Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_260523APB_FTO_58482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24260520230199321 26/05/2023 Shankarshan 1715003064WL013765 Shankarshan 00032 UTIB0002017 1326 1326 Processed 31/05/2023 078944996 Shankarshan AXIS BANK(607153)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-036-003/500-C
(CHITBARIYA) 		1715003036NRG24250520230196627 26/05/2023 pankaj 1715003036WL013557 pankaj 00048 BKID0009908 492 492 Processed 31/05/2023 078944996 pankaj UNION BANK OF INDIA(508500)
SubTotal 492 492
3 SIHAWAL MP-15-003-032-002/110-D
(PAMARIYA) 		1715003032NRG24260520230197433 26/05/2023 Mahrun Nisha 1715003032WL013610 Mahrun Nisha 00176 IDIB000C613 1302 1302 Processed 31/05/2023 078944996 MahrunNisha INDIAN BANK(607105)
4 SIHAWAL MP-15-003-032-002/110-D
(PAMARIYA) 		1715003032NRG24260520230197432 26/05/2023 Mahrun Nisha 1715003032WL013610 Mahrun Nisha 00176 IDIB000C613 1302 1302 Processed 31/05/2023 078944996 MahrunNisha STATE BANK OF INDIA(508548)
SubTotal 2604 2604
5 SIHAWAL MP-15-003-077-001/78-D
(SAMARDAH) 		1715003077NRG24260520230198139 26/05/2023 Ashish Kumari Singh 1715003077WL013663 Ashish Kumari Singh 00176 IDIB000S680 1326 1326 Rejected 31/05/2023 078944996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
6 SIHAWAL MP-15-003-010-002/47
(PAHADI) 		1715003010NRG24260520230198167 26/05/2023 ramgareeb 1715003010WL013673 ramgareeb 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078944996 ramgareeb STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-010-002/702
(PAHADI) 		1715003010NRG24260520230198173 26/05/2023 motilal 1715003010WL013678 motilal 00415 SBIN0001262 1547 1547 Processed 31/05/2023 078944996 motilal STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24260520230197714 26/05/2023 Vinay 1715003041WL013634 Vinay 00415 SBIN0001262 884 884 Processed 31/05/2023 078944996 Vinay UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG24260520230197713 26/05/2023 Vinay 1715003041WL013634 Vinay 00415 SBIN0001262 884 884 Processed 31/05/2023 078944996 Vinay STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24260520230197793 26/05/2023 Bhagwat 1715003041WL013634 Bhagwat 00415 SBIN0001262 884 884 Processed 31/05/2023 078944996 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24260520230197792 26/05/2023 Bhagwat 1715003041WL013634 Bhagwat 00415 SBIN0001262 884 884 Processed 31/05/2023 078944996 Bhagwat UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-064-002/157-B
(DUARAKALA) 		1715003064NRG24260520230198526 26/05/2023 Kalli 1715003064WL013708 Kalli 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078944996 Kalli STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-064-002/214
(DUARAKALA) 		1715003064NRG24260520230199330 26/05/2023 rakesh kumar mishra 1715003064WL013765 rakesh kumar mishra 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078944996 rakeshkumarmishra UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-064-002/214
(DUARAKALA) 		1715003064NRG24260520230199329 26/05/2023 rakesh kumar mishra 1715003064WL013765 rakesh kumar mishra 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078944996 rakeshkumarmishra STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-064-003/94
(DUARAKALA) 		1715003064NRG24260520230198568 26/05/2023 Ranjeet 1715003064WL013709 Ranjeet 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078944996 Ranjeet STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-064-003/94
(DUARAKALA) 		1715003064NRG24260520230198567 26/05/2023 Ranjeet 1715003064WL013709 Ranjeet 00415 SBIN0001262 1326 1326 Processed 31/05/2023 078944996 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 SIHAWAL MP-15-003-010-002/125
(PAHADI) 		1715003010NRG24260520230198172 26/05/2023 munnalal 1715003010WL013677 munnalal 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078944996 munnalal STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-010-002/127-A
(PAHADI) 		1715003010NRG24260520230198163 26/05/2023 manish 1715003010WL013671 manish 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078944996 manish STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-010-002/657
(PAHADI) 		1715003010NRG24260520230198177 26/05/2023 govind 1715003010WL013680 govind 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078944996 govind STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-010-002/657
(PAHADI) 		1715003010NRG24260520230198176 26/05/2023 govind 1715003010WL013680 govind 00415 SBIN0030380 1547 1547 Processed 31/05/2023 078944996 govind STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-057-004/608
(BHANMARI) 		1715003057NRG24260520230199236 26/05/2023 MUKESH 1715003057WL013762 MUKESH 00415 SBIN0030380 1105 1105 Processed 31/05/2023 078944996 MUKESH STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24260520230199256 26/05/2023 Rajesh Kumar Sahu 1715003057WL013763 Rajesh Kumar Sahu 00415 SBIN0030380 1105 1105 Processed 31/05/2023 078944996 RajeshKumarSahu UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-057-004/620
(BHANMARI) 		1715003057NRG24260520230199255 26/05/2023 Rajesh Kumar Sahu 1715003057WL013763 Rajesh Kumar Sahu 00415 SBIN0030380 1105 1105 Processed 31/05/2023 078944996 RajeshKumarSahu UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24260520230199260 26/05/2023 BRIJES SAHU 1715003057WL013763 BRIJES SAHU 00415 SBIN0030380 1105 1105 Processed 31/05/2023 078944996 BRIJESSAHU MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-064-003/12-B
(DUARAKALA) 		1715003064NRG24260520230199376 26/05/2023 anarkali rawat 1715003064WL013765 anarkali rawat 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078944996 anarkalirawat STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24260520230198566 26/05/2023 anand kumar 1715003064WL013709 anand kumar 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078944996 anandkumar IDBI BANK(607095)
27 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24260520230198565 26/05/2023 anand kumar 1715003064WL013709 anand kumar 00415 SBIN0030380 1326 1326 Processed 31/05/2023 078944996 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
28 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24260520230199404 26/05/2023 Santosh singh 1715003064WL013765 Santosh singh 00462 UCBA0003228 1105 1105 Processed 31/05/2023 078944996 Santoshsingh UCO BANK(607066)
29 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24260520230199405 26/05/2023 Santosh singh 1715003064WL013765 Santosh singh 00462 UCBA0003228 1105 1105 Processed 31/05/2023 078944996 Santoshsingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
30 SIHAWAL MP-15-003-016-001/125-D
(KADIYAR) 		1715003016NRG24260520230201059 26/05/2023 sheela 1715003016WL013876 sheela 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078944996 sheela FINO PAYMENTS BANK LTD(608001)
31 SIHAWAL MP-15-003-016-001/125-D
(KADIYAR) 		1715003016NRG24260520230201058 26/05/2023 sheela 1715003016WL013876 sheela 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078944996 sheela UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-016-001/138
(KADIYAR) 		1715003016NRG24260520230201061 26/05/2023 booti 1715003016WL013876 booti 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078944996 booti UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-016-001/138
(KADIYAR) 		1715003016NRG24260520230201060 26/05/2023 booti 1715003016WL013876 booti 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078944996 booti UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-016-001/14-B
(KADIYAR) 		1715003016NRG24260520230201063 26/05/2023 vimla 1715003016WL013876 vimla 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078944996 vimla UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-016-001/14-B
(KADIYAR) 		1715003016NRG24260520230201062 26/05/2023 vimla 1715003016WL013876 vimla 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078944996 vimla UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-016-001/16
(KADIYAR) 		1715003016NRG24260520230201064 26/05/2023 rangu kol 1715003016WL013876 rangu kol 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078944996 rangukol UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-016-001/173
(KADIYAR) 		1715003016NRG24260520230201065 26/05/2023 jagdish 1715003016WL013876 jagdish 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078944996 jagdish UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-016-001/30
(KADIYAR) 		1715003016NRG24260520230201066 26/05/2023 ramavatar 1715003016WL013876 ramavatar 00468 UBIN0539627 1326 1326 Processed 31/05/2023 078944996 ramavatar UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG24260520230201068 26/05/2023 budhsen 1715003016WL013876 budhsen 00468 UBIN0539627 1140 1140 Processed 31/05/2023 078944996 budhsen UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-016-001/51
(KADIYAR) 		1715003016NRG24260520230201069 26/05/2023 bhadur 1715003016WL013876 bhadur 00468 UBIN0539627 60 60 Processed 31/05/2023 078944996 bhadur UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-036-002/54-A
(CHITBARIYA) 		1715003036NRG24250520230196606 26/05/2023 Satyavati patel 1715003036WL013557 Satyavati patel 00468 UBIN0539627 492 492 Processed 31/05/2023 078944996 Satyavatipatel UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-036-002/64-A
(CHITBARIYA) 		1715003036NRG24250520230196610 26/05/2023 bhagirathi 1715003036WL013557 bhagirathi 00468 UBIN0539627 656 656 Processed 31/05/2023 078944996 bhagirathi UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-036-004/48-B
(CHITBARIYA) 		1715003036NRG24250520230196654 26/05/2023 sanjay 1715003036WL013557 sanjay 00468 UBIN0539627 656 656 Processed 31/05/2023 078944996 sanjay UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-036-004/48-B
(CHITBARIYA) 		1715003036NRG24250520230196653 26/05/2023 sanjay 1715003036WL013557 sanjay 00468 UBIN0539627 656 656 Processed 31/05/2023 078944996 sanjay UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24260520230197705 26/05/2023 bhagirathi 1715003041WL013634 bhagirathi 00468 UBIN0539627 884 884 Processed 31/05/2023 078944996 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG24260520230197704 26/05/2023 bhagirathi 1715003041WL013634 bhagirathi 00468 UBIN0539627 884 884 Processed 31/05/2023 078944996 bhagirathi UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24260520230197684 26/05/2023 premwati 1715003041WL013631 premwati 00468 UBIN0539627 663 663 Processed 31/05/2023 078944996 premwati UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-041-003/1166-D
(BAGHORE) 		1715003041NRG24260520230197723 26/05/2023 Islamahamad 1715003041WL013634 Islamahamad 00468 UBIN0539627 884 884 Processed 31/05/2023 078944996 Islamahamad UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24260520230197743 26/05/2023 Arunendra 1715003041WL013634 Arunendra 00468 UBIN0539627 884 884 Processed 31/05/2023 078944996 Arunendra UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-041-003/1171-C
(BAGHORE) 		1715003041NRG24260520230197748 26/05/2023 Vishwanath 1715003041WL013634 Vishwanath 00468 UBIN0539627 884 884 Processed 31/05/2023 078944996 Vishwanath UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-041-003/401
(BAGHORE) 		1715003041NRG24260520230197690 26/05/2023 Shivkali 1715003041WL013631 Shivkali 00468 UBIN0539627 663 663 Processed 31/05/2023 078944996 Shivkali UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-041-003/408
(BAGHORE) 		1715003041NRG24260520230197769 26/05/2023 Rampravesh 1715003041WL013634 Rampravesh 00468 UBIN0539627 884 884 Processed 31/05/2023 078944996 Rampravesh UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-041-003/515
(BAGHORE) 		1715003041NRG24260520230197774 26/05/2023 sakuntla 1715003041WL013634 sakuntla 00468 UBIN0539627 663 663 Processed 31/05/2023 078944996 sakuntla IDBI BANK(607095)
54 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24260520230197776 26/05/2023 saukhilal 1715003041WL013634 saukhilal 00468 UBIN0539627 884 884 Processed 31/05/2023 078944996 saukhilal MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-041-003/536-B
(BAGHORE) 		1715003041NRG24260520230197775 26/05/2023 saukhilal 1715003041WL013634 saukhilal 00468 UBIN0539627 884 884 Processed 31/05/2023 078944996 saukhilal UNION BANK OF INDIA(508500)
SubTotal 24655 24655
56 SIHAWAL MP-15-003-077-002/30-C
(SAMARDAH) 		1715003077NRG24260520230198149 26/05/2023 Dharmjeet baiga 1715003077WL013664 Dharmjeet baiga 00468 UBIN0539759 1326 1326 Processed 31/05/2023 078944996 Dharmjeetbaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
57 SIHAWAL MP-15-003-064-003/108
(DUARAKALA) 		1715003064NRG24260520230199368 26/05/2023 Satyman singh 1715003064WL013765 Satyman singh 00468 UBIN0545252 1326 1326 Processed 31/05/2023 078944996 Satymansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 SIHAWAL MP-15-003-064-001/117
(DUARAKALA) 		1715003064NRG24260520230198446 26/05/2023 Akhileswar 1715003064WL013705 Akhileswar 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Akhileswar AXIS BANK(607153)
59 SIHAWAL MP-15-003-064-001/42
(DUARAKALA) 		1715003064NRG24260520230198464 26/05/2023 Arvindr singh 1715003064WL013705 Arvindr singh 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Arvindrsingh MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24260520230199310 26/05/2023 Rajbali singh 1715003064WL013765 Rajbali singh 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Rajbalisingh PAYTM PAYMENTS BANK LTD(608032)
61 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24260520230199311 26/05/2023 Sonam singh 1715003064WL013765 Sonam singh 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Sonamsingh UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-064-002/119-A
(DUARAKALA) 		1715003064NRG24260520230198471 26/05/2023 Nyaytulla 1715003064WL013705 Nyaytulla 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Nyaytulla UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24260520230198531 26/05/2023 Naushad ali 1715003064WL013708 Naushad ali 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Naushadali UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24260520230198530 26/05/2023 Naushad ali 1715003064WL013708 Naushad ali 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Naushadali UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003064NRG24260520230199340 26/05/2023 Raj bahadur 1715003064WL013765 Raj bahadur 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Rajbahadur UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003064NRG24260520230199339 26/05/2023 Raj bahadur 1715003064WL013765 Raj bahadur 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Rajbahadur UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-064-002/275
(DUARAKALA) 		1715003064NRG24260520230198487 26/05/2023 Tahir mohmmad 1715003064WL013705 Tahir mohmmad 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Tahirmohmmad MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-064-002/281
(DUARAKALA) 		1715003064NRG24260520230198488 26/05/2023 Premlal saket 1715003064WL013705 Premlal saket 00468 UBIN0546861 1326 1326 Rejected 31/05/2023 078944996 Aadhaar Number not Mapped to Account Number
69 SIHAWAL MP-15-003-064-002/86
(DUARAKALA) 		1715003064NRG24260520230198538 26/05/2023 mo. safi 1715003064WL013708 mo. safi 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 mo.safi UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24260520230199364 26/05/2023 Rajesh 1715003064WL013765 Rajesh 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Rajesh UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24260520230199365 26/05/2023 rajesh 1715003064WL013765 rajesh 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 rajesh UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-064-003/115
(DUARAKALA) 		1715003064NRG24260520230198490 26/05/2023 Shailendra singh 1715003064WL013705 Shailendra singh 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078944996 Shailendrasingh UNION BANK OF INDIA(508500)
SubTotal 19890 19890
73 SIHAWAL MP-15-003-029-002/19-A
(SUPELA) 		1715003029NRG24260520230198178 26/05/2023 rajan kol 1715003029WL013681 rajan kol 00468 UBIN0547514 1768 1768 Processed 31/05/2023 078944996 rajankol UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-032-002/100
(PAMARIYA) 		1715003032NRG24260520230197424 26/05/2023 Mohammad Salim 1715003032WL013610 Mohammad Salim 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 MohammadSalim UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-032-002/100-B
(PAMARIYA) 		1715003032NRG24260520230197427 26/05/2023 kailash sahu 1715003032WL013610 kailash sahu 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 kailashsahu UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-032-002/100-B
(PAMARIYA) 		1715003032NRG24260520230197426 26/05/2023 kailash sahu 1715003032WL013610 kailash sahu 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 kailashsahu UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-032-002/101
(PAMARIYA) 		1715003032NRG24260520230197429 26/05/2023 Alauddin 1715003032WL013610 Alauddin 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Alauddin STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-032-002/101
(PAMARIYA) 		1715003032NRG24260520230197428 26/05/2023 Alauddin 1715003032WL013610 Alauddin 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Alauddin UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-032-002/120-A
(PAMARIYA) 		1715003032NRG24260520230197435 26/05/2023 Sukchain yadaw 1715003032WL013610 Sukchain yadaw 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Sukchainyadaw STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-032-002/120-A
(PAMARIYA) 		1715003032NRG24260520230197434 26/05/2023 Sukchain yadaw 1715003032WL013610 Sukchain yadaw 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Sukchainyadaw UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-032-002/121
(PAMARIYA) 		1715003032NRG24260520230197437 26/05/2023 BEBA KALUE 1715003032WL013610 BEBA KALUE 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 BEBAKALUE UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-032-002/121
(PAMARIYA) 		1715003032NRG24260520230197436 26/05/2023 BEBA KALUE 1715003032WL013610 BEBA KALUE 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 BEBAKALUE UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-032-002/121-B
(PAMARIYA) 		1715003032NRG24260520230197439 26/05/2023 MOMINA BANO 1715003032WL013610 MOMINA BANO 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 MOMINABANO BANK OF BARODA(606985)
84 SIHAWAL MP-15-003-032-002/121-B
(PAMARIYA) 		1715003032NRG24260520230197438 26/05/2023 SAFIK AHMAD 1715003032WL013610 SAFIK AHMAD 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 SAFIKAHMAD UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-032-002/133-B
(PAMARIYA) 		1715003032NRG24260520230197440 26/05/2023 Ashama Begam 1715003032WL013610 Ashama Begam 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 AshamaBegam UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-032-002/136
(PAMARIYA) 		1715003032NRG24260520230197442 26/05/2023 BRIJANANDAN YADAV 1715003032WL013610 BRIJANANDAN YADAV 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 BRIJANANDANYADAV UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-032-002/136
(PAMARIYA) 		1715003032NRG24260520230197441 26/05/2023 BRIJANANDAN YADAV 1715003032WL013610 BRIJANANDAN YADAV 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 BRIJANANDANYADAV UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-032-002/139
(PAMARIYA) 		1715003032NRG24260520230197444 26/05/2023 Mohayddin 1715003032WL013610 Mohayddin 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Mohayddin UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-032-002/139
(PAMARIYA) 		1715003032NRG24260520230197443 26/05/2023 Mohayddin 1715003032WL013610 Mohayddin 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Mohayddin UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-032-002/139-B
(PAMARIYA) 		1715003032NRG24260520230197445 26/05/2023 Anser ali 1715003032WL013610 Anser ali 00468 UBIN0547514 1302 1302 Rejected 31/05/2023 078944996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SIHAWAL MP-15-003-032-002/14
(PAMARIYA) 		1715003032NRG24260520230197446 26/05/2023 ajibiya baksh 1715003032WL013610 ajibiya baksh 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 ajibiyabaksh UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-032-002/14
(PAMARIYA) 		1715003032NRG24260520230197447 26/05/2023 Kallu bax 1715003032WL013610 Kallu bax 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Kallubax UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-032-002/152
(PAMARIYA) 		1715003032NRG24260520230197450 26/05/2023 Lalli 1715003032WL013610 Lalli 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Lalli UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-032-002/152
(PAMARIYA) 		1715003032NRG24260520230197449 26/05/2023 Nijamuddin 1715003032WL013610 Nijamuddin 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Nijamuddin UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-032-002/187
(PAMARIYA) 		1715003032NRG24260520230197452 26/05/2023 Sukharajiya 1715003032WL013610 Sukharajiya 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Sukharajiya UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-032-002/187
(PAMARIYA) 		1715003032NRG24260520230197451 26/05/2023 Sukharajiya 1715003032WL013610 Sukharajiya 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Sukharajiya UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-032-002/19
(PAMARIYA) 		1715003032NRG24260520230197454 26/05/2023 RAJPATI 1715003032WL013610 RAJPATI 00468 UBIN0547514 1302 1302 Rejected 31/05/2023 078944996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SIHAWAL MP-15-003-032-002/19
(PAMARIYA) 		1715003032NRG24260520230197453 26/05/2023 RAJPATI 1715003032WL013610 RAJPATI 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 RAJPATI UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-032-002/195
(PAMARIYA) 		1715003032NRG24260520230197456 26/05/2023 Abdul Kalam 1715003032WL013610 Abdul Kalam 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 AbdulKalam INDIAN BANK(607105)
100 SIHAWAL MP-15-003-032-002/195
(PAMARIYA) 		1715003032NRG24260520230197455 26/05/2023 Abdul Kalam 1715003032WL013610 Abdul Kalam 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 AbdulKalam UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-032-002/2-B
(PAMARIYA) 		1715003032NRG24260520230197458 26/05/2023 Sivanand sahu 1715003032WL013610 Sivanand sahu 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Sivanandsahu STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-032-002/204
(PAMARIYA) 		1715003032NRG24260520230197459 26/05/2023 Kamta 1715003032WL013610 Kamta 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Kamta UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-032-002/21-D
(PAMARIYA) 		1715003032NRG24260520230197461 26/05/2023 SAHIDAN NISHA 1715003032WL013610 SAHIDAN NISHA 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 SAHIDANNISHA UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-032-002/21-D
(PAMARIYA) 		1715003032NRG24260520230197460 26/05/2023 SAKEEL AHAMAD 1715003032WL013610 SAKEEL AHAMAD 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 SAKEELAHAMAD UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-032-002/212-B
(PAMARIYA) 		1715003032NRG24260520230197462 26/05/2023 Bholadad saket 1715003032WL013610 Bholadad saket 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Bholadadsaket STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-032-002/213
(PAMARIYA) 		1715003032NRG24260520230197464 26/05/2023 GAYASUDDIN 1715003032WL013610 GAYASUDDIN 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 GAYASUDDIN UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-032-002/213
(PAMARIYA) 		1715003032NRG24260520230197463 26/05/2023 gayasuddin 1715003032WL013610 gayasuddin 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 gayasuddin UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-032-002/213-A
(PAMARIYA) 		1715003032NRG24260520230197465 26/05/2023 MUNNAUVAR BAKS 1715003032WL013610 MUNNAUVAR BAKS 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 MUNNAUVARBAKS AXIS BANK(607153)
109 SIHAWAL MP-15-003-032-002/25
(PAMARIYA) 		1715003032NRG24260520230197467 26/05/2023 banthi 1715003032WL013610 banthi 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 banthi UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-032-002/256-D
(PAMARIYA) 		1715003032NRG24260520230197469 26/05/2023 AVIDA BEGAM 1715003032WL013610 AVIDA BEGAM 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 AVIDABEGAM UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-032-002/257
(PAMARIYA) 		1715003032NRG24260520230197470 26/05/2023 bharatlal 1715003032WL013610 bharatlal 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 bharatlal UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-032-002/257
(PAMARIYA) 		1715003032NRG24260520230197471 26/05/2023 Munna devi 1715003032WL013610 Munna devi 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Munnadevi UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-032-002/257-B
(PAMARIYA) 		1715003032NRG24260520230197473 26/05/2023 GULAM MOHAMMAD 1715003032WL013610 GULAM MOHAMMAD 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 GULAMMOHAMMAD UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-032-002/257-B
(PAMARIYA) 		1715003032NRG24260520230197472 26/05/2023 GULAM MOHAMMAD 1715003032WL013610 GULAM MOHAMMAD 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 GULAMMOHAMMAD UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-032-002/288-A
(PAMARIYA) 		1715003032NRG24260520230197474 26/05/2023 imam baksh 1715003032WL013610 imam baksh 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 imambaksh ICICI BANK LTD(508534)
116 SIHAWAL MP-15-003-032-002/288-A
(PAMARIYA) 		1715003032NRG24260520230197475 26/05/2023 IMMAMBAKSH 1715003032WL013610 IMMAMBAKSH 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 IMMAMBAKSH UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-032-002/291-A
(PAMARIYA) 		1715003032NRG24260520230197477 26/05/2023 keshkali 1715003032WL013610 keshkali 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 keshkali UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-032-002/291-A
(PAMARIYA) 		1715003032NRG24260520230197476 26/05/2023 keshkali 1715003032WL013610 keshkali 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 keshkali UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-032-002/291-B
(PAMARIYA) 		1715003032NRG24260520230197478 26/05/2023 Gulab 1715003032WL013610 Gulab 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Gulab UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-032-002/291-C
(PAMARIYA) 		1715003032NRG24260520230197481 26/05/2023 kailash jaysaval 1715003032WL013610 kailash jaysaval 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 kailashjaysaval UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-032-002/291-C
(PAMARIYA) 		1715003032NRG24260520230197480 26/05/2023 kailash jaysaval 1715003032WL013610 kailash jaysaval 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 kailashjaysaval ICICI BANK LTD(508534)
122 SIHAWAL MP-15-003-032-002/293-A
(PAMARIYA) 		1715003032NRG24260520230197482 26/05/2023 SHIVKUMAR 1715003032WL013610 SHIVKUMAR 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 SHIVKUMAR UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-032-002/300-B
(PAMARIYA) 		1715003032NRG24260520230197484 26/05/2023 Baijnath Pandey 1715003032WL013610 Baijnath Pandey 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 BaijnathPandey UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-032-002/35
(PAMARIYA) 		1715003032NRG24260520230197486 26/05/2023 chandrakali 1715003032WL013610 chandrakali 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 chandrakali UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-032-002/35
(PAMARIYA) 		1715003032NRG24260520230197485 26/05/2023 chandrakali 1715003032WL013610 chandrakali 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 chandrakali UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-032-002/41-C
(PAMARIYA) 		1715003032NRG24260520230197488 26/05/2023 Kemali 1715003032WL013610 Kemali 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Kemali UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-032-002/50-C
(PAMARIYA) 		1715003032NRG24260520230197489 26/05/2023 Geet Yadav 1715003032WL013610 Geet Yadav 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 GeetYadav UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-032-002/55
(PAMARIYA) 		1715003032NRG24260520230197490 26/05/2023 Rajkumar kol 1715003032WL013610 Rajkumar kol 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Rajkumarkol UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-032-002/55
(PAMARIYA) 		1715003032NRG24260520230197491 26/05/2023 Sukanti 1715003032WL013610 Sukanti 00468 UBIN0547514 1302 1302 Processed 31/05/2023 078944996 Sukanti INDIAN BANK(607105)
130 SIHAWAL MP-15-003-036-002/105
(CHITBARIYA) 		1715003036NRG24240520230187620 26/05/2023 Bhagirathi 1715003036WL012948 Bhagirathi 00468 UBIN0547514 3536 3536 Processed 31/05/2023 078944996 Bhagirathi UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-036-002/575
(CHITBARIYA) 		1715003036NRG24250520230196608 26/05/2023 sukhendra 1715003036WL013557 sukhendra 00468 UBIN0547514 656 656 Processed 31/05/2023 078944996 sukhendra INDIAN BANK(607105)
132 SIHAWAL MP-15-003-036-002/575
(CHITBARIYA) 		1715003036NRG24250520230196609 26/05/2023 sukhendra 1715003036WL013557 sukhendra 00468 UBIN0547514 656 656 Processed 31/05/2023 078944996 sukhendra UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-036-002/82-A
(CHITBARIYA) 		1715003036NRG24250520230196613 26/05/2023 ram pujan 1715003036WL013557 ram pujan 00468 UBIN0547514 656 656 Processed 31/05/2023 078944996 rampujan UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-036-002/85
(CHITBARIYA) 		1715003036NRG24250520230196615 26/05/2023 anil 1715003036WL013557 anil 00468 UBIN0547514 492 492 Processed 31/05/2023 078944996 anil CENTRAL BANK OF INDIA(607115)
135 SIHAWAL MP-15-003-036-002/85
(CHITBARIYA) 		1715003036NRG24250520230196616 26/05/2023 anil 1715003036WL013557 anil 00468 UBIN0547514 492 492 Processed 31/05/2023 078944996 anil STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-036-002/85
(CHITBARIYA) 		1715003036NRG24250520230196617 26/05/2023 keshaw 1715003036WL013557 keshaw 00468 UBIN0547514 492 492 Processed 31/05/2023 078944996 keshaw BANK OF BARODA(606985)
137 SIHAWAL MP-15-003-036-003/12-C
(CHITBARIYA) 		1715003036NRG24250520230196619 26/05/2023 om prakash 1715003036WL013557 om prakash 00468 UBIN0547514 492 492 Processed 31/05/2023 078944996 omprakash UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-036-003/12-C
(CHITBARIYA) 		1715003036NRG24250520230196618 26/05/2023 om prakash 1715003036WL013557 om prakash 00468 UBIN0547514 492 492 Processed 31/05/2023 078944996 omprakash UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-036-003/556
(CHITBARIYA) 		1715003036NRG24250520230196630 26/05/2023 rajesh 1715003036WL013557 rajesh 00468 UBIN0547514 492 492 Processed 31/05/2023 078944996 rajesh PUNJAB NATIONAL BANK(508568)
140 SIHAWAL MP-15-003-036-003/815
(CHITBARIYA) 		1715003036NRG24250520230196643 26/05/2023 Jumrat ali 1715003036WL013557 Jumrat ali 00468 UBIN0547514 656 656 Processed 31/05/2023 078944996 Jumratali MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-036-003/815
(CHITBARIYA) 		1715003036NRG24250520230196642 26/05/2023 Jumrat ali 1715003036WL013557 Jumrat ali 00468 UBIN0547514 656 656 Processed 31/05/2023 078944996 Jumratali UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24260520230197707 26/05/2023 JAGYSARAN 1715003041WL013634 JAGYSARAN 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 JAGYSARAN MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24260520230197706 26/05/2023 JAGYSARAN 1715003041WL013634 JAGYSARAN 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 JAGYSARAN UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-041-003/1128
(BAGHORE) 		1715003041NRG24260520230197710 26/05/2023 dinesh 1715003041WL013634 dinesh 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 dinesh MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-041-003/1166
(BAGHORE) 		1715003041NRG24260520230197719 26/05/2023 Reena 1715003041WL013634 Reena 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Reena UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-041-003/1166-B
(BAGHORE) 		1715003041NRG24260520230197720 26/05/2023 Varunendra 1715003041WL013634 Varunendra 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Varunendra UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24260520230197722 26/05/2023 Shyamsundar 1715003041WL013634 Shyamsundar 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Shyamsundar UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG24260520230197721 26/05/2023 Shyamsundar 1715003041WL013634 Shyamsundar 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Shyamsundar UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24260520230197724 26/05/2023 Hansraj Pal 1715003041WL013634 Hansraj Pal 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 HansrajPal UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG24260520230197725 26/05/2023 Shanti Pal 1715003041WL013634 Shanti Pal 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 ShantiPal UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24260520230197727 26/05/2023 Raghoram 1715003041WL013634 Raghoram 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Raghoram STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG24260520230197726 26/05/2023 Raghoram 1715003041WL013634 Raghoram 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Raghoram UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-041-003/1168-A
(BAGHORE) 		1715003041NRG24260520230197730 26/05/2023 Shankratiya 1715003041WL013634 Shankratiya 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Shankratiya INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24260520230197731 26/05/2023 Sanjay 1715003041WL013634 Sanjay 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Sanjay UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24260520230197733 26/05/2023 Zyansagar 1715003041WL013634 Zyansagar 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Zyansagar UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG24260520230197732 26/05/2023 Zyansagar 1715003041WL013634 Zyansagar 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Zyansagar UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG24260520230197735 26/05/2023 Suman 1715003041WL013634 Suman 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Suman UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG24260520230197734 26/05/2023 Suman 1715003041WL013634 Suman 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Suman UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-041-003/1169-C
(BAGHORE) 		1715003041NRG24260520230197736 26/05/2023 Shivgovind 1715003041WL013634 Shivgovind 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Shivgovind UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24260520230197738 26/05/2023 Santkumar 1715003041WL013634 Santkumar 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Santkumar UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24260520230197740 26/05/2023 Manju 1715003041WL013634 Manju 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Manju UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24260520230197739 26/05/2023 Rajesh 1715003041WL013634 Rajesh 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Rajesh MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-041-003/1170-B
(BAGHORE) 		1715003041NRG24260520230197741 26/05/2023 Jagjiwan 1715003041WL013634 Jagjiwan 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Jagjiwan UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-041-003/1170-B
(BAGHORE) 		1715003041NRG24260520230197742 26/05/2023 Rupa 1715003041WL013634 Rupa 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Rupa UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-041-003/1171-B
(BAGHORE) 		1715003041NRG24260520230197746 26/05/2023 Satish 1715003041WL013634 Satish 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Satish UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24260520230197751 26/05/2023 sanjay 1715003041WL013634 sanjay 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 sanjay CENTRAL BANK OF INDIA(607115)
167 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG24260520230197750 26/05/2023 sanjay 1715003041WL013634 sanjay 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 sanjay UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-041-003/145
(BAGHORE) 		1715003041NRG24260520230197753 26/05/2023 kalicharan 1715003041WL013634 kalicharan 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 kalicharan PUNJAB NATIONAL BANK(508568)
169 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24260520230197755 26/05/2023 ramsiromani 1715003041WL013634 ramsiromani 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 ramsiromani MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24260520230197754 26/05/2023 ramsiromani 1715003041WL013634 ramsiromani 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 ramsiromani UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-041-003/258
(BAGHORE) 		1715003041NRG24260520230197757 26/05/2023 Ghansyam 1715003041WL013634 Ghansyam 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Ghansyam UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-041-003/283
(BAGHORE) 		1715003041NRG24260520230197760 26/05/2023 Sitaram 1715003041WL013634 Sitaram 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Sitaram UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24260520230197782 26/05/2023 shivram 1715003041WL013634 shivram 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 shivram MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24260520230197791 26/05/2023 Rampal 1715003041WL013634 Rampal 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Rampal UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24260520230197790 26/05/2023 Rampal 1715003041WL013634 Rampal 00468 UBIN0547514 884 884 Processed 31/05/2023 078944996 Rampal UNION BANK OF INDIA(508500)
SubTotal 114504 114504
176 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24250520230196724 26/05/2023 Satylal 1715003050WL013561 Satylal 00468 UBIN0548341 1428 1428 Processed 31/05/2023 078944996 Satylal UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24250520230196725 26/05/2023 shyamvati saket 1715003050WL013561 shyamvati saket 00468 UBIN0548341 1428 1428 Processed 31/05/2023 078944996 shyamvatisaket UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-050-001/279-A
(LAUA) 		1715003050NRG24250520230196727 26/05/2023 Ashok saket 1715003050WL013561 Ashok saket 00468 UBIN0548341 1428 1428 Processed 31/05/2023 078944996 Ashoksaket UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-050-001/31
(LAUA) 		1715003050NRG24250520230196730 26/05/2023 Lala 1715003050WL013561 Lala 00468 UBIN0548341 1428 1428 Processed 31/05/2023 078944996 Lala INDIAN BANK(607105)
180 SIHAWAL MP-15-003-050-001/31
(LAUA) 		1715003050NRG24250520230196729 26/05/2023 lalaa 1715003050WL013561 lalaa 00468 UBIN0548341 1428 1428 Processed 31/05/2023 078944996 lalaa INDIAN BANK(607105)
181 SIHAWAL MP-15-003-050-001/319
(LAUA) 		1715003050NRG24250520230196732 26/05/2023 moti 1715003050WL013561 moti 00468 UBIN0548341 1428 1428 Processed 31/05/2023 078944996 moti UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-050-001/319
(LAUA) 		1715003050NRG24250520230196731 26/05/2023 moti 1715003050WL013561 moti 00468 UBIN0548341 1428 1428 Processed 31/05/2023 078944996 moti UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-050-001/326-C
(LAUA) 		1715003050NRG24250520230196733 26/05/2023 Kiran 1715003050WL013561 Kiran 00468 UBIN0548341 1428 1428 Processed 31/05/2023 078944996 Kiran UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-050-001/35-A
(LAUA) 		1715003050NRG24250520230196734 26/05/2023 kallu 1715003050WL013561 kallu 00468 UBIN0548341 7 7 Processed 31/05/2023 078944996 kallu UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-050-001/355
(LAUA) 		1715003050NRG24250520230196736 26/05/2023 Ramkali 1715003050WL013561 Ramkali 00468 UBIN0548341 7 7 Processed 31/05/2023 078944996 Ramkali INDIAN BANK(607105)
186 SIHAWAL MP-15-003-050-001/381
(LAUA) 		1715003050NRG24250520230196737 26/05/2023 sobhai 1715003050WL013561 sobhai 00468 UBIN0548341 7 7 Processed 31/05/2023 078944996 sobhai UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-050-001/381
(LAUA) 		1715003050NRG24250520230196738 26/05/2023 syamkali 1715003050WL013561 syamkali 00468 UBIN0548341 7 7 Processed 31/05/2023 078944996 syamkali UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-050-001/381-A
(LAUA) 		1715003050NRG24250520230196739 26/05/2023 Rajlal saket 1715003050WL013561 Rajlal saket 00468 UBIN0548341 7 7 Processed 31/05/2023 078944996 Rajlalsaket UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-050-001/417-B
(LAUA) 		1715003050NRG24250520230196741 26/05/2023 Dinesh Saket 1715003050WL013561 Dinesh Saket 00468 UBIN0548341 7 7 Processed 31/05/2023 078944996 DineshSaket INDIAN BANK(607105)
190 SIHAWAL MP-15-003-052-001/23-A
(JAMUAAR) 		1715003052NRG24260520230197948 26/05/2023 Suresh 1715003052WL013652 Suresh 00468 UBIN0548341 1547 1547 Processed 31/05/2023 078944996 Suresh UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-052-001/60-B
(JAMUAAR) 		1715003052NRG24260520230197949 26/05/2023 Gita devi 1715003052WL013652 Gita devi 00468 UBIN0548341 1547 1547 Processed 31/05/2023 078944996 Gitadevi UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-052-002/51
(JAMUAAR) 		1715003052NRG24260520230197950 26/05/2023 brindavan 1715003052WL013652 brindavan 00468 UBIN0548341 1547 1547 Processed 31/05/2023 078944996 brindavan UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-052-002/58-A
(JAMUAAR) 		1715003052NRG24260520230197951 26/05/2023 ram bahor 1715003052WL013652 ram bahor 00468 UBIN0548341 1547 1547 Processed 31/05/2023 078944996 rambahor UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-052-003/48
(JAMUAAR) 		1715003052NRG24260520230197952 26/05/2023 shivdash pandey 1715003052WL013652 shivdash pandey 00468 UBIN0548341 1547 1547 Processed 31/05/2023 078944996 shivdashpandey UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-052-004/41
(JAMUAAR) 		1715003052NRG24260520230197953 26/05/2023 siyawati saket 1715003052WL013652 siyawati saket 00468 UBIN0548341 1547 1547 Processed 31/05/2023 078944996 siyawatisaket UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-057-004/101
(BHANMARI) 		1715003057NRG24260520230199240 26/05/2023 garun kol 1715003057WL013763 garun kol 00468 UBIN0548341 221 221 Processed 31/05/2023 078944996 garunkol UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24260520230199232 26/05/2023 KARUNA SAHU 1715003057WL013762 KARUNA SAHU 00468 UBIN0548341 1105 1105 Processed 31/05/2023 078944996 KARUNASAHU UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24260520230199231 26/05/2023 RAMASHRAY SAHU 1715003057WL013762 RAMASHRAY SAHU 00468 UBIN0548341 1105 1105 Processed 31/05/2023 078944996 RAMASHRAYSAHU UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-057-004/612
(BHANMARI) 		1715003057NRG24260520230199238 26/05/2023 SHUSHILA KOL 1715003057WL013762 SHUSHILA KOL 00468 UBIN0548341 1105 1105 Processed 31/05/2023 078944996 SHUSHILAKOL UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-057-004/613
(BHANMARI) 		1715003057NRG24260520230199250 26/05/2023 USHA SAHU 1715003057WL013763 USHA SAHU 00468 UBIN0548341 1105 1105 Processed 31/05/2023 078944996 USHASAHU UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-057-004/618
(BHANMARI) 		1715003057NRG24260520230199251 26/05/2023 Bhaiyalal Sahu 1715003057WL013763 Bhaiyalal Sahu 00468 UBIN0548341 1105 1105 Processed 31/05/2023 078944996 BhaiyalalSahu UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-057-004/619
(BHANMARI) 		1715003057NRG24260520230199254 26/05/2023 Rajkumar Sahu 1715003057WL013763 Rajkumar Sahu 00468 UBIN0548341 221 221 Processed 31/05/2023 078944996 RajkumarSahu UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-057-004/619
(BHANMARI) 		1715003057NRG24260520230199253 26/05/2023 Rajkumar Sahu 1715003057WL013763 Rajkumar Sahu 00468 UBIN0548341 221 221 Processed 31/05/2023 078944996 RajkumarSahu UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-057-004/630
(BHANMARI) 		1715003057NRG24260520230199257 26/05/2023 ansul kebat 1715003057WL013763 ansul kebat 00468 UBIN0548341 221 221 Processed 31/05/2023 078944996 ansulkebat UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24260520230199259 26/05/2023 saroj 1715003057WL013763 saroj 00468 UBIN0548341 1105 1105 Processed 31/05/2023 078944996 saroj UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24260520230199258 26/05/2023 satyalal sahu 1715003057WL013763 satyalal sahu 00468 UBIN0548341 1105 1105 Processed 31/05/2023 078944996 satyalalsahu BANK OF BARODA(606985)
207 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24260520230199276 26/05/2023 Sunaina 1715003064WL013765 Sunaina 00468 UBIN0548341 1326 1326 Processed 31/05/2023 078944996 Sunaina UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24260520230199275 26/05/2023 Sunaina 1715003064WL013765 Sunaina 00468 UBIN0548341 1326 1326 Processed 31/05/2023 078944996 Sunaina UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-077-001/124-B
(SAMARDAH) 		1715003077NRG24260520230197983 26/05/2023 Mala Saket 1715003077WL013657 Mala Saket 00468 UBIN0548341 1326 1326 Processed 31/05/2023 078944996 MalaSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 33345 33345
210 SIHAWAL MP-15-003-076-002/264
(KHONCHIPUR) 		1715003076NRG24260520230197882 26/05/2023 Rajrakhan singh 1715003076WL013649 Rajrakhan singh 00468 UBIN0552615 3094 3094 Processed 31/05/2023 078944996 Rajrakhansingh BANK OF BARODA(606985)
SubTotal 3094 3094
211 SIHAWAL MP-15-003-010-002/706-A
(PAHADI) 		1715003010NRG24260520230198168 26/05/2023 radha 1715003010WL013674 radha 00468 UBIN0563137 1547 1547 Processed 31/05/2023 078944996 radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
212 SIHAWAL MP-15-003-010-002/702-A
(PAHADI) 		1715003010NRG24260520230198171 26/05/2023 Lahari 1715003010WL013676 Lahari 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944996 Lahari STATE BANK OF INDIA(508548)
213 SIHAWAL MP-15-003-010-002/702-A
(PAHADI) 		1715003010NRG24260520230198170 26/05/2023 Lahari 1715003010WL013676 Lahari 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078944996 Lahari STATE BANK OF INDIA(508548)
214 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24260520230201067 26/05/2023 urmila 1715003016WL013876 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 urmila UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-036-002/20
(CHITBARIYA) 		1715003036NRG24240520230187621 26/05/2023 gendhlal 1715003036WL012949 gendhlal 00602 SBIN0RRMBGB 3536 3536 Processed 31/05/2023 078944996 gendhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
216 SIHAWAL MP-15-003-036-002/415
(CHITBARIYA) 		1715003036NRG24250520230196603 26/05/2023 brijesh 1715003036WL013557 brijesh 00602 SBIN0RRMBGB 656 656 Processed 31/05/2023 078944996 brijesh UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-036-002/415
(CHITBARIYA) 		1715003036NRG24250520230196602 26/05/2023 brijesh 1715003036WL013557 brijesh 00602 SBIN0RRMBGB 656 656 Processed 31/05/2023 078944996 brijesh MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-036-002/44
(CHITBARIYA) 		1715003036NRG24250520230196604 26/05/2023 SUNITA 1715003036WL013557 SUNITA 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 SUNITA UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-036-002/54-A
(CHITBARIYA) 		1715003036NRG24250520230196607 26/05/2023 budaua patel 1715003036WL013557 budaua patel 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 budauapatel MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-036-002/54-A
(CHITBARIYA) 		1715003036NRG24250520230196605 26/05/2023 kantnish kumar patel urph teerth 1715003036WL013557 kantnish kumar patel urph teerth 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 kantnishkumarpatelurphteerth STATE BANK OF INDIA(508548)
221 SIHAWAL MP-15-003-036-002/69
(CHITBARIYA) 		1715003036NRG24250520230196611 26/05/2023 rammanorat 1715003036WL013557 rammanorat 00602 SBIN0RRMBGB 656 656 Processed 31/05/2023 078944996 rammanorat UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-036-002/69
(CHITBARIYA) 		1715003036NRG24250520230196612 26/05/2023 rammanorat 1715003036WL013557 rammanorat 00602 SBIN0RRMBGB 656 656 Processed 31/05/2023 078944996 rammanorat UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-036-003/23
(CHITBARIYA) 		1715003036NRG24250520230196621 26/05/2023 karuna 1715003036WL013557 karuna 00602 SBIN0RRMBGB 656 656 Processed 31/05/2023 078944996 karuna MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-036-003/35
(CHITBARIYA) 		1715003036NRG24250520230196622 26/05/2023 ramkali 1715003036WL013557 ramkali 00602 SBIN0RRMBGB 656 656 Processed 31/05/2023 078944996 ramkali UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-036-003/35-A
(CHITBARIYA) 		1715003036NRG24250520230196624 26/05/2023 jogindar 1715003036WL013557 jogindar 00602 SBIN0RRMBGB 656 656 Processed 31/05/2023 078944996 jogindar UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-036-003/47
(CHITBARIYA) 		1715003036NRG24250520230196626 26/05/2023 babulal 1715003036WL013557 babulal 00602 SBIN0RRMBGB 656 656 Processed 31/05/2023 078944996 babulal MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-036-003/51
(CHITBARIYA) 		1715003036NRG24250520230196628 26/05/2023 santlal 1715003036WL013557 santlal 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 santlal UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-036-003/560
(CHITBARIYA) 		1715003036NRG24250520230196632 26/05/2023 ramesh 1715003036WL013557 ramesh 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 ramesh UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-036-003/560
(CHITBARIYA) 		1715003036NRG24250520230196631 26/05/2023 ramesh 1715003036WL013557 ramesh 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 ramesh PUNJAB NATIONAL BANK(508568)
230 SIHAWAL MP-15-003-036-003/58-C
(CHITBARIYA) 		1715003036NRG24250520230196634 26/05/2023 avdhesh 1715003036WL013557 avdhesh 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 avdhesh UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-036-003/58-C
(CHITBARIYA) 		1715003036NRG24250520230196633 26/05/2023 avdhesh 1715003036WL013557 avdhesh 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 avdhesh STATE BANK OF INDIA(508548)
232 SIHAWAL MP-15-003-036-003/77
(CHITBARIYA) 		1715003036NRG24250520230196636 26/05/2023 ramkisor 1715003036WL013557 ramkisor 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 ramkisor MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-036-003/77
(CHITBARIYA) 		1715003036NRG24250520230196635 26/05/2023 ramkisor 1715003036WL013557 ramkisor 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 ramkisor MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-036-003/813
(CHITBARIYA) 		1715003036NRG24250520230196638 26/05/2023 Sunita 1715003036WL013557 Sunita 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 Sunita MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-036-003/813
(CHITBARIYA) 		1715003036NRG24250520230196637 26/05/2023 Sunita 1715003036WL013557 Sunita 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 Sunita UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-036-003/814
(CHITBARIYA) 		1715003036NRG24250520230196641 26/05/2023 uramila 1715003036WL013557 uramila 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 uramila PUNJAB NATIONAL BANK(508568)
237 SIHAWAL MP-15-003-036-003/814
(CHITBARIYA) 		1715003036NRG24250520230196640 26/05/2023 uramila 1715003036WL013557 uramila 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 uramila STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-036-003/814
(CHITBARIYA) 		1715003036NRG24250520230196639 26/05/2023 uramila 1715003036WL013557 uramila 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 uramila UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-036-003/93-B
(CHITBARIYA) 		1715003036NRG24250520230196645 26/05/2023 suneeta 1715003036WL013557 suneeta 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 suneeta MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-036-003/93-B
(CHITBARIYA) 		1715003036NRG24250520230196644 26/05/2023 suneeta 1715003036WL013557 suneeta 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 suneeta UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-036-003/96
(CHITBARIYA) 		1715003036NRG24250520230196646 26/05/2023 vinay 1715003036WL013557 vinay 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 vinay UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-036-003/988
(CHITBARIYA) 		1715003036NRG24250520230196647 26/05/2023 gaivinath pandey 1715003036WL013557 gaivinath pandey 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 gaivinathpandey UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-036-003/991
(CHITBARIYA) 		1715003036NRG24250520230196650 26/05/2023 dhruvnarayan 1715003036WL013557 dhruvnarayan 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 dhruvnarayan MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-036-003/992
(CHITBARIYA) 		1715003036NRG24250520230196652 26/05/2023 sunita patel 1715003036WL013557 sunita patel 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 sunitapatel UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-036-003/992
(CHITBARIYA) 		1715003036NRG24250520230196651 26/05/2023 sunita patel 1715003036WL013557 sunita patel 00602 SBIN0RRMBGB 492 492 Processed 31/05/2023 078944996 sunitapatel UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG24260520230197702 26/05/2023 bhahilal 1715003041WL013634 bhahilal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 bhahilal MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-041-003/105
(BAGHORE) 		1715003041NRG24260520230197682 26/05/2023 moh hanife 1715003041WL013631 moh hanife 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078944996 mohhanife MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-041-003/105
(BAGHORE) 		1715003041NRG24260520230197681 26/05/2023 moh hanife 1715003041WL013631 moh hanife 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078944996 mohhanife MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-041-003/1064
(BAGHORE) 		1715003041NRG24260520230197683 26/05/2023 sivendra 1715003041WL013631 sivendra 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078944996 sivendra MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24260520230197709 26/05/2023 Awinash 1715003041WL013634 Awinash 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Awinash MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-041-003/1114
(BAGHORE) 		1715003041NRG24260520230197708 26/05/2023 Awinash 1715003041WL013634 Awinash 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Awinash UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24260520230197712 26/05/2023 Hridyalal 1715003041WL013634 Hridyalal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24260520230197711 26/05/2023 Hridyalal 1715003041WL013634 Hridyalal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24260520230197715 26/05/2023 Saroj 1715003041WL013634 Saroj 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Saroj MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24260520230197744 26/05/2023 Neha 1715003041WL013634 Neha 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Neha MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG24260520230197745 26/05/2023 Sunita 1715003041WL013634 Sunita 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Sunita MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24260520230197752 26/05/2023 vedanti 1715003041WL013634 vedanti 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
258 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24260520230197756 26/05/2023 kairi 1715003041WL013634 kairi 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 kairi MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-041-003/258
(BAGHORE) 		1715003041NRG24260520230197759 26/05/2023 Mayank 1715003041WL013634 Mayank 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Mayank MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-041-003/289-B
(BAGHORE) 		1715003041NRG24260520230197763 26/05/2023 Lilawati 1715003041WL013634 Lilawati 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Lilawati UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24260520230197764 26/05/2023 vyasmuni 1715003041WL013634 vyasmuni 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 vyasmuni MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24260520230197686 26/05/2023 Archana 1715003041WL013631 Archana 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078944996 Archana MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24260520230197685 26/05/2023 Archana 1715003041WL013631 Archana 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078944996 Archana HDFC BANK LTD(607152)
264 SIHAWAL MP-15-003-041-003/322
(BAGHORE) 		1715003041NRG24260520230197765 26/05/2023 shalik 1715003041WL013634 shalik 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 shalik UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-041-003/33-B
(BAGHORE) 		1715003041NRG24260520230197688 26/05/2023 dadulal 1715003041WL013631 dadulal 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078944996 dadulal STATE BANK OF INDIA(508548)
266 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24260520230197767 26/05/2023 rajeswar 1715003041WL013634 rajeswar 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 rajeswar MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24260520230197766 26/05/2023 Rajeswar 1715003041WL013634 Rajeswar 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Rajeswar MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-041-003/508
(BAGHORE) 		1715003041NRG24260520230197773 26/05/2023 Kamtanath 1715003041WL013634 Kamtanath 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Kamtanath UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-041-003/54-B
(BAGHORE) 		1715003041NRG24260520230197692 26/05/2023 shakuntla 1715003041WL013631 shakuntla 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 shakuntla MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24260520230197778 26/05/2023 shyamlal 1715003041WL013634 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 shyamlal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24260520230197777 26/05/2023 shyamlal 1715003041WL013634 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 shyamlal MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-041-003/555-A
(BAGHORE) 		1715003041NRG24260520230197780 26/05/2023 Savita 1715003041WL013634 Savita 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Savita MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24260520230197781 26/05/2023 sivram 1715003041WL013634 sivram 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 sivram MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-041-003/582
(BAGHORE) 		1715003041NRG24260520230197694 26/05/2023 prannath 1715003041WL013631 prannath 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 prannath UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-041-003/594
(BAGHORE) 		1715003041NRG24260520230197783 26/05/2023 Tripurari 1715003041WL013634 Tripurari 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Tripurari MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24260520230197785 26/05/2023 parwati 1715003041WL013634 parwati 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 parwati UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24260520230197784 26/05/2023 parwati 1715003041WL013634 parwati 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 parwati MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24260520230197787 26/05/2023 Ramdyal 1715003041WL013634 Ramdyal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24260520230197786 26/05/2023 Ramdyal 1715003041WL013634 Ramdyal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Ramdyal UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24260520230197789 26/05/2023 Ramgovind 1715003041WL013634 Ramgovind 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Ramgovind MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24260520230197788 26/05/2023 Ramgovind 1715003041WL013634 Ramgovind 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Ramgovind STATE BANK OF INDIA(508548)
282 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24260520230197795 26/05/2023 Kanhaiyalal 1715003041WL013634 Kanhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Kanhaiyalal MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-041-003/637
(BAGHORE) 		1715003041NRG24260520230197794 26/05/2023 Kanhaiyalal 1715003041WL013634 Kanhaiyalal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078944996 Kanhaiyalal ICICI BANK LTD(508534)
284 SIHAWAL MP-15-003-057-004/119-B
(BHANMARI) 		1715003057NRG24260520230199242 26/05/2023 ayodhya sahu 1715003057WL013763 ayodhya sahu 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078944996 ayodhyasahu UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-057-004/119-B
(BHANMARI) 		1715003057NRG24260520230199241 26/05/2023 ayodhya sahu 1715003057WL013763 ayodhya sahu 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078944996 ayodhyasahu MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-057-004/119-B
(BHANMARI) 		1715003057NRG24260520230199243 26/05/2023 shusma sahu 1715003057WL013763 shusma sahu 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078944996 shusmasahu UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-057-004/150
(BHANMARI) 		1715003057NRG24260520230199244 26/05/2023 matari kol 1715003057WL013763 matari kol 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078944996 matarikol MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-057-004/174
(BHANMARI) 		1715003057NRG24260520230199223 26/05/2023 bhailal 1715003057WL013762 bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944996 bhailal MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-057-004/174
(BHANMARI) 		1715003057NRG24260520230199222 26/05/2023 bhailal 1715003057WL013762 bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944996 bhailal MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-057-004/225-C
(BHANMARI) 		1715003057NRG24260520230199226 26/05/2023 rajiv kol 1715003057WL013762 rajiv kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944996 rajivkol MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-057-004/257-A
(BHANMARI) 		1715003057NRG24260520230199245 26/05/2023 munna sahu 1715003057WL013763 munna sahu 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078944996 munnasahu MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-057-004/322-A
(BHANMARI) 		1715003057NRG24260520230199246 26/05/2023 kunj lal 1715003057WL013763 kunj lal 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078944996 kunjlal FINO PAYMENTS BANK LTD(608001)
293 SIHAWAL MP-15-003-057-004/322-A
(BHANMARI) 		1715003057NRG24260520230199249 26/05/2023 mamata sahu 1715003057WL013763 mamata sahu 00602 SBIN0RRMBGB 221 221 Rejected 31/05/2023 078944996 Aadhaar Number not Mapped to Account Number
294 SIHAWAL MP-15-003-057-004/322-A
(BHANMARI) 		1715003057NRG24260520230199248 26/05/2023 mamata sahu 1715003057WL013763 mamata sahu 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078944996 mamatasahu UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24260520230199228 26/05/2023 DHANPATI 1715003057WL013762 DHANPATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944996 DHANPATI STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-057-004/594
(BHANMARI) 		1715003057NRG24260520230199227 26/05/2023 DHANPATI 1715003057WL013762 DHANPATI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944996 DHANPATI MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-057-004/605
(BHANMARI) 		1715003057NRG24260520230199233 26/05/2023 RAMESH KUMAR SAHU 1715003057WL013762 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944996 RAMESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-057-004/608
(BHANMARI) 		1715003057NRG24260520230199235 26/05/2023 SHIV KUMAR SAHU 1715003057WL013762 SHIV KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944996 SHIVKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-057-004/97-B
(BHANMARI) 		1715003057NRG24260520230199261 26/05/2023 govind kol 1715003057WL013763 govind kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944996 govindkol MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-057-004/97-B
(BHANMARI) 		1715003057NRG24260520230199262 26/05/2023 urmila kol 1715003057WL013763 urmila kol 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078944996 urmilakol MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-064-001/10-A
(DUARAKALA) 		1715003064NRG24260520230199265 26/05/2023 JAGYABHAN 1715003064WL013765 JAGYABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 JAGYABHAN MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-064-001/10-A
(DUARAKALA) 		1715003064NRG24260520230199264 26/05/2023 JAGYABHAN 1715003064WL013765 JAGYABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 JAGYABHAN MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24260520230199267 26/05/2023 keshkali 1715003064WL013765 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 keshkali MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24260520230199266 26/05/2023 keshkali 1715003064WL013765 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 keshkali MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-064-001/101
(DUARAKALA) 		1715003064NRG24260520230198438 26/05/2023 Narayan pratap 1715003064WL013705 Narayan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Narayanpratap MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-064-001/101
(DUARAKALA) 		1715003064NRG24260520230198437 26/05/2023 Narayan pratap 1715003064WL013705 Narayan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Narayanpratap MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003064NRG24260520230199268 26/05/2023 Geeta 1715003064WL013765 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Geeta MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24260520230199270 26/05/2023 rajbhan 1715003064WL013765 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 rajbhan MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24260520230199269 26/05/2023 rajbhan 1715003064WL013765 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 rajbhan MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24260520230199271 26/05/2023 jagybhan 1715003064WL013765 jagybhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 jagybhan FINO PAYMENTS BANK LTD(608001)
311 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24260520230199272 26/05/2023 kiran 1715003064WL013765 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 kiran MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24260520230199273 26/05/2023 ADITAY KUSHWAH 1715003064WL013765 ADITAY KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 078944996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24260520230199274 26/05/2023 Ranjita 1715003064WL013765 Ranjita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ranjita PUNJAB NATIONAL BANK(508568)
314 SIHAWAL MP-15-003-064-001/112
(DUARAKALA) 		1715003064NRG24260520230198440 26/05/2023 Divakar 1715003064WL013705 Divakar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Divakar UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-064-001/114
(DUARAKALA) 		1715003064NRG24260520230198443 26/05/2023 Rakesh singh 1715003064WL013705 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Rakeshsingh STATE BANK OF INDIA(508548)
316 SIHAWAL MP-15-003-064-001/114
(DUARAKALA) 		1715003064NRG24260520230198442 26/05/2023 Rakesh singh 1715003064WL013705 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Rakeshsingh MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-064-001/115
(DUARAKALA) 		1715003064NRG24260520230198444 26/05/2023 Manpratap 1715003064WL013705 Manpratap 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Manpratap MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-064-001/12
(DUARAKALA) 		1715003064NRG24260520230198448 26/05/2023 manbodh 1715003064WL013705 manbodh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 manbodh MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-064-001/13-A
(DUARAKALA) 		1715003064NRG24260520230198450 26/05/2023 RAJ KUMAR 1715003064WL013705 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-064-001/13-A
(DUARAKALA) 		1715003064NRG24260520230198449 26/05/2023 RAJ KUMAR 1715003064WL013705 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24260520230199278 26/05/2023 Dasrath 1715003064WL013765 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Dasrath MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24260520230199277 26/05/2023 Dasrath 1715003064WL013765 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Dasrath MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-064-001/13-C
(DUARAKALA) 		1715003064NRG24260520230198452 26/05/2023 sunita 1715003064WL013705 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 sunita PUNJAB NATIONAL BANK(508568)
324 SIHAWAL MP-15-003-064-001/13-C
(DUARAKALA) 		1715003064NRG24260520230198451 26/05/2023 sunita 1715003064WL013705 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 sunita MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-064-001/16
(DUARAKALA) 		1715003064NRG24260520230199280 26/05/2023 shobhanath 1715003064WL013765 shobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 shobhanath MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-064-001/17-A
(DUARAKALA) 		1715003064NRG24260520230199281 26/05/2023 MUNNI DEVI 1715003064WL013765 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24260520230199283 26/05/2023 HINCHHAPATI 1715003064WL013765 HINCHHAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 HINCHHAPATI PUNJAB NATIONAL BANK(508568)
328 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24260520230199282 26/05/2023 HINCHHAPATI 1715003064WL013765 HINCHHAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 HINCHHAPATI UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003064NRG24260520230198455 26/05/2023 SUKHLAL 1715003064WL013705 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-064-001/20
(DUARAKALA) 		1715003064NRG24260520230199284 26/05/2023 MANI LAL 1715003064WL013765 MANI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 MANILAL MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-064-001/21
(DUARAKALA) 		1715003064NRG24260520230198457 26/05/2023 Ramsundar 1715003064WL013705 Ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-064-001/22
(DUARAKALA) 		1715003064NRG24260520230199287 26/05/2023 SYAM LAL SINGH 1715003064WL013765 SYAM LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-064-001/22
(DUARAKALA) 		1715003064NRG24260520230199286 26/05/2023 SYAM LAL SINGH 1715003064WL013765 SYAM LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24260520230199289 26/05/2023 chhote 1715003064WL013765 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 chhote MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24260520230199288 26/05/2023 chhote 1715003064WL013765 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 chhote MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-064-001/25
(DUARAKALA) 		1715003064NRG24260520230198459 26/05/2023 ramnath 1715003064WL013705 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 ramnath UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-064-001/26
(DUARAKALA) 		1715003064NRG24260520230198461 26/05/2023 shivnath 1715003064WL013705 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 shivnath UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-064-001/26
(DUARAKALA) 		1715003064NRG24260520230198460 26/05/2023 shivnath 1715003064WL013705 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 shivnath MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-064-001/28
(DUARAKALA) 		1715003064NRG24260520230199290 26/05/2023 JAYLAL 1715003064WL013765 JAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-064-001/3-A
(DUARAKALA) 		1715003064NRG24260520230199292 26/05/2023 Geeta 1715003064WL013765 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Geeta MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24260520230199294 26/05/2023 Dalveer 1715003064WL013765 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Dalveer STATE BANK OF INDIA(508548)
342 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24260520230199293 26/05/2023 Dalveer 1715003064WL013765 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Dalveer MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-064-001/32
(DUARAKALA) 		1715003064NRG24260520230198463 26/05/2023 Jaybahadur 1715003064WL013705 Jaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jaybahadur PUNJAB NATIONAL BANK(508568)
344 SIHAWAL MP-15-003-064-001/32
(DUARAKALA) 		1715003064NRG24260520230198462 26/05/2023 Jaybahadur 1715003064WL013705 Jaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jaybahadur PUNJAB NATIONAL BANK(508568)
345 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24260520230199297 26/05/2023 Ramsiya 1715003064WL013765 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24260520230199296 26/05/2023 Ramsiya 1715003064WL013765 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24260520230199299 26/05/2023 Savita 1715003064WL013765 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Savita MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24260520230199298 26/05/2023 Savita 1715003064WL013765 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Savita STATE BANK OF INDIA(508548)
349 SIHAWAL MP-15-003-064-001/46
(DUARAKALA) 		1715003064NRG24260520230199300 26/05/2023 Durga pratap 1715003064WL013765 Durga pratap 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Durgapratap MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24260520230199302 26/05/2023 nakul 1715003064WL013765 nakul 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 nakul STATE BANK OF INDIA(508548)
351 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24260520230199301 26/05/2023 nakul 1715003064WL013765 nakul 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 nakul MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-064-001/8
(DUARAKALA) 		1715003064NRG24260520230198466 26/05/2023 shiv bahor 1715003064WL013705 shiv bahor 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 shivbahor MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-064-001/90
(DUARAKALA) 		1715003064NRG24260520230199303 26/05/2023 Durgesh singh 1715003064WL013765 Durgesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Durgeshsingh PUNJAB NATIONAL BANK(508568)
354 SIHAWAL MP-15-003-064-001/91
(DUARAKALA) 		1715003064NRG24260520230199305 26/05/2023 PRAMOD SINGH 1715003064WL013765 PRAMOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 PRAMODSINGH STATE BANK OF INDIA(508548)
355 SIHAWAL MP-15-003-064-001/92
(DUARAKALA) 		1715003064NRG24260520230199307 26/05/2023 Rajrakhan 1715003064WL013765 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24260520230199309 26/05/2023 Awdhesh kushwaha 1715003064WL013765 Awdhesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Awdheshkushwaha UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24260520230199308 26/05/2023 Awdhesh kushwaha 1715003064WL013765 Awdhesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Awdheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-064-001/95
(DUARAKALA) 		1715003064NRG24260520230199312 26/05/2023 sandhya sharma 1715003064WL013765 sandhya sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 sandhyasharma BANK OF BARODA(606985)
359 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24260520230199316 26/05/2023 Jalim 1715003064WL013765 Jalim 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jalim BANK OF BARODA(606985)
360 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24260520230199315 26/05/2023 Jalim 1715003064WL013765 Jalim 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jalim UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-064-002/108
(DUARAKALA) 		1715003064NRG24260520230199320 26/05/2023 babulal kol 1715003064WL013765 babulal kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 babulalkol UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24260520230199322 26/05/2023 PADAMA WATI 1715003064WL013765 PADAMA WATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 PADAMAWATI MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-064-002/113
(DUARAKALA) 		1715003064NRG24260520230199323 26/05/2023 Rajrakhan 1715003064WL013765 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-064-002/113-C
(DUARAKALA) 		1715003064NRG24260520230199326 26/05/2023 sudha tripathi 1715003064WL013765 sudha tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 sudhatripathi MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-064-002/114
(DUARAKALA) 		1715003064NRG24260520230198469 26/05/2023 JEEVENDRA PRASAD 1715003064WL013705 JEEVENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 JEEVENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-064-002/116
(DUARAKALA) 		1715003064NRG24260520230198470 26/05/2023 raniya 1715003064WL013705 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 raniya MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-064-002/121
(DUARAKALA) 		1715003064NRG24260520230199327 26/05/2023 kismat bax 1715003064WL013765 kismat bax 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 kismatbax MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-064-002/124
(DUARAKALA) 		1715003064NRG24260520230198472 26/05/2023 KUDARAT ALI 1715003064WL013705 KUDARAT ALI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 KUDARATALI MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-064-002/13-B
(DUARAKALA) 		1715003064NRG24260520230198473 26/05/2023 RAMNIVAS DWIVEDI 1715003064WL013705 RAMNIVAS DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RAMNIVASDWIVEDI BANK OF BARODA(606985)
370 SIHAWAL MP-15-003-064-002/13-B
(DUARAKALA) 		1715003064NRG24260520230198474 26/05/2023 URMILA DWIVEDI 1715003064WL013705 URMILA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 URMILADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-064-002/141
(DUARAKALA) 		1715003064NRG24260520230198475 26/05/2023 Sarifan 1715003064WL013705 Sarifan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Sarifan UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-064-002/144
(DUARAKALA) 		1715003064NRG24260520230198521 26/05/2023 Rafi mo. 1715003064WL013708 Rafi mo. 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Rafimo. MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24260520230198524 26/05/2023 KHAIRULIYA 1715003064WL013708 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24260520230198523 26/05/2023 KHAIRULIYA 1715003064WL013708 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-064-002/157-A
(DUARAKALA) 		1715003064NRG24260520230198525 26/05/2023 mo sabbir 1715003064WL013708 mo sabbir 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 mosabbir MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-064-002/159-A
(DUARAKALA) 		1715003064NRG24260520230198527 26/05/2023 KASIDAN 1715003064WL013708 KASIDAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 KASIDAN FINO PAYMENTS BANK LTD(608001)
377 SIHAWAL MP-15-003-064-002/173-A
(DUARAKALA) 		1715003064NRG24260520230199328 26/05/2023 Shalu sahu 1715003064WL013765 Shalu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Shalusahu STATE BANK OF INDIA(508548)
378 SIHAWAL MP-15-003-064-002/175-A
(DUARAKALA) 		1715003064NRG24260520230198528 26/05/2023 Jaimunnisha 1715003064WL013708 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jaimunnisha STATE BANK OF INDIA(508548)
379 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24260520230198479 26/05/2023 Ramraj 1715003064WL013705 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramraj AXIS BANK(607153)
380 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24260520230198478 26/05/2023 Ramraj 1715003064WL013705 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramraj MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-064-002/232
(DUARAKALA) 		1715003064NRG24260520230199334 26/05/2023 Khairunnisha 1715003064WL013765 Khairunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Khairunnisha MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-064-002/232
(DUARAKALA) 		1715003064NRG24260520230199333 26/05/2023 Khairunnisha 1715003064WL013765 Khairunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Khairunnisha UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-064-002/249
(DUARAKALA) 		1715003064NRG24260520230199338 26/05/2023 Hasina begam 1715003064WL013765 Hasina begam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Hasinabegam MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-064-002/249
(DUARAKALA) 		1715003064NRG24260520230199337 26/05/2023 Hasina begam 1715003064WL013765 Hasina begam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Hasinabegam BANK OF BARODA(606985)
385 SIHAWAL MP-15-003-064-002/255
(DUARAKALA) 		1715003064NRG24260520230198482 26/05/2023 BRIJESH 1715003064WL013705 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 BRIJESH UCO BANK(607066)
386 SIHAWAL MP-15-003-064-002/257
(DUARAKALA) 		1715003064NRG24260520230198483 26/05/2023 sangeeta tiwari 1715003064WL013705 sangeeta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 sangeetatiwari STATE BANK OF INDIA(508548)
387 SIHAWAL MP-15-003-064-002/26
(DUARAKALA) 		1715003064NRG24260520230198484 26/05/2023 ASHAMA 1715003064WL013705 ASHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 ASHAMA UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-064-002/267
(DUARAKALA) 		1715003064NRG24260520230199341 26/05/2023 Anuradha 1715003064WL013765 Anuradha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Anuradha MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-064-002/272
(DUARAKALA) 		1715003064NRG24260520230198485 26/05/2023 Aruna kol 1715003064WL013705 Aruna kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Arunakol MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24260520230199343 26/05/2023 RAJKUMAR 1715003064WL013765 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24260520230199342 26/05/2023 RAJKUMAR 1715003064WL013765 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-064-002/41
(DUARAKALA) 		1715003064NRG24260520230199344 26/05/2023 brijbhan 1715003064WL013765 brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 brijbhan UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-064-002/41-A
(DUARAKALA) 		1715003064NRG24260520230199346 26/05/2023 suraj kol 1715003064WL013765 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 surajkol UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-064-002/42
(DUARAKALA) 		1715003064NRG24260520230199347 26/05/2023 jagsen kol 1715003064WL013765 jagsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 jagsenkol UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24260520230199348 26/05/2023 mahendra kol 1715003064WL013765 mahendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 mahendrakol MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24260520230199349 26/05/2023 mahendra kol 1715003064WL013765 mahendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 mahendrakol UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-064-002/45
(DUARAKALA) 		1715003064NRG24260520230199350 26/05/2023 Awadhesh 1715003064WL013765 Awadhesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Awadhesh MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-064-002/46
(DUARAKALA) 		1715003064NRG24260520230199352 26/05/2023 Paras nath 1715003064WL013765 Paras nath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Parasnath UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-064-002/49
(DUARAKALA) 		1715003064NRG24260520230199355 26/05/2023 sitasharan 1715003064WL013765 sitasharan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 sitasharan STATE BANK OF INDIA(508548)
400 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24260520230199356 26/05/2023 PHADENDRA 1715003064WL013765 PHADENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24260520230199357 26/05/2023 PHADENDRA 1715003064WL013765 PHADENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-064-002/57
(DUARAKALA) 		1715003064NRG24260520230199359 26/05/2023 RANNU KOTVAR 1715003064WL013765 RANNU KOTVAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RANNUKOTVAR STATE BANK OF INDIA(508548)
403 SIHAWAL MP-15-003-064-002/58
(DUARAKALA) 		1715003064NRG24260520230199360 26/05/2023 yagyasen 1715003064WL013765 yagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 yagyasen STATE BANK OF INDIA(508548)
404 SIHAWAL MP-15-003-064-002/58
(DUARAKALA) 		1715003064NRG24260520230199361 26/05/2023 yagyasen 1715003064WL013765 yagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 yagyasen STATE BANK OF INDIA(508548)
405 SIHAWAL MP-15-003-064-002/59-B
(DUARAKALA) 		1715003064NRG24260520230198535 26/05/2023 Rinki 1715003064WL013708 Rinki 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Rinki MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-064-002/63-C
(DUARAKALA) 		1715003064NRG24260520230198537 26/05/2023 astap 1715003064WL013708 astap 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 astap FINO PAYMENTS BANK LTD(608001)
407 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24260520230199363 26/05/2023 RAM KARAN 1715003064WL013765 RAM KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RAMKARAN UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24260520230199362 26/05/2023 Ramkaran 1715003064WL013765 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramkaran INDIAN BANK(607105)
409 SIHAWAL MP-15-003-064-003/106
(DUARAKALA) 		1715003064NRG24260520230199366 26/05/2023 savita 1715003064WL013765 savita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 savita MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-064-003/106
(DUARAKALA) 		1715003064NRG24260520230199367 26/05/2023 savita 1715003064WL013765 savita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 savita UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24260520230199369 26/05/2023 Ajit singh 1715003064WL013765 Ajit singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ajitsingh BANK OF BARODA(606985)
412 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24260520230199370 26/05/2023 Ajit singh 1715003064WL013765 Ajit singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ajitsingh BANK OF BARODA(606985)
413 SIHAWAL MP-15-003-064-003/117
(DUARAKALA) 		1715003064NRG24260520230199372 26/05/2023 Jitendra 1715003064WL013765 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jitendra MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-064-003/12
(DUARAKALA) 		1715003064NRG24260520230199373 26/05/2023 Ramdas kol 1715003064WL013765 Ramdas kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramdaskol MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-064-003/12
(DUARAKALA) 		1715003064NRG24260520230199374 26/05/2023 Ramdas kol 1715003064WL013765 Ramdas kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramdaskol MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-064-003/12-C
(DUARAKALA) 		1715003064NRG24260520230198492 26/05/2023 Urmila rawat 1715003064WL013705 Urmila rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Urmilarawat STATE BANK OF INDIA(508548)
417 SIHAWAL MP-15-003-064-003/13
(DUARAKALA) 		1715003064NRG24260520230199378 26/05/2023 gendaua kol 1715003064WL013765 gendaua kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 gendauakol MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-064-003/14-A
(DUARAKALA) 		1715003064NRG24260520230199379 26/05/2023 Salone 1715003064WL013765 Salone 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Salone AXIS BANK(607153)
419 SIHAWAL MP-15-003-064-003/14-A
(DUARAKALA) 		1715003064NRG24260520230199380 26/05/2023 Salone 1715003064WL013765 Salone 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Salone MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-064-003/17-B
(DUARAKALA) 		1715003064NRG24260520230199382 26/05/2023 Ashma 1715003064WL013765 Ashma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ashma PUNJAB NATIONAL BANK(508568)
421 SIHAWAL MP-15-003-064-003/20
(DUARAKALA) 		1715003064NRG24260520230199383 26/05/2023 Nihore kol 1715003064WL013765 Nihore kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Nihorekol MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-064-003/20-B
(DUARAKALA) 		1715003064NRG24260520230198494 26/05/2023 UMESH 1715003064WL013705 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 UMESH MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-064-003/21
(DUARAKALA) 		1715003064NRG24260520230199384 26/05/2023 Mithailal kol 1715003064WL013765 Mithailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-064-003/21
(DUARAKALA) 		1715003064NRG24260520230199385 26/05/2023 Mithailal kol 1715003064WL013765 Mithailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-064-003/21-A
(DUARAKALA) 		1715003064NRG24260520230198496 26/05/2023 urmila 1715003064WL013705 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 urmila MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-064-003/23-A
(DUARAKALA) 		1715003064NRG24260520230198543 26/05/2023 suresh 1715003064WL013709 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 suresh UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24260520230198545 26/05/2023 Mithilesh rawat 1715003064WL013709 Mithilesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Mithileshrawat BANK OF BARODA(606985)
428 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24260520230198544 26/05/2023 Mithilesh rawat 1715003064WL013709 Mithilesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Mithileshrawat MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-064-003/24
(DUARAKALA) 		1715003064NRG24260520230199386 26/05/2023 Premlal kol 1715003064WL013765 Premlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Premlalkol MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-064-003/24-A
(DUARAKALA) 		1715003064NRG24260520230198547 26/05/2023 Usha Rawat 1715003064WL013709 Usha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 UshaRawat MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24260520230199388 26/05/2023 Ganesh 1715003064WL013765 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ganesh MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24260520230199389 26/05/2023 asha kol 1715003064WL013765 asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 ashakol MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-064-003/29-A
(DUARAKALA) 		1715003064NRG24260520230199390 26/05/2023 saroj 1715003064WL013765 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 saroj UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-064-003/29-A
(DUARAKALA) 		1715003064NRG24260520230199391 26/05/2023 saroj 1715003064WL013765 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 saroj UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-064-003/30
(DUARAKALA) 		1715003064NRG24260520230199392 26/05/2023 SUBHASH 1715003064WL013765 SUBHASH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SUBHASH MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-064-003/30-A
(DUARAKALA) 		1715003064NRG24260520230198540 26/05/2023 Rajdhani Rawat 1715003064WL013708 Rajdhani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RajdhaniRawat MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-064-003/32-A
(DUARAKALA) 		1715003064NRG24260520230199394 26/05/2023 Ramrheesh 1715003064WL013765 Ramrheesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramrheesh UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-064-003/32-B
(DUARAKALA) 		1715003064NRG24260520230199396 26/05/2023 Jagdeesh 1715003064WL013765 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jagdeesh PUNJAB NATIONAL BANK(508568)
439 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24260520230198551 26/05/2023 Munni 1715003064WL013709 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Munni UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24260520230198550 26/05/2023 munni 1715003064WL013709 munni 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 munni UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-064-003/42
(DUARAKALA) 		1715003064NRG24260520230198552 26/05/2023 BUDHISEN KOL 1715003064WL013709 BUDHISEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 BUDHISENKOL MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-064-003/42-A
(DUARAKALA) 		1715003064NRG24260520230199398 26/05/2023 Shiv kumar 1715003064WL013765 Shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Shivkumar UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24260520230198555 26/05/2023 sangeeta 1715003064WL013709 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 sangeeta MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24260520230198554 26/05/2023 sangeeta 1715003064WL013709 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 sangeeta BANK OF BARODA(606985)
445 SIHAWAL MP-15-003-064-003/46
(DUARAKALA) 		1715003064NRG24260520230198556 26/05/2023 Manish 1715003064WL013709 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Manish STATE BANK OF INDIA(508548)
446 SIHAWAL MP-15-003-064-003/5-A
(DUARAKALA) 		1715003064NRG24260520230198559 26/05/2023 annu kol 1715003064WL013709 annu kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 annukol MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-064-003/5-B
(DUARAKALA) 		1715003064NRG24260520230199400 26/05/2023 geeta rawat 1715003064WL013765 geeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 geetarawat INDUSIND BANK(607189)
448 SIHAWAL MP-15-003-064-003/5-B
(DUARAKALA) 		1715003064NRG24260520230199399 26/05/2023 ramdhani kol 1715003064WL013765 ramdhani kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 ramdhanikol MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24260520230199401 26/05/2023 SURENDRA BAHADUR 1715003064WL013765 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SURENDRABAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
450 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24260520230199402 26/05/2023 SURENDRA BAHADUR 1715003064WL013765 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SURENDRABAHADUR UCO BANK(607066)
451 SIHAWAL MP-15-003-064-003/63
(DUARAKALA) 		1715003064NRG24260520230199403 26/05/2023 Chandrbhan 1715003064WL013765 Chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-064-003/72
(DUARAKALA) 		1715003064NRG24260520230198561 26/05/2023 Devraj Singh chandel 1715003064WL013709 Devraj Singh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 DevrajSinghchandel MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-064-003/72
(DUARAKALA) 		1715003064NRG24260520230198562 26/05/2023 Lilavati Singh 1715003064WL013709 Lilavati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 LilavatiSingh MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24260520230198564 26/05/2023 Dadulal 1715003064WL013709 Dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Dadulal UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24260520230198563 26/05/2023 Dadulal 1715003064WL013709 Dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Dadulal UCO BANK(607066)
456 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24260520230198569 26/05/2023 Kanchan 1715003064WL013709 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Kanchan BANK OF BARODA(606985)
457 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24260520230198570 26/05/2023 Kanchan 1715003064WL013709 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Kanchan STATE BANK OF INDIA(508548)
458 SIHAWAL MP-15-003-076-001/16
(KHONCHIPUR) 		1715003076NRG24260520230197831 26/05/2023 BALI BAIGA 1715003076WL013640 BALI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 BALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-076-001/211
(KHONCHIPUR) 		1715003076NRG24260520230197873 26/05/2023 Mangal 1715003076WL013648 Mangal 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Mangal MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-076-001/211
(KHONCHIPUR) 		1715003076NRG24260520230197874 26/05/2023 Mangal 1715003076WL013648 Mangal 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Mangal MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-076-001/211
(KHONCHIPUR) 		1715003076NRG24260520230197876 26/05/2023 MANGAL KUMHAR 1715003076WL013648 MANGAL KUMHAR 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 MANGALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-076-001/215-A
(KHONCHIPUR) 		1715003076NRG24260520230197841 26/05/2023 Rajrakhan yadav 1715003076WL013643 Rajrakhan yadav 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Rajrakhanyadav MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-076-001/215-A
(KHONCHIPUR) 		1715003076NRG24260520230197842 26/05/2023 Rajrakhan yadav 1715003076WL013643 Rajrakhan yadav 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Rajrakhanyadav MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-076-001/62
(KHONCHIPUR) 		1715003076NRG24260520230197843 26/05/2023 HEERA LAL YADAV 1715003076WL013643 HEERA LAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 HEERALALYADAV UNION BANK OF INDIA(508500)
465 SIHAWAL MP-15-003-076-002/103
(KHONCHIPUR) 		1715003076NRG24260520230197834 26/05/2023 LALLU SINGH 1715003076WL013641 LALLU SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 LALLUSINGH MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-076-002/123
(KHONCHIPUR) 		1715003076NRG24260520230197797 26/05/2023 Babbu 1715003076WL013635 Babbu 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Babbu MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-076-002/125
(KHONCHIPUR) 		1715003076NRG24260520230197700 26/05/2023 SHOBHLAL SINGH 1715003076WL013633 SHOBHLAL SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 SHOBHLALSINGH MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-076-002/127
(KHONCHIPUR) 		1715003076NRG24260520230197846 26/05/2023 RAGHUNANDAN SAKET 1715003076WL013644 RAGHUNANDAN SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078944996 RAGHUNANDANSAKET MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-076-002/128
(KHONCHIPUR) 		1715003076NRG24260520230197847 26/05/2023 LAKSHANDHARI SAKET 1715003076WL013644 LAKSHANDHARI SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078944996 LAKSHANDHARISAKET UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24260520230197832 26/05/2023 DADDI SINGH 1715003076WL013640 DADDI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24260520230197833 26/05/2023 DADDI SINGH 1715003076WL013640 DADDI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-076-002/147
(KHONCHIPUR) 		1715003076NRG24260520230197880 26/05/2023 SHRI MAN 1715003076WL013649 SHRI MAN 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-076-002/161-B
(KHONCHIPUR) 		1715003076NRG24260520230197848 26/05/2023 LALITA SAKET 1715003076WL013644 LALITA SAKET 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078944996 LALITASAKET INDIAN BANK(607105)
474 SIHAWAL MP-15-003-076-002/164-A
(KHONCHIPUR) 		1715003076NRG24260520230197838 26/05/2023 Udaypratap 1715003076WL013642 Udaypratap 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078944996 Udaypratap MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-076-002/170-A
(KHONCHIPUR) 		1715003076NRG24260520230197860 26/05/2023 RAM PRATAP SINGH 1715003076WL013645 RAM PRATAP SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 078944996 RAMPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-076-002/170-A
(KHONCHIPUR) 		1715003076NRG24260520230197859 26/05/2023 Rampratap 1715003076WL013645 Rampratap 00602 SBIN0RRMBGB 1989 1989 Processed 31/05/2023 078944996 Rampratap UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-076-002/173
(KHONCHIPUR) 		1715003076NRG24260520230197839 26/05/2023 KAILASH SAHU 1715003076WL013642 KAILASH SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 KAILASHSAHU INDIAN BANK(607105)
478 SIHAWAL MP-15-003-076-002/175
(KHONCHIPUR) 		1715003076NRG24260520230197802 26/05/2023 BABAN SINGH 1715003076WL013638 BABAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 BABANSINGH INDIAN BANK(607105)
479 SIHAWAL MP-15-003-076-002/175
(KHONCHIPUR) 		1715003076NRG24260520230197803 26/05/2023 BABAN SINGH 1715003076WL013638 BABAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 BABANSINGH INDIAN BANK(607105)
480 SIHAWAL MP-15-003-076-002/176
(KHONCHIPUR) 		1715003076NRG24260520230197862 26/05/2023 RAMMANI SEN 1715003076WL013645 RAMMANI SEN 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 RAMMANISEN MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24260520230197849 26/05/2023 LALLU KOL 1715003076WL013644 LALLU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24260520230197850 26/05/2023 LALLU KOL 1715003076WL013644 LALLU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-076-002/198
(KHONCHIPUR) 		1715003076NRG24260520230197881 26/05/2023 Sukhanandan singh 1715003076WL013649 Sukhanandan singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Sukhanandansingh MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-076-002/203
(KHONCHIPUR) 		1715003076NRG24260520230197852 26/05/2023 Babulal 1715003076WL013644 Babulal 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Babulal MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-076-002/203
(KHONCHIPUR) 		1715003076NRG24260520230197853 26/05/2023 Babulal 1715003076WL013644 Babulal 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Babulal INDIAN BANK(607105)
486 SIHAWAL MP-15-003-076-002/220-A
(KHONCHIPUR) 		1715003076NRG24260520230197801 26/05/2023 INDRABHAN PRAJAPATI 1715003076WL013637 INDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 INDRABHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-076-002/241
(KHONCHIPUR) 		1715003076NRG24260520230197698 26/05/2023 SHIVRAJ 1715003076WL013632 SHIVRAJ 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078944996 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-076-002/241
(KHONCHIPUR) 		1715003076NRG24260520230197699 26/05/2023 SHIVRAJ 1715003076WL013632 SHIVRAJ 00602 SBIN0RRMBGB 2873 2873 Processed 31/05/2023 078944996 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-076-002/288-B
(KHONCHIPUR) 		1715003076NRG24260520230197877 26/05/2023 RAMADHAR NAPIT 1715003076WL013648 RAMADHAR NAPIT 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 RAMADHARNAPIT INDIAN BANK(607105)
490 SIHAWAL MP-15-003-076-002/34-B
(KHONCHIPUR) 		1715003076NRG24260520230197854 26/05/2023 suneeta saket 1715003076WL013644 suneeta saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078944996 suneetasaket INDIAN BANK(607105)
491 SIHAWAL MP-15-003-076-002/34-B
(KHONCHIPUR) 		1715003076NRG24260520230197855 26/05/2023 suneeta saket 1715003076WL013644 suneeta saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 078944996 suneetasaket INDIAN BANK(607105)
492 SIHAWAL MP-15-003-076-002/36-A
(KHONCHIPUR) 		1715003076NRG24260520230197878 26/05/2023 Shriman 1715003076WL013648 Shriman 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Shriman ICICI BANK LTD(508534)
493 SIHAWAL MP-15-003-076-002/60-A
(KHONCHIPUR) 		1715003076NRG24260520230197864 26/05/2023 Ranjeet singh 1715003076WL013645 Ranjeet singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Ranjeetsingh INDIAN BANK(607105)
494 SIHAWAL MP-15-003-076-002/60-A
(KHONCHIPUR) 		1715003076NRG24260520230197865 26/05/2023 Ranjeet singh 1715003076WL013645 Ranjeet singh 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 Ranjeetsingh STATE BANK OF INDIA(508548)
495 SIHAWAL MP-15-003-076-002/8
(KHONCHIPUR) 		1715003076NRG24260520230197856 26/05/2023 RAJMAN SAKET 1715003076WL013644 RAJMAN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 RAJMANSAKET MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-076-002/8
(KHONCHIPUR) 		1715003076NRG24260520230197857 26/05/2023 RAJMAN SAKET 1715003076WL013644 RAJMAN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 RAJMANSAKET MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-076-002/85
(KHONCHIPUR) 		1715003076NRG24260520230197835 26/05/2023 MAHESH 1715003076WL013641 MAHESH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 MAHESH STATE BANK OF INDIA(508548)
498 SIHAWAL MP-15-003-076-002/85
(KHONCHIPUR) 		1715003076NRG24260520230197836 26/05/2023 MAHESH 1715003076WL013641 MAHESH 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 MAHESH MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-076-002/88
(KHONCHIPUR) 		1715003076NRG24260520230197883 26/05/2023 MUNNA KOL 1715003076WL013649 MUNNA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 31/05/2023 078944996 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-077-001/100-A
(SAMARDAH) 		1715003077NRG24260520230198113 26/05/2023 Butaiya 1715003077WL013663 Butaiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Butaiya MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-077-001/103-A
(SAMARDAH) 		1715003077NRG24260520230198116 26/05/2023 sita 1715003077WL013663 sita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 sita MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-077-001/103-B
(SAMARDAH) 		1715003077NRG24260520230198118 26/05/2023 Basudev 1715003077WL013663 Basudev 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Basudev MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-077-001/109-A
(SAMARDAH) 		1715003077NRG24260520230197967 26/05/2023 anurag 1715003077WL013657 anurag 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 anurag MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-077-001/109-A
(SAMARDAH) 		1715003077NRG24260520230197968 26/05/2023 Ramvati 1715003077WL013657 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramvati MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-077-001/113
(SAMARDAH) 		1715003077NRG24260520230197970 26/05/2023 BHOLE YADAV 1715003077WL013657 BHOLE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 BHOLEYADAV STATE BANK OF INDIA(508548)
506 SIHAWAL MP-15-003-077-001/113
(SAMARDAH) 		1715003077NRG24260520230197969 26/05/2023 RAMKALI YADAV 1715003077WL013657 RAMKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-077-001/115
(SAMARDAH) 		1715003077NRG24260520230197972 26/05/2023 Gulbasua 1715003077WL013657 Gulbasua 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Gulbasua MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-077-001/115-A
(SAMARDAH) 		1715003077NRG24260520230197973 26/05/2023 Budhiman Saket 1715003077WL013657 Budhiman Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 BudhimanSaket MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-077-001/116
(SAMARDAH) 		1715003077NRG24260520230197975 26/05/2023 Rajkali Singh 1715003077WL013657 Rajkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-077-001/119-A
(SAMARDAH) 		1715003077NRG24260520230197977 26/05/2023 anita 1715003077WL013657 anita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 anita MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-077-001/120
(SAMARDAH) 		1715003077NRG24260520230197979 26/05/2023 dadulal 1715003077WL013657 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 dadulal MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-077-001/120
(SAMARDAH) 		1715003077NRG24260520230197980 26/05/2023 dadulal 1715003077WL013657 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 dadulal MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-077-001/130
(SAMARDAH) 		1715003077NRG24260520230197985 26/05/2023 loknath 1715003077WL013657 loknath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 loknath UNION BANK OF INDIA(508500)
514 SIHAWAL MP-15-003-077-001/130
(SAMARDAH) 		1715003077NRG24260520230197986 26/05/2023 loknath 1715003077WL013657 loknath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 loknath MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-077-001/131
(SAMARDAH) 		1715003077NRG24260520230197988 26/05/2023 CHHOTKAU 1715003077WL013657 CHHOTKAU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 CHHOTKAU UNION BANK OF INDIA(508500)
516 SIHAWAL MP-15-003-077-001/134
(SAMARDAH) 		1715003077NRG24260520230198119 26/05/2023 Samarbahadur Singh 1715003077WL013663 Samarbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SamarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-077-001/134
(SAMARDAH) 		1715003077NRG24260520230198120 26/05/2023 Samarbahadur Singh 1715003077WL013663 Samarbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SamarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-077-001/137
(SAMARDAH) 		1715003077NRG24260520230197989 26/05/2023 Dinbandhu singh 1715003077WL013657 Dinbandhu singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Dinbandhusingh MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-077-001/137
(SAMARDAH) 		1715003077NRG24260520230197990 26/05/2023 shanti singh 1715003077WL013657 shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 shantisingh MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24260520230197991 26/05/2023 Phulmati singh 1715003077WL013657 Phulmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Phulmatisingh PUNJAB NATIONAL BANK(508568)
521 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24260520230197992 26/05/2023 Phulmati singh 1715003077WL013657 Phulmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Phulmatisingh MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-077-001/138
(SAMARDAH) 		1715003077NRG24260520230197994 26/05/2023 Kushumakli 1715003077WL013657 Kushumakli 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Kushumakli MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24260520230197996 26/05/2023 FULKUMARI 1715003077WL013658 FULKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 FULKUMARI MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-077-001/139
(SAMARDAH) 		1715003077NRG24260520230197995 26/05/2023 Rammanohar 1715003077WL013658 Rammanohar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Rammanohar MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-077-001/142
(SAMARDAH) 		1715003077NRG24260520230197998 26/05/2023 SURAJLAL 1715003077WL013658 SURAJLAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SURAJLAL MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-077-001/144-A
(SAMARDAH) 		1715003077NRG24260520230198000 26/05/2023 Raghuraj Singh 1715003077WL013658 Raghuraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RaghurajSingh PUNJAB NATIONAL BANK(508568)
527 SIHAWAL MP-15-003-077-001/144-A
(SAMARDAH) 		1715003077NRG24260520230198001 26/05/2023 Raghuraj Singh 1715003077WL013658 Raghuraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RaghurajSingh PUNJAB NATIONAL BANK(508568)
528 SIHAWAL MP-15-003-077-001/146
(SAMARDAH) 		1715003077NRG24260520230198122 26/05/2023 Urmila singh 1715003077WL013663 Urmila singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Urmilasingh UNION BANK OF INDIA(508500)
529 SIHAWAL MP-15-003-077-001/147
(SAMARDAH) 		1715003077NRG24260520230198002 26/05/2023 banshpati 1715003077WL013658 banshpati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 banshpati UNION BANK OF INDIA(508500)
530 SIHAWAL MP-15-003-077-001/147
(SAMARDAH) 		1715003077NRG24260520230198003 26/05/2023 Premvati 1715003077WL013658 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Premvati MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-077-001/148-A
(SAMARDAH) 		1715003077NRG24260520230198124 26/05/2023 Lalmani 1715003077WL013663 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Lalmani MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-077-001/16
(SAMARDAH) 		1715003077NRG24260520230198006 26/05/2023 Jagybhan 1715003077WL013658 Jagybhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jagybhan UNION BANK OF INDIA(508500)
533 SIHAWAL MP-15-003-077-001/16
(SAMARDAH) 		1715003077NRG24260520230198007 26/05/2023 Jagybhan 1715003077WL013658 Jagybhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jagybhan MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-077-001/16
(SAMARDAH) 		1715003077NRG24260520230198008 26/05/2023 Jagybhan 1715003077WL013658 Jagybhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jagybhan INDIAN BANK(607105)
535 SIHAWAL MP-15-003-077-001/160-B
(SAMARDAH) 		1715003077NRG24260520230198009 26/05/2023 Rajbahadur 1715003077WL013658 Rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Rajbahadur UNION BANK OF INDIA(508500)
536 SIHAWAL MP-15-003-077-001/169
(SAMARDAH) 		1715003077NRG24260520230198011 26/05/2023 rajni singh 1715003077WL013658 rajni singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-077-001/169-A
(SAMARDAH) 		1715003077NRG24260520230198012 26/05/2023 komalchandra 1715003077WL013658 komalchandra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 komalchandra STATE BANK OF INDIA(508548)
538 SIHAWAL MP-15-003-077-001/170-A
(SAMARDAH) 		1715003077NRG24260520230198015 26/05/2023 Lal Bahadur 1715003077WL013658 Lal Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 LalBahadur MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-077-001/172
(SAMARDAH) 		1715003077NRG24260520230198017 26/05/2023 gulab singh 1715003077WL013658 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-077-001/174
(SAMARDAH) 		1715003077NRG24260520230198126 26/05/2023 bhiyalal 1715003077WL013663 bhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24260520230198018 26/05/2023 dhamraj 1715003077WL013658 dhamraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 dhamraj MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-077-001/183-A
(SAMARDAH) 		1715003077NRG24260520230198019 26/05/2023 dharmraj 1715003077WL013658 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 dharmraj UNION BANK OF INDIA(508500)
543 SIHAWAL MP-15-003-077-001/184
(SAMARDAH) 		1715003077NRG24260520230198022 26/05/2023 Shribhan Singh 1715003077WL013658 Shribhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 ShribhanSingh INDIAN BANK(607105)
544 SIHAWAL MP-15-003-077-001/188
(SAMARDAH) 		1715003077NRG24260520230198023 26/05/2023 Jitendra kumar singh 1715003077WL013658 Jitendra kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Jitendrakumarsingh MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-077-001/188-A
(SAMARDAH) 		1715003077NRG24260520230198024 26/05/2023 Asha singh 1715003077WL013658 Asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ashasingh MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-077-001/188-A
(SAMARDAH) 		1715003077NRG24260520230198052 26/05/2023 Asha Singh 1715003077WL013660 Asha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-077-001/188-B
(SAMARDAH) 		1715003077NRG24260520230198053 26/05/2023 Dharmendra 1715003077WL013660 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-077-001/193
(SAMARDAH) 		1715003077NRG24260520230198055 26/05/2023 shyambati singh 1715003077WL013660 shyambati singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-077-001/255
(SAMARDAH) 		1715003077NRG24260520230198057 26/05/2023 Rani singh 1715003077WL013660 Rani singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ranisingh MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-077-001/26
(SAMARDAH) 		1715003077NRG24260520230198058 26/05/2023 suneeta 1715003077WL013660 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 suneeta UNION BANK OF INDIA(508500)
551 SIHAWAL MP-15-003-077-001/42
(SAMARDAH) 		1715003077NRG24260520230198060 26/05/2023 budhiman 1715003077WL013660 budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 budhiman UNION BANK OF INDIA(508500)
552 SIHAWAL MP-15-003-077-001/43-B
(SAMARDAH) 		1715003077NRG24260520230198129 26/05/2023 Lalmani singh 1715003077WL013663 Lalmani singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Lalmanisingh MADHYANCHAL GRAMIN BANK(607232)
553 SIHAWAL MP-15-003-077-001/43-B
(SAMARDAH) 		1715003077NRG24260520230198130 26/05/2023 lalmani singh 1715003077WL013663 lalmani singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 lalmanisingh BANK OF MAHARASHTRA(607387)
554 SIHAWAL MP-15-003-077-001/44
(SAMARDAH) 		1715003077NRG24260520230198062 26/05/2023 Subhaua Saket 1715003077WL013660 Subhaua Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SubhauaSaket MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-077-001/44-B
(SAMARDAH) 		1715003077NRG24260520230198063 26/05/2023 asha Saket 1715003077WL013660 asha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 ashaSaket PUNJAB NATIONAL BANK(508568)
556 SIHAWAL MP-15-003-077-001/44-C
(SAMARDAH) 		1715003077NRG24260520230198065 26/05/2023 Suneeta Saket 1715003077WL013660 Suneeta Saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SuneetaSaket FINO PAYMENTS BANK LTD(608001)
557 SIHAWAL MP-15-003-077-001/46-A
(SAMARDAH) 		1715003077NRG24260520230198067 26/05/2023 PREMBATI 1715003077WL013660 PREMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 PREMBATI MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-077-001/49-B
(SAMARDAH) 		1715003077NRG24260520230198106 26/05/2023 Chandrama Singh 1715003077WL013662 Chandrama Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 ChandramaSingh MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-077-001/56
(SAMARDAH) 		1715003077NRG24260520230198068 26/05/2023 kahturiya 1715003077WL013660 kahturiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 kahturiya UNION BANK OF INDIA(508500)
560 SIHAWAL MP-15-003-077-001/56
(SAMARDAH) 		1715003077NRG24260520230198069 26/05/2023 kahturiya 1715003077WL013660 kahturiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 kahturiya UNION BANK OF INDIA(508500)
561 SIHAWAL MP-15-003-077-001/62-A
(SAMARDAH) 		1715003077NRG24260520230198070 26/05/2023 Shyamlal 1715003077WL013660 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
562 SIHAWAL MP-15-003-077-001/62-A
(SAMARDAH) 		1715003077NRG24260520230198071 26/05/2023 Shyamlal 1715003077WL013660 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-077-001/77
(SAMARDAH) 		1715003077NRG24260520230198133 26/05/2023 Babbi 1715003077WL013663 Babbi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Babbi MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-077-001/77-B
(SAMARDAH) 		1715003077NRG24260520230198134 26/05/2023 Bhagwat Singh 1715003077WL013663 Bhagwat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 BhagwatSingh MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-077-001/78
(SAMARDAH) 		1715003077NRG24260520230198135 26/05/2023 Chandrabali 1715003077WL013663 Chandrabali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-077-001/78
(SAMARDAH) 		1715003077NRG24260520230198137 26/05/2023 chandrabali singh 1715003077WL013663 chandrabali singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 chandrabalisingh MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-077-001/78-D
(SAMARDAH) 		1715003077NRG24260520230198138 26/05/2023 Ranglal Singh 1715003077WL013663 Ranglal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RanglalSingh MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-077-001/85-B
(SAMARDAH) 		1715003077NRG24260520230198072 26/05/2023 Raghuraj 1715003077WL013660 Raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Raghuraj MADHYANCHAL GRAMIN BANK(607232)
569 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24260520230198074 26/05/2023 anglal singh 1715003077WL013660 anglal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 anglalsingh UNION BANK OF INDIA(508500)
570 SIHAWAL MP-15-003-077-001/85-C
(SAMARDAH) 		1715003077NRG24260520230198075 26/05/2023 sonu singh 1715003077WL013660 sonu singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 sonusingh UNION BANK OF INDIA(508500)
571 SIHAWAL MP-15-003-077-001/90
(SAMARDAH) 		1715003077NRG24260520230198077 26/05/2023 rajaua 1715003077WL013660 rajaua 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 rajaua MADHYANCHAL GRAMIN BANK(607232)
572 SIHAWAL MP-15-003-077-001/99-A
(SAMARDAH) 		1715003077NRG24260520230198109 26/05/2023 priya 1715003077WL013662 priya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 priya MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-077-001/99-A
(SAMARDAH) 		1715003077NRG24260520230198079 26/05/2023 shanti 1715003077WL013660 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 shanti MADHYANCHAL GRAMIN BANK(607232)
574 SIHAWAL MP-15-003-077-002/109
(SAMARDAH) 		1715003077NRG24260520230198140 26/05/2023 kandhai 1715003077WL013664 kandhai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 kandhai MADHYANCHAL GRAMIN BANK(607232)
575 SIHAWAL MP-15-003-077-002/109
(SAMARDAH) 		1715003077NRG24260520230198141 26/05/2023 kandhai 1715003077WL013664 kandhai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 kandhai MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-077-002/109-A
(SAMARDAH) 		1715003077NRG24260520230198142 26/05/2023 Subhash 1715003077WL013664 Subhash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Subhash UNION BANK OF INDIA(508500)
577 SIHAWAL MP-15-003-077-002/110
(SAMARDAH) 		1715003077NRG24260520230198081 26/05/2023 Dhanpat 1715003077WL013660 Dhanpat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Dhanpat MADHYANCHAL GRAMIN BANK(607232)
578 SIHAWAL MP-15-003-077-002/139
(SAMARDAH) 		1715003077NRG24260520230198083 26/05/2023 VINOD TIWARI 1715003077WL013660 VINOD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 VINODTIWARI UNION BANK OF INDIA(508500)
579 SIHAWAL MP-15-003-077-002/14
(SAMARDAH) 		1715003077NRG24260520230198084 26/05/2023 santosh 1715003077WL013660 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 santosh UNION BANK OF INDIA(508500)
580 SIHAWAL MP-15-003-077-002/145-A
(SAMARDAH) 		1715003077NRG24260520230198144 26/05/2023 Ravi Agariya 1715003077WL013664 Ravi Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RaviAgariya UNION BANK OF INDIA(508500)
581 SIHAWAL MP-15-003-077-002/145-A
(SAMARDAH) 		1715003077NRG24260520230198145 26/05/2023 Ravi Agariya 1715003077WL013664 Ravi Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 RaviAgariya MADHYANCHAL GRAMIN BANK(607232)
582 SIHAWAL MP-15-003-077-002/148
(SAMARDAH) 		1715003077NRG24260520230198085 26/05/2023 shivpratap 1715003077WL013660 shivpratap 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 shivpratap UNION BANK OF INDIA(508500)
583 SIHAWAL MP-15-003-077-002/148-A
(SAMARDAH) 		1715003077NRG24260520230198087 26/05/2023 Premvati 1715003077WL013660 Premvati 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Premvati FINO PAYMENTS BANK LTD(608001)
584 SIHAWAL MP-15-003-077-002/151
(SAMARDAH) 		1715003077NRG24260520230198088 26/05/2023 mahanthlal 1715003077WL013660 mahanthlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 mahanthlal MADHYANCHAL GRAMIN BANK(607232)
585 SIHAWAL MP-15-003-077-002/152
(SAMARDAH) 		1715003077NRG24260520230198090 26/05/2023 Ramlal 1715003077WL013660 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ramlal MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-077-002/173
(SAMARDAH) 		1715003077NRG24260520230198093 26/05/2023 lalohar 1715003077WL013660 lalohar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 lalohar MADHYANCHAL GRAMIN BANK(607232)
587 SIHAWAL MP-15-003-077-002/174
(SAMARDAH) 		1715003077NRG24260520230198095 26/05/2023 Rajendra singh 1715003077WL013660 Rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
588 SIHAWAL MP-15-003-077-002/174
(SAMARDAH) 		1715003077NRG24260520230198096 26/05/2023 SUDHA SINGH 1715003077WL013660 SUDHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 SUDHASINGH MADHYANCHAL GRAMIN BANK(607232)
589 SIHAWAL MP-15-003-077-002/27-A
(SAMARDAH) 		1715003077NRG24260520230198147 26/05/2023 Ranglal singh 1715003077WL013664 Ranglal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Ranglalsingh MADHYANCHAL GRAMIN BANK(607232)
590 SIHAWAL MP-15-003-077-002/302
(SAMARDAH) 		1715003077NRG24260520230198150 26/05/2023 Jaypratap Singh 1715003077WL013664 Jaypratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 JaypratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
591 SIHAWAL MP-15-003-077-002/309
(SAMARDAH) 		1715003077NRG24260520230198154 26/05/2023 Shanti singh 1715003077WL013664 Shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 Shantisingh STATE BANK OF INDIA(508548)
592 SIHAWAL MP-15-003-077-002/36
(SAMARDAH) 		1715003077NRG24260520230198097 26/05/2023 gulab 1715003077WL013660 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 gulab MADHYANCHAL GRAMIN BANK(607232)
593 SIHAWAL MP-15-003-077-002/68-C
(SAMARDAH) 		1715003077NRG24260520230198101 26/05/2023 Tilakraj Baiga 1715003077WL013660 Tilakraj Baiga 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078944996 TilakrajBaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 525698 525698
594 SIHAWAL MP-15-003-064-001/102
(DUARAKALA) 		1715003064NRG24260520230198439 26/05/2023 Puja 1715003064WL013705 Puja 00602 UBIN0RRBRSG 1326 1326 Processed 31/05/2023 078944996 Puja MADHYANCHAL GRAMIN BANK(607232)
595 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24260520230199397 26/05/2023 Ramviraje sen 1715003064WL013765 Ramviraje sen 00602 UBIN0RRBRSG 1326 1326 Rejected 31/05/2023 078944996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
596 SIHAWAL MP-15-003-050-001/381-A
(LAUA) 		1715003050NRG24250520230196740 26/05/2023 saroj saket 1715003050WL013561 saroj saket 00691 IPOS0000001 7 7 Processed 31/05/2023 078944996 sarojsaket INDIAN BANK(607105)
SubTotal 7 7
Total 763848 763848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260523APB_FTO_58482 AXIS BANK UTIB0002017 MAJHAULI 1326
2 SIHAWAL MP1715003_260523APB_FTO_58482 Bank of India BKID0009908 ANJAD 492
3 SIHAWAL MP1715003_260523APB_FTO_58482 Indian Bank IDIB000C613 CHOUPHAL 2604
4 SIHAWAL MP1715003_260523APB_FTO_58482 Indian Bank IDIB000S680 Sidhi 1326
5 SIHAWAL MP1715003_260523APB_FTO_58482 State Bank of India SBIN0001262 SIDHI 13260
6 SIHAWAL MP1715003_260523APB_FTO_58482 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14586
7 SIHAWAL MP1715003_260523APB_FTO_58482 UCO Bank UCBA0003228 SIDHI 2210
8 SIHAWAL MP1715003_260523APB_FTO_58482 Union Bank of India UBIN0539627 AMILIYA 24655
9 SIHAWAL MP1715003_260523APB_FTO_58482 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
10 SIHAWAL MP1715003_260523APB_FTO_58482 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
11 SIHAWAL MP1715003_260523APB_FTO_58482 Union Bank of India UBIN0546861 KUCHWAHI 19890
12 SIHAWAL MP1715003_260523APB_FTO_58482 Union Bank of India UBIN0547514 HINOUTI 114504
13 SIHAWAL MP1715003_260523APB_FTO_58482 Union Bank of India UBIN0548341 MAYAPUR 33345
14 SIHAWAL MP1715003_260523APB_FTO_58482 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
15 SIHAWAL MP1715003_260523APB_FTO_58482 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
16 SIHAWAL MP1715003_260523APB_FTO_58482 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 14365
17 SIHAWAL MP1715003_260523APB_FTO_58482 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1326
18 SIHAWAL MP1715003_260523APB_FTO_58482 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 316472
19 SIHAWAL MP1715003_260523APB_FTO_58482 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 138567
20 SIHAWAL MP1715003_260523APB_FTO_58482 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 663
21 SIHAWAL MP1715003_260523APB_FTO_58482 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 51211
22 SIHAWAL MP1715003_260523APB_FTO_58482 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094
23 SIHAWAL MP1715003_260523APB_FTO_58482 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 2652
24 SIHAWAL MP1715003_260523APB_FTO_58482 India Post Payments Bank IPOS0000001 Sidhi 7

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