Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_050923APB_FTO_252142
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-15-003-099-003/1566
(BAHARI) 		1715003099NRG24050920230655694 05/09/2023 Neha Agrahari 1715003099WL054966 Neha Agrahari 00032 UTIB0000655 1326 1326 Processed 12/09/2023 161760099 NehaAgrahari GRAMIN BANK OF ARYAVART(508509)
2 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24050920230655704 05/09/2023 Abhishek Gupta 1715003099WL054966 Abhishek Gupta 00032 UTIB0000655 1326 1326 Processed 12/09/2023 161760099 AbhishekGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-054-001/710
(SIHAULIYA) 		1715003054NRG24040920230653472 05/09/2023 Vinod Kumar 1715003054WL054559 Vinod Kumar 00078 CNRB0003944 1105 1105 Processed 12/09/2023 161760099 VinodKumar PUNJAB NATIONAL BANK(508568)
4 SIHAWAL MP-15-003-068-001/250-C
(MARSARAHA) 		1715003068NRG24050920230653903 05/09/2023 Bibhat 1715003068WL054673 Bibhat 00078 CNRB0003944 3094 3094 Processed 12/09/2023 161760099 Bibhat MADHYANCHAL GRAMIN BANK(607232)
5 SIHAWAL MP-15-003-068-001/250-C
(MARSARAHA) 		1715003068NRG24050920230653904 05/09/2023 Bibhat 1715003068WL054673 Bibhat 00078 CNRB0003944 3094 3094 Processed 12/09/2023 161760099 Bibhat STATE BANK OF INDIA(508548)
SubTotal 7293 7293
6 SIHAWAL MP-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24290820230635690 05/09/2023 SAURABH KUMAR DWIVEDI 1715003001WL052051 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1547 1547 Processed 12/09/2023 161760099 SAURABHKUMARDWIVEDI PUNJAB NATIONAL BANK(508568)
7 SIHAWAL MP-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24290820230635689 05/09/2023 SAURABH KUMAR DWIVEDI 1715003001WL052051 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1547 1547 Processed 12/09/2023 161760099 SAURABHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24050920230654842 05/09/2023 SAURABH KUMAR DWIVEDI 1715003001WL054796 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1547 1547 Processed 12/09/2023 161760099 SAURABHKUMARDWIVEDI PUNJAB NATIONAL BANK(508568)
9 SIHAWAL MP-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24050920230654841 05/09/2023 SAURABH KUMAR DWIVEDI 1715003001WL054796 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1547 1547 Processed 12/09/2023 161760099 SAURABHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-054-001/723
(SIHAULIYA) 		1715003054NRG24040920230653510 05/09/2023 Anita Rawat 1715003054WL054560 Anita Rawat 00354 PUNB0642400 1326 1326 Processed 12/09/2023 161760099 AnitaRawat PUNJAB NATIONAL BANK(508568)
11 SIHAWAL MP-15-003-099-004/1562
(BAHARI) 		1715003099NRG24050920230655752 05/09/2023 Kalpana Dwivedi 1715003099WL054966 Kalpana Dwivedi 00354 PUNB0642400 1326 1326 Processed 12/09/2023 161760099 KalpanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
12 SIHAWAL MP-15-003-001-001/1589
(HATAWAKHAS) 		1715003001NRG24290820230635688 05/09/2023 SUDARSHAN KUSHWAHA 1715003001WL052051 SUDARSHAN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161760099 SUDARSHANKUSHWAHA BANK OF BARODA(606985)
13 SIHAWAL MP-15-003-001-001/1589
(HATAWAKHAS) 		1715003001NRG24050920230654857 05/09/2023 SUDARSHAN KUSHWAHA 1715003001WL054798 SUDARSHAN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161760099 SUDARSHANKUSHWAHA BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-001-001/1886
(HATAWAKHAS) 		1715003001NRG24050920230654845 05/09/2023 SANGEETA TIWARI 1715003001WL054796 SANGEETA TIWARI 00415 SBIN0001262 1547 1547 Processed 12/09/2023 161760099 SANGEETATIWARI STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-054-001/598
(SIHAULIYA) 		1715003054NRG24040920230653445 05/09/2023 Shivlal 1715003054WL054559 Shivlal 00415 SBIN0001262 1326 1326 Processed 12/09/2023 161760099 Shivlal STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-054-001/598
(SIHAULIYA) 		1715003054NRG24040920230653444 05/09/2023 Shivlal 1715003054WL054559 Shivlal 00415 SBIN0001262 1326 1326 Processed 12/09/2023 161760099 Shivlal UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-055-001/962-C
(HATAWA) 		1715003055NRG24040920230650851 05/09/2023 Rasida Begam Mansuri 1715003055WL054200 Rasida Begam Mansuri 00415 SBIN0001262 1326 1326 Processed 12/09/2023 161760099 RasidaBegamMansuri STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-055-001/962-C
(HATAWA) 		1715003055NRG24040920230650852 05/09/2023 Rasida Begam Mansuri 1715003055WL054200 Rasida Begam Mansuri 00415 SBIN0001262 1326 1326 Processed 12/09/2023 161760099 RasidaBegamMansuri MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-068-001/783-A
(MARSARAHA) 		1715003068NRG24050920230653879 05/09/2023 Shivraj saket 1715003068WL054660 Shivraj saket 00415 SBIN0001262 3094 3094 Processed 12/09/2023 161760099 Shivrajsaket BANK OF INDIA(508505)
20 SIHAWAL MP-15-003-068-001/899
(MARSARAHA) 		1715003068NRG24050920230653882 05/09/2023 Sugbati 1715003068WL054661 Sugbati 00415 SBIN0001262 2210 2210 Processed 12/09/2023 161760099 Sugbati BANK OF BARODA(606985)
21 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24050920230655693 05/09/2023 Sandeep Agrahari 1715003099WL054966 Sandeep Agrahari 00415 SBIN0001262 1326 1326 Processed 12/09/2023 161760099 SandeepAgrahari ICICI BANK LTD(508534)
SubTotal 16575 16575
22 SIHAWAL MP-15-003-076-002/135-C
(KHONCHIPUR) 		1715003076NRG24050920230654113 05/09/2023 Santbahadur Saket 1715003076WL054710 Santbahadur Saket 00415 SBIN0007644 884 884 Processed 12/09/2023 161760099 SantbahadurSaket STATE BANK OF INDIA(508548)
SubTotal 884 884
23 SIHAWAL MP-15-003-001-001/1622
(HATAWAKHAS) 		1715003001NRG24050920230654843 05/09/2023 DHANESH KUMAR DUBEY 1715003001WL054796 DHANESH KUMAR DUBEY 00415 SBIN0007938 1547 1547 Processed 12/09/2023 161760099 DHANESHKUMARDUBEY STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-001-001/1622
(HATAWAKHAS) 		1715003001NRG24290820230635691 05/09/2023 DHANESH KUMAR DUBEY 1715003001WL052051 DHANESH KUMAR DUBEY 00415 SBIN0007938 1547 1547 Processed 12/09/2023 161760099 DHANESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 SIHAWAL MP-15-003-055-001/946-D
(HATAWA) 		1715003055NRG24040920230650845 05/09/2023 Sonu Bhujawa 1715003055WL054200 Sonu Bhujawa 00415 SBIN0012272 1326 1326 Processed 12/09/2023 161760099 SonuBhujawa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIHAWAL MP-15-003-005-003/780
(KHORBATOLA) 		1715003005NRG24050920230655517 05/09/2023 chandrapratap 1715003005WL054931 chandrapratap 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 chandrapratap STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-005-004/236-A
(KHORBATOLA) 		1715003005NRG24050920230655519 05/09/2023 devmani gupta 1715003005WL054933 devmani gupta 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 devmanigupta STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-033-001/193
(LILWAR) 		1715003033NRG24050920230655356 05/09/2023 anita kol 1715003033WL054888 anita kol 00415 SBIN0030380 1547 1547 Processed 12/09/2023 161760099 anitakol STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-054-001/11
(SIHAULIYA) 		1715003054NRG24040920230653282 05/09/2023 panaua 1715003054WL054558 panaua 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 panaua STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-054-001/175
(SIHAULIYA) 		1715003054NRG24040920230653319 05/09/2023 molai saket 1715003054WL054558 molai saket 00415 SBIN0030380 1326 1326 Rejected 15/09/2023 161760099 Aadhaar Number not Mapped to Account Number
31 SIHAWAL MP-15-003-054-001/277-B
(SIHAULIYA) 		1715003054NRG24040920230653369 05/09/2023 Amar kumar Rawat 1715003054WL054558 Amar kumar Rawat 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 AmarkumarRawat STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-054-001/305-A
(SIHAULIYA) 		1715003054NRG24040920230653396 05/09/2023 Rinku 1715003054WL054559 Rinku 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 Rinku STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/36-A
(SIHAULIYA) 		1715003054NRG24040920230653413 05/09/2023 Ramkrishn Rawat 1715003054WL054559 Ramkrishn Rawat 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 RamkrishnRawat STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-054-001/36-A
(SIHAULIYA) 		1715003054NRG24040920230653414 05/09/2023 Savita devi Rawat 1715003054WL054559 Savita devi Rawat 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 SavitadeviRawat STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-054-001/37
(SIHAULIYA) 		1715003054NRG24040920230653482 05/09/2023 TERSI 1715003054WL054560 TERSI 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 TERSI STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-054-001/403
(SIHAULIYA) 		1715003054NRG24040920230653431 05/09/2023 kemli 1715003054WL054559 kemli 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 kemli STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-054-001/675
(SIHAULIYA) 		1715003054NRG24040920230653468 05/09/2023 Chotelal kol 1715003054WL054559 Chotelal kol 00415 SBIN0030380 1105 1105 Processed 12/09/2023 161760099 Chotelalkol STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-054-001/694
(SIHAULIYA) 		1715003054NRG24040920230653470 05/09/2023 Ramraj Yadav 1715003054WL054559 Ramraj Yadav 00415 SBIN0030380 1105 1105 Processed 12/09/2023 161760099 RamrajYadav STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-054-001/709
(SIHAULIYA) 		1715003054NRG24040920230653471 05/09/2023 Sunil Kumar Singh 1715003054WL054559 Sunil Kumar Singh 00415 SBIN0030380 1105 1105 Processed 12/09/2023 161760099 SunilKumarSingh STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-054-001/729
(SIHAULIYA) 		1715003054NRG24040920230653513 05/09/2023 Sunita Singh gond 1715003054WL054560 Sunita Singh gond 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 SunitaSinghgond MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-054-001/730
(SIHAULIYA) 		1715003054NRG24040920230653514 05/09/2023 Shyamawati singh 1715003054WL054560 Shyamawati singh 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 Shyamawatisingh UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-054-001/739
(SIHAULIYA) 		1715003054NRG24040920230653525 05/09/2023 gopal sing 1715003054WL054560 gopal sing 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 gopalsing MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-055-001/920-A
(HATAWA) 		1715003055NRG24040920230650839 05/09/2023 Ganesh Saket 1715003055WL054200 Ganesh Saket 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 GaneshSaket UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-068-001/922
(MARSARAHA) 		1715003068NRG24050920230653891 05/09/2023 Sugani 1715003068WL054665 Sugani 00415 SBIN0030380 3094 3094 Processed 12/09/2023 161760099 Sugani STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-068-001/923-A
(MARSARAHA) 		1715003068NRG24050920230653906 05/09/2023 Nibasua 1715003068WL054675 Nibasua 00415 SBIN0030380 3094 3094 Processed 12/09/2023 161760099 Nibasua UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-068-001/923-C
(MARSARAHA) 		1715003068NRG24050920230653897 05/09/2023 Govind loniya 1715003068WL054669 Govind loniya 00415 SBIN0030380 2873 2873 Processed 12/09/2023 161760099 Govindloniya STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-068-001/924-B
(MARSARAHA) 		1715003068NRG24050920230653883 05/09/2023 Dinesh kewat 1715003068WL054662 Dinesh kewat 00415 SBIN0030380 3094 3094 Processed 12/09/2023 161760099 Dineshkewat STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24050920230655721 05/09/2023 Shashi Kiran Gupta 1715003099WL054966 Shashi Kiran Gupta 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24050920230655724 05/09/2023 Siyabati Keshri 1715003099WL054966 Siyabati Keshri 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 SiyabatiKeshri UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24050920230655732 05/09/2023 Manish jayswal 1715003099WL054966 Manish jayswal 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-099-004/1562
(BAHARI) 		1715003099NRG24050920230655751 05/09/2023 Krishna Darsh Dwivedi 1715003099WL054966 Krishna Darsh Dwivedi 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 KrishnaDarshDwivedi STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-099-004/1568
(BAHARI) 		1715003099NRG24050920230655757 05/09/2023 Umesh Jayswal 1715003099WL054966 Umesh Jayswal 00415 SBIN0030380 1326 1326 Processed 12/09/2023 161760099 UmeshJayswal STATE BANK OF INDIA(508548)
SubTotal 42211 42211
53 SIHAWAL MP-15-003-055-001/918-C
(HATAWA) 		1715003055NRG24040920230650835 05/09/2023 Esha Begam 1715003055WL054200 Esha Begam 00468 UBIN0537314 1326 1326 Processed 12/09/2023 161760099 EshaBegam STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-055-001/918-C
(HATAWA) 		1715003055NRG24040920230650834 05/09/2023 Esha Begam 1715003055WL054200 Esha Begam 00468 UBIN0537314 1326 1326 Processed 12/09/2023 161760099 EshaBegam PUNJAB NATIONAL BANK(508568)
55 SIHAWAL MP-15-003-068-001/781-B
(MARSARAHA) 		1715003068NRG24050920230653936 05/09/2023 puroshottam saket 1715003068WL054688 puroshottam saket 00468 UBIN0537314 3094 3094 Processed 12/09/2023 161760099 puroshottamsaket STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24050920230655716 05/09/2023 Akanksha Jaiswal 1715003099WL054966 Akanksha Jaiswal 00468 UBIN0537314 1326 1326 Processed 12/09/2023 161760099 AkankshaJaiswal UNION BANK OF INDIA(508500)
SubTotal 7072 7072
57 SIHAWAL MP-15-003-001-001/1426
(HATAWAKHAS) 		1715003001NRG24050920230654846 05/09/2023 pannalal kol 1715003001WL054797 pannalal kol 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 pannalalkol UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24050920230654848 05/09/2023 Gangi 1715003001WL054797 Gangi 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 Gangi UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24050920230654847 05/09/2023 Panchilal 1715003001WL054797 Panchilal 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 Panchilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIHAWAL MP-15-003-001-001/1562
(HATAWAKHAS) 		1715003001NRG24050920230654850 05/09/2023 DADDU KOL 1715003001WL054797 DADDU KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 DADDUKOL UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-001-001/1562
(HATAWAKHAS) 		1715003001NRG24050920230654849 05/09/2023 DADDU KOL 1715003001WL054797 DADDU KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 DADDUKOL UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-001-001/1567
(HATAWAKHAS) 		1715003001NRG24050920230654840 05/09/2023 SATYA MAN KOL 1715003001WL054796 SATYA MAN KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 SATYAMANKOL UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-001-001/1567
(HATAWAKHAS) 		1715003001NRG24050920230654839 05/09/2023 SATYA MAN KOL 1715003001WL054796 SATYA MAN KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 SATYAMANKOL UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24050920230654856 05/09/2023 CHHATHI LAL KOL 1715003001WL054798 CHHATHI LAL KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 CHHATHILALKOL UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24050920230654855 05/09/2023 CHHATHI LAL KOL 1715003001WL054798 CHHATHI LAL KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 CHHATHILALKOL STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24290820230635687 05/09/2023 CHHATHI LAL KOL 1715003001WL052051 CHHATHI LAL KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 CHHATHILALKOL UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24290820230635686 05/09/2023 CHHATHI LAL KOL 1715003001WL052051 CHHATHI LAL KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 CHHATHILALKOL STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-001-001/1629
(HATAWAKHAS) 		1715003001NRG24050920230654851 05/09/2023 LAXIMAN KOL 1715003001WL054797 LAXIMAN KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 LAXIMANKOL BANK OF BARODA(606985)
69 SIHAWAL MP-15-003-001-001/1629
(HATAWAKHAS) 		1715003001NRG24050920230654852 05/09/2023 LAXIMAN KOL 1715003001WL054797 LAXIMAN KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 LAXIMANKOL MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-001-001/1648
(HATAWAKHAS) 		1715003001NRG24050920230654858 05/09/2023 RAMESH KOL 1715003001WL054798 RAMESH KOL 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 RAMESHKOL UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-001-001/1664
(HATAWAKHAS) 		1715003001NRG24050920230654844 05/09/2023 SHOBNATH SAKET 1715003001WL054796 SHOBNATH SAKET 00468 UBIN0539627 1547 1547 Processed 13/09/2023 161760099 SHOBNATHSAKET INDIAN BANK(607105)
72 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24050920230654854 05/09/2023 Ram lakhan 1715003001WL054797 Ram lakhan 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 Ramlakhan UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24050920230654853 05/09/2023 Ram lakhan 1715003001WL054797 Ram lakhan 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 Ramlakhan UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-005-004/814
(KHORBATOLA) 		1715003005NRG24050920230655518 05/09/2023 Rajesh kumar prajapati 1715003005WL054932 Rajesh kumar prajapati 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Rajeshkumarprajapati UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-015-002/26
(TITILI) 		1715003015NRG24050920230654557 05/09/2023 Ramshuk 1715003015WL054770 Ramshuk 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Ramshuk UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-015-002/63-A
(TITILI) 		1715003015NRG24050920230654559 05/09/2023 Vinod 1715003015WL054770 Vinod 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Vinod UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-015-002/80-A
(TITILI) 		1715003015NRG24050920230654560 05/09/2023 Dalpratap 1715003015WL054770 Dalpratap 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Dalpratap UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-015-003/130
(TITILI) 		1715003015NRG24050920230654562 05/09/2023 fulel 1715003015WL054770 fulel 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 fulel STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-015-003/130
(TITILI) 		1715003015NRG24050920230654561 05/09/2023 fulel 1715003015WL054770 fulel 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 fulel UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-015-003/185-C
(TITILI) 		1715003015NRG24050920230654566 05/09/2023 anita 1715003015WL054770 anita 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 anita UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-015-003/185-C
(TITILI) 		1715003015NRG24050920230654565 05/09/2023 indrajit 1715003015WL054770 indrajit 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 indrajit UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-015-003/208-A
(TITILI) 		1715003015NRG24050920230654568 05/09/2023 Neelu Vishwakarma 1715003015WL054770 Neelu Vishwakarma 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 NeeluVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIHAWAL MP-15-003-015-003/208-A
(TITILI) 		1715003015NRG24050920230654567 05/09/2023 Rajkumar Vishwakarma 1715003015WL054770 Rajkumar Vishwakarma 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 RajkumarVishwakarma MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-015-003/253
(TITILI) 		1715003015NRG24050920230654570 05/09/2023 ramdhyal 1715003015WL054770 ramdhyal 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 ramdhyal UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-015-003/253
(TITILI) 		1715003015NRG24050920230654569 05/09/2023 ramdhyal 1715003015WL054770 ramdhyal 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 ramdhyal UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-015-003/282-A
(TITILI) 		1715003015NRG24050920230654572 05/09/2023 BIHARI 1715003015WL054770 BIHARI 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 BIHARI UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-015-003/294
(TITILI) 		1715003015NRG24050920230654575 05/09/2023 rambhadur 1715003015WL054770 rambhadur 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 rambhadur UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-015-003/294
(TITILI) 		1715003015NRG24050920230654574 05/09/2023 rambhadur 1715003015WL054770 rambhadur 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 rambhadur UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-015-003/308-A
(TITILI) 		1715003015NRG24050920230654577 05/09/2023 Musaphir 1715003015WL054770 Musaphir 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Musaphir UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-015-003/308-A
(TITILI) 		1715003015NRG24050920230654576 05/09/2023 Musaphir 1715003015WL054770 Musaphir 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Musaphir UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-015-003/371
(TITILI) 		1715003015NRG24050920230654579 05/09/2023 Ajmer 1715003015WL054770 Ajmer 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Ajmer UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-015-003/371
(TITILI) 		1715003015NRG24050920230654578 05/09/2023 AJMER 1715003015WL054770 AJMER 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 AJMER UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-015-003/492-B
(TITILI) 		1715003015NRG24050920230654580 05/09/2023 Balakdas 1715003015WL054770 Balakdas 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Balakdas UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-015-003/502-D
(TITILI) 		1715003015NRG24050920230654582 05/09/2023 ajeet 1715003015WL054770 ajeet 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 ajeet UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-015-003/502-D
(TITILI) 		1715003015NRG24050920230654581 05/09/2023 ajeet 1715003015WL054770 ajeet 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 ajeet STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-015-003/503-A
(TITILI) 		1715003015NRG24050920230654583 05/09/2023 Rajendra 1715003015WL054770 Rajendra 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Rajendra UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-015-003/51-C
(TITILI) 		1715003015NRG24050920230654584 05/09/2023 SHIVBAHOR SAKET 1715003015WL054770 SHIVBAHOR SAKET 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 SHIVBAHORSAKET UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-015-003/519-B
(TITILI) 		1715003015NRG24050920230654588 05/09/2023 Ramshran 1715003015WL054770 Ramshran 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Ramshran UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-015-003/521
(TITILI) 		1715003015NRG24050920230654591 05/09/2023 prahlad 1715003015WL054770 prahlad 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 prahlad PUNJAB NATIONAL BANK(508568)
100 SIHAWAL MP-15-003-015-003/521
(TITILI) 		1715003015NRG24050920230654590 05/09/2023 prahlad 1715003015WL054770 prahlad 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 prahlad UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-015-003/536-C
(TITILI) 		1715003015NRG24050920230654593 05/09/2023 preamlal 1715003015WL054770 preamlal 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 preamlal UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-015-003/536-C
(TITILI) 		1715003015NRG24050920230654592 05/09/2023 preamlal 1715003015WL054770 preamlal 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 preamlal UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-015-003/538-B
(TITILI) 		1715003015NRG24050920230654594 05/09/2023 salimuddin 1715003015WL054770 salimuddin 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 salimuddin UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-015-003/538-C
(TITILI) 		1715003015NRG24050920230654597 05/09/2023 Ramsushil 1715003015WL054770 Ramsushil 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Ramsushil UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-015-003/550
(TITILI) 		1715003015NRG24050920230654599 05/09/2023 Bhagwandas 1715003015WL054770 Bhagwandas 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Bhagwandas UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-015-003/550
(TITILI) 		1715003015NRG24050920230654598 05/09/2023 Bhagwandas 1715003015WL054770 Bhagwandas 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Bhagwandas UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-015-003/550-A
(TITILI) 		1715003015NRG24050920230654600 05/09/2023 Arun Kumar Patel 1715003015WL054770 Arun Kumar Patel 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 ArunKumarPatel UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-015-003/550-B
(TITILI) 		1715003015NRG24050920230654602 05/09/2023 Anil Patel 1715003015WL054770 Anil Patel 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 AnilPatel FINO PAYMENTS BANK LTD(608001)
109 SIHAWAL MP-15-003-015-003/551
(TITILI) 		1715003015NRG24050920230654604 05/09/2023 Kusumkali Jayswal 1715003015WL054770 Kusumkali Jayswal 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 KusumkaliJayswal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-015-003/596
(TITILI) 		1715003015NRG24050920230654605 05/09/2023 Vipin Sen 1715003015WL054770 Vipin Sen 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 VipinSen UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-015-003/7-A
(TITILI) 		1715003015NRG24050920230654606 05/09/2023 GULAB 1715003015WL054770 GULAB 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 GULAB MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-020-001/23-C
(BADAGAON) 		1715003020NRG24050920230655367 05/09/2023 Rambahor patel 1715003020WL054892 Rambahor patel 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 Rambahorpatel MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-020-001/31-C
(BADAGAON) 		1715003020NRG24050920230655368 05/09/2023 DEENDAYAL PANDEY 1715003020WL054892 DEENDAYAL PANDEY 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 DEENDAYALPANDEY UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-020-001/63
(BADAGAON) 		1715003020NRG24050920230655369 05/09/2023 SONIYA 1715003020WL054892 SONIYA 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 SONIYA UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-024-001/686
(CHAMROHA) 		1715003024NRG24050920230655629 05/09/2023 UMESH 1715003024WL054962 UMESH 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 UMESH MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-024-001/686-A
(CHAMROHA) 		1715003024NRG24050920230655631 05/09/2023 shivbahor 1715003024WL054962 shivbahor 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 shivbahor MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-024-001/686-A
(CHAMROHA) 		1715003024NRG24050920230655630 05/09/2023 Shivbahor 1715003024WL054962 Shivbahor 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Shivbahor UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-024-001/687
(CHAMROHA) 		1715003024NRG24050920230655633 05/09/2023 ARTI 1715003024WL054962 ARTI 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 ARTI UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-024-001/687
(CHAMROHA) 		1715003024NRG24050920230655632 05/09/2023 ARTI 1715003024WL054962 ARTI 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 ARTI UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-024-001/700
(CHAMROHA) 		1715003024NRG24050920230655635 05/09/2023 vinod 1715003024WL054962 vinod 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIHAWAL MP-15-003-024-001/729
(CHAMROHA) 		1715003024NRG24050920230655636 05/09/2023 Ramshakha 1715003024WL054962 Ramshakha 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Ramshakha UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-024-001/746-A
(CHAMROHA) 		1715003024NRG24050920230655638 05/09/2023 Ravendra 1715003024WL054962 Ravendra 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Ravendra UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-024-001/746-A
(CHAMROHA) 		1715003024NRG24050920230655637 05/09/2023 Ravendra 1715003024WL054962 Ravendra 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Ravendra IDFC BANK LIMITED(608117)
124 SIHAWAL MP-15-003-024-001/755
(CHAMROHA) 		1715003024NRG24050920230655640 05/09/2023 Antima 1715003024WL054962 Antima 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Antima UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-024-001/755
(CHAMROHA) 		1715003024NRG24050920230655639 05/09/2023 Antima 1715003024WL054962 Antima 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Antima UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-024-001/755-D
(CHAMROHA) 		1715003024NRG24050920230655641 05/09/2023 Govind 1715003024WL054962 Govind 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Govind UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-024-001/757-A
(CHAMROHA) 		1715003024NRG24050920230655643 05/09/2023 Rupesh 1715003024WL054962 Rupesh 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Rupesh UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-024-001/757-A
(CHAMROHA) 		1715003024NRG24050920230655642 05/09/2023 Rupesh 1715003024WL054962 Rupesh 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Rupesh UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-024-003/104-A
(CHAMROHA) 		1715003024NRG24050920230655644 05/09/2023 Chhathilal 1715003024WL054962 Chhathilal 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Chhathilal UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-024-003/104-A
(CHAMROHA) 		1715003024NRG24050920230655645 05/09/2023 Chhathilal 1715003024WL054962 Chhathilal 00468 UBIN0539627 1326 1326 Processed 13/09/2023 161760099 Chhathilal INDIAN BANK(607105)
131 SIHAWAL MP-15-003-024-003/114-A
(CHAMROHA) 		1715003024NRG24050920230655646 05/09/2023 rakesh 1715003024WL054962 rakesh 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 rakesh UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-024-003/551
(CHAMROHA) 		1715003024NRG24050920230655648 05/09/2023 Ramnaresh 1715003024WL054962 Ramnaresh 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Ramnaresh UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-024-003/551
(CHAMROHA) 		1715003024NRG24050920230655647 05/09/2023 Ramnaresh 1715003024WL054962 Ramnaresh 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Ramnaresh UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-024-003/551-A
(CHAMROHA) 		1715003024NRG24050920230655649 05/09/2023 Gayatri 1715003024WL054962 Gayatri 00468 UBIN0539627 1326 1326 Processed 13/09/2023 161760099 Gayatri INDIAN BANK(607105)
135 SIHAWAL MP-15-003-024-003/691
(CHAMROHA) 		1715003024NRG24050920230655652 05/09/2023 banshapati 1715003024WL054962 banshapati 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 banshapati UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-024-003/691
(CHAMROHA) 		1715003024NRG24050920230655651 05/09/2023 banshapati 1715003024WL054962 banshapati 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 banshapati UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-024-003/691-B
(CHAMROHA) 		1715003024NRG24050920230655653 05/09/2023 Gulab 1715003024WL054962 Gulab 00468 UBIN0539627 6 6 Processed 12/09/2023 161760099 Gulab MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-024-003/735
(CHAMROHA) 		1715003024NRG24050920230655657 05/09/2023 Geeta 1715003024WL054962 Geeta 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Geeta UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-024-003/735
(CHAMROHA) 		1715003024NRG24050920230655656 05/09/2023 Geeta 1715003024WL054962 Geeta 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Geeta UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-024-003/735-A
(CHAMROHA) 		1715003024NRG24050920230655658 05/09/2023 Dinesh 1715003024WL054962 Dinesh 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Dinesh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-028-004/244-B
(MAUHAR) 		1715003028NRG24050920230654468 05/09/2023 BRIJESH 1715003028WL054761 BRIJESH 00468 UBIN0539627 1547 1547 Processed 12/09/2023 161760099 BRIJESH UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-041-003/1013-C
(BAGHORE) 		1715003000NRG24050920230654774 05/09/2023 Munnilal 1715003WL054789 Munnilal 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Munnilal FINO PAYMENTS BANK LTD(608001)
143 SIHAWAL MP-15-003-041-003/1062
(BAGHORE) 		1715003000NRG24050920230654777 05/09/2023 RAMDHANI 1715003WL054789 RAMDHANI 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 RAMDHANI UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003000NRG24050920230654770 05/09/2023 Babulal 1715003WL054788 Babulal 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Babulal MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003000NRG24050920230654769 05/09/2023 Babulal 1715003WL054788 Babulal 00468 UBIN0539627 1326 1326 Processed 12/09/2023 161760099 Babulal UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-054-001/629
(SIHAULIYA) 		1715003054NRG24040920230653460 05/09/2023 KLAVATI 1715003054WL054559 KLAVATI 00468 UBIN0539627 1105 1105 Processed 12/09/2023 161760099 KLAVATI UNION BANK OF INDIA(508500)
SubTotal 122440 122440
147 SIHAWAL MP-15-003-033-002/520
(LILWAR) 		1715003033NRG24050920230655363 05/09/2023 Nakchhedi Patel 1715003033WL054891 Nakchhedi Patel 00468 UBIN0542610 1326 1326 Processed 12/09/2023 161760099 NakchhediPatel CENTRAL BANK OF INDIA(607115)
148 SIHAWAL MP-15-003-033-002/520
(LILWAR) 		1715003033NRG24050920230655362 05/09/2023 Nakchhedi Patel 1715003033WL054891 Nakchhedi Patel 00468 UBIN0542610 1326 1326 Processed 12/09/2023 161760099 NakchhediPatel CENTRAL BANK OF INDIA(607115)
149 SIHAWAL MP-15-003-033-002/520
(LILWAR) 		1715003033NRG24050920230655361 05/09/2023 Nakchhedi Patel 1715003033WL054891 Nakchhedi Patel 00468 UBIN0542610 1326 1326 Processed 12/09/2023 161760099 NakchhediPatel UNION BANK OF INDIA(508500)
SubTotal 3978 3978
150 SIHAWAL MP-15-003-068-001/179-C
(MARSARAHA) 		1715003068NRG24050920230653907 05/09/2023 Mithai Lal Saket 1715003068WL054676 Mithai Lal Saket 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161760099 MithaiLalSaket UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-068-001/912
(MARSARAHA) 		1715003068NRG24050920230653895 05/09/2023 Sumant 1715003068WL054668 Sumant 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161760099 Sumant UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-068-001/928-A
(MARSARAHA) 		1715003068NRG24050920230653908 05/09/2023 Balram Singh 1715003068WL054677 Balram Singh 00468 UBIN0546861 3094 3094 Processed 12/09/2023 161760099 BalramSingh UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-073-001/185
(BELHA) 		1715003073NRG24050920230655405 05/09/2023 Babau Saket 1715003073WL054911 Babau Saket 00468 UBIN0546861 1540 1540 Processed 12/09/2023 161760099 BabauSaket UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-073-001/185
(BELHA) 		1715003073NRG24050920230655406 05/09/2023 Punasiya Charmkar 1715003073WL054911 Punasiya Charmkar 00468 UBIN0546861 1540 1540 Processed 12/09/2023 161760099 PunasiyaCharmkar UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-073-001/49-A
(BELHA) 		1715003073NRG24050920230655401 05/09/2023 rajmani 1715003073WL054909 rajmani 00468 UBIN0546861 1540 1540 Processed 12/09/2023 161760099 rajmani UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-073-001/49-A
(BELHA) 		1715003073NRG24050920230655402 05/09/2023 rajmani 1715003073WL054909 rajmani 00468 UBIN0546861 1540 1540 Processed 12/09/2023 161760099 rajmani UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-073-001/57
(BELHA) 		1715003073NRG24050920230655403 05/09/2023 LALAI 1715003073WL054910 LALAI 00468 UBIN0546861 1540 1540 Processed 12/09/2023 161760099 LALAI UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-073-003/516
(BELHA) 		1715003073NRG24050920230655399 05/09/2023 LALKUMAR SINGH 1715003073WL054908 LALKUMAR SINGH 00468 UBIN0546861 1400 1400 Processed 12/09/2023 161760099 LALKUMARSINGH UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-073-003/516
(BELHA) 		1715003073NRG24050920230655400 05/09/2023 Meera Singh 1715003073WL054908 Meera Singh 00468 UBIN0546861 1400 1400 Processed 12/09/2023 161760099 MeeraSingh STATE BANK OF INDIA(508548)
160 SIHAWAL MP-15-003-073-003/671
(BELHA) 		1715003073NRG24050920230655407 05/09/2023 Deva Nand Dwivedi 1715003073WL054912 Deva Nand Dwivedi 00468 UBIN0546861 1540 1540 Processed 12/09/2023 161760099 DevaNandDwivedi CANARA BANK(508532)
161 SIHAWAL MP-15-003-073-003/671
(BELHA) 		1715003073NRG24050920230655408 05/09/2023 Prabha Dwivedi 1715003073WL054912 Prabha Dwivedi 00468 UBIN0546861 1540 1540 Processed 12/09/2023 161760099 PrabhaDwivedi UNION BANK OF INDIA(508500)
SubTotal 22862 22862
162 SIHAWAL MP-15-003-028-001/103
(MAUHAR) 		1715003028NRG24050920230654456 05/09/2023 hinchpati 1715003028WL054761 hinchpati 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 hinchpati UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-028-001/105
(MAUHAR) 		1715003028NRG24050920230654457 05/09/2023 bihari lal 1715003028WL054761 bihari lal 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 biharilal UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-028-001/138
(MAUHAR) 		1715003028NRG24050920230654458 05/09/2023 ramnath 1715003028WL054761 ramnath 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 ramnath UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-028-001/161-D
(MAUHAR) 		1715003028NRG24050920230654459 05/09/2023 Santosh 1715003028WL054761 Santosh 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 Santosh UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-028-001/46
(MAUHAR) 		1715003028NRG24050920230654462 05/09/2023 ramau 1715003028WL054761 ramau 00468 UBIN0547514 1547 1547 Processed 13/09/2023 161760099 ramau INDIAN BANK(607105)
167 SIHAWAL MP-15-003-028-001/46
(MAUHAR) 		1715003028NRG24050920230654461 05/09/2023 ramau 1715003028WL054761 ramau 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 ramau UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-028-001/63-B
(MAUHAR) 		1715003028NRG24050920230654463 05/09/2023 Sima Kewat 1715003028WL054761 Sima Kewat 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 SimaKewat UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-028-001/631
(MAUHAR) 		1715003028NRG24050920230654464 05/09/2023 KALAWATI KEWAT 1715003028WL054761 KALAWATI KEWAT 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 KALAWATIKEWAT UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-028-001/76
(MAUHAR) 		1715003028NRG24050920230654465 05/09/2023 ramchand 1715003028WL054761 ramchand 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 ramchand UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-028-004/119
(MAUHAR) 		1715003028NRG24050920230654466 05/09/2023 vimlesh patel 1715003028WL054761 vimlesh patel 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 vimleshpatel UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-028-004/134-D
(MAUHAR) 		1715003028NRG24050920230654467 05/09/2023 indrajeet patel 1715003028WL054761 indrajeet patel 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 indrajeetpatel UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-033-001/101-A
(LILWAR) 		1715003033NRG24050920230655360 05/09/2023 urmila kol 1715003033WL054890 urmila kol 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 urmilakol UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-033-001/101-A
(LILWAR) 		1715003033NRG24050920230655359 05/09/2023 urmila kol 1715003033WL054890 urmila kol 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 urmilakol UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-033-001/16
(LILWAR) 		1715003033NRG24050920230655385 05/09/2023 parvati patel 1715003033WL054899 parvati patel 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 parvatipatel UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-033-001/16
(LILWAR) 		1715003033NRG24050920230655384 05/09/2023 ramcharit patel 1715003033WL054899 ramcharit patel 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 ramcharitpatel UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-033-001/96
(LILWAR) 		1715003033NRG24050920230655375 05/09/2023 Panaua kol 1715003033WL054895 Panaua kol 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 Panauakol UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-033-001/96
(LILWAR) 		1715003033NRG24050920230655374 05/09/2023 Panaua kol 1715003033WL054895 Panaua kol 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 Panauakol UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-033-002/403
(LILWAR) 		1715003033NRG24050920230655376 05/09/2023 LAKHESWARI 1715003033WL054896 LAKHESWARI 00468 UBIN0547514 1105 1105 Processed 12/09/2023 161760099 LAKHESWARI UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-033-002/403-A
(LILWAR) 		1715003033NRG24050920230655378 05/09/2023 ANIL KUMAR PATEL 1715003033WL054896 ANIL KUMAR PATEL 00468 UBIN0547514 1105 1105 Processed 12/09/2023 161760099 ANILKUMARPATEL UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-033-002/403-A
(LILWAR) 		1715003033NRG24050920230655377 05/09/2023 shakuntla patel 1715003033WL054896 shakuntla patel 00468 UBIN0547514 1105 1105 Processed 12/09/2023 161760099 shakuntlapatel STATE BANK OF INDIA(508548)
182 SIHAWAL MP-15-003-033-002/403-B
(LILWAR) 		1715003033NRG24050920230655379 05/09/2023 Mangleswar patel 1715003033WL054896 Mangleswar patel 00468 UBIN0547514 1105 1105 Processed 12/09/2023 161760099 Mangleswarpatel STATE BANK OF INDIA(508548)
183 SIHAWAL MP-15-003-033-002/403-C
(LILWAR) 		1715003033NRG24050920230655380 05/09/2023 Deepak patel 1715003033WL054896 Deepak patel 00468 UBIN0547514 1105 1105 Processed 12/09/2023 161760099 Deepakpatel UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24050920230655358 05/09/2023 vimala patel 1715003033WL054889 vimala patel 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 vimalapatel UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24050920230655357 05/09/2023 vimala patel 1715003033WL054889 vimala patel 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 vimalapatel UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-033-002/97-A
(LILWAR) 		1715003033NRG24050920230655383 05/09/2023 ramdhanhi 1715003033WL054898 ramdhanhi 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 ramdhanhi STATE BANK OF INDIA(508548)
187 SIHAWAL MP-15-003-033-002/97-A
(LILWAR) 		1715003033NRG24050920230655382 05/09/2023 ramdhanhi 1715003033WL054898 ramdhanhi 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 ramdhanhi PUNJAB NATIONAL BANK(508568)
188 SIHAWAL MP-15-003-033-002/97-B
(LILWAR) 		1715003033NRG24050920230655387 05/09/2023 kalavatee kol 1715003033WL054900 kalavatee kol 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 kalavateekol UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-033-002/97-B
(LILWAR) 		1715003033NRG24050920230655386 05/09/2023 rajbahadur kol 1715003033WL054900 rajbahadur kol 00468 UBIN0547514 1547 1547 Processed 12/09/2023 161760099 rajbahadurkol BANK OF BARODA(606985)
190 SIHAWAL MP-15-003-037-004/155
(BAMURI) 		1715003037NRG24050920230655499 05/09/2023 dheerendra 1715003037WL054930 dheerendra 00468 UBIN0547514 884 884 Processed 12/09/2023 161760099 dheerendra UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-037-004/99
(BAMURI) 		1715003037NRG24050920230655501 05/09/2023 Parvati singh chandel 1715003037WL054930 Parvati singh chandel 00468 UBIN0547514 884 884 Processed 12/09/2023 161760099 Parvatisinghchandel MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-037-004/99
(BAMURI) 		1715003037NRG24050920230655500 05/09/2023 Pushpendr Singh chandel 1715003037WL054930 Pushpendr Singh chandel 00468 UBIN0547514 884 884 Processed 12/09/2023 161760099 PushpendrSinghchandel UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-041-003/74-C
(BAGHORE) 		1715003000NRG24050920230654772 05/09/2023 Sonu 1715003WL054788 Sonu 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 Sonu MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003000NRG24050920230654781 05/09/2023 Premkumar 1715003WL054789 Premkumar 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 Premkumar INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003000NRG24050920230654780 05/09/2023 Premkumar 1715003WL054789 Premkumar 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 Premkumar UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24050920230655771 05/09/2023 naveen kumar sharma 1715003042WL054969 naveen kumar sharma 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 naveenkumarsharma UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-042-001/360-B
(MERHAULI) 		1715003042NRG24050920230655774 05/09/2023 pradeep kumar mishra 1715003042WL054969 pradeep kumar mishra 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 pradeepkumarmishra UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-042-001/360-B
(MERHAULI) 		1715003042NRG24050920230655773 05/09/2023 pradeep kumar mishra 1715003042WL054969 pradeep kumar mishra 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 pradeepkumarmishra UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-042-001/438
(MERHAULI) 		1715003042NRG24050920230655776 05/09/2023 rajendra kumar prajapati 1715003042WL054969 rajendra kumar prajapati 00468 UBIN0547514 60 60 Processed 12/09/2023 161760099 rajendrakumarprajapati UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-042-001/456-B
(MERHAULI) 		1715003042NRG24050920230655777 05/09/2023 radha pathak 1715003042WL054969 radha pathak 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 radhapathak UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-042-001/469
(MERHAULI) 		1715003042NRG24050920230655778 05/09/2023 RAJESH YADAV 1715003042WL054969 RAJESH YADAV 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 RAJESHYADAV UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-042-001/528
(MERHAULI) 		1715003042NRG24050920230655781 05/09/2023 neelkanth jaiswal 1715003042WL054969 neelkanth jaiswal 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 neelkanthjaiswal UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24050920230655782 05/09/2023 VINOD KUMAR PRAJAPATI 1715003042WL054969 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24050920230655754 05/09/2023 Anjani Devi 1715003099WL054966 Anjani Devi 00468 UBIN0547514 1326 1326 Processed 12/09/2023 161760099 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 58404 58404
205 SIHAWAL MP-15-003-054-001/11-C
(SIHAULIYA) 		1715003054NRG24040920230653285 05/09/2023 bihari 1715003054WL054558 bihari 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 bihari UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-054-001/120
(SIHAULIYA) 		1715003054NRG24040920230653286 05/09/2023 Nirmala 1715003054WL054558 Nirmala 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Nirmala UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-054-001/161-A
(SIHAULIYA) 		1715003054NRG24040920230653310 05/09/2023 rahul saket 1715003054WL054558 rahul saket 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 rahulsaket UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-054-001/161-A
(SIHAULIYA) 		1715003054NRG24040920230653309 05/09/2023 ramsunil saket 1715003054WL054558 ramsunil saket 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 ramsunilsaket UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-054-001/209
(SIHAULIYA) 		1715003054NRG24040920230653328 05/09/2023 Kairee 1715003054WL054558 Kairee 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Kairee MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-054-001/209
(SIHAULIYA) 		1715003054NRG24040920230653327 05/09/2023 Kairee 1715003054WL054558 Kairee 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Kairee MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-054-001/244-A
(SIHAULIYA) 		1715003054NRG24040920230653349 05/09/2023 Sita Dwivedi 1715003054WL054558 Sita Dwivedi 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 SitaDwivedi UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-054-001/480
(SIHAULIYA) 		1715003054NRG24040920230653436 05/09/2023 ravendra 1715003054WL054559 ravendra 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 ravendra UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-054-001/505
(SIHAULIYA) 		1715003054NRG24040920230653437 05/09/2023 anita rawat 1715003054WL054559 anita rawat 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 anitarawat UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-054-001/518
(SIHAULIYA) 		1715003054NRG24040920230653487 05/09/2023 chhotelal kol 1715003054WL054560 chhotelal kol 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 chhotelalkol UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-054-001/518
(SIHAULIYA) 		1715003054NRG24040920230653486 05/09/2023 CHOTELAL KOL 1715003054WL054560 CHOTELAL KOL 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 CHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-054-001/550
(SIHAULIYA) 		1715003054NRG24040920230653492 05/09/2023 Anita Singh 1715003054WL054560 Anita Singh 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 AnitaSingh UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-054-001/574
(SIHAULIYA) 		1715003054NRG24040920230653494 05/09/2023 Sudama 1715003054WL054560 Sudama 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Sudama STATE BANK OF INDIA(508548)
218 SIHAWAL MP-15-003-054-001/574
(SIHAULIYA) 		1715003054NRG24040920230653493 05/09/2023 Sudama 1715003054WL054560 Sudama 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Sudama UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-054-001/575
(SIHAULIYA) 		1715003054NRG24040920230653496 05/09/2023 Hemvati 1715003054WL054560 Hemvati 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Hemvati FINO PAYMENTS BANK LTD(608001)
220 SIHAWAL MP-15-003-054-001/576
(SIHAULIYA) 		1715003054NRG24040920230653498 05/09/2023 Vimla 1715003054WL054560 Vimla 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Vimla UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-054-001/581
(SIHAULIYA) 		1715003054NRG24040920230653499 05/09/2023 phulkali singh 1715003054WL054560 phulkali singh 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 phulkalisingh UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24040920230653446 05/09/2023 Gopaldas pandey 1715003054WL054559 Gopaldas pandey 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Gopaldaspandey STATE BANK OF INDIA(508548)
223 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24040920230653449 05/09/2023 Vipin singh 1715003054WL054559 Vipin singh 00468 UBIN0548341 1105 1105 Processed 12/09/2023 161760099 Vipinsingh UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-054-001/654
(SIHAULIYA) 		1715003054NRG24040920230653500 05/09/2023 PUSHPENDRA SINGH GOD 1715003054WL054560 PUSHPENDRA SINGH GOD 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 PUSHPENDRASINGHGOD UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-054-001/654
(SIHAULIYA) 		1715003054NRG24040920230653501 05/09/2023 SUNITA SINGH 1715003054WL054560 SUNITA SINGH 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-054-001/668
(SIHAULIYA) 		1715003054NRG24040920230653465 05/09/2023 Munesh Kumari Rawat 1715003054WL054559 Munesh Kumari Rawat 00468 UBIN0548341 1105 1105 Processed 13/09/2023 161760099 MuneshKumariRawat INDIAN BANK(607105)
227 SIHAWAL MP-15-003-054-001/673
(SIHAULIYA) 		1715003054NRG24040920230653467 05/09/2023 Ritesh kumar yadav 1715003054WL054559 Ritesh kumar yadav 00468 UBIN0548341 1105 1105 Processed 12/09/2023 161760099 Riteshkumaryadav STATE BANK OF INDIA(508548)
228 SIHAWAL MP-15-003-054-001/712
(SIHAULIYA) 		1715003054NRG24040920230653473 05/09/2023 Magaleshwar Singh 1715003054WL054559 Magaleshwar Singh 00468 UBIN0548341 1105 1105 Processed 12/09/2023 161760099 MagaleshwarSingh UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-054-001/713
(SIHAULIYA) 		1715003054NRG24040920230653474 05/09/2023 ATUL DWIVEDI 1715003054WL054559 ATUL DWIVEDI 00468 UBIN0548341 1105 1105 Processed 12/09/2023 161760099 ATULDWIVEDI AXIS BANK(607153)
230 SIHAWAL MP-15-003-054-001/714
(SIHAULIYA) 		1715003054NRG24040920230653475 05/09/2023 sujit kumar dwivedi 1715003054WL054559 sujit kumar dwivedi 00468 UBIN0548341 1105 1105 Processed 12/09/2023 161760099 sujitkumardwivedi UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-054-001/715
(SIHAULIYA) 		1715003054NRG24040920230653476 05/09/2023 Ramkali Singh God 1715003054WL054559 Ramkali Singh God 00468 UBIN0548341 1105 1105 Processed 12/09/2023 161760099 RamkaliSinghGod UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-054-001/716
(SIHAULIYA) 		1715003054NRG24040920230653477 05/09/2023 Subhash Yadav 1715003054WL054559 Subhash Yadav 00468 UBIN0548341 1105 1105 Processed 12/09/2023 161760099 SubhashYadav UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-054-001/717
(SIHAULIYA) 		1715003054NRG24040920230653505 05/09/2023 Radhana singh Gond 1715003054WL054560 Radhana singh Gond 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 RadhanasinghGond UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-054-001/718
(SIHAULIYA) 		1715003054NRG24040920230653506 05/09/2023 Pooja Rawat 1715003054WL054560 Pooja Rawat 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 PoojaRawat UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-054-001/721
(SIHAULIYA) 		1715003054NRG24040920230653508 05/09/2023 Rohit Kumar Dwivedi 1715003054WL054560 Rohit Kumar Dwivedi 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 RohitKumarDwivedi UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-054-001/731
(SIHAULIYA) 		1715003054NRG24040920230653515 05/09/2023 Vijay kumar singh 1715003054WL054560 Vijay kumar singh 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Vijaykumarsingh FINO PAYMENTS BANK LTD(608001)
237 SIHAWAL MP-15-003-054-001/734
(SIHAULIYA) 		1715003054NRG24040920230653517 05/09/2023 babbu yadav 1715003054WL054560 babbu yadav 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 babbuyadav STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24040920230653520 05/09/2023 Mohan lal singh 1715003054WL054560 Mohan lal singh 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Mohanlalsingh UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24040920230653527 05/09/2023 Neetu dwivedi 1715003054WL054560 Neetu dwivedi 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Neetudwivedi UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24040920230653526 05/09/2023 Pravesh kumar 1715003054WL054560 Pravesh kumar 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Praveshkumar UCO BANK(607066)
241 SIHAWAL MP-15-003-055-001/112-D
(HATAWA) 		1715003055NRG24040920230650826 05/09/2023 nanaki 1715003055WL054200 nanaki 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 nanaki UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-055-001/769
(HATAWA) 		1715003055NRG24040920230650827 05/09/2023 Mohammad 1715003055WL054200 Mohammad 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Mohammad UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-055-001/769
(HATAWA) 		1715003055NRG24040920230650828 05/09/2023 Mohmmad Naseem 1715003055WL054200 Mohmmad Naseem 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 MohmmadNaseem UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-055-001/773
(HATAWA) 		1715003055NRG24040920230650829 05/09/2023 Nijamuddin 1715003055WL054200 Nijamuddin 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Nijamuddin UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-055-001/804
(HATAWA) 		1715003055NRG24040920230650830 05/09/2023 BUDdhsen kol 1715003055WL054200 BUDdhsen kol 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 BUDdhsenkol UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-055-001/886-C
(HATAWA) 		1715003055NRG24040920230650831 05/09/2023 Sarifan Begam 1715003055WL054200 Sarifan Begam 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 SarifanBegam UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-055-001/919-A
(HATAWA) 		1715003055NRG24040920230650837 05/09/2023 Mashhood 1715003055WL054200 Mashhood 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Mashhood UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-055-001/919-A
(HATAWA) 		1715003055NRG24040920230650836 05/09/2023 Mashhood 1715003055WL054200 Mashhood 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Mashhood UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-055-001/920-B
(HATAWA) 		1715003055NRG24040920230650840 05/09/2023 Ramesh Saket 1715003055WL054200 Ramesh Saket 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 RameshSaket UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-055-001/922-B
(HATAWA) 		1715003055NRG24040920230650841 05/09/2023 Babulal Kewat 1715003055WL054200 Babulal Kewat 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 BabulalKewat UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-055-001/922-D
(HATAWA) 		1715003055NRG24040920230650842 05/09/2023 Shobhai Yadav 1715003055WL054200 Shobhai Yadav 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 ShobhaiYadav UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-055-001/922-D
(HATAWA) 		1715003055NRG24040920230650843 05/09/2023 Shobhai Yadav 1715003055WL054200 Shobhai Yadav 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 ShobhaiYadav UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-055-001/95
(HATAWA) 		1715003055NRG24040920230650846 05/09/2023 anita 1715003055WL054200 anita 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 anita UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-055-001/962
(HATAWA) 		1715003055NRG24040920230650847 05/09/2023 Vimala Dwivedi 1715003055WL054200 Vimala Dwivedi 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 VimalaDwivedi UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-055-001/962
(HATAWA) 		1715003055NRG24040920230650848 05/09/2023 Vimala Dwivedi 1715003055WL054200 Vimala Dwivedi 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 VimalaDwivedi UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-055-001/962-B
(HATAWA) 		1715003055NRG24040920230650849 05/09/2023 Amir hasan Mansuri 1715003055WL054200 Amir hasan Mansuri 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 AmirhasanMansuri UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-055-001/962-B
(HATAWA) 		1715003055NRG24040920230650850 05/09/2023 Jubeda Begam Mansuri 1715003055WL054200 Jubeda Begam Mansuri 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 JubedaBegamMansuri UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-055-002/3-A
(HATAWA) 		1715003055NRG24040920230650853 05/09/2023 Shakuntala 1715003055WL054200 Shakuntala 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Shakuntala UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-055-002/3-A
(HATAWA) 		1715003055NRG24040920230650854 05/09/2023 Shakuntala 1715003055WL054200 Shakuntala 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Shakuntala UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-055-002/713
(HATAWA) 		1715003055NRG24040920230650855 05/09/2023 Rajesh Verma 1715003055WL054200 Rajesh Verma 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 RajeshVerma UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-060-001/1020
(MAUHARIYA) 		1715003060NRG24040920230652207 05/09/2023 Ramashankar Sahu 1715003060WL054410 Ramashankar Sahu 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 RamashankarSahu UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-060-001/1020
(MAUHARIYA) 		1715003060NRG24040920230652208 05/09/2023 Seema Sahu 1715003060WL054410 Seema Sahu 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 SeemaSahu UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-060-001/18-C
(MAUHARIYA) 		1715003060NRG24040920230652210 05/09/2023 Sangeeta kol 1715003060WL054410 Sangeeta kol 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Sangeetakol UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-060-001/3
(MAUHARIYA) 		1715003060NRG24040920230652211 05/09/2023 Sammriya kol 1715003060WL054410 Sammriya kol 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Sammriyakol UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-060-001/401
(MAUHARIYA) 		1715003060NRG24040920230652212 05/09/2023 Indravati sahu 1715003060WL054410 Indravati sahu 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Indravatisahu UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-060-001/799
(MAUHARIYA) 		1715003060NRG24040920230652213 05/09/2023 Kallu kol 1715003060WL054410 Kallu kol 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Kallukol UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-060-001/829
(MAUHARIYA) 		1715003060NRG24040920230652215 05/09/2023 Chhotakau 1715003060WL054410 Chhotakau 00468 UBIN0548341 1105 1105 Processed 12/09/2023 161760099 Chhotakau STATE BANK OF INDIA(508548)
268 SIHAWAL MP-15-003-060-001/86
(MAUHARIYA) 		1715003060NRG24040920230652217 05/09/2023 JAGMOHAN 1715003060WL054410 JAGMOHAN 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 JAGMOHAN UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-060-001/86
(MAUHARIYA) 		1715003060NRG24040920230652218 05/09/2023 PREMVATI 1715003060WL054410 PREMVATI 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 PREMVATI UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-098-001/806
(CHANDWAHI) 		1715003098NRG24020920230648299 05/09/2023 KAVIRAJ KOL 1715003098WL053733 KAVIRAJ KOL 00468 UBIN0548341 3094 3094 Rejected 15/09/2023 161760099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24050920230655671 05/09/2023 Deepankar Soni 1715003099WL054966 Deepankar Soni 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 DeepankarSoni UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-099-003/1337
(BAHARI) 		1715003099NRG24050920230655674 05/09/2023 vipin 1715003099WL054966 vipin 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 vipin UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-099-003/1349
(BAHARI) 		1715003099NRG24050920230655679 05/09/2023 rajkumar jayswal 1715003099WL054966 rajkumar jayswal 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 rajkumarjayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
274 SIHAWAL MP-15-003-099-003/1349
(BAHARI) 		1715003099NRG24050920230655680 05/09/2023 rajkumar jayswal 1715003099WL054966 rajkumar jayswal 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 rajkumarjayswal UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-099-003/1390
(BAHARI) 		1715003099NRG24050920230655683 05/09/2023 Santosh Kumar Sen 1715003099WL054966 Santosh Kumar Sen 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 SantoshKumarSen MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24050920230655686 05/09/2023 sudeer 1715003099WL054966 sudeer 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 sudeer MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24050920230655687 05/09/2023 Manoj Kumar Jayswal 1715003099WL054966 Manoj Kumar Jayswal 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
278 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24050920230655688 05/09/2023 Jyoti Pandey 1715003099WL054966 Jyoti Pandey 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 JyotiPandey UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24050920230655689 05/09/2023 Bhaiya Lal Gupta 1715003099WL054966 Bhaiya Lal Gupta 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 BhaiyaLalGupta UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24050920230655695 05/09/2023 Abhishek Soni 1715003099WL054966 Abhishek Soni 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24050920230655696 05/09/2023 Anubhav Agrahari 1715003099WL054966 Anubhav Agrahari 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 AnubhavAgrahari UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24050920230655697 05/09/2023 Brijendra Kumar Gupta 1715003099WL054966 Brijendra Kumar Gupta 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 BrijendraKumarGupta HDFC BANK LTD(607152)
283 SIHAWAL MP-15-003-099-003/1571
(BAHARI) 		1715003099NRG24050920230655701 05/09/2023 Rahul Jayswal 1715003099WL054966 Rahul Jayswal 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 RahulJayswal UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24050920230655703 05/09/2023 Ajay Gupta 1715003099WL054966 Ajay Gupta 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 AjayGupta MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24050920230655706 05/09/2023 Seema Gupta 1715003099WL054966 Seema Gupta 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 SeemaGupta UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24050920230655708 05/09/2023 Renu Soni 1715003099WL054966 Renu Soni 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 RenuSoni UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24050920230655709 05/09/2023 Mukesh Gupta 1715003099WL054966 Mukesh Gupta 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-099-003/1580
(BAHARI) 		1715003099NRG24050920230655712 05/09/2023 Nisha Dwivedi 1715003099WL054966 Nisha Dwivedi 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 NishaDwivedi UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24050920230655713 05/09/2023 Ashish Gupta 1715003099WL054966 Ashish Gupta 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 AshishGupta UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24050920230655714 05/09/2023 Subhash Jayswal 1715003099WL054966 Subhash Jayswal 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 SubhashJayswal UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24050920230655718 05/09/2023 Raj Gupta 1715003099WL054966 Raj Gupta 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 RajGupta UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24050920230655719 05/09/2023 Shakuntala Gupta 1715003099WL054966 Shakuntala Gupta 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 ShakuntalaGupta UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-099-003/1588
(BAHARI) 		1715003099NRG24050920230655722 05/09/2023 Shiwangani Pandey 1715003099WL054966 Shiwangani Pandey 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 ShiwanganiPandey UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-099-003/1591
(BAHARI) 		1715003099NRG24050920230655725 05/09/2023 Sushma Jaysawal 1715003099WL054966 Sushma Jaysawal 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 SushmaJaysawal UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-099-003/5-C
(BAHARI) 		1715003099NRG24050920230655728 05/09/2023 Kavita Gupta 1715003099WL054966 Kavita Gupta 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-099-004/1272
(BAHARI) 		1715003099NRG24050920230655740 05/09/2023 ashish 1715003099WL054966 ashish 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 ashish KOTAK MAHINDRA BANK LTD(607420)
297 SIHAWAL MP-15-003-099-004/1433
(BAHARI) 		1715003099NRG24050920230655747 05/09/2023 Manohar 1715003099WL054966 Manohar 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Manohar UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-099-004/1516
(BAHARI) 		1715003099NRG24050920230655749 05/09/2023 Anand kumar baiga 1715003099WL054966 Anand kumar baiga 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 Anandkumarbaiga UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24050920230655758 05/09/2023 Pramod Kumar Jayswal 1715003099WL054966 Pramod Kumar Jayswal 00468 UBIN0548341 1326 1326 Processed 12/09/2023 161760099 PramodKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 125749 125749
300 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24050920230655707 05/09/2023 Rakhee Namdev 1715003099WL054966 Rakhee Namdev 00468 UBIN0572322 1326 1326 Processed 12/09/2023 161760099 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1326 1326
301 SIHAWAL MP-15-003-015-002/61
(TITILI) 		1715003015NRG24050920230654558 05/09/2023 shobhnath 1715003015WL054770 shobhnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 shobhnath MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-015-003/155
(TITILI) 		1715003015NRG24050920230654563 05/09/2023 Devraj 1715003015WL054770 Devraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Devraj MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-015-003/269-B
(TITILI) 		1715003015NRG24050920230654571 05/09/2023 RAMLAKHAN 1715003015WL054770 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 RAMLAKHAN UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-015-003/282-A
(TITILI) 		1715003015NRG24050920230654573 05/09/2023 Devi patel 1715003015WL054770 Devi patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Devipatel MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-015-003/51-C
(TITILI) 		1715003015NRG24050920230654585 05/09/2023 Manoj Saket 1715003015WL054770 Manoj Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ManojSaket UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-015-003/518-A
(TITILI) 		1715003015NRG24050920230654587 05/09/2023 sahidan 1715003015WL054770 sahidan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sahidan MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-015-003/518-A
(TITILI) 		1715003015NRG24050920230654586 05/09/2023 sahidan 1715003015WL054770 sahidan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sahidan STATE BANK OF INDIA(508548)
308 SIHAWAL MP-15-003-020-001/167-D
(BADAGAON) 		1715003020NRG24050920230655364 05/09/2023 VIJAY KUMAR SAKET 1715003020WL054892 VIJAY KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760099 VIJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-024-003/691-C
(CHAMROHA) 		1715003024NRG24050920230655655 05/09/2023 Sarvesh 1715003024WL054962 Sarvesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Sarvesh MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-024-003/691-C
(CHAMROHA) 		1715003024NRG24050920230655654 05/09/2023 Sarvesh 1715003024WL054962 Sarvesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Sarvesh UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-029-002/5-C
(SUPELA) 		1715003029NRG24050920230655493 05/09/2023 UJAGIR KOL 1715003029WL054927 UJAGIR KOL 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161760099 UJAGIRKOL MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-037-001/56
(BAMURI) 		1715003037NRG24050920230655498 05/09/2023 mamta 1715003037WL054930 mamta 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 mamta UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-037-001/56
(BAMURI) 		1715003037NRG24050920230655497 05/09/2023 mamta 1715003037WL054930 mamta 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 mamta UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-037-006/139
(BAMURI) 		1715003037NRG24050920230655502 05/09/2023 yadwendra 1715003037WL054930 yadwendra 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 yadwendra MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-037-006/147
(BAMURI) 		1715003037NRG24050920230655503 05/09/2023 hariprasad kewat 1715003037WL054930 hariprasad kewat 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 hariprasadkewat STATE BANK OF INDIA(508548)
316 SIHAWAL MP-15-003-037-006/1920
(BAMURI) 		1715003037NRG24050920230655506 05/09/2023 munesh kewat 1715003037WL054930 munesh kewat 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 muneshkewat UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-037-006/1920
(BAMURI) 		1715003037NRG24050920230655505 05/09/2023 munesh kewat 1715003037WL054930 munesh kewat 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 muneshkewat MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-037-006/197
(BAMURI) 		1715003037NRG24050920230655508 05/09/2023 ramkhelawan 1715003037WL054930 ramkhelawan 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-037-006/197
(BAMURI) 		1715003037NRG24050920230655507 05/09/2023 ramkhelawan 1715003037WL054930 ramkhelawan 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24050920230655509 05/09/2023 kuraisha 1715003037WL054930 kuraisha 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 kuraisha MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24050920230655510 05/09/2023 karimunnisha 1715003037WL054930 karimunnisha 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24050920230655512 05/09/2023 sahana 1715003037WL054930 sahana 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 sahana MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24050920230655511 05/09/2023 sahana 1715003037WL054930 sahana 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 sahana MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-037-006/418
(BAMURI) 		1715003037NRG24050920230655514 05/09/2023 samdarsh 1715003037WL054930 samdarsh 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 samdarsh UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-037-006/418
(BAMURI) 		1715003037NRG24050920230655513 05/09/2023 samdarshi 1715003037WL054930 samdarshi 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 samdarshi UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-037-006/492
(BAMURI) 		1715003037NRG24050920230655515 05/09/2023 javed khan 1715003037WL054930 javed khan 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 javedkhan MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG24050920230655516 05/09/2023 ramesh kol 1715003037WL054930 ramesh kol 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 rameshkol MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-040-002/106
(GERUA) 		1715003000NRG24050920230655347 05/09/2023 SURSATIYA 1715003WL054884 SURSATIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 SURSATIYA MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-040-002/158
(GERUA) 		1715003000NRG24050920230655348 05/09/2023 SURY LALYADAV 1715003WL054884 SURY LALYADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 SURYLALYADAV MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-040-002/56
(GERUA) 		1715003000NRG24050920230655349 05/09/2023 Chameliya 1715003WL054884 Chameliya 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 Chameliya MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-040-002/82-A
(GERUA) 		1715003000NRG24050920230655350 05/09/2023 SANTI KEWAT 1715003WL054884 SANTI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 SANTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-041-003/1013-C
(BAGHORE) 		1715003000NRG24050920230654775 05/09/2023 Visunathiya 1715003WL054789 Visunathiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Visunathiya MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003000NRG24050920230654779 05/09/2023 urmila 1715003WL054789 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 urmila MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003000NRG24050920230654778 05/09/2023 urmila 1715003WL054789 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 urmila UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-042-001/116
(MERHAULI) 		1715003042NRG24050920230655770 05/09/2023 KAGMUSUND PRAJAPAT 1715003042WL054969 KAGMUSUND PRAJAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 KAGMUSUNDPRAJAPAT UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24050920230655772 05/09/2023 rosanlal 1715003042WL054969 rosanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 rosanlal UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-042-001/436
(MERHAULI) 		1715003042NRG24050920230655775 05/09/2023 sonu devi 1715003042WL054969 sonu devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sonudevi INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIHAWAL MP-15-003-042-001/499
(MERHAULI) 		1715003042NRG24050920230655779 05/09/2023 shubham kumar sharma 1715003042WL054969 shubham kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 shubhamkumarsharma PUNJAB NATIONAL BANK(508568)
339 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24040920230653279 05/09/2023 sawitri 1715003054WL054558 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sawitri UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24040920230653278 05/09/2023 sawitri 1715003054WL054558 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sawitri MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-054-001/10-B
(SIHAULIYA) 		1715003054NRG24040920230653280 05/09/2023 budhisen 1715003054WL054558 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 budhisen MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-054-001/105
(SIHAULIYA) 		1715003054NRG24040920230653281 05/09/2023 raniya 1715003054WL054558 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 raniya MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-054-001/11-B
(SIHAULIYA) 		1715003054NRG24040920230653283 05/09/2023 radhe 1715003054WL054558 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 radhe UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-054-001/11-B
(SIHAULIYA) 		1715003054NRG24040920230653284 05/09/2023 sonkali 1715003054WL054558 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sonkali UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-054-001/128
(SIHAULIYA) 		1715003054NRG24040920230653287 05/09/2023 nagendra 1715003054WL054558 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 nagendra UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24040920230653289 05/09/2023 lallu 1715003054WL054558 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 lallu MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-054-001/13
(SIHAULIYA) 		1715003054NRG24040920230653290 05/09/2023 shyama 1715003054WL054558 shyama 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 shyama MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24040920230653291 05/09/2023 dadai 1715003054WL054558 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 dadai MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24040920230653292 05/09/2023 kusum 1715003054WL054558 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 kusum UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-054-001/131
(SIHAULIYA) 		1715003054NRG24040920230653293 05/09/2023 VISALE 1715003054WL054558 VISALE 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 VISALE MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-054-001/133
(SIHAULIYA) 		1715003054NRG24040920230653294 05/09/2023 Rajbahor 1715003054WL054558 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Rajbahor UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-054-001/137
(SIHAULIYA) 		1715003054NRG24040920230653295 05/09/2023 harilal 1715003054WL054558 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 harilal STATE BANK OF INDIA(508548)
353 SIHAWAL MP-15-003-054-001/141
(SIHAULIYA) 		1715003054NRG24040920230653296 05/09/2023 sukkhi 1715003054WL054558 sukkhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sukkhi MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24040920230653297 05/09/2023 pappu 1715003054WL054558 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 pappu MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24040920230653298 05/09/2023 syamkali 1715003054WL054558 syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 syamkali MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-054-001/150
(SIHAULIYA) 		1715003054NRG24040920230653299 05/09/2023 fool 1715003054WL054558 fool 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 fool MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-054-001/153
(SIHAULIYA) 		1715003054NRG24040920230653303 05/09/2023 amarjit 1715003054WL054558 amarjit 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 amarjit MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24040920230653305 05/09/2023 munni 1715003054WL054558 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 munni UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24040920230653304 05/09/2023 munni 1715003054WL054558 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 munni STATE BANK OF INDIA(508548)
360 SIHAWAL MP-15-003-054-001/159
(SIHAULIYA) 		1715003054NRG24040920230653306 05/09/2023 devman 1715003054WL054558 devman 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 devman MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-054-001/161
(SIHAULIYA) 		1715003054NRG24040920230653308 05/09/2023 kallu 1715003054WL054558 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 kallu UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-054-001/164
(SIHAULIYA) 		1715003054NRG24040920230653312 05/09/2023 Ramvati 1715003054WL054558 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Ramvati UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-054-001/164
(SIHAULIYA) 		1715003054NRG24040920230653311 05/09/2023 Suresh 1715003054WL054558 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 161760099 Suresh INDIAN BANK(607105)
364 SIHAWAL MP-15-003-054-001/166
(SIHAULIYA) 		1715003054NRG24040920230653313 05/09/2023 lokmani 1715003054WL054558 lokmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 lokmani STATE BANK OF INDIA(508548)
365 SIHAWAL MP-15-003-054-001/170-A
(SIHAULIYA) 		1715003054NRG24040920230653315 05/09/2023 sunita 1715003054WL054558 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sunita UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-054-001/173
(SIHAULIYA) 		1715003054NRG24040920230653318 05/09/2023 parvati 1715003054WL054558 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 parvati MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-054-001/173
(SIHAULIYA) 		1715003054NRG24040920230653317 05/09/2023 Ranbahadur singh 1715003054WL054558 Ranbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Ranbahadursingh UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-054-001/176
(SIHAULIYA) 		1715003054NRG24040920230653322 05/09/2023 asha 1715003054WL054558 asha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 161760099 asha INDIAN BANK(607105)
369 SIHAWAL MP-15-003-054-001/19
(SIHAULIYA) 		1715003054NRG24040920230653324 05/09/2023 aneeta 1715003054WL054558 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 aneeta UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-054-001/2
(SIHAULIYA) 		1715003054NRG24040920230653325 05/09/2023 JAGDEESH 1715003054WL054558 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-054-001/2
(SIHAULIYA) 		1715003054NRG24040920230653326 05/09/2023 JAGDEESH 1715003054WL054558 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-054-001/21
(SIHAULIYA) 		1715003054NRG24040920230653330 05/09/2023 KAUSILYA 1715003054WL054558 KAUSILYA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/09/2023 161760099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 SIHAWAL MP-15-003-054-001/211-A
(SIHAULIYA) 		1715003054NRG24040920230653332 05/09/2023 Dinesh 1715003054WL054558 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Dinesh UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-054-001/211-A
(SIHAULIYA) 		1715003054NRG24040920230653331 05/09/2023 Dinesh 1715003054WL054558 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Dinesh MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-054-001/212
(SIHAULIYA) 		1715003054NRG24040920230653333 05/09/2023 chhathilal 1715003054WL054558 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 chhathilal MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-054-001/213
(SIHAULIYA) 		1715003054NRG24040920230653335 05/09/2023 Shivmohan 1715003054WL054558 Shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Shivmohan MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-054-001/228
(SIHAULIYA) 		1715003054NRG24040920230653336 05/09/2023 kushumi 1715003054WL054558 kushumi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 161760099 kushumi INDIAN BANK(607105)
378 SIHAWAL MP-15-003-054-001/229-A
(SIHAULIYA) 		1715003054NRG24040920230653338 05/09/2023 belakali 1715003054WL054558 belakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 belakali UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-054-001/229-A
(SIHAULIYA) 		1715003054NRG24040920230653337 05/09/2023 lachhai 1715003054WL054558 lachhai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 lachhai MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-054-001/23
(SIHAULIYA) 		1715003054NRG24040920230653340 05/09/2023 chutki 1715003054WL054558 chutki 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 chutki MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-054-001/23
(SIHAULIYA) 		1715003054NRG24040920230653339 05/09/2023 chutki 1715003054WL054558 chutki 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 chutki UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-054-001/231
(SIHAULIYA) 		1715003054NRG24040920230653341 05/09/2023 Ganga 1715003054WL054558 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Ganga MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24040920230653343 05/09/2023 bhagwandash 1715003054WL054558 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24040920230653342 05/09/2023 bhagwandash 1715003054WL054558 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-054-001/235
(SIHAULIYA) 		1715003054NRG24040920230653345 05/09/2023 Shashikla 1715003054WL054558 Shashikla 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Shashikla UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-054-001/237
(SIHAULIYA) 		1715003054NRG24040920230653346 05/09/2023 flaiya 1715003054WL054558 flaiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 flaiya MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-054-001/240
(SIHAULIYA) 		1715003054NRG24040920230653348 05/09/2023 badari 1715003054WL054558 badari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 161760099 badari INDIAN BANK(607105)
388 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24040920230653350 05/09/2023 Dulraj 1715003054WL054558 Dulraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Dulraj PUNJAB NATIONAL BANK(508568)
389 SIHAWAL MP-15-003-054-001/25-A
(SIHAULIYA) 		1715003054NRG24040920230653351 05/09/2023 dulraju 1715003054WL054558 dulraju 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 dulraju UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-054-001/251
(SIHAULIYA) 		1715003054NRG24040920230653352 05/09/2023 sawailal 1715003054WL054558 sawailal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sawailal MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-054-001/254-A
(SIHAULIYA) 		1715003054NRG24040920230653353 05/09/2023 babulal 1715003054WL054558 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 babulal MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-054-001/255
(SIHAULIYA) 		1715003054NRG24040920230653355 05/09/2023 baiju 1715003054WL054558 baiju 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 baiju MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-054-001/255
(SIHAULIYA) 		1715003054NRG24040920230653356 05/09/2023 gangi 1715003054WL054558 gangi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 gangi UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-054-001/256-A
(SIHAULIYA) 		1715003054NRG24040920230653358 05/09/2023 Kamlesh Kumari 1715003054WL054558 Kamlesh Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 KamleshKumari MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-054-001/256-A
(SIHAULIYA) 		1715003054NRG24040920230653357 05/09/2023 sriman 1715003054WL054558 sriman 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sriman MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-054-001/258
(SIHAULIYA) 		1715003054NRG24040920230653360 05/09/2023 sukhlal 1715003054WL054558 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 161760099 sukhlal INDIAN BANK(607105)
397 SIHAWAL MP-15-003-054-001/259-A
(SIHAULIYA) 		1715003054NRG24040920230653361 05/09/2023 budhisen 1715003054WL054558 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 budhisen MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-054-001/260
(SIHAULIYA) 		1715003054NRG24040920230653364 05/09/2023 lachuhi 1715003054WL054558 lachuhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 lachuhi MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-054-001/260
(SIHAULIYA) 		1715003054NRG24040920230653363 05/09/2023 lachuhi 1715003054WL054558 lachuhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 lachuhi MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-054-001/261
(SIHAULIYA) 		1715003054NRG24040920230653366 05/09/2023 gulabiya 1715003054WL054558 gulabiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 gulabiya MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-054-001/261
(SIHAULIYA) 		1715003054NRG24040920230653365 05/09/2023 ramkripal 1715003054WL054558 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ramkripal MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-054-001/266
(SIHAULIYA) 		1715003054NRG24040920230653367 05/09/2023 Urmila 1715003054WL054558 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Urmila MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-054-001/278
(SIHAULIYA) 		1715003054NRG24040920230653371 05/09/2023 chhathilal 1715003054WL054558 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 chhathilal MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-054-001/278
(SIHAULIYA) 		1715003054NRG24040920230653370 05/09/2023 ramrati 1715003054WL054558 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ramrati UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-054-001/285
(SIHAULIYA) 		1715003054NRG24040920230653372 05/09/2023 heeramani 1715003054WL054558 heeramani 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 heeramani STATE BANK OF INDIA(508548)
406 SIHAWAL MP-15-003-054-001/285
(SIHAULIYA) 		1715003054NRG24040920230653373 05/09/2023 vesani 1715003054WL054558 vesani 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 vesani UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-054-001/287
(SIHAULIYA) 		1715003054NRG24040920230653375 05/09/2023 INDRANIYA 1715003054WL054558 INDRANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 INDRANIYA MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-054-001/287
(SIHAULIYA) 		1715003054NRG24040920230653374 05/09/2023 INDRANIYA 1715003054WL054558 INDRANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 INDRANIYA UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-054-001/29
(SIHAULIYA) 		1715003054NRG24040920230653376 05/09/2023 syamvati 1715003054WL054558 syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 syamvati UNION BANK OF INDIA(508500)
410 SIHAWAL MP-15-003-054-001/291
(SIHAULIYA) 		1715003054NRG24040920230653378 05/09/2023 Nichaki 1715003054WL054559 Nichaki 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Nichaki MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24040920230653381 05/09/2023 babulal 1715003054WL054559 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 babulal MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24040920230653382 05/09/2023 nebasia 1715003054WL054559 nebasia 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 nebasia MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-054-001/294
(SIHAULIYA) 		1715003054NRG24040920230653383 05/09/2023 hinchchhlal 1715003054WL054559 hinchchhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 hinchchhlal UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-054-001/294
(SIHAULIYA) 		1715003054NRG24040920230653384 05/09/2023 rajmantee 1715003054WL054559 rajmantee 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 rajmantee MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24040920230653386 05/09/2023 ramnath 1715003054WL054559 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ramnath MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24040920230653385 05/09/2023 ramnath 1715003054WL054559 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ramnath MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-054-001/299
(SIHAULIYA) 		1715003054NRG24040920230653387 05/09/2023 gita 1715003054WL054559 gita 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 gita UNION BANK OF INDIA(508500)
418 SIHAWAL MP-15-003-054-001/30
(SIHAULIYA) 		1715003054NRG24040920230653391 05/09/2023 chaurasi 1715003054WL054559 chaurasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 chaurasi MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-054-001/301
(SIHAULIYA) 		1715003054NRG24040920230653392 05/09/2023 belakali 1715003054WL054559 belakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 belakali UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-054-001/301-A
(SIHAULIYA) 		1715003054NRG24040920230653393 05/09/2023 babani 1715003054WL054559 babani 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 babani UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-054-001/301-D
(SIHAULIYA) 		1715003054NRG24040920230653395 05/09/2023 Jaishankar 1715003054WL054559 Jaishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Jaishankar MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-054-001/301-D
(SIHAULIYA) 		1715003054NRG24040920230653394 05/09/2023 Jaishankar 1715003054WL054559 Jaishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Jaishankar MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24040920230653399 05/09/2023 devkali 1715003054WL054559 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 devkali MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-054-001/308
(SIHAULIYA) 		1715003054NRG24040920230653398 05/09/2023 devkali 1715003054WL054559 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 devkali STATE BANK OF INDIA(508548)
425 SIHAWAL MP-15-003-054-001/31
(SIHAULIYA) 		1715003054NRG24040920230653400 05/09/2023 rajkumar 1715003054WL054559 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 rajkumar MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-054-001/31
(SIHAULIYA) 		1715003054NRG24040920230653401 05/09/2023 sundari 1715003054WL054559 sundari 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sundari UNION BANK OF INDIA(508500)
427 SIHAWAL MP-15-003-054-001/313-C
(SIHAULIYA) 		1715003054NRG24040920230653402 05/09/2023 jalim 1715003054WL054559 jalim 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 jalim AXIS BANK(607153)
428 SIHAWAL MP-15-003-054-001/313-C
(SIHAULIYA) 		1715003054NRG24040920230653403 05/09/2023 sawita 1715003054WL054559 sawita 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sawita UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-054-001/314
(SIHAULIYA) 		1715003054NRG24040920230653404 05/09/2023 baramdeen 1715003054WL054559 baramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 baramdeen MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24040920230653405 05/09/2023 gulab 1715003054WL054559 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 gulab MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-054-001/32
(SIHAULIYA) 		1715003054NRG24040920230653478 05/09/2023 chhotelal 1715003054WL054560 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 chhotelal UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-054-001/325
(SIHAULIYA) 		1715003054NRG24040920230653407 05/09/2023 butali 1715003054WL054559 butali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 butali MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-054-001/326
(SIHAULIYA) 		1715003054NRG24040920230653409 05/09/2023 bittan 1715003054WL054559 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 bittan UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-054-001/326
(SIHAULIYA) 		1715003054NRG24040920230653408 05/09/2023 bittan 1715003054WL054559 bittan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 bittan UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-054-001/354
(SIHAULIYA) 		1715003054NRG24040920230653479 05/09/2023 mangal 1715003054WL054560 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 mangal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
436 SIHAWAL MP-15-003-054-001/359
(SIHAULIYA) 		1715003054NRG24040920230653410 05/09/2023 arjun 1715003054WL054559 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 arjun MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-054-001/36
(SIHAULIYA) 		1715003054NRG24040920230653412 05/09/2023 Keshkali 1715003054WL054559 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Keshkali STATE BANK OF INDIA(508548)
438 SIHAWAL MP-15-003-054-001/364-B
(SIHAULIYA) 		1715003054NRG24040920230653416 05/09/2023 munni 1715003054WL054559 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 munni UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-054-001/364-B
(SIHAULIYA) 		1715003054NRG24040920230653415 05/09/2023 munni 1715003054WL054559 munni 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 munni MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-054-001/37
(SIHAULIYA) 		1715003054NRG24040920230653481 05/09/2023 chhathilal 1715003054WL054560 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 chhathilal UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-054-001/383
(SIHAULIYA) 		1715003054NRG24040920230653418 05/09/2023 futba 1715003054WL054559 futba 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 futba MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-054-001/383
(SIHAULIYA) 		1715003054NRG24040920230653417 05/09/2023 sudarsan 1715003054WL054559 sudarsan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sudarsan STATE BANK OF INDIA(508548)
443 SIHAWAL MP-15-003-054-001/385
(SIHAULIYA) 		1715003054NRG24040920230653420 05/09/2023 tejbali 1715003054WL054559 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 tejbali MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-054-001/389
(SIHAULIYA) 		1715003054NRG24040920230653422 05/09/2023 Indrakamal 1715003054WL054559 Indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-054-001/389
(SIHAULIYA) 		1715003054NRG24040920230653421 05/09/2023 Indrakamal 1715003054WL054559 Indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-054-001/39
(SIHAULIYA) 		1715003054NRG24040920230653424 05/09/2023 manbati 1715003054WL054559 manbati 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 manbati MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-054-001/39
(SIHAULIYA) 		1715003054NRG24040920230653423 05/09/2023 rambharat 1715003054WL054559 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 rambharat UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24040920230653427 05/09/2023 baijnath 1715003054WL054559 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 baijnath UNION BANK OF INDIA(508500)
449 SIHAWAL MP-15-003-054-001/401-A
(SIHAULIYA) 		1715003054NRG24040920230653426 05/09/2023 baijnath 1715003054WL054559 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 baijnath MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-054-001/402
(SIHAULIYA) 		1715003054NRG24040920230653428 05/09/2023 jagysen 1715003054WL054559 jagysen 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 jagysen MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-054-001/402
(SIHAULIYA) 		1715003054NRG24040920230653429 05/09/2023 ramrati 1715003054WL054559 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 161760099 ramrati INDIAN BANK(607105)
452 SIHAWAL MP-15-003-054-001/403
(SIHAULIYA) 		1715003054NRG24040920230653430 05/09/2023 heeralal 1715003054WL054559 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 heeralal MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-054-001/407-A
(SIHAULIYA) 		1715003054NRG24040920230653433 05/09/2023 premvati 1715003054WL054559 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 premvati MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-054-001/407-A
(SIHAULIYA) 		1715003054NRG24040920230653432 05/09/2023 teja 1715003054WL054559 teja 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 teja MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-054-001/443
(SIHAULIYA) 		1715003054NRG24040920230653435 05/09/2023 tulshi 1715003054WL054559 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 161760099 tulshi INDIAN BANK(607105)
456 SIHAWAL MP-15-003-054-001/443
(SIHAULIYA) 		1715003054NRG24040920230653434 05/09/2023 tulshi 1715003054WL054559 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 tulshi MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24040920230653484 05/09/2023 santosh kumar pathak 1715003054WL054560 santosh kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 santoshkumarpathak UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24040920230653485 05/09/2023 uma pathak 1715003054WL054560 uma pathak 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 umapathak UNION BANK OF INDIA(508500)
459 SIHAWAL MP-15-003-054-001/51-A
(SIHAULIYA) 		1715003054NRG24040920230653440 05/09/2023 sundarbsua 1715003054WL054559 sundarbsua 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sundarbsua UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24040920230653489 05/09/2023 Sitakali 1715003054WL054560 Sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Sitakali MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24040920230653488 05/09/2023 Zan singh 1715003054WL054560 Zan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Zansingh MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-054-001/523
(SIHAULIYA) 		1715003054NRG24040920230653490 05/09/2023 Anju 1715003054WL054560 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Anju MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24040920230653441 05/09/2023 shobhanath singh 1715003054WL054559 shobhanath singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 shobhanathsingh MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-054-001/577
(SIHAULIYA) 		1715003054NRG24040920230653443 05/09/2023 Geeta 1715003054WL054559 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Geeta FINO PAYMENTS BANK LTD(608001)
465 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24040920230653447 05/09/2023 satte 1715003054WL054559 satte 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 satte MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24040920230653448 05/09/2023 sumitri 1715003054WL054559 sumitri 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 sumitri MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24040920230653451 05/09/2023 Manoj Kumar Namdev 1715003054WL054559 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 ManojKumarNamdev UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24040920230653452 05/09/2023 Ritik Kumar shukla 1715003054WL054559 Ritik Kumar shukla 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-054-001/61
(SIHAULIYA) 		1715003054NRG24040920230653455 05/09/2023 chhathilal 1715003054WL054559 chhathilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 chhathilal MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-054-001/62
(SIHAULIYA) 		1715003054NRG24040920230653457 05/09/2023 sunita 1715003054WL054559 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 sunita STATE BANK OF INDIA(508548)
471 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24040920230653461 05/09/2023 DALPRATAP SINGH GOD 1715003054WL054559 DALPRATAP SINGH GOD 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 DALPRATAPSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24040920230653462 05/09/2023 RAJKALI SINGH 1715003054WL054559 RAJKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 RAJKALISINGH UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-054-001/647
(SIHAULIYA) 		1715003054NRG24040920230653463 05/09/2023 SEEMA RAWAT 1715003054WL054559 SEEMA RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 SEEMARAWAT MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24040920230653502 05/09/2023 Savita kol 1715003054WL054560 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Savitakol MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-054-001/672
(SIHAULIYA) 		1715003054NRG24040920230653466 05/09/2023 Ajay Saket 1715003054WL054559 Ajay Saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 AjaySaket UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24040920230653504 05/09/2023 MANJU DEVI SAKET 1715003054WL054560 MANJU DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 MANJUDEVISAKET UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-054-001/682
(SIHAULIYA) 		1715003054NRG24040920230653503 05/09/2023 RAMESH SAKET 1715003054WL054560 RAMESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 RAMESHSAKET CANARA BANK(508532)
478 SIHAWAL MP-15-003-054-001/691
(SIHAULIYA) 		1715003054NRG24040920230653469 05/09/2023 Seema singh 1715003054WL054559 Seema singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161760099 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-054-001/719
(SIHAULIYA) 		1715003054NRG24040920230653507 05/09/2023 Butiya Kol 1715003054WL054560 Butiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ButiyaKol UNION BANK OF INDIA(508500)
480 SIHAWAL MP-15-003-054-001/722
(SIHAULIYA) 		1715003054NRG24040920230653509 05/09/2023 Sita Singh 1715003054WL054560 Sita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 SitaSingh MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-054-001/728
(SIHAULIYA) 		1715003054NRG24040920230653511 05/09/2023 Shyam vati singh 1715003054WL054560 Shyam vati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-054-001/736
(SIHAULIYA) 		1715003054NRG24040920230653519 05/09/2023 indrakali singh gond 1715003054WL054560 indrakali singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 indrakalisinghgond MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24040920230653521 05/09/2023 shushila singh 1715003054WL054560 shushila singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 shushilasingh STATE BANK OF INDIA(508548)
484 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24040920230653523 05/09/2023 shivnarayan singh 1715003054WL054560 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 shivnarayansingh STATE BANK OF INDIA(508548)
485 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24040920230653522 05/09/2023 shivnarayan singh 1715003054WL054560 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 shivnarayansingh MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-054-001/93
(SIHAULIYA) 		1715003054NRG24040920230653274 05/09/2023 arjun 1715003054WL054556 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 arjun UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-054-001/94
(SIHAULIYA) 		1715003054NRG24040920230653275 05/09/2023 manwati 1715003054WL054556 manwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 manwati MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-054-001/94-A
(SIHAULIYA) 		1715003054NRG24040920230653276 05/09/2023 lalbhadur 1715003054WL054556 lalbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 lalbhadur MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-060-001/829
(MAUHARIYA) 		1715003060NRG24040920230652216 05/09/2023 Phulakalee 1715003060WL054410 Phulakalee 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Phulakalee MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-060-002/1010
(MAUHARIYA) 		1715003060NRG24040920230652220 05/09/2023 Geeta Sahu 1715003060WL054410 Geeta Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 GeetaSahu MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-060-002/835
(MAUHARIYA) 		1715003060NRG24040920230652223 05/09/2023 Aasha 1715003060WL054410 Aasha 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Aasha MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-068-001/299
(MARSARAHA) 		1715003068NRG24050920230653893 05/09/2023 Harivansh 1715003068WL054667 Harivansh 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161760099 Harivansh MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-068-001/299
(MARSARAHA) 		1715003068NRG24050920230653894 05/09/2023 Harivansh 1715003068WL054667 Harivansh 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161760099 Harivansh STATE BANK OF INDIA(508548)
494 SIHAWAL MP-15-003-068-001/870
(MARSARAHA) 		1715003068NRG24050920230653934 05/09/2023 Shobhanath kewat 1715003068WL054687 Shobhanath kewat 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161760099 Shobhanathkewat STATE BANK OF INDIA(508548)
495 SIHAWAL MP-15-003-068-001/870
(MARSARAHA) 		1715003068NRG24050920230653935 05/09/2023 Shobhanath kewat 1715003068WL054687 Shobhanath kewat 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161760099 Shobhanathkewat STATE BANK OF INDIA(508548)
496 SIHAWAL MP-15-003-068-001/916-C
(MARSARAHA) 		1715003068NRG24050920230653931 05/09/2023 Rambahor kewat 1715003068WL054685 Rambahor kewat 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 161760099 Rambahorkewat INDIAN BANK(607105)
497 SIHAWAL MP-15-003-068-001/921-C
(MARSARAHA) 		1715003068NRG24050920230653892 05/09/2023 Shivdas 1715003068WL054666 Shivdas 00602 SBIN0RRMBGB 3094 3094 Processed 12/09/2023 161760099 Shivdas MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-073-001/57
(BELHA) 		1715003073NRG24050920230655404 05/09/2023 CHHOTAKI 1715003073WL054910 CHHOTAKI 00602 SBIN0RRMBGB 1540 1540 Processed 12/09/2023 161760099 CHHOTAKI INDIA POST PAYMENTS BANK LIMITED(508528)
499 SIHAWAL MP-15-003-076-002/110-B
(KHONCHIPUR) 		1715003076NRG24050920230654103 05/09/2023 Shobhanath 1715003076WL054710 Shobhanath 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-076-002/110-B
(KHONCHIPUR) 		1715003076NRG24050920230654104 05/09/2023 Shobhanath 1715003076WL054710 Shobhanath 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-076-002/113
(KHONCHIPUR) 		1715003076NRG24050920230654107 05/09/2023 LALMAN KOL 1715003076WL054710 LALMAN KOL 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 LALMANKOL MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-076-002/114
(KHONCHIPUR) 		1715003076NRG24050920230654108 05/09/2023 Nandu kol 1715003076WL054710 Nandu kol 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Nandukol STATE BANK OF INDIA(508548)
503 SIHAWAL MP-15-003-076-002/115
(KHONCHIPUR) 		1715003076NRG24050920230654109 05/09/2023 Babau kol 1715003076WL054710 Babau kol 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Babaukol MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-076-002/116
(KHONCHIPUR) 		1715003076NRG24050920230654110 05/09/2023 Parmeshwar yadav 1715003076WL054710 Parmeshwar yadav 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Parmeshwaryadav UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-076-002/136-A
(KHONCHIPUR) 		1715003076NRG24050920230654115 05/09/2023 Brihaspati 1715003076WL054710 Brihaspati 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 161760099 Brihaspati INDIAN BANK(607105)
506 SIHAWAL MP-15-003-076-002/136-A
(KHONCHIPUR) 		1715003076NRG24050920230654116 05/09/2023 Brihaspati 1715003076WL054710 Brihaspati 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 161760099 Brihaspati INDIAN BANK(607105)
507 SIHAWAL MP-15-003-076-002/158
(KHONCHIPUR) 		1715003076NRG24050920230654117 05/09/2023 MAN SINGH 1715003076WL054710 MAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-076-002/187-B
(KHONCHIPUR) 		1715003076NRG24050920230654120 05/09/2023 HEERA LAL RAVAT 1715003076WL054710 HEERA LAL RAVAT 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 HEERALALRAVAT MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-076-002/187-B
(KHONCHIPUR) 		1715003076NRG24050920230654121 05/09/2023 HEERA LAL RAVAT 1715003076WL054710 HEERA LAL RAVAT 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 HEERALALRAVAT MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-076-002/194
(KHONCHIPUR) 		1715003076NRG24050920230654122 05/09/2023 BANSH BAHADUR SINGH 1715003076WL054710 BANSH BAHADUR SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 BANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-076-002/194
(KHONCHIPUR) 		1715003076NRG24050920230654123 05/09/2023 BANSH BAHADUR SINGH 1715003076WL054710 BANSH BAHADUR SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 BANSHBAHADURSINGH PUNJAB NATIONAL BANK(508568)
512 SIHAWAL MP-15-003-076-002/195
(KHONCHIPUR) 		1715003076NRG24050920230654125 05/09/2023 BHAIYAL LAL SINGH 1715003076WL054710 BHAIYAL LAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 BHAIYALLALSINGH MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-076-002/195-A
(KHONCHIPUR) 		1715003076NRG24050920230654126 05/09/2023 Teekam singh 1715003076WL054710 Teekam singh 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Teekamsingh MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-076-002/195-A
(KHONCHIPUR) 		1715003076NRG24050920230654127 05/09/2023 Teekam singh 1715003076WL054710 Teekam singh 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Teekamsingh UNION BANK OF INDIA(508500)
515 SIHAWAL MP-15-003-076-002/206
(KHONCHIPUR) 		1715003076NRG24050920230654128 05/09/2023 SONAI 1715003076WL054710 SONAI 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 SONAI MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-076-002/206
(KHONCHIPUR) 		1715003076NRG24050920230654129 05/09/2023 SONAI 1715003076WL054710 SONAI 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 SONAI MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24050920230654130 05/09/2023 RAJJU KOL 1715003076WL054710 RAJJU KOL 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24050920230654131 05/09/2023 RAJJU KOL 1715003076WL054710 RAJJU KOL 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-076-002/221
(KHONCHIPUR) 		1715003076NRG24050920230654134 05/09/2023 INDRABHAN SEN 1715003076WL054710 INDRABHAN SEN 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 INDRABHANSEN UNION BANK OF INDIA(508500)
520 SIHAWAL MP-15-003-076-002/221
(KHONCHIPUR) 		1715003076NRG24050920230654135 05/09/2023 INDRABHAN SEN 1715003076WL054710 INDRABHAN SEN 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 161760099 INDRABHANSEN INDIAN BANK(607105)
521 SIHAWAL MP-15-003-076-002/233-B
(KHONCHIPUR) 		1715003076NRG24050920230654136 05/09/2023 ram pratap saket 1715003076WL054710 ram pratap saket 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 rampratapsaket PUNJAB NATIONAL BANK(508568)
522 SIHAWAL MP-15-003-076-002/233-B
(KHONCHIPUR) 		1715003076NRG24050920230654137 05/09/2023 ram pratap saket 1715003076WL054710 ram pratap saket 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 rampratapsaket UNION BANK OF INDIA(508500)
523 SIHAWAL MP-15-003-076-002/304-A
(KHONCHIPUR) 		1715003076NRG24050920230654138 05/09/2023 JAGDEV SINGH 1715003076WL054710 JAGDEV SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 JAGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-076-002/304-A
(KHONCHIPUR) 		1715003076NRG24050920230654139 05/09/2023 JAGDEV SINGH 1715003076WL054710 JAGDEV SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 JAGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-076-002/314
(KHONCHIPUR) 		1715003076NRG24050920230654140 05/09/2023 Rajan 1715003076WL054710 Rajan 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Rajan MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24050920230654142 05/09/2023 Pritam 1715003076WL054710 Pritam 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Pritam MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24050920230654143 05/09/2023 Pritam 1715003076WL054710 Pritam 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Pritam MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-076-002/47-A
(KHONCHIPUR) 		1715003076NRG24050920230654145 05/09/2023 Lakshaman 1715003076WL054710 Lakshaman 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Lakshaman MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24050920230654146 05/09/2023 SHIV CHARAN KOL 1715003076WL054710 SHIV CHARAN KOL 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-076-002/56
(KHONCHIPUR) 		1715003076NRG24050920230654147 05/09/2023 SHRI BHAN PRAJAPATI 1715003076WL054710 SHRI BHAN PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 SHRIBHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-076-002/56
(KHONCHIPUR) 		1715003076NRG24050920230654148 05/09/2023 SHRI BHAN PRAJAPATI 1715003076WL054710 SHRI BHAN PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 SHRIBHANPRAJAPATI STATE BANK OF INDIA(508548)
532 SIHAWAL MP-15-003-076-002/59
(KHONCHIPUR) 		1715003076NRG24050920230654149 05/09/2023 RAM LAKHAN SINGH 1715003076WL054710 RAM LAKHAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 RAMLAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-076-002/62
(KHONCHIPUR) 		1715003076NRG24050920230654150 05/09/2023 CHHOTE LAL SAKET 1715003076WL054710 CHHOTE LAL SAKET 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 161760099 CHHOTELALSAKET INDIAN BANK(607105)
534 SIHAWAL MP-15-003-076-002/64
(KHONCHIPUR) 		1715003076NRG24050920230654152 05/09/2023 UDAYBHAN 1715003076WL054710 UDAYBHAN 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 161760099 UDAYBHAN INDIAN BANK(607105)
535 SIHAWAL MP-15-003-076-002/64
(KHONCHIPUR) 		1715003076NRG24050920230654153 05/09/2023 UDAYBHAN 1715003076WL054710 UDAYBHAN 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-076-002/68-A
(KHONCHIPUR) 		1715003076NRG24050920230654154 05/09/2023 ramcharan 1715003076WL054710 ramcharan 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 ramcharan BANK OF BARODA(606985)
537 SIHAWAL MP-15-003-076-002/68-A
(KHONCHIPUR) 		1715003076NRG24050920230654155 05/09/2023 ramcharan 1715003076WL054710 ramcharan 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 ramcharan BANK OF BARODA(606985)
538 SIHAWAL MP-15-003-076-002/7
(KHONCHIPUR) 		1715003076NRG24050920230654156 05/09/2023 RAMSUKH KOL 1715003076WL054710 RAMSUKH KOL 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 RAMSUKHKOL STATE BANK OF INDIA(508548)
539 SIHAWAL MP-15-003-076-002/7
(KHONCHIPUR) 		1715003076NRG24050920230654157 05/09/2023 RAMSUKH KOL 1715003076WL054710 RAMSUKH KOL 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 RAMSUKHKOL UNION BANK OF INDIA(508500)
540 SIHAWAL MP-15-003-076-002/73-A
(KHONCHIPUR) 		1715003076NRG24050920230654159 05/09/2023 Ramanuj yadav 1715003076WL054710 Ramanuj yadav 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Ramanujyadav MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-076-002/73-A
(KHONCHIPUR) 		1715003076NRG24050920230654160 05/09/2023 Ramanuj yadav 1715003076WL054710 Ramanuj yadav 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Ramanujyadav UNION BANK OF INDIA(508500)
542 SIHAWAL MP-15-003-076-002/751
(KHONCHIPUR) 		1715003076NRG24050920230654161 05/09/2023 Rohit Singh 1715003076WL054710 Rohit Singh 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 RohitSingh STATE BANK OF INDIA(508548)
543 SIHAWAL MP-15-003-076-002/761
(KHONCHIPUR) 		1715003076NRG24050920230654162 05/09/2023 Ramadhar 1715003076WL054710 Ramadhar 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Ramadhar UNION BANK OF INDIA(508500)
544 SIHAWAL MP-15-003-076-002/761
(KHONCHIPUR) 		1715003076NRG24050920230654163 05/09/2023 Shivkali 1715003076WL054710 Shivkali 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 Shivkali UNION BANK OF INDIA(508500)
545 SIHAWAL MP-15-003-076-002/79
(KHONCHIPUR) 		1715003076NRG24050920230654164 05/09/2023 SHIVNATH KAHAR 1715003076WL054710 SHIVNATH KAHAR 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 SHIVNATHKAHAR MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-076-002/88
(KHONCHIPUR) 		1715003076NRG24050920230654167 05/09/2023 MUNNA KOL 1715003076WL054710 MUNNA KOL 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161760099 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-082-001/262
(TARKA) 		1715003082NRG24040920230653528 05/09/2023 Pavan 1715003082WL054561 Pavan 00602 SBIN0RRMBGB 612 612 Processed 12/09/2023 161760099 Pavan MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-082-001/262
(TARKA) 		1715003082NRG24040920230653529 05/09/2023 Pavan 1715003082WL054561 Pavan 00602 SBIN0RRMBGB 816 816 Processed 12/09/2023 161760099 Pavan MADHYANCHAL GRAMIN BANK(607232)
549 SIHAWAL MP-15-003-094-001/131-A
(KUBARI) 		1715003094NRG24050920230655150 05/09/2023 Shukla 1715003094WL054832 Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760099 Shukla MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-094-001/131-A
(KUBARI) 		1715003094NRG24050920230655149 05/09/2023 Urmila shukla 1715003094WL054832 Urmila shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760099 Urmilashukla CANARA BANK(508532)
551 SIHAWAL MP-15-003-094-001/131-B
(KUBARI) 		1715003094NRG24050920230655151 05/09/2023 Kusum shukla 1715003094WL054832 Kusum shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760099 Kusumshukla CANARA BANK(508532)
552 SIHAWAL MP-15-003-094-001/131-B
(KUBARI) 		1715003094NRG24050920230655152 05/09/2023 Kusum shukla 1715003094WL054832 Kusum shukla 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161760099 Kusumshukla MADHYANCHAL GRAMIN BANK(607232)
553 SIHAWAL MP-15-003-099-003/1310
(BAHARI) 		1715003099NRG24050920230655672 05/09/2023 Ambika jayswal 1715003099WL054966 Ambika jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Ambikajayswal MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24050920230655673 05/09/2023 anju 1715003099WL054966 anju 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 161760099 anju INDIAN BANK(607105)
555 SIHAWAL MP-15-003-099-003/1338
(BAHARI) 		1715003099NRG24050920230655675 05/09/2023 niranjan 1715003099WL054966 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 niranjan MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24050920230655676 05/09/2023 inderkali jayswal 1715003099WL054966 inderkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 inderkalijayswal MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24050920230655678 05/09/2023 ramripal 1715003099WL054966 ramripal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ramripal MADHYANCHAL GRAMIN BANK(607232)
558 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24050920230655681 05/09/2023 ramnresh nai 1715003099WL054966 ramnresh nai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ramnreshnai MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24050920230655682 05/09/2023 ramnresh nai 1715003099WL054966 ramnresh nai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ramnreshnai UNION BANK OF INDIA(508500)
560 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24050920230655684 05/09/2023 Girish 1715003099WL054966 Girish 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
561 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24050920230655690 05/09/2023 Manju Devi 1715003099WL054966 Manju Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ManjuDevi UNION BANK OF INDIA(508500)
562 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24050920230655691 05/09/2023 Shanti Devi Gupta 1715003099WL054966 Shanti Devi Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
563 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24050920230655692 05/09/2023 Asha Gupta 1715003099WL054966 Asha Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
564 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24050920230655698 05/09/2023 Reena Kumari Gupta 1715003099WL054966 Reena Kumari Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ReenaKumariGupta MADHYANCHAL GRAMIN BANK(607232)
565 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24050920230655699 05/09/2023 Sadhana Gupta 1715003099WL054966 Sadhana Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 SadhanaGupta MADHYANCHAL GRAMIN BANK(607232)
566 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24050920230655700 05/09/2023 Vyanktesh Kumar Gupta 1715003099WL054966 Vyanktesh Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 VyankteshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
567 SIHAWAL MP-15-003-099-003/1572
(BAHARI) 		1715003099NRG24050920230655702 05/09/2023 Adesh Kumar Agrhari 1715003099WL054966 Adesh Kumar Agrhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 AdeshKumarAgrhari AXIS BANK(607153)
568 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24050920230655705 05/09/2023 Ravindra Kumar Bind 1715003099WL054966 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
569 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24050920230655710 05/09/2023 Pradeep Kumar Pandey 1715003099WL054966 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
570 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24050920230655715 05/09/2023 Arti Jaiswal 1715003099WL054966 Arti Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 ArtiJaiswal STATE BANK OF INDIA(508548)
571 SIHAWAL MP-15-003-099-003/1584
(BAHARI) 		1715003099NRG24050920230655717 05/09/2023 Gedawati Gupta 1715003099WL054966 Gedawati Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 GedawatiGupta UNION BANK OF INDIA(508500)
572 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24050920230655720 05/09/2023 Anupam Upadhyay 1715003099WL054966 Anupam Upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
573 SIHAWAL MP-15-003-099-003/2-C
(BAHARI) 		1715003099NRG24050920230655726 05/09/2023 Munesh Gupta 1715003099WL054966 Munesh Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 MuneshGupta MADHYANCHAL GRAMIN BANK(607232)
574 SIHAWAL MP-15-003-099-003/4-C
(BAHARI) 		1715003099NRG24050920230655727 05/09/2023 Dileep Kumar 1715003099WL054966 Dileep Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 DileepKumar MADHYANCHAL GRAMIN BANK(607232)
575 SIHAWAL MP-15-003-099-004/1022
(BAHARI) 		1715003099NRG24050920230655730 05/09/2023 subhadra kumari jayswal 1715003099WL054966 subhadra kumari jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 subhadrakumarijayswal MADHYANCHAL GRAMIN BANK(607232)
576 SIHAWAL MP-15-003-099-004/1029
(BAHARI) 		1715003099NRG24050920230655731 05/09/2023 LAXMIKANT 1715003099WL054966 LAXMIKANT 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 LAXMIKANT MADHYANCHAL GRAMIN BANK(607232)
577 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24050920230655733 05/09/2023 Sudha 1715003099WL054966 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Sudha MADHYANCHAL GRAMIN BANK(607232)
578 SIHAWAL MP-15-003-099-004/1133
(BAHARI) 		1715003099NRG24050920230655734 05/09/2023 phulkali 1715003099WL054966 phulkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 phulkali MADHYANCHAL GRAMIN BANK(607232)
579 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24050920230655735 05/09/2023 devrajiya 1715003099WL054966 devrajiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 devrajiya MADHYANCHAL GRAMIN BANK(607232)
580 SIHAWAL MP-15-003-099-004/1139
(BAHARI) 		1715003099NRG24050920230655736 05/09/2023 Guddu 1715003099WL054966 Guddu 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Guddu UNION BANK OF INDIA(508500)
581 SIHAWAL MP-15-003-099-004/1146
(BAHARI) 		1715003099NRG24050920230655737 05/09/2023 saroj 1715003099WL054966 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 saroj MADHYANCHAL GRAMIN BANK(607232)
582 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24050920230655738 05/09/2023 sumamlata 1715003099WL054966 sumamlata 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sumamlata UNION BANK OF INDIA(508500)
583 SIHAWAL MP-15-003-099-004/131
(BAHARI) 		1715003099NRG24050920230655742 05/09/2023 rajdulari 1715003099WL054966 rajdulari 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 rajdulari MADHYANCHAL GRAMIN BANK(607232)
584 SIHAWAL MP-15-003-099-004/131
(BAHARI) 		1715003099NRG24050920230655741 05/09/2023 sirohan 1715003099WL054966 sirohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sirohan MADHYANCHAL GRAMIN BANK(607232)
585 SIHAWAL MP-15-003-099-004/1320
(BAHARI) 		1715003099NRG24050920230655743 05/09/2023 sarswati jayswal 1715003099WL054966 sarswati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 sarswatijayswal MADHYANCHAL GRAMIN BANK(607232)
586 SIHAWAL MP-15-003-099-004/1410
(BAHARI) 		1715003099NRG24050920230655745 05/09/2023 Rajypal 1715003099WL054966 Rajypal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Rajypal HDFC BANK LTD(607152)
587 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24050920230655746 05/09/2023 maniraj 1715003099WL054966 maniraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 maniraj MADHYANCHAL GRAMIN BANK(607232)
588 SIHAWAL MP-15-003-099-004/1480
(BAHARI) 		1715003099NRG24050920230655748 05/09/2023 Dharmraj 1715003099WL054966 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
589 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24050920230655750 05/09/2023 Asha 1715003099WL054966 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Asha MADHYANCHAL GRAMIN BANK(607232)
590 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24050920230655753 05/09/2023 Seema Devi 1715003099WL054966 Seema Devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
591 SIHAWAL MP-15-003-099-004/168-A
(BAHARI) 		1715003099NRG24050920230655761 05/09/2023 Sugrev 1715003099WL054966 Sugrev 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 Sugrev MADHYANCHAL GRAMIN BANK(607232)
592 SIHAWAL MP-15-003-099-004/886
(BAHARI) 		1715003099NRG24050920230655762 05/09/2023 teja 1715003099WL054966 teja 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161760099 teja IDBI BANK(607095)
SubTotal 367839 367839
593 SIHAWAL MP-15-003-054-001/607
(SIHAULIYA) 		1715003054NRG24040920230653454 05/09/2023 Prakash Kol 1715003054WL054559 Prakash Kol 00688 FINO0001001 1105 1105 Processed 12/09/2023 161760099 PrakashKol MADHYANCHAL GRAMIN BANK(607232)
594 SIHAWAL MP-15-003-054-001/607
(SIHAULIYA) 		1715003054NRG24040920230653453 05/09/2023 Prakash Kol 1715003054WL054559 Prakash Kol 00688 FINO0001001 1105 1105 Processed 12/09/2023 161760099 PrakashKol FINO PAYMENTS BANK LTD(608001)
595 SIHAWAL MP-15-003-054-001/62
(SIHAULIYA) 		1715003054NRG24040920230653458 05/09/2023 Manish 1715003054WL054559 Manish 00688 FINO0001001 1105 1105 Processed 12/09/2023 161760099 Manish FINO PAYMENTS BANK LTD(608001)
596 SIHAWAL MP-15-003-054-001/648
(SIHAULIYA) 		1715003054NRG24040920230653464 05/09/2023 RANI RAWAT 1715003054WL054559 RANI RAWAT 00688 FINO0001001 1105 1105 Processed 12/09/2023 161760099 RANIRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 796965 796965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_050923APB_FTO_252142 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIHAWAL MP1715003_050923APB_FTO_252142 Canara Bank CNRB0003944 SIDHI 7293
3 SIHAWAL MP1715003_050923APB_FTO_252142 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8840
4 SIHAWAL MP1715003_050923APB_FTO_252142 State Bank of India SBIN0001262 SIDHI 16575
5 SIHAWAL MP1715003_050923APB_FTO_252142 State Bank of India SBIN0007644 ADB CHURHAT 884
6 SIHAWAL MP1715003_050923APB_FTO_252142 State Bank of India SBIN0007938 AMLORI 3094
7 SIHAWAL MP1715003_050923APB_FTO_252142 State Bank of India SBIN0012272 SIDHI CITY 1326
8 SIHAWAL MP1715003_050923APB_FTO_252142 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 42211
9 SIHAWAL MP1715003_050923APB_FTO_252142 Union Bank of India UBIN0537314 SIDHI MAIN 7072
10 SIHAWAL MP1715003_050923APB_FTO_252142 Union Bank of India UBIN0539627 AMILIYA 122440
11 SIHAWAL MP1715003_050923APB_FTO_252142 Union Bank of India UBIN0542610 DUDHICHUA 3978
12 SIHAWAL MP1715003_050923APB_FTO_252142 Union Bank of India UBIN0546861 KUCHWAHI 22862
13 SIHAWAL MP1715003_050923APB_FTO_252142 Union Bank of India UBIN0547514 HINOUTI 58404
14 SIHAWAL MP1715003_050923APB_FTO_252142 Union Bank of India UBIN0548341 MAYAPUR 125749
15 SIHAWAL MP1715003_050923APB_FTO_252142 Union Bank of India UBIN0572322 AGDAL 1326
16 SIHAWAL MP1715003_050923APB_FTO_252142 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 251158
17 SIHAWAL MP1715003_050923APB_FTO_252142 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 56576
18 SIHAWAL MP1715003_050923APB_FTO_252142 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1540
19 SIHAWAL MP1715003_050923APB_FTO_252142 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 7956
20 SIHAWAL MP1715003_050923APB_FTO_252142 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 10608
21 SIHAWAL MP1715003_050923APB_FTO_252142 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
22 SIHAWAL MP1715003_050923APB_FTO_252142 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 29393
23 SIHAWAL MP1715003_050923APB_FTO_252142 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 6630
24 SIHAWAL MP1715003_050923APB_FTO_252142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

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