Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210623APB_FTO_115308
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-15-003-054-001/624
(SIHAULIYA) 		1715003054NRG24200620230334764 21/06/2023 Kshama jayswal 1715003054WL023291 Kshama jayswal 00032 UTIB0000655 1326 1326 Processed 26/06/2023 523008186 Kshamajayswal UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24200620230331603 21/06/2023 REKHA DWIVEDI 1715003074WL023147 REKHA DWIVEDI 00032 UTIB0000655 1326 1326 Rejected 26/06/2023 523008186 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
3 SIHAWAL MP-15-003-005-004/647
(KHORBATOLA) 		1715003005NRG24180620230322559 21/06/2023 LALMANI 1715003005WL022617 LALMANI 00045 BARB0SIDHIX 1170 1170 Processed 26/06/2023 523008186 LALMANI STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-005-004/647
(KHORBATOLA) 		1715003005NRG24180620230322558 21/06/2023 LALMANI 1715003005WL022617 LALMANI 00045 BARB0SIDHIX 1170 1170 Processed 26/06/2023 523008186 LALMANI BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-071-003/197
(SONTIRPATEHARA) 		1715003071NRG24210620230337727 21/06/2023 Ramwati kol 1715003071WL023599 Ramwati kol 00045 BARB0SIDHIX 1326 1326 Processed 26/06/2023 523008186 Ramwatikol BANK OF BARODA(606985)
SubTotal 3666 3666
6 SIHAWAL MP-15-003-032-002/110-D
(PAMARIYA) 		1715003032NRG24180620230318390 21/06/2023 Mahrun Nisha 1715003032WL022432 Mahrun Nisha 00176 IDIB000C613 1302 1302 Processed 26/06/2023 523008186 MahrunNisha STATE BANK OF INDIA(508548)
SubTotal 1302 1302
7 SIHAWAL MP-15-003-071-003/102
(SONTIRPATEHARA) 		1715003071NRG24210620230337719 21/06/2023 rambali sahu 1715003071WL023599 rambali sahu 00176 IDIB000S680 1326 1326 Processed 26/06/2023 523008186 rambalisahu INDIAN BANK(607105)
8 SIHAWAL MP-15-003-071-004/202
(SONTIRPATEHARA) 		1715003071NRG24210620230337782 21/06/2023 Arun mishra 1715003071WL023599 Arun mishra 00176 IDIB000S680 1326 1326 Processed 26/06/2023 523008186 Arunmishra INDIAN BANK(607105)
9 SIHAWAL MP-15-003-071-004/205
(SONTIRPATEHARA) 		1715003071NRG24210620230337787 21/06/2023 susheela panday 1715003071WL023599 susheela panday 00176 IDIB000S680 1326 1326 Processed 26/06/2023 523008186 susheelapanday STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24200620230334788 21/06/2023 RAJKALI SINGH 1715003054WL023291 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Processed 26/06/2023 523008186 RAJKALISINGH UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-054-001/652
(SIHAULIYA) 		1715003054NRG24200620230334789 21/06/2023 RAJKALI SINGH 1715003054WL023291 RAJKALI SINGH 00354 PUNB0323300 1326 1326 Processed 26/06/2023 523008186 RAJKALISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SIHAWAL MP-15-003-071-003/919
(SONTIRPATEHARA) 		1715003071NRG24210620230337770 21/06/2023 sajan singh chauhan 1715003071WL023599 sajan singh chauhan 00354 PUNB0642400 1326 1326 Processed 26/06/2023 523008186 sajansinghchauhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIHAWAL MP-15-003-005-003/719
(KHORBATOLA) 		1715003005NRG24180620230322460 21/06/2023 siyavati 1715003005WL022613 siyavati 00415 SBIN0001262 1302 1302 Processed 26/06/2023 523008186 siyavati BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-005-003/90
(KHORBATOLA) 		1715003005NRG24180620230322464 21/06/2023 jahur 1715003005WL022613 jahur 00415 SBIN0001262 1302 1302 Processed 26/06/2023 523008186 jahur BANK OF BARODA(606985)
15 SIHAWAL MP-15-003-005-003/90
(KHORBATOLA) 		1715003005NRG24180620230322463 21/06/2023 jahur 1715003005WL022613 jahur 00415 SBIN0001262 1302 1302 Processed 26/06/2023 523008186 jahur STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-005-004/664-A
(KHORBATOLA) 		1715003005NRG24180620230322562 21/06/2023 Tarunnum Hasmi 1715003005WL022617 Tarunnum Hasmi 00415 SBIN0001262 1170 1170 Processed 28/06/2023 523008186 TarunnumHasmi FINO PAYMENTS BANK LTD(608001)
17 SIHAWAL MP-15-003-005-004/672
(KHORBATOLA) 		1715003005NRG24180620230322564 21/06/2023 abdulramjan 1715003005WL022617 abdulramjan 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 abdulramjan STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-005-004/672
(KHORBATOLA) 		1715003005NRG24180620230322563 21/06/2023 abdulramjan 1715003005WL022617 abdulramjan 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 abdulramjan STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-005-004/690
(KHORBATOLA) 		1715003005NRG24180620230322567 21/06/2023 RAIMUN NISHA 1715003005WL022617 RAIMUN NISHA 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 RAIMUNNISHA STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-005-004/717
(KHORBATOLA) 		1715003005NRG24180620230322570 21/06/2023 chhotelal kol 1715003005WL022617 chhotelal kol 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 chhotelalkol INDIAN BANK(607105)
21 SIHAWAL MP-15-003-005-004/720
(KHORBATOLA) 		1715003005NRG24180620230322574 21/06/2023 Deepu kol 1715003005WL022617 Deepu kol 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 Deepukol INDIAN BANK(607105)
22 SIHAWAL MP-15-003-005-004/720
(KHORBATOLA) 		1715003005NRG24180620230322573 21/06/2023 Deepu kol 1715003005WL022617 Deepu kol 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 Deepukol STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-005-004/721
(KHORBATOLA) 		1715003005NRG24180620230322575 21/06/2023 SUKHAMANTI KOL 1715003005WL022617 SUKHAMANTI KOL 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 SUKHAMANTIKOL INDIAN BANK(607105)
24 SIHAWAL MP-15-003-005-004/722
(KHORBATOLA) 		1715003005NRG24180620230322577 21/06/2023 kusum kali 1715003005WL022617 kusum kali 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 kusumkali STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-005-004/722
(KHORBATOLA) 		1715003005NRG24180620230322576 21/06/2023 kusum kali 1715003005WL022617 kusum kali 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 kusumkali STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-005-004/8
(KHORBATOLA) 		1715003005NRG24180620230322585 21/06/2023 premlal 1715003005WL022617 premlal 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 premlal STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-005-004/800
(KHORBATOLA) 		1715003005NRG24180620230322587 21/06/2023 ARUNA DEVI VISHWAKARMA 1715003005WL022617 ARUNA DEVI VISHWAKARMA 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 ARUNADEVIVISHWAKARMA INDIAN BANK(607105)
28 SIHAWAL MP-15-003-005-004/811
(KHORBATOLA) 		1715003005NRG24180620230322591 21/06/2023 Kamaluddin 1715003005WL022617 Kamaluddin 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 Kamaluddin UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-005-004/84
(KHORBATOLA) 		1715003005NRG24180620230322596 21/06/2023 bihari 1715003005WL022617 bihari 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 bihari UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-005-004/84
(KHORBATOLA) 		1715003005NRG24180620230322595 21/06/2023 bihari 1715003005WL022617 bihari 00415 SBIN0001262 1170 1170 Processed 26/06/2023 523008186 bihari STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-005-004/93-A
(KHORBATOLA) 		1715003005NRG24180620230322474 21/06/2023 nanadlal 1715003005WL022613 nanadlal 00415 SBIN0001262 1302 1302 Processed 26/06/2023 523008186 nanadlal STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-005-004/93-A
(KHORBATOLA) 		1715003005NRG24180620230322473 21/06/2023 nanadlal 1715003005WL022613 nanadlal 00415 SBIN0001262 1302 1302 Processed 26/06/2023 523008186 nanadlal STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-068-001/899
(MARSARAHA) 		1715003068NRG24190620230329466 21/06/2023 Sugbati 1715003068WL022988 Sugbati 00415 SBIN0001262 3094 3094 Processed 26/06/2023 523008186 Sugbati BANK OF BARODA(606985)
34 SIHAWAL MP-15-003-071-003/828-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337763 21/06/2023 santosh Rawat 1715003071WL023599 santosh Rawat 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523008186 santoshRawat STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-071-004/203
(SONTIRPATEHARA) 		1715003071NRG24210620230337783 21/06/2023 Meena 1715003071WL023599 Meena 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523008186 Meena UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-071-004/208
(SONTIRPATEHARA) 		1715003071NRG24210620230337794 21/06/2023 Purushottam mishra 1715003071WL023599 Purushottam mishra 00415 SBIN0001262 1326 1326 Processed 26/06/2023 523008186 Purushottammishra STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24200620230331360 21/06/2023 Narayandas 1715003081WL023136 Narayandas 00415 SBIN0001262 1302 1302 Processed 26/06/2023 523008186 Narayandas STATE BANK OF INDIA(508548)
SubTotal 32434 32434
38 SIHAWAL MP-15-003-071-004/201
(SONTIRPATEHARA) 		1715003071NRG24210620230337779 21/06/2023 pushpa mishra 1715003071WL023599 pushpa mishra 00415 SBIN0003991 1326 1326 Processed 26/06/2023 523008186 pushpamishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24200620230334708 21/06/2023 Jyoti singh 1715003054WL023291 Jyoti singh 00415 SBIN0007644 1326 1326 Processed 26/06/2023 523008186 Jyotisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SIHAWAL MP-15-003-054-001/514
(SIHAULIYA) 		1715003054NRG24200620230334707 21/06/2023 Mahavali singh 1715003054WL023291 Mahavali singh 00415 SBIN0012272 1326 1326 Processed 26/06/2023 523008186 Mahavalisingh UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-074-004/448
(KHAIRA) 		1715003074NRG24200620230331602 21/06/2023 ramdash kol 1715003074WL023147 ramdash kol 00415 SBIN0012272 1326 1326 Processed 26/06/2023 523008186 ramdashkol STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24210620230335851 21/06/2023 MATUKLAL JAYASWAL 1715003074WL023370 MATUKLAL JAYASWAL 00415 SBIN0012272 1326 1326 Processed 26/06/2023 523008186 MATUKLALJAYASWAL UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-074-004/459
(KHAIRA) 		1715003074NRG24210620230335852 21/06/2023 MATUKLAL JAYASWAL 1715003074WL023370 MATUKLAL JAYASWAL 00415 SBIN0012272 1326 1326 Processed 26/06/2023 523008186 MATUKLALJAYASWAL STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-074-004/461
(KHAIRA) 		1715003074NRG24210620230335853 21/06/2023 SHANKAR LAL JAISWAL 1715003074WL023370 SHANKAR LAL JAISWAL 00415 SBIN0012272 1326 1326 Processed 26/06/2023 523008186 SHANKARLALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
45 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24200620230331560 21/06/2023 REETA KUMARI JAYSWAL 1715003074WL023146 REETA KUMARI JAYSWAL 00415 SBIN0014509 1105 1105 Processed 26/06/2023 523008186 REETAKUMARIJAYSWAL UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24200620230331561 21/06/2023 REETA KUMARI JAYSWAL 1715003074WL023146 REETA KUMARI JAYSWAL 00415 SBIN0014509 1105 1105 Processed 26/06/2023 523008186 REETAKUMARIJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
47 SIHAWAL MP-15-003-005-004/688
(KHORBATOLA) 		1715003005NRG24180620230322566 21/06/2023 rajkumar 1715003005WL022617 rajkumar 00415 SBIN0030380 1170 1170 Processed 26/06/2023 523008186 rajkumar BANK OF BARODA(606985)
48 SIHAWAL MP-15-003-005-004/688
(KHORBATOLA) 		1715003005NRG24180620230322565 21/06/2023 rajkumar 1715003005WL022617 rajkumar 00415 SBIN0030380 1170 1170 Processed 26/06/2023 523008186 rajkumar STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-005-004/718
(KHORBATOLA) 		1715003005NRG24180620230322572 21/06/2023 Rajesh kol 1715003005WL022617 Rajesh kol 00415 SBIN0030380 1170 1170 Processed 26/06/2023 523008186 Rajeshkol INDIAN BANK(607105)
50 SIHAWAL MP-15-003-005-004/718
(KHORBATOLA) 		1715003005NRG24180620230322571 21/06/2023 Rajesh kol 1715003005WL022617 Rajesh kol 00415 SBIN0030380 1170 1170 Processed 26/06/2023 523008186 Rajeshkol STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-005-004/808
(KHORBATOLA) 		1715003005NRG24180620230322470 21/06/2023 Nirmala namdev 1715003005WL022613 Nirmala namdev 00415 SBIN0030380 1302 1302 Processed 26/06/2023 523008186 Nirmalanamdev STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-054-001/11
(SIHAULIYA) 		1715003054NRG24200620230334516 21/06/2023 panaua 1715003054WL023291 panaua 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 panaua STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24200620230334519 21/06/2023 Bhagwant 1715003054WL023291 Bhagwant 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 Bhagwant STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-054-001/221
(SIHAULIYA) 		1715003054NRG24200620230334580 21/06/2023 surydeen 1715003054WL023291 surydeen 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 surydeen STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-054-001/221
(SIHAULIYA) 		1715003054NRG24200620230334579 21/06/2023 syamkali 1715003054WL023291 syamkali 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 syamkali UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24200620230334666 21/06/2023 SHIMALA YADAV 1715003054WL023291 SHIMALA YADAV 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 SHIMALAYADAV STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-054-001/380-D
(SIHAULIYA) 		1715003054NRG24200620230334665 21/06/2023 SHRILAL YADAV 1715003054WL023291 SHRILAL YADAV 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 SHRILALYADAV UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-054-001/545
(SIHAULIYA) 		1715003054NRG24200620230334725 21/06/2023 rajesh saket 1715003054WL023291 rajesh saket 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 rajeshsaket AXIS BANK(607153)
59 SIHAWAL MP-15-003-054-001/545
(SIHAULIYA) 		1715003054NRG24200620230334726 21/06/2023 SHILOCHNA 1715003054WL023291 SHILOCHNA 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 SHILOCHNA INDIAN BANK(607105)
60 SIHAWAL MP-15-003-054-001/546
(SIHAULIYA) 		1715003054NRG24200620230334727 21/06/2023 bhailal saket 1715003054WL023291 bhailal saket 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 bhailalsaket UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-054-001/614
(SIHAULIYA) 		1715003054NRG24200620230334753 21/06/2023 RajKumar Shahu 1715003054WL023291 RajKumar Shahu 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 RajKumarShahu HDFC BANK LTD(607152)
62 SIHAWAL MP-15-003-054-001/614
(SIHAULIYA) 		1715003054NRG24200620230334754 21/06/2023 Saroj Sahu 1715003054WL023291 Saroj Sahu 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 SarojSahu STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-054-001/615
(SIHAULIYA) 		1715003054NRG24200620230334755 21/06/2023 Shivkumar Sahu 1715003054WL023291 Shivkumar Sahu 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 ShivkumarSahu HDFC BANK LTD(607152)
64 SIHAWAL MP-15-003-054-001/615
(SIHAULIYA) 		1715003054NRG24200620230334756 21/06/2023 Shivkumar Sahu 1715003054WL023291 Shivkumar Sahu 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 ShivkumarSahu STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24200620230334791 21/06/2023 MANVATI SINGH 1715003054WL023291 MANVATI SINGH 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 MANVATISINGH STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-054-001/653
(SIHAULIYA) 		1715003054NRG24200620230334790 21/06/2023 PAPPU SINGH 1715003054WL023291 PAPPU SINGH 00415 SBIN0030380 1326 1326 Processed 28/06/2023 523008186 PAPPUSINGH MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-054-001/674
(SIHAULIYA) 		1715003054NRG24200620230334800 21/06/2023 Rajnish Kumar Yadav 1715003054WL023291 Rajnish Kumar Yadav 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 RajnishKumarYadav STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-054-001/682-A
(SIHAULIYA) 		1715003054NRG24200620230334804 21/06/2023 PRITI SAKET 1715003054WL023291 PRITI SAKET 00415 SBIN0030380 1326 1326 Processed 28/06/2023 523008186 PRITISAKET MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-054-001/682-A
(SIHAULIYA) 		1715003054NRG24200620230334803 21/06/2023 SONU SAKET 1715003054WL023291 SONU SAKET 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 SONUSAKET INDIAN BANK(607105)
70 SIHAWAL MP-15-003-054-001/69-B
(SIHAULIYA) 		1715003054NRG24200620230334805 21/06/2023 Rupendra 1715003054WL023291 Rupendra 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 Rupendra STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-054-001/75-C
(SIHAULIYA) 		1715003054NRG24200620230334813 21/06/2023 Dilrajua 1715003054WL023291 Dilrajua 00415 SBIN0030380 1326 1326 Processed 28/06/2023 523008186 Dilrajua MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-068-001/88-D
(MARSARAHA) 		1715003068NRG24190620230329462 21/06/2023 Chameliya 1715003068WL022985 Chameliya 00415 SBIN0030380 2873 2873 Processed 26/06/2023 523008186 Chameliya UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-068-001/913-B
(MARSARAHA) 		1715003068NRG24190620230329460 21/06/2023 Bankelal kewat 1715003068WL022984 Bankelal kewat 00415 SBIN0030380 1989 1989 Processed 26/06/2023 523008186 Bankelalkewat STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-068-001/913-B
(MARSARAHA) 		1715003068NRG24190620230329461 21/06/2023 Bankelal kewat 1715003068WL022984 Bankelal kewat 00415 SBIN0030380 1989 1989 Processed 26/06/2023 523008186 Bankelalkewat STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-068-001/920-B
(MARSARAHA) 		1715003068NRG24190620230329464 21/06/2023 Sitava 1715003068WL022987 Sitava 00415 SBIN0030380 3094 3094 Processed 26/06/2023 523008186 Sitava UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-068-001/943
(MARSARAHA) 		1715003068NRG24190620230329544 21/06/2023 Chandkali kewat 1715003068WL022994 Chandkali kewat 00415 SBIN0030380 2210 2210 Processed 28/06/2023 523008186 Chandkalikewat MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-071-003/188
(SONTIRPATEHARA) 		1715003071NRG24210620230337726 21/06/2023 Gendlal sahu 1715003071WL023599 Gendlal sahu 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 Gendlalsahu INDIAN BANK(607105)
78 SIHAWAL MP-15-003-071-004/204
(SONTIRPATEHARA) 		1715003071NRG24210620230337786 21/06/2023 Ravishankar mishra 1715003071WL023599 Ravishankar mishra 00415 SBIN0030380 1326 1326 Processed 26/06/2023 523008186 Ravishankarmishra STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-081-001/243-A
(DOL) 		1715003081NRG24190620230327509 21/06/2023 Puja 1715003081WL022875 Puja 00415 SBIN0030380 1302 1302 Processed 26/06/2023 523008186 Puja STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-081-001/25
(DOL) 		1715003081NRG24200620230335130 21/06/2023 manbahor 1715003081WL023321 manbahor 00415 SBIN0030380 1302 1302 Processed 28/06/2023 523008186 manbahor MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-081-001/481
(DOL) 		1715003081NRG24200620230335139 21/06/2023 Laxmi 1715003081WL023321 Laxmi 00415 SBIN0030380 1100 1100 Processed 26/06/2023 523008186 Laxmi UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-099-004/1095
(BAHARI) 		1715003099NRG24210620230335905 21/06/2023 premvati 1715003099WL023377 premvati 00415 SBIN0030380 884 884 Processed 26/06/2023 523008186 premvati BANK OF BARODA(606985)
83 SIHAWAL MP-15-003-099-004/1095
(BAHARI) 		1715003099NRG24210620230335906 21/06/2023 Premvati Singh 1715003099WL023377 Premvati Singh 00415 SBIN0030380 884 884 Processed 26/06/2023 523008186 PremvatiSingh STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-099-004/1346
(BAHARI) 		1715003099NRG24210620230335911 21/06/2023 rajaram 1715003099WL023377 rajaram 00415 SBIN0030380 884 884 Processed 26/06/2023 523008186 rajaram UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-099-004/1499
(BAHARI) 		1715003099NRG24210620230335919 21/06/2023 Ashok singh 1715003099WL023377 Ashok singh 00415 SBIN0030380 884 884 Processed 28/06/2023 523008186 Ashoksingh MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-099-004/888
(BAHARI) 		1715003099NRG24210620230335926 21/06/2023 dinesh 1715003099WL023377 dinesh 00415 SBIN0030380 884 884 Processed 26/06/2023 523008186 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 55433 55433
87 SIHAWAL MP-15-003-034-003/135-D
(GHOPARI) 		1715003034NRG24210620230338811 21/06/2023 Nirmala Patel 1715003034WL023666 Nirmala Patel 00468 UBIN0537314 1326 1326 Processed 26/06/2023 523008186 NirmalaPatel STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-071-003/18
(SONTIRPATEHARA) 		1715003071NRG24210620230337723 21/06/2023 keshkali kol 1715003071WL023599 keshkali kol 00468 UBIN0537314 1326 1326 Processed 26/06/2023 523008186 keshkalikol UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-071-003/21
(SONTIRPATEHARA) 		1715003071NRG24210620230337731 21/06/2023 pushpraj kol 1715003071WL023599 pushpraj kol 00468 UBIN0537314 1326 1326 Processed 26/06/2023 523008186 pushprajkol UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-071-003/32
(SONTIRPATEHARA) 		1715003071NRG24210620230337734 21/06/2023 gayatry loniya 1715003071WL023599 gayatry loniya 00468 UBIN0537314 1326 1326 Processed 26/06/2023 523008186 gayatryloniya UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-071-003/37
(SONTIRPATEHARA) 		1715003071NRG24210620230337735 21/06/2023 seema singh 1715003071WL023599 seema singh 00468 UBIN0537314 1326 1326 Processed 26/06/2023 523008186 seemasingh UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-071-003/812-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337758 21/06/2023 santosh 1715003071WL023599 santosh 00468 UBIN0537314 1326 1326 Processed 26/06/2023 523008186 santosh UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-071-003/856
(SONTIRPATEHARA) 		1715003071NRG24210620230337766 21/06/2023 dsahrath 1715003071WL023599 dsahrath 00468 UBIN0537314 1326 1326 Processed 28/06/2023 523008186 dsahrath MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-071-003/95-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337778 21/06/2023 revati 1715003071WL023599 revati 00468 UBIN0537314 1326 1326 Processed 26/06/2023 523008186 revati UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-071-004/206
(SONTIRPATEHARA) 		1715003071NRG24210620230337790 21/06/2023 jitendra gautam 1715003071WL023599 jitendra gautam 00468 UBIN0537314 1326 1326 Processed 26/06/2023 523008186 jitendragautam UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-074-005/71
(KHAIRA) 		1715003074NRG24210620230335871 21/06/2023 Ramdaras dwivedi 1715003074WL023370 Ramdaras dwivedi 00468 UBIN0537314 1326 1326 Processed 26/06/2023 523008186 Ramdarasdwivedi UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-074-005/71
(KHAIRA) 		1715003074NRG24210620230335872 21/06/2023 Ramdaras dwivedi 1715003074WL023370 Ramdaras dwivedi 00468 UBIN0537314 1326 1326 Processed 28/06/2023 523008186 Ramdarasdwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
98 SIHAWAL MP-15-003-005-003/724
(KHORBATOLA) 		1715003005NRG24180620230322462 21/06/2023 PARWATI 1715003005WL022613 PARWATI 00468 UBIN0539627 1302 1302 Processed 26/06/2023 523008186 PARWATI UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-005-004/129
(KHORBATOLA) 		1715003005NRG24180620230322466 21/06/2023 Abhilas 1715003005WL022613 Abhilas 00468 UBIN0539627 1302 1302 Processed 26/06/2023 523008186 Abhilas STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-005-004/129
(KHORBATOLA) 		1715003005NRG24180620230322465 21/06/2023 Abhilas 1715003005WL022613 Abhilas 00468 UBIN0539627 1302 1302 Processed 26/06/2023 523008186 Abhilas UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-005-004/149
(KHORBATOLA) 		1715003005NRG24180620230322468 21/06/2023 shreebhan 1715003005WL022613 shreebhan 00468 UBIN0539627 1302 1302 Processed 26/06/2023 523008186 shreebhan UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-005-004/149
(KHORBATOLA) 		1715003005NRG24180620230322467 21/06/2023 shribhan 1715003005WL022613 shribhan 00468 UBIN0539627 1302 1302 Processed 26/06/2023 523008186 shribhan STATE BANK OF INDIA(508548)
103 SIHAWAL MP-15-003-005-004/175
(KHORBATOLA) 		1715003005NRG24180620230322469 21/06/2023 vaid hakim 1715003005WL022613 vaid hakim 00468 UBIN0539627 1302 1302 Processed 26/06/2023 523008186 vaidhakim UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-005-004/52-A
(KHORBATOLA) 		1715003005NRG24180620230322556 21/06/2023 SUGREEV 1715003005WL022617 SUGREEV 00468 UBIN0539627 1170 1170 Processed 26/06/2023 523008186 SUGREEV STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-005-004/52-A
(KHORBATOLA) 		1715003005NRG24180620230322555 21/06/2023 SUGREEV 1715003005WL022617 SUGREEV 00468 UBIN0539627 1170 1170 Processed 26/06/2023 523008186 SUGREEV UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-005-004/648
(KHORBATOLA) 		1715003005NRG24180620230322561 21/06/2023 umar 1715003005WL022617 umar 00468 UBIN0539627 1170 1170 Processed 26/06/2023 523008186 umar UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-005-004/734
(KHORBATOLA) 		1715003005NRG24180620230322579 21/06/2023 LAXMAN KUSHWAHA 1715003005WL022617 LAXMAN KUSHWAHA 00468 UBIN0539627 1170 1170 Processed 28/06/2023 523008186 LAXMANKUSHWAHA FINO PAYMENTS BANK LTD(608001)
108 SIHAWAL MP-15-003-005-004/744-A
(KHORBATOLA) 		1715003005NRG24180620230322580 21/06/2023 Muturi Begam 1715003005WL022617 Muturi Begam 00468 UBIN0539627 1170 1170 Processed 26/06/2023 523008186 MuturiBegam UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-005-004/77
(KHORBATOLA) 		1715003005NRG24180620230322582 21/06/2023 hisubbudin 1715003005WL022617 hisubbudin 00468 UBIN0539627 1170 1170 Processed 26/06/2023 523008186 hisubbudin UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-005-004/77
(KHORBATOLA) 		1715003005NRG24180620230322583 21/06/2023 jahrunisha 1715003005WL022617 jahrunisha 00468 UBIN0539627 1170 1170 Processed 26/06/2023 523008186 jahrunisha UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-005-004/809
(KHORBATOLA) 		1715003005NRG24180620230322472 21/06/2023 Magan lal 1715003005WL022613 Magan lal 00468 UBIN0539627 1302 1302 Processed 26/06/2023 523008186 Maganlal BANK OF BARODA(606985)
112 SIHAWAL MP-15-003-005-004/809
(KHORBATOLA) 		1715003005NRG24180620230322471 21/06/2023 Magan lal 1715003005WL022613 Magan lal 00468 UBIN0539627 1302 1302 Processed 26/06/2023 523008186 Maganlal UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-005-004/810
(KHORBATOLA) 		1715003005NRG24180620230322590 21/06/2023 Mohammad Jameer 1715003005WL022617 Mohammad Jameer 00468 UBIN0539627 1170 1170 Processed 26/06/2023 523008186 MohammadJameer UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-005-004/93
(KHORBATOLA) 		1715003005NRG24180620230322598 21/06/2023 Prembati 1715003005WL022617 Prembati 00468 UBIN0539627 1170 1170 Processed 26/06/2023 523008186 Prembati UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-005-004/93
(KHORBATOLA) 		1715003005NRG24180620230322597 21/06/2023 shyamlal 1715003005WL022617 shyamlal 00468 UBIN0539627 1170 1170 Processed 26/06/2023 523008186 shyamlal UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-005-004/96
(KHORBATOLA) 		1715003005NRG24180620230322476 21/06/2023 ajamaniya 1715003005WL022613 ajamaniya 00468 UBIN0539627 1302 1302 Processed 26/06/2023 523008186 ajamaniya UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-005-004/96
(KHORBATOLA) 		1715003005NRG24180620230322475 21/06/2023 ajminiya begam 1715003005WL022613 ajminiya begam 00468 UBIN0539627 1302 1302 Processed 26/06/2023 523008186 ajminiyabegam STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-034-002/109-A
(GHOPARI) 		1715003034NRG24210620230338798 21/06/2023 Dinesh Patel 1715003034WL023666 Dinesh Patel 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523008186 DineshPatel UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-034-002/109-A
(GHOPARI) 		1715003034NRG24210620230338799 21/06/2023 Jyoti Patel 1715003034WL023666 Jyoti Patel 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523008186 JyotiPatel UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-034-003/135-A
(GHOPARI) 		1715003034NRG24210620230338805 21/06/2023 ramvisarjan patel 1715003034WL023666 ramvisarjan patel 00468 UBIN0539627 1326 1326 Processed 26/06/2023 523008186 ramvisarjanpatel UNION BANK OF INDIA(508500)
SubTotal 28698 28698
121 SIHAWAL MP-15-003-081-001/300-B
(DOL) 		1715003081NRG24200620230335134 21/06/2023 Ramesh Kumar 1715003081WL023321 Ramesh Kumar 00468 UBIN0541770 1302 1302 Processed 26/06/2023 523008186 RameshKumar UNION BANK OF INDIA(508500)
SubTotal 1302 1302
122 SIHAWAL MP-15-003-068-001/928-B
(MARSARAHA) 		1715003068NRG24190620230329459 21/06/2023 Sunil kumar tiwari 1715003068WL022983 Sunil kumar tiwari 00468 UBIN0545261 1989 1989 Processed 26/06/2023 523008186 Sunilkumartiwari UNION BANK OF INDIA(508500)
SubTotal 1989 1989
123 SIHAWAL MP-15-003-054-001/663
(SIHAULIYA) 		1715003054NRG24200620230334797 21/06/2023 higui saket 1715003054WL023291 higui saket 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 higuisaket UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-068-001/928-A
(MARSARAHA) 		1715003068NRG24190620230329541 21/06/2023 Balram Singh 1715003068WL022992 Balram Singh 00468 UBIN0546861 3094 3094 Processed 26/06/2023 523008186 BalramSingh UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-068-001/938
(MARSARAHA) 		1715003068NRG24190620230329542 21/06/2023 Raj Kumar jayswal 1715003068WL022993 Raj Kumar jayswal 00468 UBIN0546861 3094 3094 Processed 26/06/2023 523008186 RajKumarjayswal UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-071-003/17
(SONTIRPATEHARA) 		1715003071NRG24210620230337722 21/06/2023 gendi kol 1715003071WL023599 gendi kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 gendikol UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-071-003/40
(SONTIRPATEHARA) 		1715003071NRG24210620230337738 21/06/2023 chandrabhan singh 1715003071WL023599 chandrabhan singh 00468 UBIN0546861 1326 1326 Processed 28/06/2023 523008186 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-071-003/49
(SONTIRPATEHARA) 		1715003071NRG24210620230337742 21/06/2023 malti singh 1715003071WL023599 malti singh 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 maltisingh UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-071-003/791-B
(SONTIRPATEHARA) 		1715003071NRG24210620230337747 21/06/2023 Babulal 1715003071WL023599 Babulal 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Babulal UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-071-003/793
(SONTIRPATEHARA) 		1715003071NRG24210620230337750 21/06/2023 daddhi 1715003071WL023599 daddhi 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 daddhi INDIAN BANK(607105)
131 SIHAWAL MP-15-003-071-003/812
(SONTIRPATEHARA) 		1715003071NRG24210620230337755 21/06/2023 Hinchhpati viskarma 1715003071WL023599 Hinchhpati viskarma 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Hinchhpativiskarma UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-071-003/827-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337762 21/06/2023 Shivmohan 1715003071WL023599 Shivmohan 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Shivmohan UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-071-003/926-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337771 21/06/2023 Bansraj loniya 1715003071WL023599 Bansraj loniya 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Bansrajloniya UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-071-003/935-A
(SONTIRPATEHARA) 		1715003071NRG24210620230337774 21/06/2023 sunil 1715003071WL023599 sunil 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 sunil UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-071-003/949
(SONTIRPATEHARA) 		1715003071NRG24210620230337775 21/06/2023 Rukmaniraman 1715003071WL023599 Rukmaniraman 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Rukmaniraman UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-074-001/46
(KHAIRA) 		1715003074NRG24200620230331577 21/06/2023 premshankar tiwari 1715003074WL023147 premshankar tiwari 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 premshankartiwari UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-074-003/70
(KHAIRA) 		1715003074NRG24210620230335815 21/06/2023 Anju varma 1715003074WL023370 Anju varma 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Anjuvarma UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-074-003/70
(KHAIRA) 		1715003074NRG24210620230335816 21/06/2023 Anju varma 1715003074WL023370 Anju varma 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Anjuvarma UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24210620230335817 21/06/2023 NEBASUA 1715003074WL023370 NEBASUA 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 NEBASUA UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-074-003/85
(KHAIRA) 		1715003074NRG24210620230335818 21/06/2023 NEBASUA 1715003074WL023370 NEBASUA 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 NEBASUA UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-074-003/88
(KHAIRA) 		1715003074NRG24200620230331578 21/06/2023 aasha 1715003074WL023147 aasha 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 aasha UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-074-003/88
(KHAIRA) 		1715003074NRG24200620230331579 21/06/2023 aasha 1715003074WL023147 aasha 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 aasha UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24210620230335820 21/06/2023 Rajrakhan 1715003074WL023370 Rajrakhan 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Rajrakhan UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-074-004/117
(KHAIRA) 		1715003074NRG24210620230335821 21/06/2023 Rajrakhan 1715003074WL023370 Rajrakhan 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Rajrakhan UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24210620230335822 21/06/2023 UMESH VARMA 1715003074WL023370 UMESH VARMA 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 UMESHVARMA BANK OF INDIA(508505)
146 SIHAWAL MP-15-003-074-004/119
(KHAIRA) 		1715003074NRG24210620230335823 21/06/2023 UMESH VARMA 1715003074WL023370 UMESH VARMA 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 UMESHVARMA UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-074-004/129
(KHAIRA) 		1715003074NRG24200620230331554 21/06/2023 Urmila 1715003074WL023146 Urmila 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 Urmila UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-074-004/129
(KHAIRA) 		1715003074NRG24200620230331555 21/06/2023 Urmila 1715003074WL023146 Urmila 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 Urmila UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-074-004/134
(KHAIRA) 		1715003074NRG24200620230331582 21/06/2023 Lokmani Bari 1715003074WL023147 Lokmani Bari 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 LokmaniBari UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-074-004/134
(KHAIRA) 		1715003074NRG24200620230331583 21/06/2023 Lokmani Bari 1715003074WL023147 Lokmani Bari 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 LokmaniBari UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24200620230331584 21/06/2023 Ramprasad varma 1715003074WL023147 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Ramprasadvarma UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-074-004/145
(KHAIRA) 		1715003074NRG24200620230331585 21/06/2023 Ramprasad varma 1715003074WL023147 Ramprasad varma 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Ramprasadvarma UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24210620230335824 21/06/2023 Ramkumar 1715003074WL023370 Ramkumar 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Ramkumar UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24210620230335825 21/06/2023 Ramkumar 1715003074WL023370 Ramkumar 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Ramkumar UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24210620230335826 21/06/2023 Ramkumar 1715003074WL023370 Ramkumar 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Ramkumar UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-074-004/148
(KHAIRA) 		1715003074NRG24210620230335827 21/06/2023 Ramkumar 1715003074WL023370 Ramkumar 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Ramkumar CANARA BANK(508532)
157 SIHAWAL MP-15-003-074-004/161
(KHAIRA) 		1715003074NRG24200620230331556 21/06/2023 Jairam sen 1715003074WL023146 Jairam sen 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 Jairamsen UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-074-004/161
(KHAIRA) 		1715003074NRG24200620230331557 21/06/2023 Jairam sen 1715003074WL023146 Jairam sen 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 Jairamsen UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-074-004/24
(KHAIRA) 		1715003074NRG24200620230331586 21/06/2023 Sarupiya kol 1715003074WL023147 Sarupiya kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Sarupiyakol UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-074-004/26
(KHAIRA) 		1715003074NRG24210620230335828 21/06/2023 Molai kol 1715003074WL023370 Molai kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Molaikol UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-074-004/26
(KHAIRA) 		1715003074NRG24210620230335829 21/06/2023 Molai kol 1715003074WL023370 Molai kol 00468 UBIN0546861 1326 1326 Processed 28/06/2023 523008186 Molaikol MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-074-004/266
(KHAIRA) 		1715003074NRG24200620230331588 21/06/2023 BALMEEK 1715003074WL023147 BALMEEK 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 BALMEEK UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24210620230335830 21/06/2023 kausal kol 1715003074WL023370 kausal kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 kausalkol UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-074-004/28
(KHAIRA) 		1715003074NRG24210620230335832 21/06/2023 Sukhdev 1715003074WL023370 Sukhdev 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Sukhdev BANK OF INDIA(508505)
165 SIHAWAL MP-15-003-074-004/28
(KHAIRA) 		1715003074NRG24210620230335833 21/06/2023 Sukhdev 1715003074WL023370 Sukhdev 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Sukhdev STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24200620230331593 21/06/2023 Kanhaiya 1715003074WL023147 Kanhaiya 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Kanhaiya UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-074-004/300
(KHAIRA) 		1715003074NRG24200620230331594 21/06/2023 Radha varma 1715003074WL023147 Radha varma 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Radhavarma UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-074-004/37
(KHAIRA) 		1715003074NRG24210620230335835 21/06/2023 Vasudev kol 1715003074WL023370 Vasudev kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Vasudevkol STATE BANK OF INDIA(508548)
169 SIHAWAL MP-15-003-074-004/38
(KHAIRA) 		1715003074NRG24210620230335836 21/06/2023 Ganesh kol 1715003074WL023370 Ganesh kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Ganeshkol UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24210620230335837 21/06/2023 Jeevendra kumar Ravat 1715003074WL023370 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 JeevendrakumarRavat UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24210620230335838 21/06/2023 Jeevendra kumar Ravat 1715003074WL023370 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 JeevendrakumarRavat STATE BANK OF INDIA(508548)
172 SIHAWAL MP-15-003-074-004/398
(KHAIRA) 		1715003074NRG24210620230335839 21/06/2023 Pramod Kol 1715003074WL023370 Pramod Kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 PramodKol UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-074-004/398
(KHAIRA) 		1715003074NRG24200620230331595 21/06/2023 Pramod Kol 1715003074WL023147 Pramod Kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 PramodKol UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-074-004/402
(KHAIRA) 		1715003074NRG24210620230335840 21/06/2023 rampal kol 1715003074WL023370 rampal kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 rampalkol UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-074-004/402
(KHAIRA) 		1715003074NRG24210620230335841 21/06/2023 rampal kol 1715003074WL023370 rampal kol 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 rampalkol BANK OF BARODA(606985)
176 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24200620230331596 21/06/2023 Heeralal sahu 1715003074WL023147 Heeralal sahu 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Heeralalsahu UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24200620230331597 21/06/2023 Heeralal sahu 1715003074WL023147 Heeralal sahu 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Heeralalsahu UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-074-004/409
(KHAIRA) 		1715003074NRG24210620230335842 21/06/2023 Anarkali jaiswal 1715003074WL023370 Anarkali jaiswal 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Anarkalijaiswal UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-074-004/410
(KHAIRA) 		1715003074NRG24210620230335843 21/06/2023 RUDHALI 1715003074WL023370 RUDHALI 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 RUDHALI UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24210620230335844 21/06/2023 mali varma 1715003074WL023370 mali varma 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 malivarma UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24210620230335845 21/06/2023 mali varma 1715003074WL023370 mali varma 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 malivarma UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24210620230335846 21/06/2023 suresh varma 1715003074WL023370 suresh varma 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 sureshvarma UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-074-004/439
(KHAIRA) 		1715003074NRG24200620230331599 21/06/2023 susheel namdev 1715003074WL023147 susheel namdev 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 susheelnamdev UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-074-004/441
(KHAIRA) 		1715003074NRG24200620230331558 21/06/2023 Mahendra shukla 1715003074WL023146 Mahendra shukla 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 Mahendrashukla BANK OF BARODA(606985)
185 SIHAWAL MP-15-003-074-004/441
(KHAIRA) 		1715003074NRG24200620230331559 21/06/2023 Mahendra shukla 1715003074WL023146 Mahendra shukla 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 Mahendrashukla UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-074-004/447
(KHAIRA) 		1715003074NRG24200620230331600 21/06/2023 ABHIMANYU KOL 1715003074WL023147 ABHIMANYU KOL 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 ABHIMANYUKOL UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-074-004/447
(KHAIRA) 		1715003074NRG24200620230331601 21/06/2023 ABHIMANYU KOL 1715003074WL023147 ABHIMANYU KOL 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 ABHIMANYUKOL STATE BANK OF INDIA(508548)
188 SIHAWAL MP-15-003-074-004/449
(KHAIRA) 		1715003074NRG24210620230335848 21/06/2023 Jitendra dwivedi 1715003074WL023370 Jitendra dwivedi 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Jitendradwivedi UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24210620230335849 21/06/2023 SANDEEP KUMAR KEWAT 1715003074WL023370 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 SANDEEPKUMARKEWAT UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-074-004/456
(KHAIRA) 		1715003074NRG24210620230335850 21/06/2023 SANDEEP KUMAR KEWAT 1715003074WL023370 SANDEEP KUMAR KEWAT 00468 UBIN0546861 1326 1326 Processed 27/06/2023 523008186 SANDEEPKUMARKEWAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
191 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24200620230331604 21/06/2023 UPENDRA SINGH CHANDEL 1715003074WL023147 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 UPENDRASINGHCHANDEL STATE BANK OF INDIA(508548)
192 SIHAWAL MP-15-003-074-004/460
(KHAIRA) 		1715003074NRG24200620230331605 21/06/2023 UPENDRA SINGH CHANDEL 1715003074WL023147 UPENDRA SINGH CHANDEL 00468 UBIN0546861 1326 1326 Processed 28/06/2023 523008186 UPENDRASINGHCHANDEL MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-074-004/465
(KHAIRA) 		1715003074NRG24200620230331564 21/06/2023 MAMATA VARMA 1715003074WL023146 MAMATA VARMA 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 MAMATAVARMA UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-074-004/465
(KHAIRA) 		1715003074NRG24200620230331565 21/06/2023 MAMATA VARMA 1715003074WL023146 MAMATA VARMA 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 MAMATAVARMA UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24200620230331566 21/06/2023 AMBUJ SINGH CHANDEL 1715003074WL023146 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 AMBUJSINGHCHANDEL UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-074-004/466
(KHAIRA) 		1715003074NRG24200620230331567 21/06/2023 AMBUJ SINGH CHANDEL 1715003074WL023146 AMBUJ SINGH CHANDEL 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 AMBUJSINGHCHANDEL INDIAN BANK(607105)
197 SIHAWAL MP-15-003-074-004/472
(KHAIRA) 		1715003074NRG24200620230331568 21/06/2023 SARAJUDDEEN 1715003074WL023146 SARAJUDDEEN 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 SARAJUDDEEN UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-074-004/64
(KHAIRA) 		1715003074NRG24210620230335868 21/06/2023 bankelal 1715003074WL023370 bankelal 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 bankelal UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-074-004/64
(KHAIRA) 		1715003074NRG24210620230335869 21/06/2023 bankelal 1715003074WL023370 bankelal 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 bankelal UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24200620230331574 21/06/2023 Chudamani 1715003074WL023146 Chudamani 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 Chudamani UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24200620230331573 21/06/2023 Chudamani mishra 1715003074WL023146 Chudamani mishra 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 Chudamanimishra UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-074-004/75
(KHAIRA) 		1715003074NRG24210620230335870 21/06/2023 Rajpati 1715003074WL023370 Rajpati 00468 UBIN0546861 1326 1326 Processed 26/06/2023 523008186 Rajpati STATE BANK OF INDIA(508548)
203 SIHAWAL MP-15-003-074-005/71-A
(KHAIRA) 		1715003074NRG24200620230331575 21/06/2023 ANEET KUMAR DWIVEDI 1715003074WL023146 ANEET KUMAR DWIVEDI 00468 UBIN0546861 1105 1105 Processed 26/06/2023 523008186 ANEETKUMARDWIVEDI UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-074-005/71-A
(KHAIRA) 		1715003074NRG24200620230331576 21/06/2023 ANEET KUMAR DWIVEDI 1715003074WL023146 ANEET KUMAR DWIVEDI 00468 UBIN0546861 1105 1105 Processed 28/06/2023 523008186 ANEETKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 108953 108953
205 SIHAWAL MP-15-003-032-002/100
(PAMARIYA) 		1715003032NRG24180620230318385 21/06/2023 Mohammad Salim 1715003032WL022432 Mohammad Salim 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 MohammadSalim UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-032-002/100-B
(PAMARIYA) 		1715003032NRG24180620230318387 21/06/2023 kailash sahu 1715003032WL022432 kailash sahu 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 kailashsahu UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-032-002/100-B
(PAMARIYA) 		1715003032NRG24180620230318386 21/06/2023 kailash sahu 1715003032WL022432 kailash sahu 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 kailashsahu UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-032-002/101
(PAMARIYA) 		1715003032NRG24180620230318388 21/06/2023 Alauddin 1715003032WL022432 Alauddin 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Alauddin UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-032-002/120-A
(PAMARIYA) 		1715003032NRG24180620230318392 21/06/2023 Sukchain yadaw 1715003032WL022432 Sukchain yadaw 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Sukchainyadaw STATE BANK OF INDIA(508548)
210 SIHAWAL MP-15-003-032-002/120-A
(PAMARIYA) 		1715003032NRG24180620230318391 21/06/2023 Sukchain yadaw 1715003032WL022432 Sukchain yadaw 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Sukchainyadaw UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-032-002/121
(PAMARIYA) 		1715003032NRG24180620230318393 21/06/2023 BEBA KALUE 1715003032WL022432 BEBA KALUE 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 BEBAKALUE UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-032-002/121-B
(PAMARIYA) 		1715003032NRG24180620230318395 21/06/2023 MOMINA BANO 1715003032WL022432 MOMINA BANO 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 MOMINABANO BANK OF BARODA(606985)
213 SIHAWAL MP-15-003-032-002/121-B
(PAMARIYA) 		1715003032NRG24180620230318394 21/06/2023 SAFIK AHMAD 1715003032WL022432 SAFIK AHMAD 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 SAFIKAHMAD UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-032-002/122
(PAMARIYA) 		1715003032NRG24180620230318396 21/06/2023 akbal 1715003032WL022432 akbal 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 akbal UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-032-002/136
(PAMARIYA) 		1715003032NRG24180620230318397 21/06/2023 BRIJANANDAN YADAV 1715003032WL022432 BRIJANANDAN YADAV 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 BRIJANANDANYADAV UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-032-002/139
(PAMARIYA) 		1715003032NRG24180620230318399 21/06/2023 Mohayddin 1715003032WL022432 Mohayddin 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Mohayddin UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-032-002/139
(PAMARIYA) 		1715003032NRG24180620230318398 21/06/2023 Mohayddin 1715003032WL022432 Mohayddin 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Mohayddin UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-032-002/14
(PAMARIYA) 		1715003032NRG24180620230318400 21/06/2023 ajibiya baksh 1715003032WL022432 ajibiya baksh 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 ajibiyabaksh UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-032-002/15-D
(PAMARIYA) 		1715003032NRG24180620230318402 21/06/2023 moniya bano 1715003032WL022432 moniya bano 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 moniyabano UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-032-002/15-D
(PAMARIYA) 		1715003032NRG24180620230318401 21/06/2023 moniya bano 1715003032WL022432 moniya bano 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 moniyabano UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-032-002/152
(PAMARIYA) 		1715003032NRG24180620230318404 21/06/2023 Lalli 1715003032WL022432 Lalli 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Lalli UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-032-002/152
(PAMARIYA) 		1715003032NRG24180620230318403 21/06/2023 Nijamuddin 1715003032WL022432 Nijamuddin 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Nijamuddin UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-032-002/187
(PAMARIYA) 		1715003032NRG24180620230318406 21/06/2023 Sukharajiya 1715003032WL022432 Sukharajiya 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Sukharajiya UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-032-002/187
(PAMARIYA) 		1715003032NRG24180620230318405 21/06/2023 Sukharajiya 1715003032WL022432 Sukharajiya 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Sukharajiya UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-032-002/19
(PAMARIYA) 		1715003032NRG24180620230318407 21/06/2023 RAJPATI 1715003032WL022432 RAJPATI 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 RAJPATI UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-032-002/195
(PAMARIYA) 		1715003032NRG24180620230318409 21/06/2023 Abdul Kalam 1715003032WL022432 Abdul Kalam 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 AbdulKalam INDIAN BANK(607105)
227 SIHAWAL MP-15-003-032-002/195
(PAMARIYA) 		1715003032NRG24180620230318408 21/06/2023 Abdul Kalam 1715003032WL022432 Abdul Kalam 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 AbdulKalam UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-032-002/2-B
(PAMARIYA) 		1715003032NRG24180620230318411 21/06/2023 Sivanand sahu 1715003032WL022432 Sivanand sahu 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Sivanandsahu STATE BANK OF INDIA(508548)
229 SIHAWAL MP-15-003-032-002/201-B
(PAMARIYA) 		1715003032NRG24180620230318412 21/06/2023 Neha Yadav 1715003032WL022432 Neha Yadav 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 NehaYadav UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-032-002/204
(PAMARIYA) 		1715003032NRG24180620230318414 21/06/2023 Kamta 1715003032WL022432 Kamta 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Kamta UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-032-002/212-B
(PAMARIYA) 		1715003032NRG24180620230318415 21/06/2023 Bholadad saket 1715003032WL022432 Bholadad saket 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Bholadadsaket STATE BANK OF INDIA(508548)
232 SIHAWAL MP-15-003-032-002/213
(PAMARIYA) 		1715003032NRG24180620230318417 21/06/2023 GAYASUDDIN 1715003032WL022432 GAYASUDDIN 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 GAYASUDDIN UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-032-002/213
(PAMARIYA) 		1715003032NRG24180620230318416 21/06/2023 gayasuddin 1715003032WL022432 gayasuddin 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 gayasuddin UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-032-002/249
(PAMARIYA) 		1715003032NRG24180620230318419 21/06/2023 ramlakhan jayswal 1715003032WL022432 ramlakhan jayswal 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 ramlakhanjayswal UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-032-002/249
(PAMARIYA) 		1715003032NRG24180620230318418 21/06/2023 ramlakhan jayswal 1715003032WL022432 ramlakhan jayswal 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 ramlakhanjayswal UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-032-002/256-D
(PAMARIYA) 		1715003032NRG24180620230318421 21/06/2023 AVIDA BEGAM 1715003032WL022432 AVIDA BEGAM 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 AVIDABEGAM UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-032-002/257
(PAMARIYA) 		1715003032NRG24180620230318422 21/06/2023 bharatlal 1715003032WL022432 bharatlal 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 bharatlal UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-032-002/257
(PAMARIYA) 		1715003032NRG24180620230318423 21/06/2023 Munna devi 1715003032WL022432 Munna devi 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Munnadevi UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-032-002/257-B
(PAMARIYA) 		1715003032NRG24180620230318425 21/06/2023 GULAM MOHAMMAD 1715003032WL022432 GULAM MOHAMMAD 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 GULAMMOHAMMAD UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-032-002/257-B
(PAMARIYA) 		1715003032NRG24180620230318424 21/06/2023 GULAM MOHAMMAD 1715003032WL022432 GULAM MOHAMMAD 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 GULAMMOHAMMAD UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-032-002/274-C
(PAMARIYA) 		1715003032NRG24180620230318426 21/06/2023 Mohammad sariph 1715003032WL022432 Mohammad sariph 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Mohammadsariph UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-032-002/274-D
(PAMARIYA) 		1715003032NRG24180620230318428 21/06/2023 Gulser 1715003032WL022432 Gulser 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Gulser UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-032-002/288-A
(PAMARIYA) 		1715003032NRG24180620230318429 21/06/2023 imam baksh 1715003032WL022432 imam baksh 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 imambaksh ICICI BANK LTD(508534)
244 SIHAWAL MP-15-003-032-002/288-A
(PAMARIYA) 		1715003032NRG24180620230318430 21/06/2023 IMMAMBAKSH 1715003032WL022432 IMMAMBAKSH 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 IMMAMBAKSH UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-032-002/291-A
(PAMARIYA) 		1715003032NRG24180620230318432 21/06/2023 keshkali 1715003032WL022432 keshkali 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 keshkali UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-032-002/291-A
(PAMARIYA) 		1715003032NRG24180620230318431 21/06/2023 keshkali 1715003032WL022432 keshkali 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 keshkali UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-032-002/291-B
(PAMARIYA) 		1715003032NRG24180620230318433 21/06/2023 Gulab 1715003032WL022432 Gulab 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Gulab UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-032-002/291-C
(PAMARIYA) 		1715003032NRG24180620230318436 21/06/2023 kailash jaysaval 1715003032WL022432 kailash jaysaval 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 kailashjaysaval UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-032-002/291-C
(PAMARIYA) 		1715003032NRG24180620230318435 21/06/2023 kailash jaysaval 1715003032WL022432 kailash jaysaval 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 kailashjaysaval ICICI BANK LTD(508534)
250 SIHAWAL MP-15-003-032-002/293-A
(PAMARIYA) 		1715003032NRG24180620230318438 21/06/2023 SHIVKUMAR 1715003032WL022432 SHIVKUMAR 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 SHIVKUMAR UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-032-002/293-A
(PAMARIYA) 		1715003032NRG24180620230318437 21/06/2023 SHIVKUMAR 1715003032WL022432 SHIVKUMAR 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 SHIVKUMAR UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24180620230318439 21/06/2023 Ramesh 1715003032WL022432 Ramesh 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Ramesh UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-032-002/300-B
(PAMARIYA) 		1715003032NRG24180620230318440 21/06/2023 Baijnath Pandey 1715003032WL022432 Baijnath Pandey 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 BaijnathPandey UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-032-002/319-B
(PAMARIYA) 		1715003032NRG24180620230318441 21/06/2023 MORDHVAJ JAYASWAL 1715003032WL022432 MORDHVAJ JAYASWAL 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 MORDHVAJJAYASWAL UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-032-002/35
(PAMARIYA) 		1715003032NRG24180620230318443 21/06/2023 chandrakali 1715003032WL022432 chandrakali 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 chandrakali UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-032-002/35
(PAMARIYA) 		1715003032NRG24180620230318442 21/06/2023 chandrakali 1715003032WL022432 chandrakali 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 chandrakali UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-032-002/50-C
(PAMARIYA) 		1715003032NRG24180620230318444 21/06/2023 Geet Yadav 1715003032WL022432 Geet Yadav 00468 UBIN0547514 1085 1085 Processed 26/06/2023 523008186 GeetYadav UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-032-002/55
(PAMARIYA) 		1715003032NRG24180620230318445 21/06/2023 Rajkumar kol 1715003032WL022432 Rajkumar kol 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Rajkumarkol UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-032-002/55
(PAMARIYA) 		1715003032NRG24180620230318446 21/06/2023 Sukanti 1715003032WL022432 Sukanti 00468 UBIN0547514 1302 1302 Processed 26/06/2023 523008186 Sukanti INDIAN BANK(607105)
260 SIHAWAL MP-15-003-034-002/115-D
(GHOPARI) 		1715003034NRG24210620230338800 21/06/2023 sangeeta patel 1715003034WL023666 sangeeta patel 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 sangeetapatel UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-034-002/148-B
(GHOPARI) 		1715003034NRG24210620230338801 21/06/2023 Mahesh patel 1715003034WL023666 Mahesh patel 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 Maheshpatel UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-034-003/133-A
(GHOPARI) 		1715003034NRG24210620230338802 21/06/2023 Indrajeet Patel 1715003034WL023666 Indrajeet Patel 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 IndrajeetPatel UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-034-003/133-A
(GHOPARI) 		1715003034NRG24210620230338803 21/06/2023 Indrakali 1715003034WL023666 Indrakali 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 Indrakali UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-034-003/133-B
(GHOPARI) 		1715003034NRG24210620230338804 21/06/2023 Munni Patel 1715003034WL023666 Munni Patel 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 MunniPatel UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-034-003/135-A
(GHOPARI) 		1715003034NRG24210620230338806 21/06/2023 Parvati Patel 1715003034WL023666 Parvati Patel 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 ParvatiPatel UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-034-003/135-B
(GHOPARI) 		1715003034NRG24210620230338807 21/06/2023 Ajeet Kumar Patel 1715003034WL023666 Ajeet Kumar Patel 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 AjeetKumarPatel UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-034-003/135-B
(GHOPARI) 		1715003034NRG24210620230338808 21/06/2023 Kaushilya Patel 1715003034WL023666 Kaushilya Patel 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 KaushilyaPatel UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-034-003/135-C
(GHOPARI) 		1715003034NRG24210620230338810 21/06/2023 Aneesha Patel 1715003034WL023666 Aneesha Patel 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 AneeshaPatel UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-034-003/135-C
(GHOPARI) 		1715003034NRG24210620230338809 21/06/2023 Surjeet Kumar Patel 1715003034WL023666 Surjeet Kumar Patel 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 SurjeetKumarPatel UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-034-003/152
(GHOPARI) 		1715003034NRG24210620230338812 21/06/2023 Kavita Vishwakarma 1715003034WL023666 Kavita Vishwakarma 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 KavitaVishwakarma STATE BANK OF INDIA(508548)
271 SIHAWAL MP-15-003-034-003/93-A
(GHOPARI) 		1715003034NRG24210620230338813 21/06/2023 Ankit Kumar Patel 1715003034WL023666 Ankit Kumar Patel 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 AnkitKumarPatel UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-040-001/1-A
(GERUA) 		1715003040NRG24210620230336998 21/06/2023 Rajan ali 1715003040WL023565 Rajan ali 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 Rajanali UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-040-001/101-B
(GERUA) 		1715003040NRG24210620230337000 21/06/2023 Akbar Ali 1715003040WL023565 Akbar Ali 00468 UBIN0547514 1326 1326 Processed 28/06/2023 523008186 AkbarAli MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-040-001/136-A
(GERUA) 		1715003040NRG24210620230337002 21/06/2023 GORELAL YADAV 1715003040WL023565 GORELAL YADAV 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 GORELALYADAV UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-040-001/136-A
(GERUA) 		1715003040NRG24210620230337001 21/06/2023 GORELAL YADAV 1715003040WL023565 GORELAL YADAV 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 GORELALYADAV UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-040-001/181
(GERUA) 		1715003040NRG24210620230337004 21/06/2023 Lal Bahadur Singh 1715003040WL023565 Lal Bahadur Singh 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 LalBahadurSingh UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-040-001/188
(GERUA) 		1715003040NRG24210620230337008 21/06/2023 baban singh 1715003040WL023565 baban singh 00468 UBIN0547514 1326 1326 Processed 28/06/2023 523008186 babansingh MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-040-001/188
(GERUA) 		1715003040NRG24210620230337007 21/06/2023 baban singh 1715003040WL023565 baban singh 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 babansingh UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-040-001/226
(GERUA) 		1715003040NRG24210620230337028 21/06/2023 Phulkali 1715003040WL023565 Phulkali 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 Phulkali UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-040-001/226
(GERUA) 		1715003040NRG24210620230337027 21/06/2023 Rammilan 1715003040WL023565 Rammilan 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 Rammilan UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-040-001/226-A
(GERUA) 		1715003040NRG24210620230337030 21/06/2023 Fulkali Vishwakarma 1715003040WL023565 Fulkali Vishwakarma 00468 UBIN0547514 1326 1326 Processed 28/06/2023 523008186 FulkaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-040-001/231
(GERUA) 		1715003040NRG24210620230337031 21/06/2023 Nasir Ali 1715003040WL023565 Nasir Ali 00468 UBIN0547514 1326 1326 Processed 28/06/2023 523008186 NasirAli MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-040-001/238-A
(GERUA) 		1715003040NRG24210620230337032 21/06/2023 Shere Ali 1715003040WL023565 Shere Ali 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 ShereAli UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-040-001/245-A
(GERUA) 		1715003040NRG24210620230337035 21/06/2023 Mubaarak Ali 1715003040WL023565 Mubaarak Ali 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 MubaarakAli UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-040-001/245-A
(GERUA) 		1715003040NRG24210620230337034 21/06/2023 Mubaarak Ali 1715003040WL023565 Mubaarak Ali 00468 UBIN0547514 1326 1326 Processed 28/06/2023 523008186 MubaarakAli MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-040-001/251-A
(GERUA) 		1715003040NRG24210620230337038 21/06/2023 Saiyad Deen 1715003040WL023566 Saiyad Deen 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 SaiyadDeen UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-040-001/251-A
(GERUA) 		1715003040NRG24210620230337039 21/06/2023 Sakhrun Nisha 1715003040WL023566 Sakhrun Nisha 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 SakhrunNisha UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-040-001/251-B
(GERUA) 		1715003040NRG24210620230337041 21/06/2023 Amina Begam 1715003040WL023566 Amina Begam 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 AminaBegam UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-040-001/251-B
(GERUA) 		1715003040NRG24210620230337040 21/06/2023 Guljar Ahamad 1715003040WL023566 Guljar Ahamad 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 GuljarAhamad PUNJAB NATIONAL BANK(508568)
290 SIHAWAL MP-15-003-040-001/251-C
(GERUA) 		1715003040NRG24210620230337043 21/06/2023 Najarana Begam 1715003040WL023566 Najarana Begam 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 NajaranaBegam UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-040-001/251-C
(GERUA) 		1715003040NRG24210620230337042 21/06/2023 Nurulhasan 1715003040WL023566 Nurulhasan 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 Nurulhasan UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-040-001/280-A
(GERUA) 		1715003040NRG24210620230337047 21/06/2023 mohammad haneeph 1715003040WL023566 mohammad haneeph 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 mohammadhaneeph UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-040-001/280-A
(GERUA) 		1715003040NRG24210620230337048 21/06/2023 Mohammad Haneeph 1715003040WL023566 Mohammad Haneeph 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 MohammadHaneeph STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-040-001/280-B
(GERUA) 		1715003040NRG24210620230337049 21/06/2023 mohammad akram 1715003040WL023566 mohammad akram 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 mohammadakram ICICI BANK LTD(508534)
295 SIHAWAL MP-15-003-040-001/280-B
(GERUA) 		1715003040NRG24210620230337050 21/06/2023 savina banoo 1715003040WL023566 savina banoo 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 savinabanoo UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-040-001/325-A
(GERUA) 		1715003040NRG24210620230337055 21/06/2023 KAJISANA ULLA 1715003040WL023566 KAJISANA ULLA 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 KAJISANAULLA UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-040-001/379
(GERUA) 		1715003040NRG24210620230337058 21/06/2023 Murtuja Ali 1715003040WL023566 Murtuja Ali 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 MurtujaAli UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-042-001/363
(MERHAULI) 		1715003042NRG24210620230337930 21/06/2023 BASANT LAL PRAJAPATI 1715003042WL023604 BASANT LAL PRAJAPATI 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523008186 BASANTLALPRAJAPATI UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-042-001/438
(MERHAULI) 		1715003042NRG24210620230337940 21/06/2023 rajendra kumar prajapati 1715003042WL023604 rajendra kumar prajapati 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523008186 rajendrakumarprajapati UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-042-001/456-B
(MERHAULI) 		1715003042NRG24210620230337945 21/06/2023 radha pathak 1715003042WL023604 radha pathak 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523008186 radhapathak UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24210620230337946 21/06/2023 RAMA PATHAK 1715003042WL023604 RAMA PATHAK 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523008186 RAMAPATHAK UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-042-001/469
(MERHAULI) 		1715003042NRG24210620230337953 21/06/2023 RAJESH YADAV 1715003042WL023604 RAJESH YADAV 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523008186 RAJESHYADAV UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-042-001/481
(MERHAULI) 		1715003042NRG24210620230337956 21/06/2023 JOINT 1715003042WL023604 JOINT 00468 UBIN0547514 1105 1105 Processed 26/06/2023 523008186 JOINT UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24200620230334719 21/06/2023 ramshiya nai 1715003054WL023291 ramshiya nai 00468 UBIN0547514 1326 1326 Processed 26/06/2023 523008186 ramshiyanai UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-054-001/525
(SIHAULIYA) 		1715003054NRG24200620230334720 21/06/2023 tijaua 1715003054WL023291 tijaua 00468 UBIN0547514 1326 1326 Processed 28/06/2023 523008186 tijaua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 131063 131063
306 SIHAWAL MP-15-003-005-004/812
(KHORBATOLA) 		1715003005NRG24180620230322594 21/06/2023 Punam Kushwaha 1715003005WL022617 Punam Kushwaha 00468 UBIN0548341 1170 1170 Processed 26/06/2023 523008186 PunamKushwaha UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-005-004/812
(KHORBATOLA) 		1715003005NRG24180620230322593 21/06/2023 Rajrakhan Kushwaha 1715003005WL022617 Rajrakhan Kushwaha 00468 UBIN0548341 1170 1170 Processed 28/06/2023 523008186 RajrakhanKushwaha FINO PAYMENTS BANK LTD(608001)
308 SIHAWAL MP-15-003-047-001/107
(NAKJHARKHURD) 		1715003047NRG24190620230329615 21/06/2023 Dharmraj 1715003047WL022999 Dharmraj 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Dharmraj UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-047-001/155-A
(NAKJHARKHURD) 		1715003047NRG24190620230329618 21/06/2023 Shivdayal Pandey 1715003047WL022999 Shivdayal Pandey 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 ShivdayalPandey UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-047-001/180-A
(NAKJHARKHURD) 		1715003047NRG24190620230329619 21/06/2023 Rajkali 1715003047WL022999 Rajkali 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Rajkali UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-047-001/19
(NAKJHARKHURD) 		1715003047NRG24190620230329621 21/06/2023 Kusami 1715003047WL022999 Kusami 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Kusami UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-047-001/2
(NAKJHARKHURD) 		1715003047NRG24190620230329622 21/06/2023 giraja 1715003047WL022999 giraja 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 giraja UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-047-001/249
(NAKJHARKHURD) 		1715003047NRG24190620230329626 21/06/2023 tirath 1715003047WL022999 tirath 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 tirath UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-047-001/250-A
(NAKJHARKHURD) 		1715003047NRG24190620230329629 21/06/2023 Rajkali Kol 1715003047WL022999 Rajkali Kol 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 RajkaliKol UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-047-001/27-A
(NAKJHARKHURD) 		1715003047NRG24190620230329630 21/06/2023 Kushamkali singh gond 1715003047WL022999 Kushamkali singh gond 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523008186 Kushamkalisinghgond MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-047-001/28-A
(NAKJHARKHURD) 		1715003047NRG24190620230329631 21/06/2023 Ramnagina 1715003047WL022999 Ramnagina 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Ramnagina UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-047-001/290-A
(NAKJHARKHURD) 		1715003047NRG24190620230329632 21/06/2023 bhupendra 1715003047WL022999 bhupendra 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 bhupendra UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-047-001/295-A
(NAKJHARKHURD) 		1715003047NRG24190620230329633 21/06/2023 Hema 1715003047WL022999 Hema 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Hema UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-047-001/300-A
(NAKJHARKHURD) 		1715003047NRG24190620230329635 21/06/2023 Foolkali Singh 1715003047WL022999 Foolkali Singh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 FoolkaliSingh UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-047-001/300-A
(NAKJHARKHURD) 		1715003047NRG24190620230329634 21/06/2023 Rampal singh 1715003047WL022999 Rampal singh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Rampalsingh UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-047-001/305
(NAKJHARKHURD) 		1715003047NRG24190620230329636 21/06/2023 Chhotkiya 1715003047WL022999 Chhotkiya 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Chhotkiya UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-047-001/305
(NAKJHARKHURD) 		1715003047NRG24190620230329637 21/06/2023 Gulab 1715003047WL022999 Gulab 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Gulab UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-047-001/33
(NAKJHARKHURD) 		1715003047NRG24190620230329638 21/06/2023 chhoti 1715003047WL022999 chhoti 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523008186 chhoti MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-047-001/34-C
(NAKJHARKHURD) 		1715003047NRG24190620230329639 21/06/2023 URMILA KOL 1715003047WL022999 URMILA KOL 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 URMILAKOL UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-047-001/369
(NAKJHARKHURD) 		1715003047NRG24200620230334430 21/06/2023 siromani 1715003047WL023288 siromani 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 siromani UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-047-001/37-A
(NAKJHARKHURD) 		1715003047NRG24200620230334431 21/06/2023 Balkrishna 1715003047WL023288 Balkrishna 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 Balkrishna UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-047-001/467
(NAKJHARKHURD) 		1715003047NRG24190620230329641 21/06/2023 Chhote 1715003047WL022999 Chhote 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Chhote UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-047-001/511
(NAKJHARKHURD) 		1715003047NRG24190620230329643 21/06/2023 Ashwani 1715003047WL022999 Ashwani 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Ashwani UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-047-001/511-A
(NAKJHARKHURD) 		1715003047NRG24190620230329644 21/06/2023 Santosh 1715003047WL022999 Santosh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Santosh UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-047-001/541
(NAKJHARKHURD) 		1715003047NRG24190620230329645 21/06/2023 Awinash 1715003047WL022999 Awinash 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Awinash UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-047-001/558
(NAKJHARKHURD) 		1715003047NRG24190620230329647 21/06/2023 shiv vati 1715003047WL022999 shiv vati 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 shivvati UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-047-001/566
(NAKJHARKHURD) 		1715003047NRG24200620230334435 21/06/2023 Ramaiya Kol 1715003047WL023288 Ramaiya Kol 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 RamaiyaKol UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-047-001/65-B
(NAKJHARKHURD) 		1715003047NRG24200620230334436 21/06/2023 Aasha 1715003047WL023288 Aasha 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 Aasha UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-047-001/679
(NAKJHARKHURD) 		1715003047NRG24190620230329648 21/06/2023 Harishchandra Pandey 1715003047WL022999 Harishchandra Pandey 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 HarishchandraPandey UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-047-001/68-A
(NAKJHARKHURD) 		1715003047NRG24190620230329649 21/06/2023 Duasiya 1715003047WL022999 Duasiya 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Duasiya UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-047-001/74-A
(NAKJHARKHURD) 		1715003047NRG24190620230329651 21/06/2023 Krishna 1715003047WL022999 Krishna 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Krishna UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-047-001/74-A
(NAKJHARKHURD) 		1715003047NRG24190620230329650 21/06/2023 Santosh 1715003047WL022999 Santosh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Santosh UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24190620230329652 21/06/2023 Jaydeep 1715003047WL022999 Jaydeep 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Jaydeep UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-047-002/12
(NAKJHARKHURD) 		1715003047NRG24200620230334440 21/06/2023 Bambholi 1715003047WL023288 Bambholi 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 Bambholi UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-047-002/12
(NAKJHARKHURD) 		1715003047NRG24200620230334439 21/06/2023 Bambholi 1715003047WL023288 Bambholi 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 Bambholi UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-047-002/14
(NAKJHARKHURD) 		1715003047NRG24200620230334441 21/06/2023 Panaua 1715003047WL023288 Panaua 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 Panaua UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24200620230334442 21/06/2023 basantlal 1715003047WL023288 basantlal 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 basantlal UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24200620230334443 21/06/2023 premvati 1715003047WL023288 premvati 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 premvati UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-047-002/201
(NAKJHARKHURD) 		1715003047NRG24190620230329653 21/06/2023 Rajendra 1715003047WL022999 Rajendra 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Rajendra UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-047-002/21
(NAKJHARKHURD) 		1715003047NRG24190620230329654 21/06/2023 ganga 1715003047WL022999 ganga 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 ganga UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24190620230329655 21/06/2023 brijesh 1715003047WL022999 brijesh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 brijesh UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24190620230329656 21/06/2023 puja 1715003047WL022999 puja 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 puja UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-047-002/277
(NAKJHARKHURD) 		1715003047NRG24200620230334445 21/06/2023 Bahadur 1715003047WL023288 Bahadur 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 Bahadur UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-047-002/278-A
(NAKJHARKHURD) 		1715003047NRG24200620230334447 21/06/2023 Sunita 1715003047WL023288 Sunita 00468 UBIN0548341 1323 1323 Processed 26/06/2023 523008186 Sunita UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-047-002/29
(NAKJHARKHURD) 		1715003047NRG24190620230329659 21/06/2023 ranglal 1715003047WL022999 ranglal 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 ranglal UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-047-002/290-A
(NAKJHARKHURD) 		1715003047NRG24190620230329661 21/06/2023 Geeta 1715003047WL022999 Geeta 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Geeta UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24190620230329663 21/06/2023 Shyamkali 1715003047WL022999 Shyamkali 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Shyamkali UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24190620230329662 21/06/2023 Vanshdhari 1715003047WL022999 Vanshdhari 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Vanshdhari UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24190620230329664 21/06/2023 Nakchhedi 1715003047WL022999 Nakchhedi 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Nakchhedi UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24190620230329667 21/06/2023 banu 1715003047WL022999 banu 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 banu UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24190620230329668 21/06/2023 Brihaspati 1715003047WL022999 Brihaspati 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Brihaspati UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24190620230329669 21/06/2023 Ramashankar Sahu 1715003047WL022999 Ramashankar Sahu 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 RamashankarSahu UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24190620230329670 21/06/2023 Shyamkali Sahu 1715003047WL022999 Shyamkali Sahu 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 ShyamkaliSahu UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-047-002/540
(NAKJHARKHURD) 		1715003047NRG24190620230329671 21/06/2023 chandrasekhar 1715003047WL022999 chandrasekhar 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 chandrasekhar UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24190620230329673 21/06/2023 Motilal 1715003047WL022999 Motilal 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Motilal UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24190620230329672 21/06/2023 Motilal 1715003047WL022999 Motilal 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Motilal UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-053-002/44
(DUARA) 		1715003053NRG24210620230339225 21/06/2023 Rajbhan singh 1715003053WL023680 Rajbhan singh 00468 UBIN0548341 764 764 Processed 26/06/2023 523008186 Rajbhansingh UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24210620230339227 21/06/2023 Jagyabhan SINGH 1715003053WL023680 Jagyabhan SINGH 00468 UBIN0548341 764 764 Processed 26/06/2023 523008186 JagyabhanSINGH STATE BANK OF INDIA(508548)
364 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24210620230339226 21/06/2023 Jagyabhan SINGH 1715003053WL023680 Jagyabhan SINGH 00468 UBIN0548341 764 764 Processed 26/06/2023 523008186 JagyabhanSINGH UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-053-002/68-A
(DUARA) 		1715003053NRG24210620230339237 21/06/2023 soniya 1715003053WL023680 soniya 00468 UBIN0548341 764 764 Processed 26/06/2023 523008186 soniya UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-053-002/68-B
(DUARA) 		1715003053NRG24210620230339239 21/06/2023 dinesh 1715003053WL023680 dinesh 00468 UBIN0548341 764 764 Processed 26/06/2023 523008186 dinesh UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-053-002/68-C
(DUARA) 		1715003053NRG24210620230339241 21/06/2023 brijesh 1715003053WL023680 brijesh 00468 UBIN0548341 764 764 Processed 28/06/2023 523008186 brijesh MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-053-002/68-C
(DUARA) 		1715003053NRG24210620230339240 21/06/2023 brijesh 1715003053WL023680 brijesh 00468 UBIN0548341 764 764 Processed 26/06/2023 523008186 brijesh UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24200620230334512 21/06/2023 abhilakh 1715003054WL023291 abhilakh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 abhilakh INDIAN BANK(607105)
370 SIHAWAL MP-15-003-054-001/107
(SIHAULIYA) 		1715003054NRG24200620230334511 21/06/2023 abhilakh 1715003054WL023291 abhilakh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 abhilakh UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24200620230334517 21/06/2023 bihari 1715003054WL023291 bihari 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 bihari UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-054-001/141-A
(SIHAULIYA) 		1715003054NRG24200620230334532 21/06/2023 ashola 1715003054WL023291 ashola 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 ashola UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-054-001/209-A
(SIHAULIYA) 		1715003054NRG24200620230334573 21/06/2023 Awadhesh Yadav 1715003054WL023291 Awadhesh Yadav 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 AwadheshYadav UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-054-001/224-A
(SIHAULIYA) 		1715003054NRG24200620230334584 21/06/2023 ANITA 1715003054WL023291 ANITA 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 ANITA UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24200620230334585 21/06/2023 RAMNATH 1715003054WL023291 RAMNATH 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 RAMNATH STATE BANK OF INDIA(508548)
376 SIHAWAL MP-15-003-054-001/224-B
(SIHAULIYA) 		1715003054NRG24200620230334586 21/06/2023 SUMAN 1715003054WL023291 SUMAN 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 SUMAN UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-054-001/252
(SIHAULIYA) 		1715003054NRG24200620230334601 21/06/2023 sukhalal 1715003054WL023291 sukhalal 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 sukhalal UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-054-001/29-A
(SIHAULIYA) 		1715003054NRG24200620230334620 21/06/2023 maya 1715003054WL023291 maya 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 maya UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24200620230334680 21/06/2023 Anita 1715003054WL023291 Anita 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Anita UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-054-001/434-B
(SIHAULIYA) 		1715003054NRG24200620230334679 21/06/2023 Rahul 1715003054WL023291 Rahul 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Rahul PUNJAB NATIONAL BANK(508568)
381 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24200620230334686 21/06/2023 durga 1715003054WL023291 durga 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 durga UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24200620230334685 21/06/2023 ravendra 1715003054WL023291 ravendra 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 ravendra UNION BANK OF INDIA(508500)
383 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24200620230334694 21/06/2023 asha 1715003054WL023291 asha 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 asha UNION BANK OF INDIA(508500)
384 SIHAWAL MP-15-003-054-001/494
(SIHAULIYA) 		1715003054NRG24200620230334693 21/06/2023 ramdayal 1715003054WL023291 ramdayal 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 ramdayal STATE BANK OF INDIA(508548)
385 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24200620230334695 21/06/2023 rajendra 1715003054WL023291 rajendra 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 rajendra UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-054-001/501
(SIHAULIYA) 		1715003054NRG24200620230334696 21/06/2023 sugani 1715003054WL023291 sugani 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 sugani UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24200620230334700 21/06/2023 rajani 1715003054WL023291 rajani 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523008186 rajani MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-054-001/507
(SIHAULIYA) 		1715003054NRG24200620230334699 21/06/2023 ramkhelawan 1715003054WL023291 ramkhelawan 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 ramkhelawan UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-054-001/581
(SIHAULIYA) 		1715003054NRG24200620230334739 21/06/2023 phulkali singh 1715003054WL023291 phulkali singh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 phulkalisingh UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-054-001/589
(SIHAULIYA) 		1715003054NRG24200620230334740 21/06/2023 akman singh 1715003054WL023291 akman singh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 akmansingh UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-054-001/589
(SIHAULIYA) 		1715003054NRG24200620230334741 21/06/2023 akman singh 1715003054WL023291 akman singh 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523008186 akmansingh MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24200620230334746 21/06/2023 Gopaldas pandey 1715003054WL023291 Gopaldas pandey 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Gopaldaspandey STATE BANK OF INDIA(508548)
393 SIHAWAL MP-15-003-054-001/600
(SIHAULIYA) 		1715003054NRG24200620230334749 21/06/2023 Krishn kumar pandey 1715003054WL023291 Krishn kumar pandey 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523008186 Krishnkumarpandey MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24200620230334750 21/06/2023 Vipin singh 1715003054WL023291 Vipin singh 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Vipinsingh UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-054-001/624
(SIHAULIYA) 		1715003054NRG24200620230334763 21/06/2023 Sudhir Jayswal 1715003054WL023291 Sudhir Jayswal 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 SudhirJayswal STATE BANK OF INDIA(508548)
396 SIHAWAL MP-15-003-054-001/639
(SIHAULIYA) 		1715003054NRG24200620230334777 21/06/2023 Tara kol 1715003054WL023291 Tara kol 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Tarakol UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-054-001/639
(SIHAULIYA) 		1715003054NRG24200620230334776 21/06/2023 Umesh kol 1715003054WL023291 Umesh kol 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 Umeshkol UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-054-001/643
(SIHAULIYA) 		1715003054NRG24200620230334780 21/06/2023 AMARJIT SINGH GOD 1715003054WL023291 AMARJIT SINGH GOD 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 AMARJITSINGHGOD UNION BANK OF INDIA(508500)
399 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24200620230334793 21/06/2023 KUSHUMKALI YADAV 1715003054WL023291 KUSHUMKALI YADAV 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 KUSHUMKALIYADAV UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-054-001/660
(SIHAULIYA) 		1715003054NRG24200620230334792 21/06/2023 SHIVSHARAN YADAV 1715003054WL023291 SHIVSHARAN YADAV 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 SHIVSHARANYADAV UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-054-001/661
(SIHAULIYA) 		1715003054NRG24200620230334794 21/06/2023 RAJESH SAKET 1715003054WL023291 RAJESH SAKET 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 RAJESHSAKET UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-054-001/666
(SIHAULIYA) 		1715003054NRG24200620230334799 21/06/2023 NILAM SINGH GOD 1715003054WL023291 NILAM SINGH GOD 00468 UBIN0548341 1326 1326 Processed 28/06/2023 523008186 NILAMSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-054-001/666
(SIHAULIYA) 		1715003054NRG24200620230334798 21/06/2023 RAGHURAJ SINGH 1715003054WL023291 RAGHURAJ SINGH 00468 UBIN0548341 1326 1326 Processed 26/06/2023 523008186 RAGHURAJSINGH UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24200620230331683 21/06/2023 ramkaran 1715003062WL023158 ramkaran 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 ramkaran UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24200620230331684 21/06/2023 Ramkaran 1715003062WL023158 Ramkaran 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Ramkaran UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24200620230331685 21/06/2023 rajbahor 1715003062WL023158 rajbahor 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 rajbahor UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24200620230331686 21/06/2023 Rajbahor 1715003062WL023158 Rajbahor 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Rajbahor UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24200620230331688 21/06/2023 Rabendra 1715003062WL023158 Rabendra 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Rabendra UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24200620230331687 21/06/2023 ravendra 1715003062WL023158 ravendra 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 ravendra UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-062-001/141
(GODAHI) 		1715003062NRG24200620230331694 21/06/2023 Munni 1715003062WL023158 Munni 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Munni UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24200620230331698 21/06/2023 sivkaliya 1715003062WL023158 sivkaliya 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 sivkaliya UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24200620230331699 21/06/2023 sivkaliya 1715003062WL023158 sivkaliya 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 sivkaliya UNION BANK OF INDIA(508500)
413 SIHAWAL MP-15-003-062-001/159
(GODAHI) 		1715003062NRG24200620230331704 21/06/2023 Ramsrup 1715003062WL023158 Ramsrup 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Ramsrup UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-062-001/159
(GODAHI) 		1715003062NRG24200620230331703 21/06/2023 ramsvaroop 1715003062WL023158 ramsvaroop 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 ramsvaroop UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24200620230331705 21/06/2023 rajbhan 1715003062WL023158 rajbhan 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 rajbhan UNION BANK OF INDIA(508500)
416 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24200620230331706 21/06/2023 rajbhan 1715003062WL023158 rajbhan 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 rajbhan UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-062-001/182
(GODAHI) 		1715003062NRG24200620230331707 21/06/2023 Rajbhan 1715003062WL023158 Rajbhan 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Rajbhan UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24200620230331710 21/06/2023 Ramnaresh 1715003062WL023158 Ramnaresh 00468 UBIN0548341 1218 1218 Processed 26/06/2023 523008186 Ramnaresh UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24200620230331711 21/06/2023 Ramnaresh 1715003062WL023158 Ramnaresh 00468 UBIN0548341 1218 1218 Processed 26/06/2023 523008186 Ramnaresh UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-062-001/192-D
(GODAHI) 		1715003062NRG24200620230331712 21/06/2023 Babalu 1715003062WL023158 Babalu 00468 UBIN0548341 1218 1218 Processed 26/06/2023 523008186 Babalu UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-062-001/192-D
(GODAHI) 		1715003062NRG24200620230331713 21/06/2023 Babalu 1715003062WL023158 Babalu 00468 UBIN0548341 1218 1218 Processed 26/06/2023 523008186 Babalu UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24200620230331715 21/06/2023 Ramkhalan 1715003062WL023158 Ramkhalan 00468 UBIN0548341 1218 1218 Processed 26/06/2023 523008186 Ramkhalan UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24200620230331714 21/06/2023 Ramlakhan 1715003062WL023158 Ramlakhan 00468 UBIN0548341 1218 1218 Processed 26/06/2023 523008186 Ramlakhan UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-062-001/262
(GODAHI) 		1715003062NRG24200620230331718 21/06/2023 rambahor 1715003062WL023158 rambahor 00468 UBIN0548341 1218 1218 Processed 26/06/2023 523008186 rambahor UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-062-001/262
(GODAHI) 		1715003062NRG24200620230331719 21/06/2023 rambahor 1715003062WL023158 rambahor 00468 UBIN0548341 1218 1218 Processed 28/06/2023 523008186 rambahor MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-062-001/262-A
(GODAHI) 		1715003062NRG24200620230331720 21/06/2023 prithviraj 1715003062WL023158 prithviraj 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 prithviraj UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-062-001/262-A
(GODAHI) 		1715003062NRG24200620230331721 21/06/2023 prithviraj 1715003062WL023158 prithviraj 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 prithviraj UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24200620230331722 21/06/2023 Sudarsan 1715003062WL023158 Sudarsan 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Sudarsan UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24200620230331723 21/06/2023 Sudarsan 1715003062WL023158 Sudarsan 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Sudarsan UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-062-001/301
(GODAHI) 		1715003062NRG24200620230331724 21/06/2023 ramvati 1715003062WL023158 ramvati 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 ramvati UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24200620230331726 21/06/2023 Dilip 1715003062WL023158 Dilip 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Dilip UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24200620230331725 21/06/2023 diliv 1715003062WL023158 diliv 00468 UBIN0548341 1224 1224 Processed 28/06/2023 523008186 diliv MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-062-001/305
(GODAHI) 		1715003062NRG24200620230331728 21/06/2023 kalli 1715003062WL023158 kalli 00468 UBIN0548341 1224 1224 Processed 28/06/2023 523008186 kalli MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-062-001/305
(GODAHI) 		1715003062NRG24200620230331727 21/06/2023 rambahor 1715003062WL023158 rambahor 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 rambahor UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24200620230331729 21/06/2023 nandlal 1715003062WL023158 nandlal 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 nandlal UNION BANK OF INDIA(508500)
436 SIHAWAL MP-15-003-062-001/307-A
(GODAHI) 		1715003062NRG24200620230331730 21/06/2023 nandlal 1715003062WL023158 nandlal 00468 UBIN0548341 1224 1224 Processed 28/06/2023 523008186 nandlal MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24200620230331735 21/06/2023 babulal 1715003062WL023158 babulal 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 babulal UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24200620230331736 21/06/2023 babulal 1715003062WL023158 babulal 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 babulal UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24200620230331737 21/06/2023 babulal 1715003062WL023158 babulal 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 babulal UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24200620230331738 21/06/2023 Babulal 1715003062WL023158 Babulal 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Babulal UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-062-001/322
(GODAHI) 		1715003062NRG24200620230331739 21/06/2023 ramkaran 1715003062WL023158 ramkaran 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 ramkaran UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-062-001/322
(GODAHI) 		1715003062NRG24200620230331740 21/06/2023 ramkaran 1715003062WL023158 ramkaran 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 ramkaran UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24200620230331745 21/06/2023 Aashish 1715003062WL023158 Aashish 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Aashish UNION BANK OF INDIA(508500)
444 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24200620230331746 21/06/2023 Aasish 1715003062WL023158 Aasish 00468 UBIN0548341 1224 1224 Processed 26/06/2023 523008186 Aasish STATE BANK OF INDIA(508548)
445 SIHAWAL MP-15-003-081-001/148-A
(DOL) 		1715003081NRG24200620230331325 21/06/2023 shyamkali 1715003081WL023136 shyamkali 00468 UBIN0548341 1302 1302 Processed 28/06/2023 523008186 shyamkali MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-081-001/227-A
(DOL) 		1715003081NRG24200620230331367 21/06/2023 Mohni 1715003081WL023136 Mohni 00468 UBIN0548341 1302 1302 Processed 26/06/2023 523008186 Mohni UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-099-004/1027
(BAHARI) 		1715003099NRG24210620230335903 21/06/2023 RAMKRIPAL 1715003099WL023377 RAMKRIPAL 00468 UBIN0548341 884 884 Processed 28/06/2023 523008186 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-099-004/1350
(BAHARI) 		1715003099NRG24210620230335914 21/06/2023 brijesh 1715003099WL023377 brijesh 00468 UBIN0548341 884 884 Processed 26/06/2023 523008186 brijesh UNION BANK OF INDIA(508500)
SubTotal 180177 180177
449 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24200620230334606 21/06/2023 Maya 1715003054WL023291 Maya 00468 UBIN0552615 1326 1326 Processed 26/06/2023 523008186 Maya UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-054-001/256-D
(SIHAULIYA) 		1715003054NRG24200620230334605 21/06/2023 Rammilan singh 1715003054WL023291 Rammilan singh 00468 UBIN0552615 1326 1326 Processed 26/06/2023 523008186 Rammilansingh INDIAN BANK(607105)
451 SIHAWAL MP-15-003-074-004/291
(KHAIRA) 		1715003074NRG24200620230331591 21/06/2023 RAKESH SHUKLA 1715003074WL023147 RAKESH SHUKLA 00468 UBIN0552615 1326 1326 Processed 26/06/2023 523008186 RAKESHSHUKLA UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-074-004/291
(KHAIRA) 		1715003074NRG24200620230331592 21/06/2023 RAKESH SHUKLA 1715003074WL023147 RAKESH SHUKLA 00468 UBIN0552615 1326 1326 Processed 26/06/2023 523008186 RAKESHSHUKLA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
453 SIHAWAL MP-15-003-036-002/20
(CHITBARIYA) 		1715003036NRG24210620230337229 21/06/2023 gendhlal 1715003036WL023576 gendhlal 00602 SBIN0RRMBGB 2431 2431 28/06/2023 523008186 gendhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
454 SIHAWAL MP-15-003-040-001/164
(GERUA) 		1715003040NRG24210620230337003 21/06/2023 Gulab 1715003040WL023565 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Gulab STATE BANK OF INDIA(508548)
455 SIHAWAL MP-15-003-040-001/181
(GERUA) 		1715003040NRG24210620230337005 21/06/2023 Ganesiya Singh 1715003040WL023565 Ganesiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 GanesiyaSingh UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-040-001/190
(GERUA) 		1715003040NRG24210620230337009 21/06/2023 Ganga 1715003040WL023565 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Ganga STATE BANK OF INDIA(508548)
457 SIHAWAL MP-15-003-040-001/196
(GERUA) 		1715003040NRG24210620230337010 21/06/2023 Phulvanti 1715003040WL023565 Phulvanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Phulvanti MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-040-001/196
(GERUA) 		1715003040NRG24210620230337011 21/06/2023 Rameswar 1715003040WL023565 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Rameswar UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-040-001/200
(GERUA) 		1715003040NRG24210620230337012 21/06/2023 subaran 1715003040WL023565 subaran 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 subaran MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-040-001/209
(GERUA) 		1715003040NRG24210620230337013 21/06/2023 Shanti 1715003040WL023565 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
461 SIHAWAL MP-15-003-040-001/211
(GERUA) 		1715003040NRG24210620230337015 21/06/2023 Abhiman 1715003040WL023565 Abhiman 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Abhiman UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-040-001/213
(GERUA) 		1715003040NRG24210620230337017 21/06/2023 Fulkali 1715003040WL023565 Fulkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Fulkali STATE BANK OF INDIA(508548)
463 SIHAWAL MP-15-003-040-001/213
(GERUA) 		1715003040NRG24210620230337016 21/06/2023 trebhan 1715003040WL023565 trebhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 trebhan MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-040-001/214
(GERUA) 		1715003040NRG24210620230337018 21/06/2023 vimla 1715003040WL023565 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 vimla MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-040-001/216
(GERUA) 		1715003040NRG24210620230337020 21/06/2023 Devkali 1715003040WL023565 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Devkali MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-040-001/216
(GERUA) 		1715003040NRG24210620230337019 21/06/2023 Lalu Singh 1715003040WL023565 Lalu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 LaluSingh UNION BANK OF INDIA(508500)
467 SIHAWAL MP-15-003-040-001/220
(GERUA) 		1715003040NRG24210620230337022 21/06/2023 Maanvati 1715003040WL023565 Maanvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Maanvati UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-040-001/221
(GERUA) 		1715003040NRG24210620230337024 21/06/2023 Jairajuaa Singh 1715003040WL023565 Jairajuaa Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 JairajuaaSingh MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-040-001/224
(GERUA) 		1715003040NRG24210620230337025 21/06/2023 BHIKHAN VISHWAKARMA 1715003040WL023565 BHIKHAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 BHIKHANVISHWAKARMA UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-040-001/226-A
(GERUA) 		1715003040NRG24210620230337029 21/06/2023 Lalesh Vishwakarma 1715003040WL023565 Lalesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 LaleshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-040-001/245-B
(GERUA) 		1715003040NRG24210620230337037 21/06/2023 Shakharunnisha 1715003040WL023566 Shakharunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Shakharunnisha MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-040-001/245-B
(GERUA) 		1715003040NRG24210620230337036 21/06/2023 Shakharunnisha 1715003040WL023565 Shakharunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Shakharunnisha STATE BANK OF INDIA(508548)
473 SIHAWAL MP-15-003-040-001/284
(GERUA) 		1715003040NRG24210620230337051 21/06/2023 Shabudin 1715003040WL023566 Shabudin 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Shabudin STATE BANK OF INDIA(508548)
474 SIHAWAL MP-15-003-040-001/284
(GERUA) 		1715003040NRG24210620230337052 21/06/2023 Shidiya 1715003040WL023566 Shidiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Shidiya STATE BANK OF INDIA(508548)
475 SIHAWAL MP-15-003-040-001/299-A
(GERUA) 		1715003040NRG24210620230337053 21/06/2023 Mo. Sarif 1715003040WL023566 Mo. Sarif 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Mo.Sarif UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-040-001/36
(GERUA) 		1715003040NRG24210620230337057 21/06/2023 Sunita 1715003040WL023566 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Sunita MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-040-001/36
(GERUA) 		1715003040NRG24210620230337056 21/06/2023 suvran 1715003040WL023566 suvran 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 suvran UNION BANK OF INDIA(508500)
478 SIHAWAL MP-15-003-040-001/402
(GERUA) 		1715003040NRG24210620230337059 21/06/2023 Girija 1715003040WL023566 Girija 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Girija UNION BANK OF INDIA(508500)
479 SIHAWAL MP-15-003-040-001/402
(GERUA) 		1715003040NRG24210620230337060 21/06/2023 Sunaina 1715003040WL023566 Sunaina 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Sunaina INDIAN BANK(607105)
480 SIHAWAL MP-15-003-040-001/411
(GERUA) 		1715003040NRG24210620230337061 21/06/2023 Kalavati 1715003040WL023566 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Kalavati MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-042-001/20-A
(MERHAULI) 		1715003042NRG24210620230337918 21/06/2023 amritlal 1715003042WL023604 amritlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 amritlal MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24210620230337919 21/06/2023 NAGENDRA 1715003042WL023604 NAGENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24210620230337921 21/06/2023 suneel 1715003042WL023604 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 suneel MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24210620230337920 21/06/2023 suneel 1715003042WL023604 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523008186 suneel UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24210620230337922 21/06/2023 rosanlal 1715003042WL023604 rosanlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523008186 rosanlal UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-042-001/334
(MERHAULI) 		1715003042NRG24210620230337925 21/06/2023 HARILAL VISHWKARMA 1715003042WL023604 HARILAL VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 HARILALVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24210620230337928 21/06/2023 DAYA VATI 1715003042WL023604 DAYA VATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 DAYAVATI MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24210620230337927 21/06/2023 SHIV SEWAK BADHAI 1715003042WL023604 SHIV SEWAK BADHAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523008186 SHIVSEWAKBADHAI UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-042-001/353
(MERHAULI) 		1715003042NRG24210620230337929 21/06/2023 samaylal 1715003042WL023604 samaylal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 samaylal MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-042-001/363
(MERHAULI) 		1715003042NRG24210620230337931 21/06/2023 GEETA PRAJAPATI 1715003042WL023604 GEETA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 GEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-042-001/373-A
(MERHAULI) 		1715003042NRG24210620230337933 21/06/2023 YASHODA BHUJVA 1715003042WL023604 YASHODA BHUJVA 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523008186 YASHODABHUJVA UNION BANK OF INDIA(508500)
492 SIHAWAL MP-15-003-042-001/373-A
(MERHAULI) 		1715003042NRG24210620230337932 21/06/2023 YASHODA BHUJVA 1715003042WL023604 YASHODA BHUJVA 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523008186 YASHODABHUJVA AIRTEL PAYMENTS BANK LIMITED(990288)
493 SIHAWAL MP-15-003-042-001/407-B
(MERHAULI) 		1715003042NRG24210620230337934 21/06/2023 umesh kumar 1715003042WL023604 umesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523008186 umeshkumar AXIS BANK(607153)
494 SIHAWAL MP-15-003-042-001/407-C
(MERHAULI) 		1715003042NRG24210620230337937 21/06/2023 nilesh kumar 1715003042WL023604 nilesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523008186 nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
495 SIHAWAL MP-15-003-042-001/407-C
(MERHAULI) 		1715003042NRG24210620230337936 21/06/2023 nilesh kumar 1715003042WL023604 nilesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523008186 nileshkumar UNION BANK OF INDIA(508500)
496 SIHAWAL MP-15-003-042-001/434
(MERHAULI) 		1715003042NRG24210620230337938 21/06/2023 MEERA PRAJAPATI 1715003042WL023604 MEERA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523008186 MEERAPRAJAPATI UNION BANK OF INDIA(508500)
497 SIHAWAL MP-15-003-042-001/436
(MERHAULI) 		1715003042NRG24210620230337939 21/06/2023 sonu devi 1715003042WL023604 sonu devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/06/2023 523008186 sonudevi INDIA POST PAYMENTS BANK LIMITED(508528)
498 SIHAWAL MP-15-003-042-001/446
(MERHAULI) 		1715003042NRG24210620230337943 21/06/2023 Urmila kol 1715003042WL023604 Urmila kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-042-001/456
(MERHAULI) 		1715003042NRG24210620230337944 21/06/2023 KASHI PRASAD PATHAK 1715003042WL023604 KASHI PRASAD PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 KASHIPRASADPATHAK MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24210620230337947 21/06/2023 VIBHA PATHAK 1715003042WL023604 VIBHA PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 VIBHAPATHAK MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-042-001/458
(MERHAULI) 		1715003042NRG24210620230337949 21/06/2023 PRABHAUTIYA KOL 1715003042WL023604 PRABHAUTIYA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 PRABHAUTIYAKOL MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-042-001/460
(MERHAULI) 		1715003042NRG24210620230337950 21/06/2023 AJAY KUMAR VISHWAKARMA 1715003042WL023604 AJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 AJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-042-001/461
(MERHAULI) 		1715003042NRG24210620230337952 21/06/2023 GEETA DEVI 1715003042WL023604 GEETA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-042-001/461
(MERHAULI) 		1715003042NRG24210620230337951 21/06/2023 GEETA DEVI 1715003042WL023604 GEETA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 523008186 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-047-002/28-A
(NAKJHARKHURD) 		1715003047NRG24190620230329658 21/06/2023 Anjoriya 1715003047WL022999 Anjoriya 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Anjoriya UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-047-002/28-A
(NAKJHARKHURD) 		1715003047NRG24190620230329657 21/06/2023 Puja 1715003047WL022999 Puja 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Puja MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24210620230339229 21/06/2023 Rajesh 1715003053WL023680 Rajesh 00602 SBIN0RRMBGB 764 764 Processed 26/06/2023 523008186 Rajesh UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24210620230339231 21/06/2023 Keshkali 1715003053WL023680 Keshkali 00602 SBIN0RRMBGB 764 764 Processed 28/06/2023 523008186 Keshkali MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-053-002/59-A
(DUARA) 		1715003053NRG24210620230339233 21/06/2023 govind 1715003053WL023680 govind 00602 SBIN0RRMBGB 764 764 Processed 26/06/2023 523008186 govind PUNJAB NATIONAL BANK(508568)
510 SIHAWAL MP-15-003-053-002/59-A
(DUARA) 		1715003053NRG24210620230339232 21/06/2023 govind 1715003053WL023680 govind 00602 SBIN0RRMBGB 764 764 Processed 28/06/2023 523008186 govind MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-053-002/62
(DUARA) 		1715003053NRG24210620230339235 21/06/2023 brihaspati 1715003053WL023680 brihaspati 00602 SBIN0RRMBGB 764 764 Processed 28/06/2023 523008186 brihaspati MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-053-002/62
(DUARA) 		1715003053NRG24210620230339234 21/06/2023 brihaspati 1715003053WL023680 brihaspati 00602 SBIN0RRMBGB 764 764 Processed 26/06/2023 523008186 brihaspati UNION BANK OF INDIA(508500)
513 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24200620230334506 21/06/2023 duiji 1715003054WL023291 duiji 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 duiji MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-054-001/1
(SIHAULIYA) 		1715003054NRG24200620230334505 21/06/2023 sumere 1715003054WL023291 sumere 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sumere MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24200620230334508 21/06/2023 sawitri 1715003054WL023291 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 sawitri UNION BANK OF INDIA(508500)
516 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24200620230334507 21/06/2023 sawitri 1715003054WL023291 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sawitri MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24200620230334510 21/06/2023 anita 1715003054WL023291 anita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 anita MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24200620230334509 21/06/2023 budhisen 1715003054WL023291 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 budhisen MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-054-001/109
(SIHAULIYA) 		1715003054NRG24200620230334513 21/06/2023 jagdeesh 1715003054WL023291 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24200620230334518 21/06/2023 shyamkali 1715003054WL023291 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 shyamkali MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-054-001/112-A
(SIHAULIYA) 		1715003054NRG24200620230334520 21/06/2023 bhagwant 1715003054WL023291 bhagwant 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 bhagwant UNION BANK OF INDIA(508500)
522 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24200620230334521 21/06/2023 Lale 1715003054WL023291 Lale 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Lale MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-054-001/131-B
(SIHAULIYA) 		1715003054NRG24200620230334522 21/06/2023 Sunita 1715003054WL023291 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Sunita UNION BANK OF INDIA(508500)
524 SIHAWAL MP-15-003-054-001/132
(SIHAULIYA) 		1715003054NRG24200620230334523 21/06/2023 ramkaran 1715003054WL023291 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramkaran MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-054-001/132
(SIHAULIYA) 		1715003054NRG24200620230334524 21/06/2023 satani 1715003054WL023291 satani 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 satani MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24200620230334525 21/06/2023 kemala 1715003054WL023291 kemala 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 kemala MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-054-001/135
(SIHAULIYA) 		1715003054NRG24200620230334526 21/06/2023 vavavni 1715003054WL023291 vavavni 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 vavavni INDIAN BANK(607105)
528 SIHAWAL MP-15-003-054-001/139
(SIHAULIYA) 		1715003054NRG24200620230334527 21/06/2023 rampati 1715003054WL023291 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 rampati MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-054-001/139
(SIHAULIYA) 		1715003054NRG24200620230334528 21/06/2023 sohwatiya 1715003054WL023291 sohwatiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sohwatiya MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24200620230334530 21/06/2023 indarkumar 1715003054WL023291 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 indarkumar MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-054-001/14
(SIHAULIYA) 		1715003054NRG24200620230334529 21/06/2023 indarkumar 1715003054WL023291 indarkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 indarkumar UNION BANK OF INDIA(508500)
532 SIHAWAL MP-15-003-054-001/141-B
(SIHAULIYA) 		1715003054NRG24200620230334534 21/06/2023 Sukbariya 1715003054WL023291 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Sukbariya UNION BANK OF INDIA(508500)
533 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24200620230334536 21/06/2023 chandra 1715003054WL023291 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 chandra MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-054-001/142
(SIHAULIYA) 		1715003054NRG24200620230334535 21/06/2023 chetny 1715003054WL023291 chetny 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 chetny MADHYANCHAL GRAMIN BANK(607232)
535 SIHAWAL MP-15-003-054-001/147
(SIHAULIYA) 		1715003054NRG24200620230334537 21/06/2023 munna 1715003054WL023291 munna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 munna MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-054-001/149
(SIHAULIYA) 		1715003054NRG24200620230334539 21/06/2023 chhotelal 1715003054WL023291 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 chhotelal MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-054-001/149
(SIHAULIYA) 		1715003054NRG24200620230334540 21/06/2023 kausilya 1715003054WL023291 kausilya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 kausilya MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-054-001/151
(SIHAULIYA) 		1715003054NRG24200620230334542 21/06/2023 seeta 1715003054WL023291 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 seeta MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24200620230334544 21/06/2023 ramlal 1715003054WL023291 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramlal MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-054-001/157
(SIHAULIYA) 		1715003054NRG24200620230334543 21/06/2023 ramlal 1715003054WL023291 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramlal MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24200620230334546 21/06/2023 santi 1715003054WL023291 santi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 santi MADHYANCHAL GRAMIN BANK(607232)
542 SIHAWAL MP-15-003-054-001/159-A
(SIHAULIYA) 		1715003054NRG24200620230334545 21/06/2023 santi 1715003054WL023291 santi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 santi MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-054-001/159-C
(SIHAULIYA) 		1715003054NRG24200620230334547 21/06/2023 ramdayal 1715003054WL023291 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramdayal MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-054-001/159-C
(SIHAULIYA) 		1715003054NRG24200620230334548 21/06/2023 sunita 1715003054WL023291 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sunita MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24200620230334549 21/06/2023 babulal 1715003054WL023291 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 babulal MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-054-001/162
(SIHAULIYA) 		1715003054NRG24200620230334550 21/06/2023 sitaua 1715003054WL023291 sitaua 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 sitaua STATE BANK OF INDIA(508548)
547 SIHAWAL MP-15-003-054-001/163
(SIHAULIYA) 		1715003054NRG24200620230334551 21/06/2023 bhulai 1715003054WL023291 bhulai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 bhulai MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-054-001/166
(SIHAULIYA) 		1715003054NRG24200620230334553 21/06/2023 lokmani 1715003054WL023291 lokmani 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 lokmani STATE BANK OF INDIA(508548)
549 SIHAWAL MP-15-003-054-001/166
(SIHAULIYA) 		1715003054NRG24200620230334554 21/06/2023 savita 1715003054WL023291 savita 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 savita UNION BANK OF INDIA(508500)
550 SIHAWAL MP-15-003-054-001/169-A
(SIHAULIYA) 		1715003054NRG24200620230334556 21/06/2023 Syamkali 1715003054WL023291 Syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Syamkali MADHYANCHAL GRAMIN BANK(607232)
551 SIHAWAL MP-15-003-054-001/171
(SIHAULIYA) 		1715003054NRG24200620230334557 21/06/2023 samaylal 1715003054WL023291 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 samaylal MADHYANCHAL GRAMIN BANK(607232)
552 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24200620230334561 21/06/2023 kailash 1715003054WL023291 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 kailash MADHYANCHAL GRAMIN BANK(607232)
553 SIHAWAL MP-15-003-054-001/183
(SIHAULIYA) 		1715003054NRG24200620230334562 21/06/2023 sankhi 1715003054WL023291 sankhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 sankhi UNION BANK OF INDIA(508500)
554 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24200620230334563 21/06/2023 babulal 1715003054WL023291 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 babulal MADHYANCHAL GRAMIN BANK(607232)
555 SIHAWAL MP-15-003-054-001/187
(SIHAULIYA) 		1715003054NRG24200620230334564 21/06/2023 birhuliya 1715003054WL023291 birhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 birhuliya MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-054-001/20
(SIHAULIYA) 		1715003054NRG24200620230334566 21/06/2023 Gudiya 1715003054WL023291 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Gudiya MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-054-001/203
(SIHAULIYA) 		1715003054NRG24200620230334567 21/06/2023 ramjiyawan 1715003054WL023291 ramjiyawan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24200620230334570 21/06/2023 sukhkanti 1715003054WL023291 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 sukhkanti INDIAN BANK(607105)
559 SIHAWAL MP-15-003-054-001/204
(SIHAULIYA) 		1715003054NRG24200620230334569 21/06/2023 sukhkanti 1715003054WL023291 sukhkanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sukhkanti MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24200620230334572 21/06/2023 pushpraj 1715003054WL023291 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 pushpraj MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-054-001/208
(SIHAULIYA) 		1715003054NRG24200620230334571 21/06/2023 pushpraj 1715003054WL023291 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 pushpraj UNION BANK OF INDIA(508500)
562 SIHAWAL MP-15-003-054-001/211
(SIHAULIYA) 		1715003054NRG24200620230334575 21/06/2023 ramdash 1715003054WL023291 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramdash MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-054-001/213-A
(SIHAULIYA) 		1715003054NRG24200620230334578 21/06/2023 shivmohan 1715003054WL023291 shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 shivmohan MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24200620230334587 21/06/2023 amritlal 1715003054WL023291 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 amritlal UNION BANK OF INDIA(508500)
565 SIHAWAL MP-15-003-054-001/228-A
(SIHAULIYA) 		1715003054NRG24200620230334588 21/06/2023 seetakali 1715003054WL023291 seetakali 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 seetakali UNION BANK OF INDIA(508500)
566 SIHAWAL MP-15-003-054-001/236
(SIHAULIYA) 		1715003054NRG24200620230334592 21/06/2023 nilam 1715003054WL023291 nilam 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 nilam MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-054-001/236
(SIHAULIYA) 		1715003054NRG24200620230334591 21/06/2023 raghunath 1715003054WL023291 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 raghunath MADHYANCHAL GRAMIN BANK(607232)
568 SIHAWAL MP-15-003-054-001/240
(SIHAULIYA) 		1715003054NRG24200620230334594 21/06/2023 badari 1715003054WL023291 badari 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 badari INDIAN BANK(607105)
569 SIHAWAL MP-15-003-054-001/241
(SIHAULIYA) 		1715003054NRG24200620230334595 21/06/2023 prasangi 1715003054WL023291 prasangi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 prasangi MADHYANCHAL GRAMIN BANK(607232)
570 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24200620230334597 21/06/2023 Dulraj 1715003054WL023291 Dulraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Dulraj PUNJAB NATIONAL BANK(508568)
571 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24200620230334598 21/06/2023 dulraju 1715003054WL023291 dulraju 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 dulraju UNION BANK OF INDIA(508500)
572 SIHAWAL MP-15-003-054-001/250
(SIHAULIYA) 		1715003054NRG24200620230334600 21/06/2023 sivkumar 1715003054WL023291 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sivkumar MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-054-001/250
(SIHAULIYA) 		1715003054NRG24200620230334599 21/06/2023 sivkumar 1715003054WL023291 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sivkumar MADHYANCHAL GRAMIN BANK(607232)
574 SIHAWAL MP-15-003-054-001/256
(SIHAULIYA) 		1715003054NRG24200620230334603 21/06/2023 kantali 1715003054WL023291 kantali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 kantali MADHYANCHAL GRAMIN BANK(607232)
575 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24200620230334608 21/06/2023 sampati 1715003054WL023291 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sampati MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-054-001/26
(SIHAULIYA) 		1715003054NRG24200620230334607 21/06/2023 sampati 1715003054WL023291 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 sampati UNION BANK OF INDIA(508500)
577 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24200620230334610 21/06/2023 pargi 1715003054WL023291 pargi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 pargi UNION BANK OF INDIA(508500)
578 SIHAWAL MP-15-003-054-001/269
(SIHAULIYA) 		1715003054NRG24200620230334609 21/06/2023 ramdash 1715003054WL023291 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramdash MADHYANCHAL GRAMIN BANK(607232)
579 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24200620230334612 21/06/2023 lallau 1715003054WL023291 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 lallau INDIAN BANK(607105)
580 SIHAWAL MP-15-003-054-001/270-B
(SIHAULIYA) 		1715003054NRG24200620230334611 21/06/2023 lallau 1715003054WL023291 lallau 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 lallau MADHYANCHAL GRAMIN BANK(607232)
581 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24200620230334614 21/06/2023 bhimsen 1715003054WL023291 bhimsen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 bhimsen MADHYANCHAL GRAMIN BANK(607232)
582 SIHAWAL MP-15-003-054-001/277
(SIHAULIYA) 		1715003054NRG24200620230334613 21/06/2023 munni 1715003054WL023291 munni 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 munni STATE BANK OF INDIA(508548)
583 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24200620230334616 21/06/2023 sehita 1715003054WL023291 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sehita MADHYANCHAL GRAMIN BANK(607232)
584 SIHAWAL MP-15-003-054-001/280
(SIHAULIYA) 		1715003054NRG24200620230334615 21/06/2023 sehita 1715003054WL023291 sehita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sehita MADHYANCHAL GRAMIN BANK(607232)
585 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24200620230334618 21/06/2023 ramsundar 1715003054WL023291 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramsundar MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24200620230334617 21/06/2023 ramsundar 1715003054WL023291 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramsundar MADHYANCHAL GRAMIN BANK(607232)
587 SIHAWAL MP-15-003-054-001/29-A
(SIHAULIYA) 		1715003054NRG24200620230334619 21/06/2023 sivkumar 1715003054WL023291 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 sivkumar UNION BANK OF INDIA(508500)
588 SIHAWAL MP-15-003-054-001/303
(SIHAULIYA) 		1715003054NRG24200620230334623 21/06/2023 Ramkumar 1715003054WL023291 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
589 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24200620230334626 21/06/2023 sonelal 1715003054WL023291 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sonelal MADHYANCHAL GRAMIN BANK(607232)
590 SIHAWAL MP-15-003-054-001/303-A
(SIHAULIYA) 		1715003054NRG24200620230334625 21/06/2023 sonelal 1715003054WL023291 sonelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sonelal MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-054-001/305-C
(SIHAULIYA) 		1715003054NRG24200620230334628 21/06/2023 Durgawati 1715003054WL023291 Durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Durgawati UNION BANK OF INDIA(508500)
592 SIHAWAL MP-15-003-054-001/313
(SIHAULIYA) 		1715003054NRG24200620230334629 21/06/2023 rajendra 1715003054WL023291 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 rajendra UNION BANK OF INDIA(508500)
593 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24200620230334631 21/06/2023 Babulal 1715003054WL023291 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Babulal MADHYANCHAL GRAMIN BANK(607232)
594 SIHAWAL MP-15-003-054-001/319-C
(SIHAULIYA) 		1715003054NRG24200620230334632 21/06/2023 Pholkali 1715003054WL023291 Pholkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Pholkali STATE BANK OF INDIA(508548)
595 SIHAWAL MP-15-003-054-001/322
(SIHAULIYA) 		1715003054NRG24200620230334634 21/06/2023 kelasuaa 1715003054WL023291 kelasuaa 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 kelasuaa MADHYANCHAL GRAMIN BANK(607232)
596 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24200620230334636 21/06/2023 pramila 1715003054WL023291 pramila 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 pramila MADHYANCHAL GRAMIN BANK(607232)
597 SIHAWAL MP-15-003-054-001/327-A
(SIHAULIYA) 		1715003054NRG24200620230334635 21/06/2023 sundar 1715003054WL023291 sundar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sundar MADHYANCHAL GRAMIN BANK(607232)
598 SIHAWAL MP-15-003-054-001/327-B
(SIHAULIYA) 		1715003054NRG24200620230334637 21/06/2023 ramesh 1715003054WL023291 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramesh MADHYANCHAL GRAMIN BANK(607232)
599 SIHAWAL MP-15-003-054-001/329-A
(SIHAULIYA) 		1715003054NRG24200620230334640 21/06/2023 Ramadhar 1715003054WL023291 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
600 SIHAWAL MP-15-003-054-001/329-A
(SIHAULIYA) 		1715003054NRG24200620230334639 21/06/2023 Ramadhar 1715003054WL023291 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Ramadhar UNION BANK OF INDIA(508500)
601 SIHAWAL MP-15-003-054-001/336
(SIHAULIYA) 		1715003054NRG24200620230334641 21/06/2023 bhailal 1715003054WL023291 bhailal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 bhailal MADHYANCHAL GRAMIN BANK(607232)
602 SIHAWAL MP-15-003-054-001/337-A
(SIHAULIYA) 		1715003054NRG24200620230334643 21/06/2023 DINESH 1715003054WL023291 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 DINESH INDUSIND BANK(607189)
603 SIHAWAL MP-15-003-054-001/337-A
(SIHAULIYA) 		1715003054NRG24200620230334644 21/06/2023 SUNITA 1715003054WL023291 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 SUNITA MADHYANCHAL GRAMIN BANK(607232)
604 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24200620230334645 21/06/2023 bihari singh 1715003054WL023291 bihari singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 biharisingh MADHYANCHAL GRAMIN BANK(607232)
605 SIHAWAL MP-15-003-054-001/348-A
(SIHAULIYA) 		1715003054NRG24200620230334646 21/06/2023 fulkali singh 1715003054WL023291 fulkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 fulkalisingh MADHYANCHAL GRAMIN BANK(607232)
606 SIHAWAL MP-15-003-054-001/353
(SIHAULIYA) 		1715003054NRG24200620230334647 21/06/2023 rajman 1715003054WL023291 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 rajman MADHYANCHAL GRAMIN BANK(607232)
607 SIHAWAL MP-15-003-054-001/353
(SIHAULIYA) 		1715003054NRG24200620230334648 21/06/2023 syamkali 1715003054WL023291 syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 syamkali MADHYANCHAL GRAMIN BANK(607232)
608 SIHAWAL MP-15-003-054-001/356-A
(SIHAULIYA) 		1715003054NRG24200620230334649 21/06/2023 sivprasad 1715003054WL023291 sivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sivprasad MADHYANCHAL GRAMIN BANK(607232)
609 SIHAWAL MP-15-003-054-001/356-A
(SIHAULIYA) 		1715003054NRG24200620230334650 21/06/2023 urmila 1715003054WL023291 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 urmila MADHYANCHAL GRAMIN BANK(607232)
610 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24200620230334652 21/06/2023 sankhua 1715003054WL023291 sankhua 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 sankhua PUNJAB NATIONAL BANK(508568)
611 SIHAWAL MP-15-003-054-001/368-A
(SIHAULIYA) 		1715003054NRG24200620230334651 21/06/2023 thakurdeen 1715003054WL023291 thakurdeen 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 thakurdeen UNION BANK OF INDIA(508500)
612 SIHAWAL MP-15-003-054-001/372
(SIHAULIYA) 		1715003054NRG24200620230334655 21/06/2023 adene 1715003054WL023291 adene 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 adene MADHYANCHAL GRAMIN BANK(607232)
613 SIHAWAL MP-15-003-054-001/379
(SIHAULIYA) 		1715003054NRG24200620230334658 21/06/2023 phulli 1715003054WL023291 phulli 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 phulli INDIAN BANK(607105)
614 SIHAWAL MP-15-003-054-001/379-A
(SIHAULIYA) 		1715003054NRG24200620230334660 21/06/2023 Punam 1715003054WL023291 Punam 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Punam STATE BANK OF INDIA(508548)
615 SIHAWAL MP-15-003-054-001/380
(SIHAULIYA) 		1715003054NRG24200620230334664 21/06/2023 savittee 1715003054WL023291 savittee 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 savittee MADHYANCHAL GRAMIN BANK(607232)
616 SIHAWAL MP-15-003-054-001/381-B
(SIHAULIYA) 		1715003054NRG24200620230334668 21/06/2023 saroj 1715003054WL023291 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 saroj MADHYANCHAL GRAMIN BANK(607232)
617 SIHAWAL MP-15-003-054-001/381-B
(SIHAULIYA) 		1715003054NRG24200620230334667 21/06/2023 vijay 1715003054WL023291 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 vijay UNION BANK OF INDIA(508500)
618 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24200620230334670 21/06/2023 tulshi 1715003054WL023291 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 tulshi UNION BANK OF INDIA(508500)
619 SIHAWAL MP-15-003-054-001/414-B
(SIHAULIYA) 		1715003054NRG24200620230334669 21/06/2023 tulshi 1715003054WL023291 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 tulshi MADHYANCHAL GRAMIN BANK(607232)
620 SIHAWAL MP-15-003-054-001/427
(SIHAULIYA) 		1715003054NRG24200620230334672 21/06/2023 Aradhana shukla 1715003054WL023291 Aradhana shukla 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Aradhanashukla MADHYANCHAL GRAMIN BANK(607232)
621 SIHAWAL MP-15-003-054-001/430-A
(SIHAULIYA) 		1715003054NRG24200620230334674 21/06/2023 Rajrakhan 1715003054WL023291 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
622 SIHAWAL MP-15-003-054-001/430-A
(SIHAULIYA) 		1715003054NRG24200620230334673 21/06/2023 Rajrakhan 1715003054WL023291 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
623 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24200620230334676 21/06/2023 Jagyraj 1715003054WL023291 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Jagyraj INDIAN BANK(607105)
624 SIHAWAL MP-15-003-054-001/430-B
(SIHAULIYA) 		1715003054NRG24200620230334675 21/06/2023 Jagyraj 1715003054WL023291 Jagyraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Jagyraj UNION BANK OF INDIA(508500)
625 SIHAWAL MP-15-003-054-001/434-A
(SIHAULIYA) 		1715003054NRG24200620230334677 21/06/2023 bharat 1715003054WL023291 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 bharat UNION BANK OF INDIA(508500)
626 SIHAWAL MP-15-003-054-001/434-A
(SIHAULIYA) 		1715003054NRG24200620230334678 21/06/2023 duliya 1715003054WL023291 duliya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 duliya MADHYANCHAL GRAMIN BANK(607232)
627 SIHAWAL MP-15-003-054-001/442
(SIHAULIYA) 		1715003054NRG24200620230334682 21/06/2023 sobhai 1715003054WL023291 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sobhai MADHYANCHAL GRAMIN BANK(607232)
628 SIHAWAL MP-15-003-054-001/442
(SIHAULIYA) 		1715003054NRG24200620230334681 21/06/2023 sobhai 1715003054WL023291 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sobhai MADHYANCHAL GRAMIN BANK(607232)
629 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24200620230334687 21/06/2023 chhotelal 1715003054WL023291 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 chhotelal MADHYANCHAL GRAMIN BANK(607232)
630 SIHAWAL MP-15-003-054-001/490
(SIHAULIYA) 		1715003054NRG24200620230334688 21/06/2023 fulmati 1715003054WL023291 fulmati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 fulmati UNION BANK OF INDIA(508500)
631 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24200620230334690 21/06/2023 phoolkali singh 1715003054WL023291 phoolkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
632 SIHAWAL MP-15-003-054-001/492
(SIHAULIYA) 		1715003054NRG24200620230334689 21/06/2023 sanat kumar 1715003054WL023291 sanat kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 sanatkumar STATE BANK OF INDIA(508548)
633 SIHAWAL MP-15-003-054-001/493
(SIHAULIYA) 		1715003054NRG24200620230334691 21/06/2023 Pravesh Kumar 1715003054WL023291 Pravesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 PraveshKumar MADHYANCHAL GRAMIN BANK(607232)
634 SIHAWAL MP-15-003-054-001/493
(SIHAULIYA) 		1715003054NRG24200620230334692 21/06/2023 Sangeeta Singh 1715003054WL023291 Sangeeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 SangeetaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
635 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24200620230334698 21/06/2023 manvati singh 1715003054WL023291 manvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 manvatisingh UNION BANK OF INDIA(508500)
636 SIHAWAL MP-15-003-054-001/503
(SIHAULIYA) 		1715003054NRG24200620230334697 21/06/2023 rajkumar singh gond 1715003054WL023291 rajkumar singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 rajkumarsinghgond MADHYANCHAL GRAMIN BANK(607232)
637 SIHAWAL MP-15-003-054-001/508
(SIHAULIYA) 		1715003054NRG24200620230334701 21/06/2023 manind yadav 1715003054WL023291 manind yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 manindyadav MADHYANCHAL GRAMIN BANK(607232)
638 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24200620230334703 21/06/2023 dadulal 1715003054WL023291 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 dadulal UNION BANK OF INDIA(508500)
639 SIHAWAL MP-15-003-054-001/509
(SIHAULIYA) 		1715003054NRG24200620230334704 21/06/2023 vindhywasini 1715003054WL023291 vindhywasini 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 vindhywasini MADHYANCHAL GRAMIN BANK(607232)
640 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24200620230334706 21/06/2023 RITA SEN 1715003054WL023291 RITA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 RITASEN MADHYANCHAL GRAMIN BANK(607232)
641 SIHAWAL MP-15-003-054-001/510
(SIHAULIYA) 		1715003054NRG24200620230334705 21/06/2023 VIJAY SEN 1715003054WL023291 VIJAY SEN 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 VIJAYSEN INDIAN OVERSEAS BANK(508541)
642 SIHAWAL MP-15-003-054-001/516
(SIHAULIYA) 		1715003054NRG24200620230334710 21/06/2023 Sangita kol 1715003054WL023291 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Sangitakol STATE BANK OF INDIA(508548)
643 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24200620230334711 21/06/2023 aruna 1715003054WL023291 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 aruna UNION BANK OF INDIA(508500)
644 SIHAWAL MP-15-003-054-001/520
(SIHAULIYA) 		1715003054NRG24200620230334712 21/06/2023 aruna 1715003054WL023291 aruna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 aruna MADHYANCHAL GRAMIN BANK(607232)
645 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24200620230334713 21/06/2023 champa 1715003054WL023291 champa 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 champa UNION BANK OF INDIA(508500)
646 SIHAWAL MP-15-003-054-001/521
(SIHAULIYA) 		1715003054NRG24200620230334714 21/06/2023 champa 1715003054WL023291 champa 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 champa UNION BANK OF INDIA(508500)
647 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24200620230334715 21/06/2023 Kailash 1715003054WL023291 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Kailash MADHYANCHAL GRAMIN BANK(607232)
648 SIHAWAL MP-15-003-054-001/522
(SIHAULIYA) 		1715003054NRG24200620230334716 21/06/2023 Rambai 1715003054WL023291 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Rambai MADHYANCHAL GRAMIN BANK(607232)
649 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24200620230334718 21/06/2023 Anita kol 1715003054WL023291 Anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Anitakol UNION BANK OF INDIA(508500)
650 SIHAWAL MP-15-003-054-001/524
(SIHAULIYA) 		1715003054NRG24200620230334717 21/06/2023 Ashok kol 1715003054WL023291 Ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Ashokkol UNION BANK OF INDIA(508500)
651 SIHAWAL MP-15-003-054-001/526
(SIHAULIYA) 		1715003054NRG24200620230334722 21/06/2023 nitu kol 1715003054WL023291 nitu kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 nitukol FINO PAYMENTS BANK LTD(608001)
652 SIHAWAL MP-15-003-054-001/541
(SIHAULIYA) 		1715003054NRG24200620230334723 21/06/2023 rajbhan kol 1715003054WL023291 rajbhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 rajbhankol AIRTEL PAYMENTS BANK LIMITED(990288)
653 SIHAWAL MP-15-003-054-001/541
(SIHAULIYA) 		1715003054NRG24200620230334724 21/06/2023 rambati 1715003054WL023291 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 rambati UNION BANK OF INDIA(508500)
654 SIHAWAL MP-15-003-054-001/56
(SIHAULIYA) 		1715003054NRG24200620230334730 21/06/2023 jaymanti 1715003054WL023291 jaymanti 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 jaymanti UNION BANK OF INDIA(508500)
655 SIHAWAL MP-15-003-054-001/562
(SIHAULIYA) 		1715003054NRG24200620230334734 21/06/2023 gyanua kol 1715003054WL023291 gyanua kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 gyanuakol MADHYANCHAL GRAMIN BANK(607232)
656 SIHAWAL MP-15-003-054-001/566
(SIHAULIYA) 		1715003054NRG24200620230334736 21/06/2023 Ramprasad 1715003054WL023291 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Ramprasad INDIAN BANK(607105)
657 SIHAWAL MP-15-003-054-001/57
(SIHAULIYA) 		1715003054NRG24200620230334737 21/06/2023 golhee 1715003054WL023291 golhee 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 golhee MADHYANCHAL GRAMIN BANK(607232)
658 SIHAWAL MP-15-003-054-001/57
(SIHAULIYA) 		1715003054NRG24200620230334738 21/06/2023 rajkali 1715003054WL023291 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 rajkali MADHYANCHAL GRAMIN BANK(607232)
659 SIHAWAL MP-15-003-054-001/591
(SIHAULIYA) 		1715003054NRG24200620230334743 21/06/2023 Sumariya kol 1715003054WL023291 Sumariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Sumariyakol MADHYANCHAL GRAMIN BANK(607232)
660 SIHAWAL MP-15-003-054-001/597
(SIHAULIYA) 		1715003054NRG24200620230334745 21/06/2023 PREMKALI SINGH 1715003054WL023291 PREMKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 PREMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
661 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24200620230334747 21/06/2023 satte 1715003054WL023291 satte 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 satte MADHYANCHAL GRAMIN BANK(607232)
662 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24200620230334748 21/06/2023 sumitri 1715003054WL023291 sumitri 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sumitri MADHYANCHAL GRAMIN BANK(607232)
663 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24200620230334751 21/06/2023 Manoj Kumar Namdev 1715003054WL023291 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 ManojKumarNamdev UNION BANK OF INDIA(508500)
664 SIHAWAL MP-15-003-054-001/621
(SIHAULIYA) 		1715003054NRG24200620230334760 21/06/2023 Tershi Kol 1715003054WL023291 Tershi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 TershiKol INDIAN BANK(607105)
665 SIHAWAL MP-15-003-054-001/624-A
(SIHAULIYA) 		1715003054NRG24200620230334765 21/06/2023 Sunita jayswal 1715003054WL023291 Sunita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Sunitajayswal UNION BANK OF INDIA(508500)
666 SIHAWAL MP-15-003-054-001/625
(SIHAULIYA) 		1715003054NRG24200620230334766 21/06/2023 Maniraj Singh 1715003054WL023291 Maniraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ManirajSingh MADHYANCHAL GRAMIN BANK(607232)
667 SIHAWAL MP-15-003-054-001/625
(SIHAULIYA) 		1715003054NRG24200620230334767 21/06/2023 Rajkali Singh god 1715003054WL023291 Rajkali Singh god 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 RajkaliSinghgod MADHYANCHAL GRAMIN BANK(607232)
668 SIHAWAL MP-15-003-054-001/626
(SIHAULIYA) 		1715003054NRG24200620230334768 21/06/2023 Kedar 1715003054WL023291 Kedar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Kedar MADHYANCHAL GRAMIN BANK(607232)
669 SIHAWAL MP-15-003-054-001/626
(SIHAULIYA) 		1715003054NRG24200620230334769 21/06/2023 Lalni Saket 1715003054WL023291 Lalni Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 LalniSaket MADHYANCHAL GRAMIN BANK(607232)
670 SIHAWAL MP-15-003-054-001/63
(SIHAULIYA) 		1715003054NRG24200620230334771 21/06/2023 aitwari 1715003054WL023291 aitwari 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 aitwari UNION BANK OF INDIA(508500)
671 SIHAWAL MP-15-003-054-001/63
(SIHAULIYA) 		1715003054NRG24200620230334770 21/06/2023 nichwa 1715003054WL023291 nichwa 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 nichwa UNION BANK OF INDIA(508500)
672 SIHAWAL MP-15-003-054-001/636
(SIHAULIYA) 		1715003054NRG24200620230334773 21/06/2023 Gulabkali kol 1715003054WL023291 Gulabkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Gulabkalikol MADHYANCHAL GRAMIN BANK(607232)
673 SIHAWAL MP-15-003-054-001/637
(SIHAULIYA) 		1715003054NRG24200620230334775 21/06/2023 Babali Rawat 1715003054WL023291 Babali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 BabaliRawat UNION BANK OF INDIA(508500)
674 SIHAWAL MP-15-003-054-001/637
(SIHAULIYA) 		1715003054NRG24200620230334774 21/06/2023 Fulkumar rawat 1715003054WL023291 Fulkumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 Fulkumarrawat STATE BANK OF INDIA(508548)
675 SIHAWAL MP-15-003-054-001/65
(SIHAULIYA) 		1715003054NRG24200620230334784 21/06/2023 ramsingh 1715003054WL023291 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramsingh MADHYANCHAL GRAMIN BANK(607232)
676 SIHAWAL MP-15-003-054-001/65
(SIHAULIYA) 		1715003054NRG24200620230334785 21/06/2023 ramsingh 1715003054WL023291 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 ramsingh MADHYANCHAL GRAMIN BANK(607232)
677 SIHAWAL MP-15-003-054-001/650
(SIHAULIYA) 		1715003054NRG24200620230334786 21/06/2023 Brijlal Rawat 1715003054WL023291 Brijlal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 BrijlalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
678 SIHAWAL MP-15-003-054-001/661
(SIHAULIYA) 		1715003054NRG24200620230334795 21/06/2023 SAVITRI SAKET 1715003054WL023291 SAVITRI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 SAVITRISAKET MADHYANCHAL GRAMIN BANK(607232)
679 SIHAWAL MP-15-003-054-001/663
(SIHAULIYA) 		1715003054NRG24200620230334796 21/06/2023 Buddhisen saket 1715003054WL023291 Buddhisen saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Buddhisensaket MADHYANCHAL GRAMIN BANK(607232)
680 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24200620230334802 21/06/2023 MANJU DEVI SAKET 1715003054WL023291 MANJU DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 MANJUDEVISAKET UNION BANK OF INDIA(508500)
681 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24200620230334801 21/06/2023 RAMESH SAKET 1715003054WL023291 RAMESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 RAMESHSAKET CANARA BANK(508532)
682 SIHAWAL MP-15-003-054-001/71
(SIHAULIYA) 		1715003054NRG24200620230334806 21/06/2023 nirupite 1715003054WL023291 nirupite 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 nirupite MADHYANCHAL GRAMIN BANK(607232)
683 SIHAWAL MP-15-003-054-001/71
(SIHAULIYA) 		1715003054NRG24200620230334807 21/06/2023 nirupite 1715003054WL023291 nirupite 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 nirupite STATE BANK OF INDIA(508548)
684 SIHAWAL MP-15-003-054-001/73
(SIHAULIYA) 		1715003054NRG24200620230334808 21/06/2023 kesaw 1715003054WL023291 kesaw 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 kesaw MADHYANCHAL GRAMIN BANK(607232)
685 SIHAWAL MP-15-003-054-001/74
(SIHAULIYA) 		1715003054NRG24200620230334811 21/06/2023 sarja 1715003054WL023291 sarja 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 sarja MADHYANCHAL GRAMIN BANK(607232)
686 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG24200620230334815 21/06/2023 chanvati 1715003054WL023291 chanvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 chanvati UNION BANK OF INDIA(508500)
687 SIHAWAL MP-15-003-054-001/78
(SIHAULIYA) 		1715003054NRG24200620230334814 21/06/2023 mohan 1715003054WL023291 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 mohan UNION BANK OF INDIA(508500)
688 SIHAWAL MP-15-003-054-001/8
(SIHAULIYA) 		1715003054NRG24200620230334816 21/06/2023 bahoran 1715003054WL023291 bahoran 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 bahoran MADHYANCHAL GRAMIN BANK(607232)
689 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24200620230331681 21/06/2023 Ramsakha 1715003062WL023158 Ramsakha 00602 SBIN0RRMBGB 1224 1224 Processed 28/06/2023 523008186 Ramsakha MADHYANCHAL GRAMIN BANK(607232)
690 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24200620230331682 21/06/2023 Ramsakha 1715003062WL023158 Ramsakha 00602 SBIN0RRMBGB 1224 1224 Processed 26/06/2023 523008186 Ramsakha UNION BANK OF INDIA(508500)
691 SIHAWAL MP-15-003-062-001/139
(GODAHI) 		1715003062NRG24200620230331689 21/06/2023 Sukhmanti 1715003062WL023158 Sukhmanti 00602 SBIN0RRMBGB 1224 1224 Processed 26/06/2023 523008186 Sukhmanti UNION BANK OF INDIA(508500)
692 SIHAWAL MP-15-003-062-001/139
(GODAHI) 		1715003062NRG24200620230331690 21/06/2023 Sukhmanti 1715003062WL023158 Sukhmanti 00602 SBIN0RRMBGB 1224 1224 Processed 28/06/2023 523008186 Sukhmanti MADHYANCHAL GRAMIN BANK(607232)
693 SIHAWAL MP-15-003-062-001/150
(GODAHI) 		1715003062NRG24200620230331701 21/06/2023 nandalal 1715003062WL023158 nandalal 00602 SBIN0RRMBGB 1224 1224 Processed 28/06/2023 523008186 nandalal MADHYANCHAL GRAMIN BANK(607232)
694 SIHAWAL MP-15-003-062-001/192
(GODAHI) 		1715003062NRG24200620230331708 21/06/2023 Birbhan 1715003062WL023158 Birbhan 00602 SBIN0RRMBGB 1224 1224 Processed 26/06/2023 523008186 Birbhan UNION BANK OF INDIA(508500)
695 SIHAWAL MP-15-003-062-001/192
(GODAHI) 		1715003062NRG24200620230331709 21/06/2023 Birbhan 1715003062WL023158 Birbhan 00602 SBIN0RRMBGB 1224 1224 Processed 26/06/2023 523008186 Birbhan INDIAN BANK(607105)
696 SIHAWAL MP-15-003-062-001/311
(GODAHI) 		1715003062NRG24200620230331732 21/06/2023 indrakali 1715003062WL023158 indrakali 00602 SBIN0RRMBGB 1224 1224 Processed 28/06/2023 523008186 indrakali MADHYANCHAL GRAMIN BANK(607232)
697 SIHAWAL MP-15-003-062-001/314
(GODAHI) 		1715003062NRG24200620230331734 21/06/2023 premkali 1715003062WL023158 premkali 00602 SBIN0RRMBGB 1224 1224 Processed 26/06/2023 523008186 premkali UNION BANK OF INDIA(508500)
698 SIHAWAL MP-15-003-062-001/327
(GODAHI) 		1715003062NRG24200620230331743 21/06/2023 Munna 1715003062WL023158 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 26/06/2023 523008186 Munna UNION BANK OF INDIA(508500)
699 SIHAWAL MP-15-003-062-001/327
(GODAHI) 		1715003062NRG24200620230331744 21/06/2023 Munna 1715003062WL023158 Munna 00602 SBIN0RRMBGB 1224 1224 Processed 26/06/2023 523008186 Munna UNION BANK OF INDIA(508500)
700 SIHAWAL MP-15-003-062-001/334
(GODAHI) 		1715003062NRG24200620230331747 21/06/2023 Suresh 1715003062WL023158 Suresh 00602 SBIN0RRMBGB 1224 1224 Processed 28/06/2023 523008186 Suresh MADHYANCHAL GRAMIN BANK(607232)
701 SIHAWAL MP-15-003-062-001/334
(GODAHI) 		1715003062NRG24200620230331748 21/06/2023 Suresh 1715003062WL023158 Suresh 00602 SBIN0RRMBGB 1224 1224 Processed 26/06/2023 523008186 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
702 SIHAWAL MP-15-003-062-001/334
(GODAHI) 		1715003062NRG24200620230331749 21/06/2023 Suresh 1715003062WL023158 Suresh 00602 SBIN0RRMBGB 1224 1224 Processed 26/06/2023 523008186 Suresh UNION BANK OF INDIA(508500)
703 SIHAWAL MP-15-003-071-003/42
(SONTIRPATEHARA) 		1715003071NRG24210620230337739 21/06/2023 shivani singh 1715003071WL023599 shivani singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 shivanisingh MADHYANCHAL GRAMIN BANK(607232)
704 SIHAWAL MP-15-003-071-003/787
(SONTIRPATEHARA) 		1715003071NRG24210620230337743 21/06/2023 suraj kol 1715003071WL023599 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 surajkol INDIAN BANK(607105)
705 SIHAWAL MP-15-003-071-003/788
(SONTIRPATEHARA) 		1715003071NRG24210620230337746 21/06/2023 hinchhlal sahu 1715003071WL023599 hinchhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523008186 hinchhlalsahu INDIAN BANK(607105)
706 SIHAWAL MP-15-003-071-003/794
(SONTIRPATEHARA) 		1715003071NRG24210620230337751 21/06/2023 Budhhisen 1715003071WL023599 Budhhisen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 Budhhisen MADHYANCHAL GRAMIN BANK(607232)
707 SIHAWAL MP-15-003-071-003/817
(SONTIRPATEHARA) 		1715003071NRG24210620230337759 21/06/2023 babulal 1715003071WL023599 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523008186 babulal MADHYANCHAL GRAMIN BANK(607232)
708 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24200620230331312 21/06/2023 Phoolkali yadav 1715003081WL023136 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
709 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24200620230331313 21/06/2023 Phoolkali yadav 1715003081WL023136 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
710 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24200620230331314 21/06/2023 Savita Yadav 1715003081WL023136 Savita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 SavitaYadav UNION BANK OF INDIA(508500)
711 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24200620230331315 21/06/2023 Savita yadav 1715003081WL023136 Savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
712 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24200620230331316 21/06/2023 Premvati Yadav 1715003081WL023136 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 PremvatiYadav UNION BANK OF INDIA(508500)
713 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24200620230331317 21/06/2023 Premvati Yadav 1715003081WL023136 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
714 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24200620230331318 21/06/2023 pushpendra sahu 1715003081WL023136 pushpendra sahu 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
715 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24190620230327483 21/06/2023 Shila Rajak 1715003081WL022875 Shila Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 ShilaRajak MADHYANCHAL GRAMIN BANK(607232)
716 SIHAWAL MP-15-003-081-001/135
(DOL) 		1715003081NRG24200620230331323 21/06/2023 Munnalal 1715003081WL023136 Munnalal 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Munnalal MADHYANCHAL GRAMIN BANK(607232)
717 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24200620230331324 21/06/2023 Ravita saket 1715003081WL023136 Ravita saket 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Ravitasaket STATE BANK OF INDIA(508548)
718 SIHAWAL MP-15-003-081-001/143
(DOL) 		1715003081NRG24190620230327486 21/06/2023 Muluri saket 1715003081WL022875 Muluri saket 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Mulurisaket UNION BANK OF INDIA(508500)
719 SIHAWAL MP-15-003-081-001/144
(DOL) 		1715003081NRG24200620230335129 21/06/2023 Indavati Panika 1715003081WL023321 Indavati Panika 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 IndavatiPanika MADHYANCHAL GRAMIN BANK(607232)
720 SIHAWAL MP-15-003-081-001/146
(DOL) 		1715003081NRG24190620230327488 21/06/2023 Anjani 1715003081WL022875 Anjani 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Anjani MADHYANCHAL GRAMIN BANK(607232)
721 SIHAWAL MP-15-003-081-001/148-B
(DOL) 		1715003081NRG24190620230327489 21/06/2023 Santosh Rajak 1715003081WL022875 Santosh Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 SantoshRajak MADHYANCHAL GRAMIN BANK(607232)
722 SIHAWAL MP-15-003-081-001/148-B
(DOL) 		1715003081NRG24190620230327490 21/06/2023 USHA RAJAK 1715003081WL022875 USHA RAJAK 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 USHARAJAK MADHYANCHAL GRAMIN BANK(607232)
723 SIHAWAL MP-15-003-081-001/154
(DOL) 		1715003081NRG24200620230331327 21/06/2023 Dhanesh 1715003081WL023136 Dhanesh 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Dhanesh UNION BANK OF INDIA(508500)
724 SIHAWAL MP-15-003-081-001/156
(DOL) 		1715003081NRG24190620230327492 21/06/2023 Geeta Rajak 1715003081WL022875 Geeta Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 GeetaRajak MADHYANCHAL GRAMIN BANK(607232)
725 SIHAWAL MP-15-003-081-001/156-A
(DOL) 		1715003081NRG24200620230331330 21/06/2023 Nirmala 1715003081WL023136 Nirmala 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Nirmala UNION BANK OF INDIA(508500)
726 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24200620230331332 21/06/2023 Belakali 1715003081WL023136 Belakali 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Belakali MADHYANCHAL GRAMIN BANK(607232)
727 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24200620230331333 21/06/2023 Belakali 1715003081WL023136 Belakali 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Belakali MADHYANCHAL GRAMIN BANK(607232)
728 SIHAWAL MP-15-003-081-001/16-B
(DOL) 		1715003081NRG24200620230331335 21/06/2023 Shyamsundar saket 1715003081WL023136 Shyamsundar saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Shyamsundarsaket MADHYANCHAL GRAMIN BANK(607232)
729 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24190620230327493 21/06/2023 Lalli 1715003081WL022875 Lalli 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Lalli MADHYANCHAL GRAMIN BANK(607232)
730 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24190620230327494 21/06/2023 Lalli 1715003081WL022875 Lalli 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Lalli MADHYANCHAL GRAMIN BANK(607232)
731 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24200620230331336 21/06/2023 Sukhrajua 1715003081WL023136 Sukhrajua 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
732 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24200620230331337 21/06/2023 Sukhrajua 1715003081WL023136 Sukhrajua 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
733 SIHAWAL MP-15-003-081-001/167-B
(DOL) 		1715003081NRG24200620230331338 21/06/2023 Rajvali 1715003081WL023136 Rajvali 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Rajvali MADHYANCHAL GRAMIN BANK(607232)
734 SIHAWAL MP-15-003-081-001/167-B
(DOL) 		1715003081NRG24200620230331339 21/06/2023 Rajvali 1715003081WL023136 Rajvali 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Rajvali MADHYANCHAL GRAMIN BANK(607232)
735 SIHAWAL MP-15-003-081-001/168-A
(DOL) 		1715003081NRG24190620230327495 21/06/2023 Rajkumari singh 1715003081WL022875 Rajkumari singh 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
736 SIHAWAL MP-15-003-081-001/168-A
(DOL) 		1715003081NRG24190620230327496 21/06/2023 Rajkumari singh 1715003081WL022875 Rajkumari singh 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Rajkumarisingh STATE BANK OF INDIA(508548)
737 SIHAWAL MP-15-003-081-001/168-A
(DOL) 		1715003081NRG24190620230327498 21/06/2023 Rajkumari singh 1715003081WL022875 Rajkumari singh 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Rajkumarisingh UNION BANK OF INDIA(508500)
738 SIHAWAL MP-15-003-081-001/168-C
(DOL) 		1715003081NRG24200620230331340 21/06/2023 Shivbahadur 1715003081WL023136 Shivbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Shivbahadur MADHYANCHAL GRAMIN BANK(607232)
739 SIHAWAL MP-15-003-081-001/168-D
(DOL) 		1715003081NRG24200620230331341 21/06/2023 Ramshusil singh 1715003081WL023136 Ramshusil singh 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Ramshusilsingh FEDERAL BANK(607165)
740 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24190620230327499 21/06/2023 Kusumkali 1715003081WL022875 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
741 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24190620230327500 21/06/2023 Kusumkali 1715003081WL022875 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
742 SIHAWAL MP-15-003-081-001/176
(DOL) 		1715003081NRG24190620230327501 21/06/2023 Ramkishor 1715003081WL022875 Ramkishor 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
743 SIHAWAL MP-15-003-081-001/177-A
(DOL) 		1715003081NRG24200620230331343 21/06/2023 Rammani yadav 1715003081WL023136 Rammani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Rammaniyadav UNION BANK OF INDIA(508500)
744 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24190620230327502 21/06/2023 Samaylal 1715003081WL022875 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Samaylal MADHYANCHAL GRAMIN BANK(607232)
745 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24190620230327503 21/06/2023 Samaylal 1715003081WL022875 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Samaylal PUNJAB NATIONAL BANK(508568)
746 SIHAWAL MP-15-003-081-001/18
(DOL) 		1715003081NRG24190620230327504 21/06/2023 Premvati 1715003081WL022875 Premvati 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Premvati MADHYANCHAL GRAMIN BANK(607232)
747 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24190620230327506 21/06/2023 Monu Jayaswal 1715003081WL022875 Monu Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 MonuJayaswal UNION BANK OF INDIA(508500)
748 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24200620230331344 21/06/2023 santosh 1715003081WL023136 santosh 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 santosh MADHYANCHAL GRAMIN BANK(607232)
749 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24200620230331345 21/06/2023 Savitri 1715003081WL023136 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Savitri MADHYANCHAL GRAMIN BANK(607232)
750 SIHAWAL MP-15-003-081-001/187-B
(DOL) 		1715003081NRG24200620230331346 21/06/2023 Punit jayaswal 1715003081WL023136 Punit jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Punitjayaswal MADHYANCHAL GRAMIN BANK(607232)
751 SIHAWAL MP-15-003-081-001/187-C
(DOL) 		1715003081NRG24200620230331347 21/06/2023 Manish 1715003081WL023136 Manish 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Manish UNION BANK OF INDIA(508500)
752 SIHAWAL MP-15-003-081-001/193-A
(DOL) 		1715003081NRG24200620230331348 21/06/2023 Shivmurti 1715003081WL023136 Shivmurti 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
753 SIHAWAL MP-15-003-081-001/193-A
(DOL) 		1715003081NRG24200620230331349 21/06/2023 Shivmurti 1715003081WL023136 Shivmurti 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
754 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24200620230331350 21/06/2023 Jhallu saket 1715003081WL023136 Jhallu saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Jhallusaket MADHYANCHAL GRAMIN BANK(607232)
755 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24200620230331351 21/06/2023 Jhallu saket 1715003081WL023136 Jhallu saket 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Jhallusaket MADHYANCHAL GRAMIN BANK(607232)
756 SIHAWAL MP-15-003-081-001/2
(DOL) 		1715003081NRG24200620230331353 21/06/2023 Daddi 1715003081WL023136 Daddi 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Daddi INDIA POST PAYMENTS BANK LIMITED(508528)
757 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24200620230331354 21/06/2023 Bhaukal yadav 1715003081WL023136 Bhaukal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Bhaukalyadav MADHYANCHAL GRAMIN BANK(607232)
758 SIHAWAL MP-15-003-081-001/2-B
(DOL) 		1715003081NRG24200620230331355 21/06/2023 Surajbhan Yadav 1715003081WL023136 Surajbhan Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 SurajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
759 SIHAWAL MP-15-003-081-001/203-C
(DOL) 		1715003081NRG24200620230331356 21/06/2023 Archana Jayaswal 1715003081WL023136 Archana Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 ArchanaJayaswal MADHYANCHAL GRAMIN BANK(607232)
760 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24200620230331357 21/06/2023 Sitasaran jayaswal 1715003081WL023136 Sitasaran jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Sitasaranjayaswal MADHYANCHAL GRAMIN BANK(607232)
761 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24200620230331361 21/06/2023 Prabha kol 1715003081WL023136 Prabha kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
762 SIHAWAL MP-15-003-081-001/213-B
(DOL) 		1715003081NRG24200620230331362 21/06/2023 Ramesh kol 1715003081WL023136 Ramesh kol 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
763 SIHAWAL MP-15-003-081-001/219-A
(DOL) 		1715003081NRG24200620230331363 21/06/2023 Abadhesh 1715003081WL023136 Abadhesh 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Abadhesh UNION BANK OF INDIA(508500)
764 SIHAWAL MP-15-003-081-001/221-A
(DOL) 		1715003081NRG24200620230331365 21/06/2023 Ramvati jayaswal 1715003081WL023136 Ramvati jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Ramvatijayaswal UNION BANK OF INDIA(508500)
765 SIHAWAL MP-15-003-081-001/225-A
(DOL) 		1715003081NRG24200620230331366 21/06/2023 Anarkali 1715003081WL023136 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Anarkali UNION BANK OF INDIA(508500)
766 SIHAWAL MP-15-003-081-001/23-A
(DOL) 		1715003081NRG24200620230331369 21/06/2023 Siyavati 1715003081WL023136 Siyavati 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Siyavati MADHYANCHAL GRAMIN BANK(607232)
767 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24200620230331370 21/06/2023 Rajmani yadav 1715003081WL023136 Rajmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
768 SIHAWAL MP-15-003-081-001/237
(DOL) 		1715003081NRG24200620230331372 21/06/2023 Udaybhan 1715003081WL023136 Udaybhan 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
769 SIHAWAL MP-15-003-081-001/237
(DOL) 		1715003081NRG24200620230331371 21/06/2023 Udaybhan panika 1715003081WL023136 Udaybhan panika 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Udaybhanpanika MADHYANCHAL GRAMIN BANK(607232)
770 SIHAWAL MP-15-003-081-001/238-A
(DOL) 		1715003081NRG24200620230331375 21/06/2023 Suraj 1715003081WL023136 Suraj 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Suraj AXIS BANK(607153)
771 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24200620230331376 21/06/2023 Raghunath 1715003081WL023136 Raghunath 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Raghunath MADHYANCHAL GRAMIN BANK(607232)
772 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24200620230331377 21/06/2023 Raghunath 1715003081WL023136 Raghunath 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Raghunath MADHYANCHAL GRAMIN BANK(607232)
773 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24200620230331378 21/06/2023 Ramkali 1715003081WL023136 Ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 Ramkali MADHYANCHAL GRAMIN BANK(607232)
774 SIHAWAL MP-15-003-081-001/241-B
(DOL) 		1715003081NRG24190620230327507 21/06/2023 Ramkali 1715003081WL022875 Ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
775 SIHAWAL MP-15-003-081-001/241-C
(DOL) 		1715003081NRG24190620230327508 21/06/2023 Annu Sahu 1715003081WL022875 Annu Sahu 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 AnnuSahu MADHYANCHAL GRAMIN BANK(607232)
776 SIHAWAL MP-15-003-081-001/300
(DOL) 		1715003081NRG24200620230335131 21/06/2023 Santosh Jayaswal 1715003081WL023321 Santosh Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 SantoshJayaswal MADHYANCHAL GRAMIN BANK(607232)
777 SIHAWAL MP-15-003-081-001/309
(DOL) 		1715003081NRG24200620230335135 21/06/2023 rajrakhan 1715003081WL023321 rajrakhan 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 rajrakhan MADHYANCHAL GRAMIN BANK(607232)
778 SIHAWAL MP-15-003-081-001/309
(DOL) 		1715003081NRG24200620230335136 21/06/2023 rajrakhan 1715003081WL023321 rajrakhan 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 rajrakhan STATE BANK OF INDIA(508548)
779 SIHAWAL MP-15-003-081-001/367
(DOL) 		1715003081NRG24190620230327511 21/06/2023 Anita singh 1715003081WL022875 Anita singh 00602 SBIN0RRMBGB 1302 1302 Processed 26/06/2023 523008186 Anitasingh STATE BANK OF INDIA(508548)
780 SIHAWAL MP-15-003-081-001/393
(DOL) 		1715003081NRG24200620230331379 21/06/2023 shayamlal 1715003081WL023136 shayamlal 00602 SBIN0RRMBGB 1302 1302 Processed 28/06/2023 523008186 shayamlal MADHYANCHAL GRAMIN BANK(607232)
781 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24200620230335142 21/06/2023 Manju sahu 1715003081WL023321 Manju sahu 00602 SBIN0RRMBGB 1100 1100 Processed 26/06/2023 523008186 Manjusahu UNION BANK OF INDIA(508500)
782 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24200620230335143 21/06/2023 Manju sahu 1715003081WL023321 Manju sahu 00602 SBIN0RRMBGB 1100 1100 Processed 26/06/2023 523008186 Manjusahu STATE BANK OF INDIA(508548)
783 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24200620230335145 21/06/2023 Manpuran yadav 1715003081WL023321 Manpuran yadav 00602 SBIN0RRMBGB 1100 1100 Processed 28/06/2023 523008186 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
784 SIHAWAL MP-15-003-081-001/72
(DOL) 		1715003081NRG24200620230335146 21/06/2023 Pankali 1715003081WL023321 Pankali 00602 SBIN0RRMBGB 1100 1100 Processed 28/06/2023 523008186 Pankali MADHYANCHAL GRAMIN BANK(607232)
785 SIHAWAL MP-15-003-099-004/1088
(BAHARI) 		1715003099NRG24210620230335904 21/06/2023 ravender 1715003099WL023377 ravender 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 523008186 ravender IDFC BANK LIMITED(608117)
786 SIHAWAL MP-15-003-099-004/1311
(BAHARI) 		1715003099NRG24210620230335908 21/06/2023 rajbahadur jayswal 1715003099WL023377 rajbahadur jayswal 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 rajbahadurjayswal MADHYANCHAL GRAMIN BANK(607232)
787 SIHAWAL MP-15-003-099-004/1311
(BAHARI) 		1715003099NRG24210620230335907 21/06/2023 urmilajayswal 1715003099WL023377 urmilajayswal 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 urmilajayswal MADHYANCHAL GRAMIN BANK(607232)
788 SIHAWAL MP-15-003-099-004/1324
(BAHARI) 		1715003099NRG24210620230335909 21/06/2023 ashok kumar kol 1715003099WL023377 ashok kumar kol 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 ashokkumarkol FINO PAYMENTS BANK LTD(608001)
789 SIHAWAL MP-15-003-099-004/1325
(BAHARI) 		1715003099NRG24210620230335910 21/06/2023 seshmani sahu 1715003099WL023377 seshmani sahu 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523008186 seshmanisahu STATE BANK OF INDIA(508548)
790 SIHAWAL MP-15-003-099-004/135
(BAHARI) 		1715003099NRG24210620230335913 21/06/2023 premlal 1715003099WL023377 premlal 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 premlal MADHYANCHAL GRAMIN BANK(607232)
791 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24210620230335915 21/06/2023 sonkali 1715003099WL023377 sonkali 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 sonkali MADHYANCHAL GRAMIN BANK(607232)
792 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24210620230335916 21/06/2023 ratibhan 1715003099WL023377 ratibhan 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 ratibhan MADHYANCHAL GRAMIN BANK(607232)
793 SIHAWAL MP-15-003-099-004/1436
(BAHARI) 		1715003099NRG24210620230335917 21/06/2023 Arti 1715003099WL023377 Arti 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 Arti MADHYANCHAL GRAMIN BANK(607232)
794 SIHAWAL MP-15-003-099-004/1436
(BAHARI) 		1715003099NRG24210620230335918 21/06/2023 Dilip 1715003099WL023377 Dilip 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 Dilip MADHYANCHAL GRAMIN BANK(607232)
795 SIHAWAL MP-15-003-099-004/156
(BAHARI) 		1715003099NRG24210620230335921 21/06/2023 ramchvile 1715003099WL023377 ramchvile 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 ramchvile MADHYANCHAL GRAMIN BANK(607232)
796 SIHAWAL MP-15-003-099-004/248-A
(BAHARI) 		1715003099NRG24210620230335922 21/06/2023 Amit kumar singh 1715003099WL023377 Amit kumar singh 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 Amitkumarsingh MADHYANCHAL GRAMIN BANK(607232)
797 SIHAWAL MP-15-003-099-004/59
(BAHARI) 		1715003099NRG24210620230335923 21/06/2023 nandlal 1715003099WL023377 nandlal 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 nandlal MADHYANCHAL GRAMIN BANK(607232)
798 SIHAWAL MP-15-003-099-004/864
(BAHARI) 		1715003099NRG24210620230335925 21/06/2023 chursiya 1715003099WL023377 chursiya 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523008186 chursiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 440953 440953
799 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24210620230339230 21/06/2023 Rajkali 1715003053WL023680 Rajkali 00602 UBIN0RRBRSG 764 764 Processed 26/06/2023 523008186 Rajkali UNION BANK OF INDIA(508500)
SubTotal 764 764
Total 1028724 1028724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210623APB_FTO_115308 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIHAWAL MP1715003_210623APB_FTO_115308 Bank of Baroda BARB0SIDHIX SIDHI 3666
3 SIHAWAL MP1715003_210623APB_FTO_115308 Indian Bank IDIB000C613 CHOUPHAL 1302
4 SIHAWAL MP1715003_210623APB_FTO_115308 Indian Bank IDIB000S680 Sidhi 3978
5 SIHAWAL MP1715003_210623APB_FTO_115308 Punjab National Bank PUNB0323300 BAIRDAH 2652
6 SIHAWAL MP1715003_210623APB_FTO_115308 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIHAWAL MP1715003_210623APB_FTO_115308 State Bank of India SBIN0001262 SIDHI 32434
8 SIHAWAL MP1715003_210623APB_FTO_115308 State Bank of India SBIN0003991 JAYANT 1326
9 SIHAWAL MP1715003_210623APB_FTO_115308 State Bank of India SBIN0007644 ADB CHURHAT 1326
10 SIHAWAL MP1715003_210623APB_FTO_115308 State Bank of India SBIN0012272 SIDHI CITY 6630
11 SIHAWAL MP1715003_210623APB_FTO_115308 State Bank of India SBIN0014509 CHITRANGI 2210
12 SIHAWAL MP1715003_210623APB_FTO_115308 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 55433
13 SIHAWAL MP1715003_210623APB_FTO_115308 Union Bank of India UBIN0537314 SIDHI MAIN 14586
14 SIHAWAL MP1715003_210623APB_FTO_115308 Union Bank of India UBIN0539627 AMILIYA 28698
15 SIHAWAL MP1715003_210623APB_FTO_115308 Union Bank of India UBIN0541770 DEOSAR 1302
16 SIHAWAL MP1715003_210623APB_FTO_115308 Union Bank of India UBIN0545261 NIGAHI 1989
17 SIHAWAL MP1715003_210623APB_FTO_115308 Union Bank of India UBIN0546861 KUCHWAHI 108953
18 SIHAWAL MP1715003_210623APB_FTO_115308 Union Bank of India UBIN0547514 HINOUTI 131063
19 SIHAWAL MP1715003_210623APB_FTO_115308 Union Bank of India UBIN0548341 MAYAPUR 180177
20 SIHAWAL MP1715003_210623APB_FTO_115308 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
21 SIHAWAL MP1715003_210623APB_FTO_115308 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 367278
22 SIHAWAL MP1715003_210623APB_FTO_115308 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 5304
23 SIHAWAL MP1715003_210623APB_FTO_115308 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
24 SIHAWAL MP1715003_210623APB_FTO_115308 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 764
25 SIHAWAL MP1715003_210623APB_FTO_115308 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4180
26 SIHAWAL MP1715003_210623APB_FTO_115308 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 62101
27 SIHAWAL MP1715003_210623APB_FTO_115308 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 764

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