003064WL016497 Divakar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Divakar UNION BANK OF INDIA(508500)
650 SIHAWAL MP-15-003-064-001/114
(DUARAKALA) 		1715003064NRG24020620230235242 02/06/2023 Rakesh singh 1715003064WL016497 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Rakeshsingh MADHYANCHAL GRAMIN BANK(607232)
651 SIHAWAL MP-15-003-064-001/114
(DUARAKALA) 		1715003064NRG24020620230235243 02/06/2023 Rakesh singh 1715003064WL016497 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Rakeshsingh STATE BANK OF INDIA(508548)
652 SIHAWAL MP-15-003-064-001/115
(DUARAKALA) 		1715003064NRG24020620230235244 02/06/2023 Manpratap 1715003064WL016497 Manpratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Manpratap MADHYANCHAL GRAMIN BANK(607232)
653 SIHAWAL MP-15-003-064-001/12
(DUARAKALA) 		1715003064NRG24020620230235248 02/06/2023 manbodh 1715003064WL016497 manbodh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 manbodh MADHYANCHAL GRAMIN BANK(607232)
654 SIHAWAL MP-15-003-064-001/13-A
(DUARAKALA) 		1715003064NRG24020620230235249 02/06/2023 RAJ KUMAR 1715003064WL016497 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
655 SIHAWAL MP-15-003-064-001/13-A
(DUARAKALA) 		1715003064NRG24020620230235250 02/06/2023 RAJ KUMAR 1715003064WL016497 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
656 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24020620230235069 02/06/2023 Dasrath 1715003064WL016494 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Dasrath MADHYANCHAL GRAMIN BANK(607232)
657 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24020620230235070 02/06/2023 Dasrath 1715003064WL016494 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Dasrath MADHYANCHAL GRAMIN BANK(607232)
658 SIHAWAL MP-15-003-064-001/13-C
(DUARAKALA) 		1715003064NRG24020620230235251 02/06/2023 sunita 1715003064WL016497 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sunita MADHYANCHAL GRAMIN BANK(607232)
659 SIHAWAL MP-15-003-064-001/13-C
(DUARAKALA) 		1715003064NRG24020620230235252 02/06/2023 sunita 1715003064WL016497 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sunita PUNJAB NATIONAL BANK(508568)
660 SIHAWAL MP-15-003-064-001/16
(DUARAKALA) 		1715003064NRG24020620230235072 02/06/2023 shobhanath 1715003064WL016494 shobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 shobhanath MADHYANCHAL GRAMIN BANK(607232)
661 SIHAWAL MP-15-003-064-001/17-A
(DUARAKALA) 		1715003064NRG24020620230235073 02/06/2023 MUNNI DEVI 1715003064WL016494 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
662 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24020620230235074 02/06/2023 HINCHHAPATI 1715003064WL016494 HINCHHAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 HINCHHAPATI UNION BANK OF INDIA(508500)
663 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24020620230235075 02/06/2023 HINCHHAPATI 1715003064WL016494 HINCHHAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 HINCHHAPATI PUNJAB NATIONAL BANK(508568)
664 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003064NRG24020620230235255 02/06/2023 SUKHLAL 1715003064WL016497 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
665 SIHAWAL MP-15-003-064-001/20
(DUARAKALA) 		1715003064NRG24020620230235076 02/06/2023 MANI LAL 1715003064WL016494 MANI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 MANILAL MADHYANCHAL GRAMIN BANK(607232)
666 SIHAWAL MP-15-003-064-001/21
(DUARAKALA) 		1715003064NRG24020620230235257 02/06/2023 Ramsundar 1715003064WL016497 Ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
667 SIHAWAL MP-15-003-064-001/22
(DUARAKALA) 		1715003064NRG24020620230235078 02/06/2023 SYAM LAL SINGH 1715003064WL016494 SYAM LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 SYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
668 SIHAWAL MP-15-003-064-001/22
(DUARAKALA) 		1715003064NRG24020620230235079 02/06/2023 SYAM LAL SINGH 1715003064WL016494 SYAM LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 SYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
669 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24020620230235080 02/06/2023 chhote 1715003064WL016494 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chhote MADHYANCHAL GRAMIN BANK(607232)
670 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24020620230235081 02/06/2023 chhote 1715003064WL016494 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 chhote MADHYANCHAL GRAMIN BANK(607232)
671 SIHAWAL MP-15-003-064-001/25
(DUARAKALA) 		1715003064NRG24020620230235259 02/06/2023 ramnath 1715003064WL016497 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 ramnath UNION BANK OF INDIA(508500)
672 SIHAWAL MP-15-003-064-001/26
(DUARAKALA) 		1715003064NRG24020620230235260 02/06/2023 shivnath 1715003064WL016497 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 shivnath MADHYANCHAL GRAMIN BANK(607232)
673 SIHAWAL MP-15-003-064-001/26
(DUARAKALA) 		1715003064NRG24020620230235261 02/06/2023 shivnath 1715003064WL016497 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 shivnath UNION BANK OF INDIA(508500)
674 SIHAWAL MP-15-003-064-001/28
(DUARAKALA) 		1715003064NRG24020620230235082 02/06/2023 JAYLAL 1715003064WL016494 JAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
675 SIHAWAL MP-15-003-064-001/3-A
(DUARAKALA) 		1715003064NRG24020620230235084 02/06/2023 Geeta 1715003064WL016494 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Geeta MADHYANCHAL GRAMIN BANK(607232)
676 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24020620230235085 02/06/2023 Dalveer 1715003064WL016494 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Dalveer MADHYANCHAL GRAMIN BANK(607232)
677 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24020620230235086 02/06/2023 Dalveer 1715003064WL016494 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Dalveer STATE BANK OF INDIA(508548)
678 SIHAWAL MP-15-003-064-001/32
(DUARAKALA) 		1715003064NRG24020620230235262 02/06/2023 Jaybahadur 1715003064WL016497 Jaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Jaybahadur PUNJAB NATIONAL BANK(508568)
679 SIHAWAL MP-15-003-064-001/32
(DUARAKALA) 		1715003064NRG24020620230235263 02/06/2023 Jaybahadur 1715003064WL016497 Jaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Jaybahadur PUNJAB NATIONAL BANK(508568)
680 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24020620230235088 02/06/2023 Ramsiya 1715003064WL016494 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
681 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24020620230235089 02/06/2023 Ramsiya 1715003064WL016494 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
682 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24020620230235090 02/06/2023 Savita 1715003064WL016494 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Savita STATE BANK OF INDIA(508548)
683 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24020620230235091 02/06/2023 Savita 1715003064WL016494 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Savita MADHYANCHAL GRAMIN BANK(607232)
684 SIHAWAL MP-15-003-064-001/46
(DUARAKALA) 		1715003064NRG24020620230235092 02/06/2023 Durga pratap 1715003064WL016494 Durga pratap 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Durgapratap MADHYANCHAL GRAMIN BANK(607232)
685 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24020620230235093 02/06/2023 nakul 1715003064WL016494 nakul 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 nakul MADHYANCHAL GRAMIN BANK(607232)
686 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24020620230235094 02/06/2023 nakul 1715003064WL016494 nakul 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 nakul STATE BANK OF INDIA(508548)
687 SIHAWAL MP-15-003-064-001/8
(DUARAKALA) 		1715003064NRG24020620230235266 02/06/2023 shiv bahor 1715003064WL016497 shiv bahor 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 shivbahor MADHYANCHAL GRAMIN BANK(607232)
688 SIHAWAL MP-15-003-064-001/90
(DUARAKALA) 		1715003064NRG24020620230235095 02/06/2023 Durgesh singh 1715003064WL016494 Durgesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Durgeshsingh PUNJAB NATIONAL BANK(508568)
689 SIHAWAL MP-15-003-064-001/91
(DUARAKALA) 		1715003064NRG24020620230235097 02/06/2023 PRAMOD SINGH 1715003064WL016494 PRAMOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 PRAMODSINGH STATE BANK OF INDIA(508548)
690 SIHAWAL MP-15-003-064-001/92
(DUARAKALA) 		1715003064NRG24020620230235099 02/06/2023 Rajrakhan 1715003064WL016494 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
691 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24020620230235100 02/06/2023 Awdhesh kushwaha 1715003064WL016494 Awdhesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Awdheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
692 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24020620230235101 02/06/2023 Awdhesh kushwaha 1715003064WL016494 Awdhesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Awdheshkushwaha UNION BANK OF INDIA(508500)
693 SIHAWAL MP-15-003-064-001/95
(DUARAKALA) 		1715003064NRG24020620230235104 02/06/2023 sandhya sharma 1715003064WL016494 sandhya sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sandhyasharma BANK OF BARODA(606985)
694 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24020620230235107 02/06/2023 Jalim 1715003064WL016494 Jalim 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Jalim UNION BANK OF INDIA(508500)
695 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24020620230235108 02/06/2023 Jalim 1715003064WL016494 Jalim 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Jalim BANK OF BARODA(606985)
696 SIHAWAL MP-15-003-064-002/108
(DUARAKALA) 		1715003064NRG24020620230235112 02/06/2023 babulal kol 1715003064WL016494 babulal kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 babulalkol UNION BANK OF INDIA(508500)
697 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24020620230235114 02/06/2023 PADAMA WATI 1715003064WL016494 PADAMA WATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 PADAMAWATI MADHYANCHAL GRAMIN BANK(607232)
698 SIHAWAL MP-15-003-064-002/113
(DUARAKALA) 		1715003064NRG24020620230235115 02/06/2023 Rajrakhan 1715003064WL016494 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
699 SIHAWAL MP-15-003-064-002/113-C
(DUARAKALA) 		1715003064NRG24020620230235118 02/06/2023 sudha tripathi 1715003064WL016494 sudha tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sudhatripathi MADHYANCHAL GRAMIN BANK(607232)
700 SIHAWAL MP-15-003-064-002/114
(DUARAKALA) 		1715003064NRG24020620230235269 02/06/2023 JEEVENDRA PRASAD 1715003064WL016497 JEEVENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 JEEVENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
701 SIHAWAL MP-15-003-064-002/116
(DUARAKALA) 		1715003064NRG24020620230235270 02/06/2023 raniya 1715003064WL016497 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 raniya MADHYANCHAL GRAMIN BANK(607232)
702 SIHAWAL MP-15-003-064-002/121
(DUARAKALA) 		1715003064NRG24020620230235119 02/06/2023 kismat bax 1715003064WL016494 kismat bax 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 kismatbax MADHYANCHAL GRAMIN BANK(607232)
703 SIHAWAL MP-15-003-064-002/124
(DUARAKALA) 		1715003064NRG24020620230235272 02/06/2023 KUDARAT ALI 1715003064WL016497 KUDARAT ALI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 KUDARATALI MADHYANCHAL GRAMIN BANK(607232)
704 SIHAWAL MP-15-003-064-002/13-B
(DUARAKALA) 		1715003064NRG24020620230235273 02/06/2023 RAMNIVAS DWIVEDI 1715003064WL016497 RAMNIVAS DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 RAMNIVASDWIVEDI BANK OF BARODA(606985)
705 SIHAWAL MP-15-003-064-002/13-B
(DUARAKALA) 		1715003064NRG24020620230235274 02/06/2023 URMILA DWIVEDI 1715003064WL016497 URMILA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 URMILADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
706 SIHAWAL MP-15-003-064-002/141
(DUARAKALA) 		1715003064NRG24020620230235275 02/06/2023 Sarifan 1715003064WL016497 Sarifan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Sarifan UNION BANK OF INDIA(508500)
707 SIHAWAL MP-15-003-064-002/144
(DUARAKALA) 		1715003064NRG24020620230235329 02/06/2023 Rafi mo. 1715003064WL016500 Rafi mo. 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Rafimo. MADHYANCHAL GRAMIN BANK(607232)
708 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24020620230235331 02/06/2023 KHAIRULIYA 1715003064WL016500 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
709 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24020620230235332 02/06/2023 KHAIRULIYA 1715003064WL016500 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
710 SIHAWAL MP-15-003-064-002/157-A
(DUARAKALA) 		1715003064NRG24020620230235333 02/06/2023 mo sabbir 1715003064WL016500 mo sabbir 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 mosabbir MADHYANCHAL GRAMIN BANK(607232)
711 SIHAWAL MP-15-003-064-002/159-A
(DUARAKALA) 		1715003064NRG24020620230235335 02/06/2023 KASIDAN 1715003064WL016500 KASIDAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 KASIDAN FINO PAYMENTS BANK LTD(608001)
712 SIHAWAL MP-15-003-064-002/173-A
(DUARAKALA) 		1715003064NRG24020620230235120 02/06/2023 Shalu sahu 1715003064WL016494 Shalu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Shalusahu STATE BANK OF INDIA(508548)
713 SIHAWAL MP-15-003-064-002/175-A
(DUARAKALA) 		1715003064NRG24020620230235336 02/06/2023 Jaimunnisha 1715003064WL016500 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Jaimunnisha STATE BANK OF INDIA(508548)
714 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24020620230235278 02/06/2023 Ramraj 1715003064WL016497 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ramraj MADHYANCHAL GRAMIN BANK(607232)
715 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24020620230235279 02/06/2023 Ramraj 1715003064WL016497 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ramraj AXIS BANK(607153)
716 SIHAWAL MP-15-003-064-002/232
(DUARAKALA) 		1715003064NRG24020620230235125 02/06/2023 Khairunnisha 1715003064WL016494 Khairunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Khairunnisha UNION BANK OF INDIA(508500)
717 SIHAWAL MP-15-003-064-002/232
(DUARAKALA) 		1715003064NRG24020620230235126 02/06/2023 Khairunnisha 1715003064WL016494 Khairunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Khairunnisha MADHYANCHAL GRAMIN BANK(607232)
718 SIHAWAL MP-15-003-064-002/249
(DUARAKALA) 		1715003064NRG24020620230235129 02/06/2023 Hasina begam 1715003064WL016494 Hasina begam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Hasinabegam BANK OF BARODA(606985)
719 SIHAWAL MP-15-003-064-002/249
(DUARAKALA) 		1715003064NRG24020620230235130 02/06/2023 Hasina begam 1715003064WL016494 Hasina begam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Hasinabegam MADHYANCHAL GRAMIN BANK(607232)
720 SIHAWAL MP-15-003-064-002/255
(DUARAKALA) 		1715003064NRG24020620230235282 02/06/2023 BRIJESH 1715003064WL016497 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 BRIJESH UCO BANK(607066)
721 SIHAWAL MP-15-003-064-002/257
(DUARAKALA) 		1715003064NRG24020620230235283 02/06/2023 sangeeta tiwari 1715003064WL016497 sangeeta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sangeetatiwari STATE BANK OF INDIA(508548)
722 SIHAWAL MP-15-003-064-002/26
(DUARAKALA) 		1715003064NRG24020620230235284 02/06/2023 ASHAMA 1715003064WL016497 ASHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 ASHAMA UNION BANK OF INDIA(508500)
723 SIHAWAL MP-15-003-064-002/267
(DUARAKALA) 		1715003064NRG24020620230235133 02/06/2023 Anuradha 1715003064WL016494 Anuradha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Anuradha MADHYANCHAL GRAMIN BANK(607232)
724 SIHAWAL MP-15-003-064-002/272
(DUARAKALA) 		1715003064NRG24020620230235285 02/06/2023 Aruna kol 1715003064WL016497 Aruna kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Arunakol MADHYANCHAL GRAMIN BANK(607232)
725 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24020620230235134 02/06/2023 RAJKUMAR 1715003064WL016494 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
726 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24020620230235135 02/06/2023 RAJKUMAR 1715003064WL016494 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216181648 Aadhaar Number not Mapped to Account Number
727 SIHAWAL MP-15-003-064-002/41
(DUARAKALA) 		1715003064NRG24020620230235136 02/06/2023 brijbhan 1715003064WL016494 brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 brijbhan UNION BANK OF INDIA(508500)
728 SIHAWAL MP-15-003-064-002/41-A
(DUARAKALA) 		1715003064NRG24020620230235138 02/06/2023 suraj kol 1715003064WL016494 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 surajkol UNION BANK OF INDIA(508500)
729 SIHAWAL MP-15-003-064-002/42
(DUARAKALA) 		1715003064NRG24020620230235139 02/06/2023 jagsen kol 1715003064WL016494 jagsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 jagsenkol UNION BANK OF INDIA(508500)
730 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24020620230235140 02/06/2023 mahendra kol 1715003064WL016494 mahendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 mahendrakol MADHYANCHAL GRAMIN BANK(607232)
731 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24020620230235141 02/06/2023 mahendra kol 1715003064WL016494 mahendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 mahendrakol UNION BANK OF INDIA(508500)
732 SIHAWAL MP-15-003-064-002/45
(DUARAKALA) 		1715003064NRG24020620230235142 02/06/2023 Awadhesh 1715003064WL016494 Awadhesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Awadhesh MADHYANCHAL GRAMIN BANK(607232)
733 SIHAWAL MP-15-003-064-002/46
(DUARAKALA) 		1715003064NRG24020620230235144 02/06/2023 Paras nath 1715003064WL016494 Paras nath 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Parasnath UNION BANK OF INDIA(508500)
734 SIHAWAL MP-15-003-064-002/49
(DUARAKALA) 		1715003064NRG24020620230235147 02/06/2023 sitasharan 1715003064WL016494 sitasharan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 sitasharan STATE BANK OF INDIA(508548)
735 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24020620230235148 02/06/2023 PHADENDRA 1715003064WL016494 PHADENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
736 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24020620230235149 02/06/2023 PHADENDRA 1715003064WL016494 PHADENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
737 SIHAWAL MP-15-003-064-002/57
(DUARAKALA) 		1715003064NRG24020620230235151 02/06/2023 RANNU KOTVAR 1715003064WL016494 RANNU KOTVAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 RANNUKOTVAR STATE BANK OF INDIA(508548)
738 SIHAWAL MP-15-003-064-002/58
(DUARAKALA) 		1715003064NRG24020620230235152 02/06/2023 yagyasen 1715003064WL016494 yagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 yagyasen STATE BANK OF INDIA(508548)
739 SIHAWAL MP-15-003-064-002/58
(DUARAKALA) 		1715003064NRG24020620230235153 02/06/2023 yagyasen 1715003064WL016494 yagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 yagyasen STATE BANK OF INDIA(508548)
740 SIHAWAL MP-15-003-064-002/59-B
(DUARAKALA) 		1715003064NRG24020620230235343 02/06/2023 Rinki 1715003064WL016500 Rinki 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Rinki MADHYANCHAL GRAMIN BANK(607232)
741 SIHAWAL MP-15-003-064-002/63-C
(DUARAKALA) 		1715003064NRG24020620230235345 02/06/2023 astap 1715003064WL016500 astap 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 astap FINO PAYMENTS BANK LTD(608001)
742 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24020620230235155 02/06/2023 RAM KARAN 1715003064WL016494 RAM KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 RAMKARAN UNION BANK OF INDIA(508500)
743 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24020620230235154 02/06/2023 Ramkaran 1715003064WL016494 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ramkaran INDIAN BANK(607105)
744 SIHAWAL MP-15-003-064-003/106
(DUARAKALA) 		1715003064NRG24020620230235158 02/06/2023 savita 1715003064WL016494 savita 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 savita MADHYANCHAL GRAMIN BANK(607232)
745 SIHAWAL MP-15-003-064-003/106
(DUARAKALA) 		1715003064NRG24020620230235159 02/06/2023 savita 1715003064WL016494 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 savita UNION BANK OF INDIA(508500)
746 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24020620230235161 02/06/2023 Ajit singh 1715003064WL016494 Ajit singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ajitsingh BANK OF BARODA(606985)
747 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24020620230235162 02/06/2023 Ajit singh 1715003064WL016494 Ajit singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ajitsingh BANK OF BARODA(606985)
748 SIHAWAL MP-15-003-064-003/117
(DUARAKALA) 		1715003064NRG24020620230235164 02/06/2023 Jitendra 1715003064WL016494 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Jitendra MADHYANCHAL GRAMIN BANK(607232)
749 SIHAWAL MP-15-003-064-003/12
(DUARAKALA) 		1715003064NRG24020620230235165 02/06/2023 Ramdas kol 1715003064WL016494 Ramdas kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ramdaskol MADHYANCHAL GRAMIN BANK(607232)
750 SIHAWAL MP-15-003-064-003/12
(DUARAKALA) 		1715003064NRG24020620230235166 02/06/2023 Ramdas kol 1715003064WL016494 Ramdas kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ramdaskol MADHYANCHAL GRAMIN BANK(607232)
751 SIHAWAL MP-15-003-064-003/12-C
(DUARAKALA) 		1715003064NRG24020620230235292 02/06/2023 Urmila rawat 1715003064WL016497 Urmila rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Urmilarawat STATE BANK OF INDIA(508548)
752 SIHAWAL MP-15-003-064-003/13
(DUARAKALA) 		1715003064NRG24020620230235170 02/06/2023 gendaua kol 1715003064WL016494 gendaua kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 gendauakol MADHYANCHAL GRAMIN BANK(607232)
753 SIHAWAL MP-15-003-064-003/14-A
(DUARAKALA) 		1715003064NRG24020620230235171 02/06/2023 Salone 1715003064WL016494 Salone 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Salone AXIS BANK(607153)
754 SIHAWAL MP-15-003-064-003/14-A
(DUARAKALA) 		1715003064NRG24020620230235172 02/06/2023 Salone 1715003064WL016494 Salone 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Salone MADHYANCHAL GRAMIN BANK(607232)
755 SIHAWAL MP-15-003-064-003/17-B
(DUARAKALA) 		1715003064NRG24020620230235174 02/06/2023 Ashma 1715003064WL016494 Ashma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ashma PUNJAB NATIONAL BANK(508568)
756 SIHAWAL MP-15-003-064-003/20
(DUARAKALA) 		1715003064NRG24020620230235175 02/06/2023 Nihore kol 1715003064WL016494 Nihore kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Nihorekol MADHYANCHAL GRAMIN BANK(607232)
757 SIHAWAL MP-15-003-064-003/20-B
(DUARAKALA) 		1715003064NRG24020620230235294 02/06/2023 UMESH 1715003064WL016497 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 UMESH MADHYANCHAL GRAMIN BANK(607232)
758 SIHAWAL MP-15-003-064-003/21
(DUARAKALA) 		1715003064NRG24020620230235176 02/06/2023 Mithailal kol 1715003064WL016494 Mithailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
759 SIHAWAL MP-15-003-064-003/21
(DUARAKALA) 		1715003064NRG24020620230235177 02/06/2023 Mithailal kol 1715003064WL016494 Mithailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
760 SIHAWAL MP-15-003-064-003/21-A
(DUARAKALA) 		1715003064NRG24020620230235296 02/06/2023 urmila 1715003064WL016497 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 urmila MADHYANCHAL GRAMIN BANK(607232)
761 SIHAWAL MP-15-003-064-003/24
(DUARAKALA) 		1715003064NRG24020620230235178 02/06/2023 Premlal kol 1715003064WL016494 Premlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Premlalkol MADHYANCHAL GRAMIN BANK(607232)
762 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24020620230235180 02/06/2023 Ganesh 1715003064WL016494 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Ganesh MADHYANCHAL GRAMIN BANK(607232)
763 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24020620230235181 02/06/2023 asha kol 1715003064WL016494 asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ashakol MADHYANCHAL GRAMIN BANK(607232)
764 SIHAWAL MP-15-003-064-003/29-A
(DUARAKALA) 		1715003064NRG24020620230235182 02/06/2023 saroj 1715003064WL016494 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 saroj UNION BANK OF INDIA(508500)
765 SIHAWAL MP-15-003-064-003/29-A
(DUARAKALA) 		1715003064NRG24020620230235183 02/06/2023 saroj 1715003064WL016494 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 saroj UNION BANK OF INDIA(508500)
766 SIHAWAL MP-15-003-064-003/30
(DUARAKALA) 		1715003064NRG24020620230235184 02/06/2023 SUBHASH 1715003064WL016494 SUBHASH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 SUBHASH MADHYANCHAL GRAMIN BANK(607232)
767 SIHAWAL MP-15-003-064-003/30-A
(DUARAKALA) 		1715003064NRG24020620230235348 02/06/2023 Rajdhani Rawat 1715003064WL016500 Rajdhani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 RajdhaniRawat MADHYANCHAL GRAMIN BANK(607232)
768 SIHAWAL MP-15-003-064-003/32-A
(DUARAKALA) 		1715003064NRG24020620230235186 02/06/2023 Ramrheesh 1715003064WL016494 Ramrheesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Ramrheesh UNION BANK OF INDIA(508500)
769 SIHAWAL MP-15-003-064-003/32-B
(DUARAKALA) 		1715003064NRG24020620230235188 02/06/2023 Jagdeesh 1715003064WL016494 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Jagdeesh PUNJAB NATIONAL BANK(508568)
770 SIHAWAL MP-15-003-064-003/42-A
(DUARAKALA) 		1715003064NRG24020620230235190 02/06/2023 Shiv kumar 1715003064WL016494 Shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216181648 Shivkumar UNION BANK OF INDIA(508500)
771 SIHAWAL MP-15-003-064-003/5-B
(DUARAKALA) 		1715003064NRG24020620230235192 02/06/2023 geeta rawat 1715003064WL016494 geeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 geetarawat INDUSIND BANK(607189)
772 SIHAWAL MP-15-003-064-003/5-B
(DUARAKALA) 		1715003064NRG24020620230235191 02/06/2023 ramdhani kol 1715003064WL016494 ramdhani kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 ramdhanikol MADHYANCHAL GRAMIN BANK(607232)
773 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24020620230235193 02/06/2023 SURENDRA BAHADUR 1715003064WL016494 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 SURENDRABAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
774 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24020620230235194 02/06/2023 SURENDRA BAHADUR 1715003064WL016494 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 SURENDRABAHADUR UCO BANK(607066)
775 SIHAWAL MP-15-003-064-003/63
(DUARAKALA) 		1715003064NRG24020620230235195 02/06/2023 Chandrbhan 1715003064WL016494 Chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181648 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
776 SIHAWAL MP-15-003-082-001/1002
(TARKA) 		1715003082NRG24020620230237054 02/06/2023 SUNIL PRAJAPATI 1715003082WL016587 SUNIL PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
777 SIHAWAL MP-15-003-082-001/303
(TARKA) 		1715003082NRG24020620230237057 02/06/2023 nandlal 1715003082WL016587 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 216181648 nandlal UNION BANK OF INDIA(508500)
778 SIHAWAL MP-15-003-082-001/53
(TARKA) 		1715003082NRG24020620230237061 02/06/2023 rambhilas 1715003082WL016587 rambhilas 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 rambhilas MADHYANCHAL GRAMIN BANK(607232)
779 SIHAWAL MP-15-003-082-001/612-C
(TARKA) 		1715003082NRG24020620230237064 02/06/2023 Shivdayal Prajapati 1715003082WL016587 Shivdayal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 ShivdayalPrajapati MADHYANCHAL GRAMIN BANK(607232)
780 SIHAWAL MP-15-003-082-001/701-A
(TARKA) 		1715003082NRG24020620230237066 02/06/2023 ramkali 1715003082WL016587 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 ramkali MADHYANCHAL GRAMIN BANK(607232)
781 SIHAWAL MP-15-003-082-001/841
(TARKA) 		1715003082NRG24020620230237069 02/06/2023 Rani 1715003082WL016587 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 216181648 Rani UNION BANK OF INDIA(508500)
782 SIHAWAL MP-15-003-082-001/844
(TARKA) 		1715003082NRG24020620230237071 02/06/2023 Omchandra 1715003082WL016587 Omchandra 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 Omchandra MADHYANCHAL GRAMIN BANK(607232)
783 SIHAWAL MP-15-003-082-001/903
(TARKA) 		1715003082NRG24020620230237073 02/06/2023 Poonam Jayswal 1715003082WL016587 Poonam Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 PoonamJayswal MADHYANCHAL GRAMIN BANK(607232)
784 SIHAWAL MP-15-003-082-001/980
(TARKA) 		1715003082NRG24020620230237081 02/06/2023 Daddi Prajapti 1715003082WL016587 Daddi Prajapti 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 DaddiPrajapti MADHYANCHAL GRAMIN BANK(607232)
785 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24020620230236874 02/06/2023 Jay Prakash Sahu 1715003098WL016580 Jay Prakash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
786 SIHAWAL MP-15-003-098-001/1244
(CHANDWAHI) 		1715003098NRG24020620230236886 02/06/2023 Saroj 1715003098WL016580 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 216181648 Saroj UNION BANK OF INDIA(508500)
787 SIHAWAL MP-15-003-098-001/1244
(CHANDWAHI) 		1715003098NRG24020620230236885 02/06/2023 Saroj Yadav 1715003098WL016580 Saroj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 SarojYadav MADHYANCHAL GRAMIN BANK(607232)
788 SIHAWAL MP-15-003-098-001/341
(CHANDWAHI) 		1715003098NRG24020620230236893 02/06/2023 kaushilya kol 1715003098WL016580 kaushilya kol 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 kaushilyakol MADHYANCHAL GRAMIN BANK(607232)
789 SIHAWAL MP-15-003-098-001/357
(CHANDWAHI) 		1715003098NRG24020620230236897 02/06/2023 vanshmani saket 1715003098WL016580 vanshmani saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 vanshmanisaket STATE BANK OF INDIA(508548)
790 SIHAWAL MP-15-003-098-001/487
(CHANDWAHI) 		1715003098NRG24020620230236913 02/06/2023 brihaspati 1715003098WL016580 brihaspati 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 brihaspati MADHYANCHAL GRAMIN BANK(607232)
791 SIHAWAL MP-15-003-098-001/605
(CHANDWAHI) 		1715003098NRG24020620230236918 02/06/2023 ramsajivan yadav 1715003098WL016580 ramsajivan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 ramsajivanyadav FINO PAYMENTS BANK LTD(608001)
792 SIHAWAL MP-15-003-098-001/901
(CHANDWAHI) 		1715003098NRG24020620230236921 02/06/2023 Jay Prakash Sahu 1715003098WL016580 Jay Prakash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216181648 JayPrakashSahu BANK OF INDIA(508505)
793 SIHAWAL MP-15-003-098-001/940
(CHANDWAHI) 		1715003098NRG24020620230236924 02/06/2023 Raghunath 1715003098WL016580 Raghunath 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216181648 Raghunath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 525850 525850
794 SIHAWAL MP-15-003-037-006/191
(BAMURI) 		1715003037NRG24020620230235526 02/06/2023 jagbandhan 1715003037WL016510 jagbandhan 00602 UBIN0RRBRSG 1326 1326 Processed 07/06/2023 216181648 jagbandhan MADHYANCHAL GRAMIN BANK(607232)
795 SIHAWAL MP-15-003-037-006/191
(BAMURI) 		1715003037NRG24020620230235525 02/06/2023 jagbandhan 1715003037WL016510 jagbandhan 00602 UBIN0RRBRSG 1326 1326 Processed 07/06/2023 216181648 jagbandhan MADHYANCHAL GRAMIN BANK(607232)
796 SIHAWAL MP-15-003-064-001/102
(DUARAKALA) 		1715003064NRG24020620230235239 02/06/2023 Puja 1715003064WL016497 Puja 00602 UBIN0RRBRSG 1326 1326 Processed 07/06/2023 216181648 Puja MADHYANCHAL GRAMIN BANK(607232)
797 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24020620230235189 02/06/2023 Ramviraje sen 1715003064WL016494 Ramviraje sen 00602 UBIN0RRBRSG 1326 1326 Rejected 07/06/2023 216181648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
798 SIHAWAL MP-15-003-037-001/305
(BAMURI) 		1715003037NRG24020620230235557 02/06/2023 anjoriya 1715003037WL016511 anjoriya 00688 FINO0001001 1326 1326 Processed 07/06/2023 216181648 anjoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 989318 989318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020623APB_FTO_69832 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIHAWAL MP1715003_020623APB_FTO_69832 AXIS BANK UTIB0002017 MAJHAULI 1326
3 SIHAWAL MP1715003_020623APB_FTO_69832 Bank of Baroda BARB0SIDHIX SIDHI 2652
4 SIHAWAL MP1715003_020623APB_FTO_69832 Bank of India BKID0009908 ANJAD 395
5 SIHAWAL MP1715003_020623APB_FTO_69832 HDFC bank HDFC0001779 SIDHI 2652
6 SIHAWAL MP1715003_020623APB_FTO_69832 IDBI Bank IBKL0001634 Sidhi 2210
7 SIHAWAL MP1715003_020623APB_FTO_69832 ICICI BANK ICIC0000513 SIDHI 884
8 SIHAWAL MP1715003_020623APB_FTO_69832 State Bank of India SBIN0001262 SIDHI 10092
9 SIHAWAL MP1715003_020623APB_FTO_69832 State Bank of India SBIN0005793 M. P. NAGAR, BHOPAL 1326
10 SIHAWAL MP1715003_020623APB_FTO_69832 State Bank of India SBIN0007644 ADB CHURHAT 1326
11 SIHAWAL MP1715003_020623APB_FTO_69832 State Bank of India SBIN0012272 SIDHI CITY 4641
12 SIHAWAL MP1715003_020623APB_FTO_69832 State Bank of India SBIN0014509 CHITRANGI 2210
13 SIHAWAL MP1715003_020623APB_FTO_69832 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15022
14 SIHAWAL MP1715003_020623APB_FTO_69832 UCO Bank UCBA0003228 SIDHI 2652
15 SIHAWAL MP1715003_020623APB_FTO_69832 Union Bank of India UBIN0537314 SIDHI MAIN 6630
16 SIHAWAL MP1715003_020623APB_FTO_69832 Union Bank of India UBIN0539627 AMILIYA 14144
17 SIHAWAL MP1715003_020623APB_FTO_69832 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
18 SIHAWAL MP1715003_020623APB_FTO_69832 Union Bank of India UBIN0546861 KUCHWAHI 153558
19 SIHAWAL MP1715003_020623APB_FTO_69832 Union Bank of India UBIN0547514 HINOUTI 180764
20 SIHAWAL MP1715003_020623APB_FTO_69832 Union Bank of India UBIN0548341 MAYAPUR 44409
21 SIHAWAL MP1715003_020623APB_FTO_69832 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4862
22 SIHAWAL MP1715003_020623APB_FTO_69832 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
23 SIHAWAL MP1715003_020623APB_FTO_69832 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 223804
24 SIHAWAL MP1715003_020623APB_FTO_69832 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 185640
25 SIHAWAL MP1715003_020623APB_FTO_69832 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 116406
26 SIHAWAL MP1715003_020623APB_FTO_69832 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 2652
27 SIHAWAL MP1715003_020623APB_FTO_69832 Madhyanchal Gramin Bank UBIN0RRBRSG SIHAWAL 2652
28 SIHAWAL MP1715003_020623APB_FTO_69832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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