Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090124APB_FTO_425438
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-15-003-078-001/394-C
(POKHARA) 		1715003078NRG24090120241109381 09/01/2024 Kailash Kumari 1715003078WL090863 Kailash Kumari 00032 UTIB0000655 1320 1320 Processed 13/03/2024 685952455 KailashKumari AXIS BANK(607153)
2 SIHAWAL MP-15-003-078-001/488-B
(POKHARA) 		1715003078NRG24090120241110202 09/01/2024 Sant Kumar Sahu 1715003078WL090941 Sant Kumar Sahu 00032 UTIB0000655 1500 1500 Processed 13/03/2024 685952455 SantKumarSahu INDIAN BANK(607105)
SubTotal 2820 2820
3 SIHAWAL MP-15-003-008-001/734
(KARIMATI) 		1715003008NRG24090120241108977 09/01/2024 Suneel 1715003008WL090818 Suneel 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685952455 Suneel UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-008-001/734
(KARIMATI) 		1715003008NRG24090120241108976 09/01/2024 Suneel sen 1715003008WL090818 Suneel sen 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685952455 Suneelsen BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-008-003/917
(KARIMATI) 		1715003008NRG24090120241108992 09/01/2024 Ravi bansal 1715003008WL090818 Ravi bansal 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 685952455 Ravibansal BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-078-001/405
(POKHARA) 		1715003078NRG24090120241109384 09/01/2024 Nandlal 1715003078WL090863 Nandlal 00045 BARB0SIDHIX 1320 1320 Processed 13/03/2024 685952455 Nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5077 5077
7 SIHAWAL MP-15-003-088-003/337-A
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108450 09/01/2024 Rajesh 1715003088WL090784 Rajesh 00168 ICIC0000513 1320 1320 Processed 13/03/2024 685952455 Rajesh ICICI BANK LTD(508534)
8 SIHAWAL MP-15-003-088-003/337-A
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108451 09/01/2024 Rajesh 1715003088WL090784 Rajesh 00168 ICIC0000513 1320 1320 Processed 13/03/2024 685952455 Rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2640 2640
9 SIHAWAL MP-15-003-078-001/2-A
(POKHARA) 		1715003078NRG24090120241109369 09/01/2024 Mamta Yadav 1715003078WL090863 Mamta Yadav 00176 IDIB000S680 1320 1320 Processed 13/03/2024 685952455 MamtaYadav INDIAN BANK(607105)
10 SIHAWAL MP-15-003-079-002/394
(PONDI) 		1715003079NRG24070120241101775 09/01/2024 mahtam singh 1715003079WL090377 mahtam singh 00176 IDIB000S680 1302 1302 Processed 13/03/2024 685952455 mahtamsingh AXIS BANK(607153)
11 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24070120241101778 09/01/2024 shivprasad 1715003079WL090377 shivprasad 00176 IDIB000S680 744 744 Processed 13/03/2024 685952455 shivprasad UNION BANK OF INDIA(508500)
SubTotal 3366 3366
12 SIHAWAL MP-15-003-046-002/578-A
(BARBANDHA) 		1715003046NRG24090120241110816 09/01/2024 ankur pathak 1715003046WL091005 ankur pathak 00354 PUNB0323300 884 884 Processed 13/03/2024 685952455 ankurpathak PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
13 SIHAWAL MP-15-003-045-002/855
(KUSEDA) 		1715003045NRG24090120241110684 09/01/2024 Chiraujiya 1715003045WL090996 Chiraujiya 00354 PUNB0642400 1105 1105 Processed 13/03/2024 685952455 Chiraujiya UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-046-001/71
(BARBANDHA) 		1715003046NRG24090120241110901 09/01/2024 bittan singh 1715003046WL091008 bittan singh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685952455 bittansingh UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-046-002/577-B
(BARBANDHA) 		1715003046NRG24090120241110812 09/01/2024 SHYAMKALI SINGH 1715003046WL091005 SHYAMKALI SINGH 00354 PUNB0642400 884 884 Processed 13/03/2024 685952455 SHYAMKALISINGH UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-046-002/835-A
(BARBANDHA) 		1715003046NRG24090120241110826 09/01/2024 Ramlakhan 1715003046WL091005 Ramlakhan 00354 PUNB0642400 884 884 Processed 13/03/2024 685952455 Ramlakhan UNION BANK OF INDIA(508500)
SubTotal 4199 4199
17 SIHAWAL MP-15-003-008-001/943
(KARIMATI) 		1715003008NRG24090120241108980 09/01/2024 DHARMARAJ SINGH 1715003008WL090818 DHARMARAJ SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685952455 DHARMARAJSINGH STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-046-001/574-A
(BARBANDHA) 		1715003046NRG24090120241110886 09/01/2024 Jayprakash prajapti 1715003046WL091008 Jayprakash prajapti 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685952455 Jayprakashprajapti STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-046-001/574-A
(BARBANDHA) 		1715003046NRG24090120241110887 09/01/2024 Omprakash prajapti 1715003046WL091008 Omprakash prajapti 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685952455 Omprakashprajapti STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-046-001/574-B
(BARBANDHA) 		1715003046NRG24090120241110889 09/01/2024 Rakesh prajapati 1715003046WL091008 Rakesh prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685952455 Rakeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIHAWAL MP-15-003-046-001/574-B
(BARBANDHA) 		1715003046NRG24090120241110888 09/01/2024 Shri kant prajapati 1715003046WL091008 Shri kant prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685952455 Shrikantprajapati STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-046-001/574-C
(BARBANDHA) 		1715003046NRG24090120241110890 09/01/2024 Sumila prajapati 1715003046WL091008 Sumila prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685952455 Sumilaprajapati UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-078-001/355
(POKHARA) 		1715003078NRG24090120241109372 09/01/2024 dasmatiya 1715003078WL090863 dasmatiya 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685952455 dasmatiya UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-078-001/402-A
(POKHARA) 		1715003078NRG24090120241109382 09/01/2024 Savita yadav 1715003078WL090863 Savita yadav 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685952455 Savitayadav INDIAN BANK(607105)
25 SIHAWAL MP-15-003-078-001/402-A
(POKHARA) 		1715003078NRG24090120241109383 09/01/2024 Savita yadav 1715003078WL090863 Savita yadav 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685952455 Savitayadav UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-078-001/444-B
(POKHARA) 		1715003078NRG24090120241110200 09/01/2024 Manta Yadav 1715003078WL090940 Manta Yadav 00415 SBIN0001262 2100 2100 Processed 13/03/2024 685952455 MantaYadav STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-078-001/444-B
(POKHARA) 		1715003078NRG24090120241110201 09/01/2024 Manta Yadav 1715003078WL090940 Manta Yadav 00415 SBIN0001262 2100 2100 Processed 13/03/2024 685952455 MantaYadav STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-078-002/191-A
(POKHARA) 		1715003078NRG24090120241109268 09/01/2024 Shivbahadur Singh 1715003078WL090855 Shivbahadur Singh 00415 SBIN0001262 1200 1200 Processed 13/03/2024 685952455 ShivbahadurSingh STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-078-002/270-A
(POKHARA) 		1715003078NRG24090120241109402 09/01/2024 Anand Bahadur Singh 1715003078WL090863 Anand Bahadur Singh 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685952455 AnandBahadurSingh STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-079-002/179-A
(PONDI) 		1715003079NRG24070120241101759 09/01/2024 Chandrakali 1715003079WL090377 Chandrakali 00415 SBIN0001262 1302 1302 Processed 13/03/2024 685952455 Chandrakali INDIAN BANK(607105)
31 SIHAWAL MP-15-003-079-002/23
(PONDI) 		1715003079NRG24070120241101768 09/01/2024 Tilakraj 1715003079WL090377 Tilakraj 00415 SBIN0001262 1302 1302 Processed 13/03/2024 685952455 Tilakraj STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-079-002/398
(PONDI) 		1715003079NRG24070120241101776 09/01/2024 shripal 1715003079WL090377 shripal 00415 SBIN0001262 1302 1302 Processed 13/03/2024 685952455 shripal STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24070120241101777 09/01/2024 raju 1715003079WL090377 raju 00415 SBIN0001262 1302 1302 Processed 13/03/2024 685952455 raju IDBI BANK(607095)
34 SIHAWAL MP-15-003-079-002/55
(PONDI) 		1715003079NRG24070120241101782 09/01/2024 banshrakhan 1715003079WL090377 banshrakhan 00415 SBIN0001262 1302 1302 Processed 13/03/2024 685952455 banshrakhan AU SMALL FINANCE BANK LTD(608088)
35 SIHAWAL MP-15-003-079-002/8
(PONDI) 		1715003079NRG24070120241101786 09/01/2024 ashok 1715003079WL090377 ashok 00415 SBIN0001262 1302 1302 Processed 13/03/2024 685952455 ashok INDIAN BANK(607105)
SubTotal 26448 26448
36 SIHAWAL MP-15-003-008-002/7
(KARIMATI) 		1715003008NRG24090120241108982 09/01/2024 rampragash 1715003008WL090818 rampragash 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685952455 rampragash BANK OF BARODA(606985)
37 SIHAWAL MP-15-003-008-002/7
(KARIMATI) 		1715003008NRG24090120241108981 09/01/2024 rampragash 1715003008WL090818 rampragash 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685952455 rampragash MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-008-003/784
(KARIMATI) 		1715003008NRG24090120241108988 09/01/2024 Rekha 1715003008WL090818 Rekha 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685952455 Rekha UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-008-003/784
(KARIMATI) 		1715003008NRG24090120241108987 09/01/2024 Rekha 1715003008WL090818 Rekha 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685952455 Rekha FINO PAYMENTS BANK LTD(608001)
40 SIHAWAL MP-15-003-008-003/825
(KARIMATI) 		1715003008NRG24090120241108989 09/01/2024 Sant kumar 1715003008WL090818 Sant kumar 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685952455 Santkumar STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-008-003/870
(KARIMATI) 		1715003008NRG24090120241108990 09/01/2024 Radha bansal 1715003008WL090818 Radha bansal 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685952455 Radhabansal STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-011-001/605
(KHADBADA) 		1715003011NRG24080120241108379 09/01/2024 Rekha Patel 1715003011WL090781 Rekha Patel 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685952455 RekhaPatel STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-046-001/579-A
(BARBANDHA) 		1715003046NRG24090120241110895 09/01/2024 lalita prajapati 1715003046WL091008 lalita prajapati 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685952455 lalitaprajapati STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-046-001/946-A
(BARBANDHA) 		1715003046NRG24090120241110906 09/01/2024 Rampal 1715003046WL091008 Rampal 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685952455 Rampal UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-046-002/47
(BARBANDHA) 		1715003046NRG24090120241110913 09/01/2024 ARTI GAUTAM 1715003046WL091008 ARTI GAUTAM 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685952455 ARTIGAUTAM MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-046-002/955-A
(BARBANDHA) 		1715003046NRG24090120241110829 09/01/2024 Pratiksha 1715003046WL091005 Pratiksha 00415 SBIN0030380 884 884 Processed 13/03/2024 685952455 Pratiksha MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-051-001/387
(PATULAKHI) 		1715003051NRG24080120241108664 09/01/2024 Parasnath Sahu 1715003051WL090795 Parasnath Sahu 00415 SBIN0030380 822 822 Processed 13/03/2024 685952455 ParasnathSahu STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-078-002/270-A
(POKHARA) 		1715003078NRG24090120241109403 09/01/2024 Poonam Singh 1715003078WL090863 Poonam Singh 00415 SBIN0030380 1320 1320 Processed 13/03/2024 685952455 PoonamSingh STATE BANK OF INDIA(508548)
SubTotal 15402 15402
49 SIHAWAL MP-15-003-008-003/606
(KARIMATI) 		1715003008NRG24090120241108983 09/01/2024 satyanarayan 1715003008WL090818 satyanarayan 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685952455 satyanarayan UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-008-003/898
(KARIMATI) 		1715003008NRG24090120241108991 09/01/2024 Anisha 1715003008WL090818 Anisha 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685952455 Anisha STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-046-001/946-A
(BARBANDHA) 		1715003046NRG24090120241110905 09/01/2024 santosh saket 1715003046WL091008 santosh saket 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685952455 santoshsaket BANK OF BARODA(606985)
52 SIHAWAL MP-15-003-078-001/1
(POKHARA) 		1715003078NRG24090120241109366 09/01/2024 Rajmanti 1715003078WL090863 Rajmanti 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685952455 Rajmanti UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-078-001/355-A
(POKHARA) 		1715003078NRG24090120241109373 09/01/2024 sunita 1715003078WL090863 sunita 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685952455 sunita UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-088-003/32-A
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108448 09/01/2024 Bhupendra Sukla 1715003088WL090784 Bhupendra Sukla 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685952455 BhupendraSukla UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-088-003/32-A
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108449 09/01/2024 Bhupendra Sukla 1715003088WL090784 Bhupendra Sukla 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685952455 BhupendraSukla STATE BANK OF INDIA(508548)
SubTotal 9037 9037
56 SIHAWAL MP-15-003-005-004/42
(KHORBATOLA) 		1715003005NRG24090120241109760 09/01/2024 babulal 1715003005WL090885 babulal 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 babulal UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-005-004/42
(KHORBATOLA) 		1715003005NRG24090120241109759 09/01/2024 babulal 1715003005WL090885 babulal 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 babulal UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-008-001/792
(KARIMATI) 		1715003008NRG24090120241108978 09/01/2024 Neeraj 1715003008WL090818 Neeraj 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 Neeraj UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-008-001/796
(KARIMATI) 		1715003008NRG24090120241108979 09/01/2024 BASANT LAL PATEL 1715003008WL090818 BASANT LAL PATEL 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 BASANTLALPATEL UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-008-003/653
(KARIMATI) 		1715003008NRG24090120241108984 09/01/2024 siyawati 1715003008WL090818 siyawati 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 siyawati UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-008-003/781
(KARIMATI) 		1715003008NRG24090120241108986 09/01/2024 Kushedha 1715003008WL090818 Kushedha 00468 UBIN0539627 1105 1105 Processed 13/03/2024 685952455 Kushedha UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-008-003/781
(KARIMATI) 		1715003008NRG24090120241108985 09/01/2024 Kushedha 1715003008WL090818 Kushedha 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 Kushedha STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-008-004/84
(KARIMATI) 		1715003008NRG24090120241108994 09/01/2024 vishesir 1715003008WL090818 vishesir 00468 UBIN0539627 1105 1105 Processed 13/03/2024 685952455 vishesir UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-008-004/84
(KARIMATI) 		1715003008NRG24090120241108993 09/01/2024 vishesir 1715003008WL090818 vishesir 00468 UBIN0539627 1105 1105 Processed 13/03/2024 685952455 vishesir UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-011-001/35
(KHADBADA) 		1715003011NRG24080120241108376 09/01/2024 Gujratiya Saket 1715003011WL090781 Gujratiya Saket 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 GujratiyaSaket UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-011-001/539
(KHADBADA) 		1715003011NRG24080120241108378 09/01/2024 Budhani Sahu 1715003011WL090781 Budhani Sahu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 BudhaniSahu UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-011-001/82-A
(KHADBADA) 		1715003011NRG24080120241108384 09/01/2024 Vidya Sahu 1715003011WL090781 Vidya Sahu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 VidyaSahu UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-011-001/82-C
(KHADBADA) 		1715003011NRG24080120241108385 09/01/2024 Vineeta Sahu 1715003011WL090781 Vineeta Sahu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 VineetaSahu UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-021-003/151-A
(KODAURA) 		1715003021NRG24090120241109965 09/01/2024 CHANDRAKALI PATEL 1715003021WL090900 CHANDRAKALI PATEL 00468 UBIN0539627 3094 3094 Processed 13/03/2024 685952455 CHANDRAKALIPATEL UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-021-003/151-A
(KODAURA) 		1715003021NRG24090120241109964 09/01/2024 DHARMRAJ PATEL 1715003021WL090900 DHARMRAJ PATEL 00468 UBIN0539627 3094 3094 Processed 13/03/2024 685952455 DHARMRAJPATEL STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-046-001/574-D
(BARBANDHA) 		1715003046NRG24090120241110891 09/01/2024 Surendra Kumar prajapati 1715003046WL091008 Surendra Kumar prajapati 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 SurendraKumarprajapati INDIAN BANK(607105)
72 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24090120241110909 09/01/2024 Savitri nai 1715003046WL091008 Savitri nai 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685952455 Savitrinai UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-046-002/116-A
(BARBANDHA) 		1715003046NRG24090120241110793 09/01/2024 Navaj 1715003046WL091005 Navaj 00468 UBIN0539627 884 884 Processed 13/03/2024 685952455 Navaj UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-046-002/124-A
(BARBANDHA) 		1715003046NRG24090120241110797 09/01/2024 sahnaj nisha 1715003046WL091005 sahnaj nisha 00468 UBIN0539627 884 884 Processed 13/03/2024 685952455 sahnajnisha UNION BANK OF INDIA(508500)
SubTotal 27183 27183
75 SIHAWAL MP-15-003-078-002/98-A
(POKHARA) 		1715003078NRG24090120241109407 09/01/2024 Shanti Singh 1715003078WL090863 Shanti Singh 00468 UBIN0539759 1320 1320 Processed 13/03/2024 685952455 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
76 SIHAWAL MP-15-003-078-002/126-A
(POKHARA) 		1715003078NRG24090120241109393 09/01/2024 Durgavat Panika 1715003078WL090863 Durgavat Panika 00468 UBIN0541770 1320 1320 Processed 13/03/2024 685952455 DurgavatPanika MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-078-002/126-A
(POKHARA) 		1715003078NRG24090120241109394 09/01/2024 Durgavat Panika 1715003078WL090863 Durgavat Panika 00468 UBIN0541770 1320 1320 Processed 13/03/2024 685952455 DurgavatPanika UNION BANK OF INDIA(508500)
SubTotal 2640 2640
78 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24090120241109388 09/01/2024 DINESH 1715003078WL090863 DINESH 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685952455 DINESH UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-088-003/360-C
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108456 09/01/2024 Bijnandan 1715003088WL090784 Bijnandan 00468 UBIN0546861 1320 1320 Rejected 13/03/2024 685952455 Aadhaar Number not Mapped to Account Number
80 SIHAWAL MP-15-003-088-003/360-C
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108457 09/01/2024 Bijnandan 1715003088WL090784 Bijnandan 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685952455 Bijnandan BANK OF BARODA(606985)
SubTotal 3960 3960
81 SIHAWAL MP-15-003-021-001/323
(KODAURA) 		1715003021NRG24090120241109967 09/01/2024 HINCHLAL PATEL 1715003021WL090902 HINCHLAL PATEL 00468 UBIN0547514 2431 2431 Processed 13/03/2024 685952455 HINCHLALPATEL UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-028-001/96-C
(MAUHAR) 		1715003028NRG24090120241110423 09/01/2024 Chotelal 1715003028WL090974 Chotelal 00468 UBIN0547514 1547 1547 Processed 13/03/2024 685952455 Chotelal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-032-002/101-B
(PAMARIYA) 		1715003032NRG24090120241109089 09/01/2024 Saveeran 1715003032WL090833 Saveeran 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 Saveeran UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-032-002/118-D
(PAMARIYA) 		1715003032NRG24090120241109090 09/01/2024 CHHOTAKIYA YADAV 1715003032WL090833 CHHOTAKIYA YADAV 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 CHHOTAKIYAYADAV UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-032-002/177-A
(PAMARIYA) 		1715003032NRG24090120241109091 09/01/2024 Saifuddin 1715003032WL090833 Saifuddin 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 Saifuddin UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-032-002/234-A
(PAMARIYA) 		1715003032NRG24090120241109093 09/01/2024 MOHAMMAD AYUB 1715003032WL090833 MOHAMMAD AYUB 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 MOHAMMADAYUB UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-032-002/234-A
(PAMARIYA) 		1715003032NRG24090120241109092 09/01/2024 MOHAMMAD AYUB 1715003032WL090833 MOHAMMAD AYUB 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 MOHAMMADAYUB UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-032-002/274-A
(PAMARIYA) 		1715003032NRG24090120241109095 09/01/2024 Seshmunna 1715003032WL090833 Seshmunna 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 Seshmunna UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-032-002/274-A
(PAMARIYA) 		1715003032NRG24090120241109094 09/01/2024 Seshmunna 1715003032WL090833 Seshmunna 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 Seshmunna UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-032-002/274-C
(PAMARIYA) 		1715003032NRG24090120241109096 09/01/2024 Mohammad sariph 1715003032WL090833 Mohammad sariph 00468 UBIN0547514 600 600 Processed 13/03/2024 685952455 Mohammadsariph UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-032-002/274-D
(PAMARIYA) 		1715003032NRG24090120241109097 09/01/2024 Gulser 1715003032WL090833 Gulser 00468 UBIN0547514 600 600 Processed 13/03/2024 685952455 Gulser UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24090120241109098 09/01/2024 Ramesh 1715003032WL090833 Ramesh 00468 UBIN0547514 600 600 Processed 13/03/2024 685952455 Ramesh UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-032-002/300-B
(PAMARIYA) 		1715003032NRG24090120241109099 09/01/2024 Baijnath Pandey 1715003032WL090833 Baijnath Pandey 00468 UBIN0547514 600 600 Processed 13/03/2024 685952455 BaijnathPandey UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-032-002/302-A
(PAMARIYA) 		1715003032NRG24090120241109100 09/01/2024 PRIYANKA PATEL 1715003032WL090833 PRIYANKA PATEL 00468 UBIN0547514 600 600 Processed 13/03/2024 685952455 PRIYANKAPATEL UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-032-002/36
(PAMARIYA) 		1715003032NRG24090120241109101 09/01/2024 HINCHALAL YADAV 1715003032WL090833 HINCHALAL YADAV 00468 UBIN0547514 600 600 Processed 13/03/2024 685952455 HINCHALALYADAV UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-032-002/50-C
(PAMARIYA) 		1715003032NRG24090120241109102 09/01/2024 Geet Yadav 1715003032WL090833 Geet Yadav 00468 UBIN0547514 600 600 Processed 13/03/2024 685952455 GeetYadav UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-032-002/51-D
(PAMARIYA) 		1715003032NRG24090120241109103 09/01/2024 AJAY KUMAR YADAV 1715003032WL090833 AJAY KUMAR YADAV 00468 UBIN0547514 600 600 Processed 13/03/2024 685952455 AJAYKUMARYADAV BANK OF BARODA(606985)
98 SIHAWAL MP-15-003-032-002/51-D
(PAMARIYA) 		1715003032NRG24090120241109104 09/01/2024 SEEMA 1715003032WL090833 SEEMA 00468 UBIN0547514 600 600 Processed 14/03/2024 685952455 SEEMA GRAMIN BANK OF ARYAVART(508509)
99 SIHAWAL MP-15-003-032-002/62-C
(PAMARIYA) 		1715003032NRG24090120241109106 09/01/2024 pushparaj yadav 1715003032WL090833 pushparaj yadav 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 pushparajyadav UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-032-002/62-C
(PAMARIYA) 		1715003032NRG24090120241109105 09/01/2024 pushparaj yadav 1715003032WL090833 pushparaj yadav 00468 UBIN0547514 600 600 Processed 13/03/2024 685952455 pushparajyadav UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-032-002/79
(PAMARIYA) 		1715003032NRG24090120241109107 09/01/2024 Lakhamohari 1715003032WL090833 Lakhamohari 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 Lakhamohari UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-032-002/79
(PAMARIYA) 		1715003032NRG24090120241109108 09/01/2024 Lakhamohari 1715003032WL090833 Lakhamohari 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 Lakhamohari UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-032-002/92-A
(PAMARIYA) 		1715003032NRG24090120241109109 09/01/2024 SAFEENA BANO 1715003032WL090833 SAFEENA BANO 00468 UBIN0547514 1302 1302 Processed 13/03/2024 685952455 SAFEENABANO UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-033-001/154-D
(LILWAR) 		1715003033NRG24080120241108679 09/01/2024 Beeresh kumar patel 1715003033WL090798 Beeresh kumar patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 Beereshkumarpatel STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-033-001/202-C
(LILWAR) 		1715003033NRG24080120241108681 09/01/2024 mangleshwar patel 1715003033WL090798 mangleshwar patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 mangleshwarpatel INDIAN BANK(607105)
106 SIHAWAL MP-15-003-033-001/202-C
(LILWAR) 		1715003033NRG24080120241108680 09/01/2024 mangleshwar patel 1715003033WL090798 mangleshwar patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 mangleshwarpatel STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24080120241108683 09/01/2024 jagdish 1715003033WL090798 jagdish 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 jagdish UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-033-001/55
(LILWAR) 		1715003033NRG24080120241108682 09/01/2024 jagdish 1715003033WL090798 jagdish 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 jagdish STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-033-001/79
(LILWAR) 		1715003033NRG24080120241108684 09/01/2024 shiv bahadur patel 1715003033WL090798 shiv bahadur patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 shivbahadurpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
110 SIHAWAL MP-15-003-033-001/79
(LILWAR) 		1715003033NRG24080120241108685 09/01/2024 tirthi patel 1715003033WL090798 tirthi patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 tirthipatel UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-033-001/79-B
(LILWAR) 		1715003033NRG24080120241108687 09/01/2024 futiya patel 1715003033WL090798 futiya patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 futiyapatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
112 SIHAWAL MP-15-003-033-001/79-B
(LILWAR) 		1715003033NRG24080120241108686 09/01/2024 ramsiya patel 1715003033WL090798 ramsiya patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 ramsiyapatel UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-033-001/942
(LILWAR) 		1715003033NRG24080120241108689 09/01/2024 Arati Patel 1715003033WL090798 Arati Patel 00468 UBIN0547514 884 884 Processed 13/03/2024 685952455 AratiPatel UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-033-001/942
(LILWAR) 		1715003033NRG24080120241108688 09/01/2024 Virendra Patel 1715003033WL090798 Virendra Patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 VirendraPatel STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-033-002/113-D
(LILWAR) 		1715003033NRG24080120241108691 09/01/2024 Mohammad husain 1715003033WL090798 Mohammad husain 00468 UBIN0547514 884 884 Processed 13/03/2024 685952455 Mohammadhusain UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-033-002/113-D
(LILWAR) 		1715003033NRG24080120241108690 09/01/2024 Mohammad husain 1715003033WL090798 Mohammad husain 00468 UBIN0547514 884 884 Processed 13/03/2024 685952455 Mohammadhusain UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24080120241108694 09/01/2024 Ramrati 1715003033WL090798 Ramrati 00468 UBIN0547514 884 884 Processed 13/03/2024 685952455 Ramrati UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24080120241108693 09/01/2024 Ramrati 1715003033WL090798 Ramrati 00468 UBIN0547514 884 884 Processed 13/03/2024 685952455 Ramrati UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24080120241108692 09/01/2024 Ramrati 1715003033WL090798 Ramrati 00468 UBIN0547514 884 884 Processed 13/03/2024 685952455 Ramrati UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-033-002/130
(LILWAR) 		1715003033NRG24080120241108696 09/01/2024 booti 1715003033WL090798 booti 00468 UBIN0547514 884 884 Processed 13/03/2024 685952455 booti UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-033-002/130
(LILWAR) 		1715003033NRG24080120241108695 09/01/2024 rabdul bux 1715003033WL090798 rabdul bux 00468 UBIN0547514 884 884 Processed 13/03/2024 685952455 rabdulbux UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-033-002/143-A
(LILWAR) 		1715003033NRG24080120241108697 09/01/2024 ashish kumar kol 1715003033WL090798 ashish kumar kol 00468 UBIN0547514 884 884 Processed 13/03/2024 685952455 ashishkumarkol UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-033-002/145-B
(LILWAR) 		1715003033NRG24080120241108698 09/01/2024 Babulal patel 1715003033WL090798 Babulal patel 00468 UBIN0547514 884 884 Processed 13/03/2024 685952455 Babulalpatel UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-033-002/145-C
(LILWAR) 		1715003033NRG24080120241108700 09/01/2024 Rajesh kumar patel 1715003033WL090798 Rajesh kumar patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 Rajeshkumarpatel UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-033-002/145-C
(LILWAR) 		1715003033NRG24080120241108699 09/01/2024 RAJESH KUMAR PATEL 1715003033WL090798 RAJESH KUMAR PATEL 00468 UBIN0547514 1105 1105 Rejected 13/03/2024 685952455 Aadhaar Number not Mapped to Account Number
126 SIHAWAL MP-15-003-033-002/219-B
(LILWAR) 		1715003033NRG24080120241108702 09/01/2024 sangita 1715003033WL090798 sangita 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 sangita UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-033-002/219-B
(LILWAR) 		1715003033NRG24080120241108701 09/01/2024 vinay kumar 1715003033WL090798 vinay kumar 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 vinaykumar UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-033-002/245
(LILWAR) 		1715003033NRG24080120241108704 09/01/2024 ramhith 1715003033WL090798 ramhith 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 ramhith UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-033-002/245
(LILWAR) 		1715003033NRG24080120241108703 09/01/2024 ramhith 1715003033WL090798 ramhith 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 ramhith JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 SIHAWAL MP-15-003-033-002/264-C
(LILWAR) 		1715003033NRG24080120241108705 09/01/2024 Devkali patel 1715003033WL090798 Devkali patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 Devkalipatel UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-033-002/270-A
(LILWAR) 		1715003033NRG24080120241108707 09/01/2024 Dalel khan 1715003033WL090798 Dalel khan 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 Dalelkhan UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-033-002/273
(LILWAR) 		1715003033NRG24080120241108708 09/01/2024 harinarayan 1715003033WL090798 harinarayan 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 harinarayan UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-033-002/288-D
(LILWAR) 		1715003033NRG24080120241108709 09/01/2024 nilesh pathak 1715003033WL090798 nilesh pathak 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 nileshpathak UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-033-002/299
(LILWAR) 		1715003033NRG24080120241108711 09/01/2024 asha patel 1715003033WL090798 asha patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 ashapatel UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-033-002/299
(LILWAR) 		1715003033NRG24080120241108710 09/01/2024 suresh patel 1715003033WL090798 suresh patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 sureshpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
136 SIHAWAL MP-15-003-033-002/346
(LILWAR) 		1715003033NRG24080120241108713 09/01/2024 shivprasad 1715003033WL090798 shivprasad 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 shivprasad UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-033-002/346
(LILWAR) 		1715003033NRG24080120241108712 09/01/2024 shivprasad 1715003033WL090798 shivprasad 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 shivprasad UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-033-002/368-C
(LILWAR) 		1715003033NRG24080120241108714 09/01/2024 kamalakant patel 1715003033WL090798 kamalakant patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 kamalakantpatel UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-033-002/368-D
(LILWAR) 		1715003033NRG24080120241108715 09/01/2024 Balgovind patel 1715003033WL090798 Balgovind patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 Balgovindpatel UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-033-002/369-C
(LILWAR) 		1715003033NRG24080120241108716 09/01/2024 krishn bahor patel 1715003033WL090798 krishn bahor patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 krishnbahorpatel STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-033-002/370-C
(LILWAR) 		1715003033NRG24080120241108718 09/01/2024 Dilrajua Patel 1715003033WL090798 Dilrajua Patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 DilrajuaPatel UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-033-002/370-C
(LILWAR) 		1715003033NRG24080120241108717 09/01/2024 Dilrajua Patel 1715003033WL090798 Dilrajua Patel 00468 UBIN0547514 1105 1105 Rejected 13/03/2024 685952455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SIHAWAL MP-15-003-033-002/463
(LILWAR) 		1715003033NRG24080120241108719 09/01/2024 bal govind patel 1715003033WL090798 bal govind patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 balgovindpatel UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-033-002/463
(LILWAR) 		1715003033NRG24080120241108720 09/01/2024 phutiya devi patel 1715003033WL090798 phutiya devi patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 phutiyadevipatel UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-033-002/463-B
(LILWAR) 		1715003033NRG24080120241108721 09/01/2024 munni patel 1715003033WL090798 munni patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 munnipatel UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-033-002/471
(LILWAR) 		1715003033NRG24080120241108723 09/01/2024 umashankar patel 1715003033WL090798 umashankar patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 umashankarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIHAWAL MP-15-003-033-002/471
(LILWAR) 		1715003033NRG24080120241108722 09/01/2024 umashankar patel 1715003033WL090798 umashankar patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 umashankarpatel UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-033-002/484-A
(LILWAR) 		1715003033NRG24080120241108725 09/01/2024 Fuleshari patel 1715003033WL090798 Fuleshari patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 Fulesharipatel UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-033-002/484-A
(LILWAR) 		1715003033NRG24080120241108724 09/01/2024 Fuleshari patel 1715003033WL090798 Fuleshari patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 Fulesharipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
150 SIHAWAL MP-15-003-033-002/490-A
(LILWAR) 		1715003033NRG24080120241108726 09/01/2024 Abhishek patel 1715003033WL090798 Abhishek patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 Abhishekpatel UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-033-002/492
(LILWAR) 		1715003033NRG24080120241108728 09/01/2024 kusumi devi 1715003033WL090798 kusumi devi 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 kusumidevi INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIHAWAL MP-15-003-033-002/492
(LILWAR) 		1715003033NRG24080120241108727 09/01/2024 shiv kumar patel 1715003033WL090798 shiv kumar patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 shivkumarpatel STATE BANK OF INDIA(508548)
153 SIHAWAL MP-15-003-033-002/5
(LILWAR) 		1715003033NRG24080120241108730 09/01/2024 islam ali 1715003033WL090798 islam ali 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 islamali UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-033-002/5
(LILWAR) 		1715003033NRG24080120241108729 09/01/2024 islam ali 1715003033WL090798 islam ali 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 islamali UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-033-002/536
(LILWAR) 		1715003033NRG24080120241108731 09/01/2024 manoj kumari pathak 1715003033WL090798 manoj kumari pathak 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 manojkumaripathak UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24080120241108733 09/01/2024 shyamkali kol 1715003033WL090798 shyamkali kol 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 shyamkalikol UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24080120241108732 09/01/2024 Sohvatiya kol 1715003033WL090798 Sohvatiya kol 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 Sohvatiyakol UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-033-002/96
(LILWAR) 		1715003033NRG24080120241108735 09/01/2024 dwarika yadav 1715003033WL090798 dwarika yadav 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 dwarikayadav UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-033-002/96
(LILWAR) 		1715003033NRG24080120241108734 09/01/2024 dwurika 1715003033WL090798 dwurika 00468 UBIN0547514 1105 1105 Processed 13/03/2024 685952455 dwurika UNION BANK OF INDIA(508500)
SubTotal 83970 83970
160 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24080120241108381 09/01/2024 Phareeda Begam 1715003011WL090781 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 PhareedaBegam UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24080120241108380 09/01/2024 Phareeda Begam 1715003011WL090781 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 PhareedaBegam STATE BANK OF INDIA(508548)
162 SIHAWAL MP-15-003-045-001/872
(KUSEDA) 		1715003045NRG24090120241110675 09/01/2024 Shyamlal 1715003045WL090996 Shyamlal 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 Shyamlal UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-045-002/114
(KUSEDA) 		1715003045NRG24090120241110676 09/01/2024 Sukhawanti 1715003045WL090996 Sukhawanti 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 Sukhawanti UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-045-002/115
(KUSEDA) 		1715003045NRG24090120241110677 09/01/2024 rajuli kevat 1715003045WL090996 rajuli kevat 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 rajulikevat UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-045-002/188
(KUSEDA) 		1715003045NRG24090120241110678 09/01/2024 Ramjeet 1715003045WL090996 Ramjeet 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 Ramjeet UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-045-002/191
(KUSEDA) 		1715003045NRG24090120241110680 09/01/2024 Lalle Kol 1715003045WL090996 Lalle Kol 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 LalleKol UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-045-002/191
(KUSEDA) 		1715003045NRG24090120241110679 09/01/2024 Lalle Kol 1715003045WL090996 Lalle Kol 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 LalleKol UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-045-002/230
(KUSEDA) 		1715003045NRG24090120241110681 09/01/2024 Gopal 1715003045WL090996 Gopal 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 Gopal UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-045-002/45
(KUSEDA) 		1715003045NRG24090120241110682 09/01/2024 Avinash 1715003045WL090996 Avinash 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 Avinash UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-045-002/46
(KUSEDA) 		1715003045NRG24090120241110683 09/01/2024 pankaj kumar 1715003045WL090996 pankaj kumar 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 pankajkumar MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-045-002/895
(KUSEDA) 		1715003045NRG24090120241110685 09/01/2024 jokhan 1715003045WL090996 jokhan 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 jokhan UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-046-001/112-B
(BARBANDHA) 		1715003046NRG24090120241110876 09/01/2024 Ajay 1715003046WL091008 Ajay 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Ajay UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-046-001/120-C
(BARBANDHA) 		1715003046NRG24090120241110877 09/01/2024 suchitra 1715003046WL091008 suchitra 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 suchitra UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24090120241110878 09/01/2024 rama 1715003046WL091008 rama 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 rama UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-046-001/129-A
(BARBANDHA) 		1715003046NRG24090120241110879 09/01/2024 seetaram 1715003046WL091008 seetaram 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 seetaram UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG24090120241110880 09/01/2024 gouri 1715003046WL091008 gouri 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 gouri STATE BANK OF INDIA(508548)
177 SIHAWAL MP-15-003-046-001/43
(BARBANDHA) 		1715003046NRG24090120241110881 09/01/2024 Ramrati 1715003046WL091008 Ramrati 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Ramrati UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG24090120241110882 09/01/2024 RAMPAL SINGH 1715003046WL091008 RAMPAL SINGH 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 RAMPALSINGH UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-046-001/450-B
(BARBANDHA) 		1715003046NRG24090120241110883 09/01/2024 Lakhapati 1715003046WL091008 Lakhapati 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Lakhapati UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-046-001/450-B
(BARBANDHA) 		1715003046NRG24090120241110884 09/01/2024 Lakhapati 1715003046WL091008 Lakhapati 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Lakhapati INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIHAWAL MP-15-003-046-001/50
(BARBANDHA) 		1715003046NRG24090120241110885 09/01/2024 Lakshndhari singh 1715003046WL091008 Lakshndhari singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Lakshndharisingh UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-046-001/574-D
(BARBANDHA) 		1715003046NRG24090120241110892 09/01/2024 Anil Kumar prajapati 1715003046WL091008 Anil Kumar prajapati 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 AnilKumarprajapati UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-046-001/575-A
(BARBANDHA) 		1715003046NRG24090120241110893 09/01/2024 Durgavati saket 1715003046WL091008 Durgavati saket 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Durgavatisaket UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-046-001/575-A
(BARBANDHA) 		1715003046NRG24090120241110894 09/01/2024 Sanjay saket 1715003046WL091008 Sanjay saket 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Sanjaysaket UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-046-001/579-A
(BARBANDHA) 		1715003046NRG24090120241110896 09/01/2024 shri man saket 1715003046WL091008 shri man saket 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 shrimansaket UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-046-001/702-C
(BARBANDHA) 		1715003046NRG24090120241110898 09/01/2024 Dalpratap 1715003046WL091008 Dalpratap 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Dalpratap MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-046-001/702-C
(BARBANDHA) 		1715003046NRG24090120241110899 09/01/2024 Dalpratap 1715003046WL091008 Dalpratap 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Dalpratap UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-046-001/71
(BARBANDHA) 		1715003046NRG24090120241110900 09/01/2024 Anjana 1715003046WL091008 Anjana 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Anjana UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-046-001/945-A
(BARBANDHA) 		1715003046NRG24090120241110902 09/01/2024 priti singh 1715003046WL091008 priti singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 pritisingh UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-046-001/945-C
(BARBANDHA) 		1715003046NRG24090120241110903 09/01/2024 brijendra singh 1715003046WL091008 brijendra singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 brijendrasingh UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-046-001/945-C
(BARBANDHA) 		1715003046NRG24090120241110904 09/01/2024 rannu singh 1715003046WL091008 rannu singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 rannusingh UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-046-001/946-C
(BARBANDHA) 		1715003046NRG24090120241110907 09/01/2024 deen dayal singh 1715003046WL091008 deen dayal singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 deendayalsingh UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-046-001/946-C
(BARBANDHA) 		1715003046NRG24090120241110908 09/01/2024 sitakali singh 1715003046WL091008 sitakali singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 sitakalisingh UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24090120241110910 09/01/2024 Amit Kumar nai 1715003046WL091008 Amit Kumar nai 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 AmitKumarnai UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-046-002/105
(BARBANDHA) 		1715003046NRG24090120241110786 09/01/2024 Gaffar 1715003046WL091005 Gaffar 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 Gaffar UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-046-002/105-A
(BARBANDHA) 		1715003046NRG24090120241110787 09/01/2024 irfan 1715003046WL091005 irfan 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 irfan UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-046-002/105-A
(BARBANDHA) 		1715003046NRG24090120241110788 09/01/2024 REHANA BEGAM 1715003046WL091005 REHANA BEGAM 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 REHANABEGAM UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-046-002/107
(BARBANDHA) 		1715003046NRG24090120241110790 09/01/2024 sanat kumar 1715003046WL091005 sanat kumar 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 sanatkumar UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-046-002/107
(BARBANDHA) 		1715003046NRG24090120241110789 09/01/2024 sanat kumar 1715003046WL091005 sanat kumar 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 sanatkumar UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-046-002/112
(BARBANDHA) 		1715003046NRG24090120241110792 09/01/2024 kesav singh 1715003046WL091005 kesav singh 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 kesavsingh UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-046-002/112
(BARBANDHA) 		1715003046NRG24090120241110791 09/01/2024 kesav singh 1715003046WL091005 kesav singh 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 kesavsingh UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-046-002/116-A
(BARBANDHA) 		1715003046NRG24090120241110794 09/01/2024 Kusumkalli 1715003046WL091005 Kusumkalli 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 Kusumkalli MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-046-002/117
(BARBANDHA) 		1715003046NRG24090120241110795 09/01/2024 nasrudeen 1715003046WL091005 nasrudeen 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 nasrudeen UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-046-002/124-A
(BARBANDHA) 		1715003046NRG24090120241110796 09/01/2024 tasbun nisa 1715003046WL091005 tasbun nisa 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 tasbunnisa STATE BANK OF INDIA(508548)
205 SIHAWAL MP-15-003-046-002/131
(BARBANDHA) 		1715003046NRG24090120241110798 09/01/2024 sahabbudeen 1715003046WL091005 sahabbudeen 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 sahabbudeen UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-046-002/131
(BARBANDHA) 		1715003046NRG24090120241110799 09/01/2024 sahabudin 1715003046WL091005 sahabudin 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 sahabudin UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-046-002/18
(BARBANDHA) 		1715003046NRG24090120241110801 09/01/2024 NIRANJAN SINGH 1715003046WL091005 NIRANJAN SINGH 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 NIRANJANSINGH UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-046-002/18
(BARBANDHA) 		1715003046NRG24090120241110800 09/01/2024 NIRANJAN SINGH 1715003046WL091005 NIRANJAN SINGH 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 NIRANJANSINGH UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-046-002/190-A
(BARBANDHA) 		1715003046NRG24090120241110911 09/01/2024 Nirmla 1715003046WL091008 Nirmla 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Nirmla UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-046-002/190-A
(BARBANDHA) 		1715003046NRG24090120241110912 09/01/2024 Nirmla 1715003046WL091008 Nirmla 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Nirmla UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-046-002/2-A
(BARBANDHA) 		1715003046NRG24090120241110802 09/01/2024 subudhlal 1715003046WL091005 subudhlal 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 subudhlal UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-046-002/405-C
(BARBANDHA) 		1715003046NRG24090120241110805 09/01/2024 SANTEE 1715003046WL091005 SANTEE 00468 UBIN0548341 884 884 Processed 14/03/2024 685952455 SANTEE HIMACHAL GRAMIN BANK(607140)
213 SIHAWAL MP-15-003-046-002/405-C
(BARBANDHA) 		1715003046NRG24090120241110804 09/01/2024 SANTEE 1715003046WL091005 SANTEE 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 SANTEE UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-046-002/53
(BARBANDHA) 		1715003046NRG24090120241110806 09/01/2024 Vinod kumar 1715003046WL091005 Vinod kumar 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 Vinodkumar UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-046-002/576-A
(BARBANDHA) 		1715003046NRG24090120241110808 09/01/2024 mohammad guljar 1715003046WL091005 mohammad guljar 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 mohammadguljar UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-046-002/576-A
(BARBANDHA) 		1715003046NRG24090120241110807 09/01/2024 Mohammad samser 1715003046WL091005 Mohammad samser 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 Mohammadsamser UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-046-002/576-C
(BARBANDHA) 		1715003046NRG24090120241110809 09/01/2024 jahida bano 1715003046WL091005 jahida bano 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 jahidabano UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-046-002/576-C
(BARBANDHA) 		1715003046NRG24090120241110810 09/01/2024 shahnawaz husain ansari 1715003046WL091005 shahnawaz husain ansari 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 shahnawazhusainansari UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-046-002/577-A
(BARBANDHA) 		1715003046NRG24090120241110811 09/01/2024 Rajypal singh 1715003046WL091005 Rajypal singh 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 Rajypalsingh UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-046-002/577-B
(BARBANDHA) 		1715003046NRG24090120241110813 09/01/2024 belavati singh 1715003046WL091005 belavati singh 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 belavatisingh UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-046-002/577-C
(BARBANDHA) 		1715003046NRG24090120241110814 09/01/2024 phulmati singh 1715003046WL091005 phulmati singh 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 phulmatisingh UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-046-002/577-C
(BARBANDHA) 		1715003046NRG24090120241110815 09/01/2024 pooja singh 1715003046WL091005 pooja singh 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 poojasingh UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-046-002/669-A
(BARBANDHA) 		1715003046NRG24090120241110817 09/01/2024 Balendra kumar singh 1715003046WL091005 Balendra kumar singh 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 Balendrakumarsingh UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-046-002/705-D
(BARBANDHA) 		1715003046NRG24090120241110819 09/01/2024 jahida 1715003046WL091005 jahida 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 jahida FINO PAYMENTS BANK LTD(608001)
225 SIHAWAL MP-15-003-046-002/705-D
(BARBANDHA) 		1715003046NRG24090120241110818 09/01/2024 jahida 1715003046WL091005 jahida 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 jahida UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-046-002/708-B
(BARBANDHA) 		1715003046NRG24090120241110820 09/01/2024 Devendra 1715003046WL091005 Devendra 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 Devendra UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-046-002/8-B
(BARBANDHA) 		1715003046NRG24090120241110821 09/01/2024 ratanlal 1715003046WL091005 ratanlal 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 ratanlal UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-046-002/8-B
(BARBANDHA) 		1715003046NRG24090120241110822 09/01/2024 ratanlal 1715003046WL091005 ratanlal 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 ratanlal UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-046-002/82
(BARBANDHA) 		1715003046NRG24090120241110823 09/01/2024 Chhotelal 1715003046WL091005 Chhotelal 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 Chhotelal UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-046-002/82
(BARBANDHA) 		1715003046NRG24090120241110824 09/01/2024 ramesh 1715003046WL091005 ramesh 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 ramesh UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-046-002/90
(BARBANDHA) 		1715003046NRG24090120241110827 09/01/2024 ramakant 1715003046WL091005 ramakant 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 ramakant UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-046-002/94-A
(BARBANDHA) 		1715003046NRG24090120241110828 09/01/2024 Kamlesh 1715003046WL091005 Kamlesh 00468 UBIN0548341 884 884 Processed 13/03/2024 685952455 Kamlesh UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-046-003/61
(BARBANDHA) 		1715003046NRG24090120241110914 09/01/2024 Raghunandan 1715003046WL091008 Raghunandan 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Raghunandan UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-046-003/830-A
(BARBANDHA) 		1715003046NRG24090120241110915 09/01/2024 Devraj 1715003046WL091008 Devraj 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Devraj UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-046-003/830-D
(BARBANDHA) 		1715003046NRG24090120241110916 09/01/2024 Deenvati 1715003046WL091008 Deenvati 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Deenvati UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-046-003/830-D
(BARBANDHA) 		1715003046NRG24090120241110917 09/01/2024 Deenvati 1715003046WL091008 Deenvati 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685952455 Deenvati UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-050-001/135-A
(LAUA) 		1715003050NRG24090120241109123 09/01/2024 rajmani bhujwa 1715003050WL090835 rajmani bhujwa 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 rajmanibhujwa UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-050-001/135-A
(LAUA) 		1715003050NRG24090120241109124 09/01/2024 rajmani bhujwa 1715003050WL090835 rajmani bhujwa 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 rajmanibhujwa UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24090120241109125 09/01/2024 rambhajan bhujawa 1715003050WL090835 rambhajan bhujawa 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 rambhajanbhujawa UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-050-001/195
(LAUA) 		1715003050NRG24090120241109126 09/01/2024 sukunti bhujawa 1715003050WL090835 sukunti bhujawa 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 sukuntibhujawa UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-050-001/274-A
(LAUA) 		1715003050NRG24090120241110651 09/01/2024 Dayashankar 1715003050WL090988 Dayashankar 00468 UBIN0548341 2856 2856 Processed 13/03/2024 685952455 Dayashankar UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-050-001/274-A
(LAUA) 		1715003050NRG24090120241110652 09/01/2024 dayashankar 1715003050WL090988 dayashankar 00468 UBIN0548341 2856 2856 Processed 13/03/2024 685952455 dayashankar BANK OF BARODA(606985)
243 SIHAWAL MP-15-003-050-001/279-A
(LAUA) 		1715003050NRG24090120241110654 09/01/2024 Ashok saket 1715003050WL090990 Ashok saket 00468 UBIN0548341 3094 3094 Processed 13/03/2024 685952455 Ashoksaket UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-050-001/279-A
(LAUA) 		1715003050NRG24090120241110655 09/01/2024 CHAMELIYA Saket 1715003050WL090990 CHAMELIYA Saket 00468 UBIN0548341 3094 3094 Processed 13/03/2024 685952455 CHAMELIYASaket UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-050-001/325-C
(LAUA) 		1715003050NRG24090120241109127 09/01/2024 Ram bhuwan 1715003050WL090835 Ram bhuwan 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 Rambhuwan UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-050-001/325-C
(LAUA) 		1715003050NRG24090120241109128 09/01/2024 Suneeta 1715003050WL090835 Suneeta 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 Suneeta UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-050-002/123-B
(LAUA) 		1715003050NRG24090120241109129 09/01/2024 vesheswar and rajkali 1715003050WL090835 vesheswar and rajkali 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 vesheswarandrajkali UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-050-002/123-B
(LAUA) 		1715003050NRG24090120241109130 09/01/2024 vesheswar and rajkali 1715003050WL090835 vesheswar and rajkali 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 vesheswarandrajkali UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-050-002/157
(LAUA) 		1715003050NRG24090120241109131 09/01/2024 suryabhan bhujwa 1715003050WL090835 suryabhan bhujwa 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 suryabhanbhujwa UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-050-002/174
(LAUA) 		1715003050NRG24090120241110653 09/01/2024 manish tripathi 1715003050WL090989 manish tripathi 00468 UBIN0548341 2856 2856 Processed 13/03/2024 685952455 manishtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIHAWAL MP-15-003-050-002/52
(LAUA) 		1715003050NRG24090120241109133 09/01/2024 babbyi 1715003050WL090835 babbyi 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 babbyi UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-050-002/52
(LAUA) 		1715003050NRG24090120241109132 09/01/2024 Harinath bhujawa 1715003050WL090835 Harinath bhujawa 00468 UBIN0548341 660 660 Processed 13/03/2024 685952455 Harinathbhujawa UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-050-003/25-A
(LAUA) 		1715003050NRG24090120241110657 09/01/2024 Priti kol 1715003050WL090992 Priti kol 00468 UBIN0548341 2856 2856 Processed 13/03/2024 685952455 Pritikol UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-050-003/25-A
(LAUA) 		1715003050NRG24090120241110656 09/01/2024 Ramlal kol 1715003050WL090991 Ramlal kol 00468 UBIN0548341 2856 2856 Processed 13/03/2024 685952455 Ramlalkol UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-051-001/1140
(PATULAKHI) 		1715003051NRG24080120241108650 09/01/2024 KAMATA SAHU 1715003051WL090795 KAMATA SAHU 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 KAMATASAHU UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-051-001/1148
(PATULAKHI) 		1715003051NRG24080120241108651 09/01/2024 geeta kushwaha 1715003051WL090795 geeta kushwaha 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 geetakushwaha UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-051-001/1163
(PATULAKHI) 		1715003051NRG24080120241108652 09/01/2024 Bittan Kol 1715003051WL090795 Bittan Kol 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 BittanKol UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-051-001/1183
(PATULAKHI) 		1715003051NRG24080120241108653 09/01/2024 Rohit 1715003051WL090795 Rohit 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 Rohit UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-051-001/1185
(PATULAKHI) 		1715003051NRG24080120241108654 09/01/2024 Sunita 1715003051WL090795 Sunita 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIHAWAL MP-15-003-051-001/1185
(PATULAKHI) 		1715003051NRG24080120241108655 09/01/2024 Sunita 1715003051WL090795 Sunita 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 Sunita UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-051-001/150
(PATULAKHI) 		1715003051NRG24080120241108656 09/01/2024 ashish 1715003051WL090795 ashish 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 ashish UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-051-001/150
(PATULAKHI) 		1715003051NRG24080120241108657 09/01/2024 Maya pathak 1715003051WL090795 Maya pathak 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 Mayapathak UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-051-001/162-A
(PATULAKHI) 		1715003051NRG24080120241108658 09/01/2024 vinayak 1715003051WL090795 vinayak 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 vinayak UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-051-001/22
(PATULAKHI) 		1715003051NRG24080120241108659 09/01/2024 gulabkali 1715003051WL090795 gulabkali 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 gulabkali UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-051-001/233
(PATULAKHI) 		1715003051NRG24080120241108660 09/01/2024 kair 1715003051WL090795 kair 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 kair UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-051-001/233
(PATULAKHI) 		1715003051NRG24080120241108661 09/01/2024 kair 1715003051WL090795 kair 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 kair UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-051-001/37
(PATULAKHI) 		1715003051NRG24080120241108663 09/01/2024 hisabiya 1715003051WL090795 hisabiya 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 hisabiya INDIAN BANK(607105)
268 SIHAWAL MP-15-003-051-001/37
(PATULAKHI) 		1715003051NRG24080120241108662 09/01/2024 Ramjiyavan 1715003051WL090795 Ramjiyavan 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 Ramjiyavan UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-051-001/403-A
(PATULAKHI) 		1715003051NRG24080120241108665 09/01/2024 pramila 1715003051WL090795 pramila 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 pramila UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-051-001/92
(PATULAKHI) 		1715003051NRG24080120241108666 09/01/2024 Krishnavati 1715003051WL090795 Krishnavati 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 Krishnavati INDIAN BANK(607105)
271 SIHAWAL MP-15-003-051-001/92
(PATULAKHI) 		1715003051NRG24080120241108667 09/01/2024 Krishnavati 1715003051WL090795 Krishnavati 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 Krishnavati UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-051-001/94
(PATULAKHI) 		1715003051NRG24080120241108668 09/01/2024 Vitani 1715003051WL090795 Vitani 00468 UBIN0548341 822 822 Processed 13/03/2024 685952455 Vitani UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-056-002/707-A
(DARHIYA) 		1715003056NRG24090120241111211 09/01/2024 NIRAJ BANSAL 1715003056WL091020 NIRAJ BANSAL 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 NIRAJBANSAL BANK OF BARODA(606985)
274 SIHAWAL MP-15-003-056-002/707-A
(DARHIYA) 		1715003056NRG24090120241111212 09/01/2024 NIRAJ BANSAL 1715003056WL091020 NIRAJ BANSAL 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 NIRAJBANSAL UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-056-002/712
(DARHIYA) 		1715003056NRG24090120241111214 09/01/2024 Pramila Basor 1715003056WL091020 Pramila Basor 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 PramilaBasor UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-056-002/712
(DARHIYA) 		1715003056NRG24090120241111213 09/01/2024 Sandeep Bansal 1715003056WL091020 Sandeep Bansal 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685952455 SandeepBansal UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24090120241110521 09/01/2024 shyamkali 1715003061WL090979 shyamkali 00468 UBIN0548341 1100 1100 Processed 13/03/2024 685952455 shyamkali PUNJAB NATIONAL BANK(508568)
278 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24090120241110522 09/01/2024 Shyamkali 1715003061WL090979 Shyamkali 00468 UBIN0548341 1100 1100 Processed 13/03/2024 685952455 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-061-001/41-A
(CHORAHI) 		1715003061NRG24090120241110529 09/01/2024 Karuna 1715003061WL090979 Karuna 00468 UBIN0548341 250 250 Processed 13/03/2024 685952455 Karuna UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24090120241110514 09/01/2024 subelal 1715003061WL090978 subelal 00468 UBIN0548341 500 500 Processed 13/03/2024 685952455 subelal UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24090120241110515 09/01/2024 subelal 1715003061WL090978 subelal 00468 UBIN0548341 500 500 Processed 13/03/2024 685952455 subelal UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-077-002/139-D
(SAMARDAH) 		1715003077NRG24080120241108622 09/01/2024 amarjit 1715003077WL090793 amarjit 00468 UBIN0548341 663 663 Processed 13/03/2024 685952455 amarjit FINO PAYMENTS BANK LTD(608001)
SubTotal 135037 135037
283 SIHAWAL MP-15-003-046-002/4-C
(BARBANDHA) 		1715003046NRG24090120241110803 09/01/2024 arvindra shukla 1715003046WL091005 arvindra shukla 00468 UBIN0552615 884 884 Processed 13/03/2024 685952455 arvindrashukla UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-078-002/62
(POKHARA) 		1715003078NRG24090120241109265 09/01/2024 Rajkumar 1715003078WL090853 Rajkumar 00468 UBIN0552615 1350 1350 Processed 13/03/2024 685952455 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-088-003/380-B
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108461 09/01/2024 Amrit lal 1715003088WL090784 Amrit lal 00468 UBIN0552615 1320 1320 Processed 13/03/2024 685952455 Amritlal BANK OF BARODA(606985)
286 SIHAWAL MP-15-003-088-003/380-B
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108462 09/01/2024 Amrit lal 1715003088WL090784 Amrit lal 00468 UBIN0552615 1320 1320 Processed 13/03/2024 685952455 Amritlal UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-088-003/380-B
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108460 09/01/2024 Amritlal 1715003088WL090784 Amritlal 00468 UBIN0552615 1320 1320 Processed 13/03/2024 685952455 Amritlal UNION BANK OF INDIA(508500)
SubTotal 6194 6194
288 SIHAWAL MP-15-003-011-001/155
(KHADBADA) 		1715003011NRG24080120241108373 09/01/2024 Duiji Sahu 1715003011WL090781 Duiji Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952455 DuijiSahu UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-011-001/157
(KHADBADA) 		1715003011NRG24080120241108374 09/01/2024 Devkali Sahu 1715003011WL090781 Devkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952455 DevkaliSahu UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-011-001/196-A
(KHADBADA) 		1715003011NRG24080120241108375 09/01/2024 Rajkali 1715003011WL090781 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952455 Rajkali MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-011-001/37
(KHADBADA) 		1715003011NRG24080120241108377 09/01/2024 Mahrajuaa Saket 1715003011WL090781 Mahrajuaa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952455 MahrajuaaSaket STATE BANK OF INDIA(508548)
292 SIHAWAL MP-15-003-011-001/75-B
(KHADBADA) 		1715003011NRG24080120241108382 09/01/2024 Rajkali Sahu 1715003011WL090781 Rajkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952455 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-011-001/82
(KHADBADA) 		1715003011NRG24080120241108383 09/01/2024 Amritlal Sahu 1715003011WL090781 Amritlal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685952455 AmritlalSahu UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-033-002/270-A
(LILWAR) 		1715003033NRG24080120241108706 09/01/2024 mkhani 1715003033WL090798 mkhani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685952455 mkhani UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-047-001/326-A
(NAKJHARKHURD) 		1715003047NRG24090120241110071 09/01/2024 Priyanka Pandey 1715003047WL090918 Priyanka Pandey 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685952455 PriyankaPandey MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-061-001/12-B
(CHORAHI) 		1715003061NRG24090120241110516 09/01/2024 Rajbhan 1715003061WL090979 Rajbhan 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685952455 Rajbhan UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-061-001/154
(CHORAHI) 		1715003061NRG24090120241110517 09/01/2024 Rajkumar 1715003061WL090979 Rajkumar 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685952455 Rajkumar STATE BANK OF INDIA(508548)
298 SIHAWAL MP-15-003-061-001/17
(CHORAHI) 		1715003061NRG24090120241110519 09/01/2024 Paras 1715003061WL090979 Paras 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685952455 Paras UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-061-001/17
(CHORAHI) 		1715003061NRG24090120241110518 09/01/2024 Pars 1715003061WL090979 Pars 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685952455 Pars MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-061-001/19
(CHORAHI) 		1715003061NRG24090120241110520 09/01/2024 Subudhi 1715003061WL090979 Subudhi 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685952455 Subudhi MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-061-001/30
(CHORAHI) 		1715003061NRG24090120241110523 09/01/2024 mshsbir 1715003061WL090979 mshsbir 00602 SBIN0RRMBGB 250 250 Processed 13/03/2024 685952455 mshsbir MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24090120241110524 09/01/2024 Raghubeer 1715003061WL090979 Raghubeer 00602 SBIN0RRMBGB 250 250 Processed 13/03/2024 685952455 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24090120241110525 09/01/2024 Raghubeer 1715003061WL090979 Raghubeer 00602 SBIN0RRMBGB 250 250 Processed 13/03/2024 685952455 Raghubeer UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-061-001/31-A
(CHORAHI) 		1715003061NRG24090120241110526 09/01/2024 Asha 1715003061WL090979 Asha 00602 SBIN0RRMBGB 250 250 Processed 13/03/2024 685952455 Asha IDBI BANK(607095)
305 SIHAWAL MP-15-003-061-001/31-B
(CHORAHI) 		1715003061NRG24090120241110527 09/01/2024 reeta 1715003061WL090979 reeta 00602 SBIN0RRMBGB 250 250 Processed 13/03/2024 685952455 reeta UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-061-001/33-B
(CHORAHI) 		1715003061NRG24090120241110528 09/01/2024 Rakesha 1715003061WL090979 Rakesha 00602 SBIN0RRMBGB 250 250 Processed 13/03/2024 685952455 Rakesha MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-061-001/41-B
(CHORAHI) 		1715003061NRG24090120241110511 09/01/2024 Anita 1715003061WL090978 Anita 00602 SBIN0RRMBGB 500 500 Processed 13/03/2024 685952455 Anita UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-061-001/41-B
(CHORAHI) 		1715003061NRG24090120241110530 09/01/2024 Anita 1715003061WL090979 Anita 00602 SBIN0RRMBGB 250 250 Processed 13/03/2024 685952455 Anita MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-061-001/48
(CHORAHI) 		1715003061NRG24090120241110512 09/01/2024 Sroja 1715003061WL090978 Sroja 00602 SBIN0RRMBGB 500 500 Processed 13/03/2024 685952455 Sroja UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-061-001/54
(CHORAHI) 		1715003061NRG24090120241110513 09/01/2024 shivpti 1715003061WL090978 shivpti 00602 SBIN0RRMBGB 500 500 Processed 13/03/2024 685952455 shivpti MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-077-001/188
(SAMARDAH) 		1715003077NRG24080120241108617 09/01/2024 Jitendra kumar singh 1715003077WL090793 Jitendra kumar singh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 Jitendrakumarsingh MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-077-001/188-A
(SAMARDAH) 		1715003077NRG24080120241108618 09/01/2024 Asha Singh 1715003077WL090793 Asha Singh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-077-001/188-B
(SAMARDAH) 		1715003077NRG24080120241108619 09/01/2024 Dharmendra 1715003077WL090793 Dharmendra 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-077-001/44-B
(SAMARDAH) 		1715003077NRG24080120241108620 09/01/2024 asha Saket 1715003077WL090793 asha Saket 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 ashaSaket PUNJAB NATIONAL BANK(508568)
315 SIHAWAL MP-15-003-077-001/44-C
(SAMARDAH) 		1715003077NRG24080120241108621 09/01/2024 Suneeta Saket 1715003077WL090793 Suneeta Saket 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 SuneetaSaket FINO PAYMENTS BANK LTD(608001)
316 SIHAWAL MP-15-003-077-002/2-C
(SAMARDAH) 		1715003077NRG24080120241108623 09/01/2024 Ram Singh 1715003077WL090793 Ram Singh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 RamSingh MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-077-002/39-A
(SAMARDAH) 		1715003077NRG24080120241108624 09/01/2024 Ramlal yadav 1715003077WL090793 Ramlal yadav 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-077-002/56
(SAMARDAH) 		1715003077NRG24080120241108625 09/01/2024 Ramprasad 1715003077WL090793 Ramprasad 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-077-002/562
(SAMARDAH) 		1715003077NRG24080120241108607 09/01/2024 rajpati 1715003077WL090792 rajpati 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 rajpati MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-077-002/562
(SAMARDAH) 		1715003077NRG24080120241108608 09/01/2024 rajpati 1715003077WL090792 rajpati 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 rajpati MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-077-002/59
(SAMARDAH) 		1715003077NRG24080120241108609 09/01/2024 devgniya 1715003077WL090792 devgniya 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 devgniya MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-077-002/84
(SAMARDAH) 		1715003077NRG24080120241108610 09/01/2024 janbahadur 1715003077WL090792 janbahadur 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 janbahadur MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-077-002/84
(SAMARDAH) 		1715003077NRG24080120241108611 09/01/2024 janbahadur 1715003077WL090792 janbahadur 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 janbahadur MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-077-002/84-A
(SAMARDAH) 		1715003077NRG24080120241108612 09/01/2024 Ramkali Singh 1715003077WL090792 Ramkali Singh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 RamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-077-002/84-A
(SAMARDAH) 		1715003077NRG24080120241108613 09/01/2024 Ramkali Singh 1715003077WL090792 Ramkali Singh 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 RamkaliSingh STATE BANK OF INDIA(508548)
326 SIHAWAL MP-15-003-077-002/95
(SAMARDAH) 		1715003077NRG24080120241108614 09/01/2024 Ramraj 1715003077WL090792 Ramraj 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 Ramraj UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24080120241108615 09/01/2024 UDAYRAJ SINGH 1715003077WL090792 UDAYRAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 UDAYRAJSINGH STATE BANK OF INDIA(508548)
328 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24080120241108616 09/01/2024 UDAYRAJ SINGH 1715003077WL090792 UDAYRAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685952455 UDAYRAJSINGH STATE BANK OF INDIA(508548)
329 SIHAWAL MP-15-003-078-001/1
(POKHARA) 		1715003078NRG24090120241109365 09/01/2024 Amritlal Singh 1715003078WL090863 Amritlal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 AmritlalSingh STATE BANK OF INDIA(508548)
330 SIHAWAL MP-15-003-078-001/2
(POKHARA) 		1715003078NRG24090120241109367 09/01/2024 Sushama Singh 1715003078WL090863 Sushama Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 SushamaSingh MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-078-001/2-A
(POKHARA) 		1715003078NRG24090120241109368 09/01/2024 Mohan Yadav 1715003078WL090863 Mohan Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 MohanYadav UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-078-001/321
(POKHARA) 		1715003078NRG24090120241109247 09/01/2024 babulal 1715003078WL090841 babulal 00602 SBIN0RRMBGB 2520 2520 Processed 13/03/2024 685952455 babulal UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-078-001/339-C
(POKHARA) 		1715003078NRG24090120241109370 09/01/2024 kalpana 1715003078WL090863 kalpana 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 kalpana MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-078-001/339-C
(POKHARA) 		1715003078NRG24090120241109371 09/01/2024 kapana 1715003078WL090863 kapana 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 kapana MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-078-001/349
(POKHARA) 		1715003078NRG24090120241109269 09/01/2024 birajhu 1715003078WL090856 birajhu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 birajhu MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-078-001/376
(POKHARA) 		1715003078NRG24090120241109258 09/01/2024 Rajman 1715003078WL090851 Rajman 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685952455 Rajman STATE BANK OF INDIA(508548)
337 SIHAWAL MP-15-003-078-001/376
(POKHARA) 		1715003078NRG24090120241109259 09/01/2024 Rajman 1715003078WL090851 Rajman 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 685952455 Rajman UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-078-001/383
(POKHARA) 		1715003078NRG24090120241109374 09/01/2024 Heeralal 1715003078WL090863 Heeralal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Heeralal MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-078-001/393
(POKHARA) 		1715003078NRG24090120241109375 09/01/2024 buddhsen praja 1715003078WL090863 buddhsen praja 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 buddhsenpraja MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-078-001/393
(POKHARA) 		1715003078NRG24090120241109376 09/01/2024 buddhsen praja 1715003078WL090863 buddhsen praja 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 buddhsenpraja AXIS BANK(607153)
341 SIHAWAL MP-15-003-078-001/394-A
(POKHARA) 		1715003078NRG24090120241109377 09/01/2024 Ram Narayan Singh 1715003078WL090863 Ram Narayan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 RamNarayanSingh MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-078-001/394-A
(POKHARA) 		1715003078NRG24090120241109379 09/01/2024 Sangita Singh 1715003078WL090863 Sangita Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 SangitaSingh STATE BANK OF INDIA(508548)
343 SIHAWAL MP-15-003-078-001/394-A
(POKHARA) 		1715003078NRG24090120241109378 09/01/2024 VIJAY 1715003078WL090863 VIJAY 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 VIJAY STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-078-001/394-C
(POKHARA) 		1715003078NRG24090120241109380 09/01/2024 Hari Pratap Singh 1715003078WL090863 Hari Pratap Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 HariPratapSingh MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-078-001/405-A
(POKHARA) 		1715003078NRG24090120241109385 09/01/2024 Muniya 1715003078WL090863 Muniya 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Muniya MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-078-001/415-B
(POKHARA) 		1715003078NRG24090120241109253 09/01/2024 Munni 1715003078WL090847 Munni 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685952455 Munni MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-078-001/428-A
(POKHARA) 		1715003078NRG24090120241109386 09/01/2024 Bhagwan yadav 1715003078WL090863 Bhagwan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Bhagwanyadav MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-078-001/444
(POKHARA) 		1715003078NRG24090120241110199 09/01/2024 shivram 1715003078WL090940 shivram 00602 SBIN0RRMBGB 2100 2100 Processed 13/03/2024 685952455 shivram MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-078-001/454
(POKHARA) 		1715003078NRG24090120241109387 09/01/2024 shyambati 1715003078WL090863 shyambati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 shyambati MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-078-001/473
(POKHARA) 		1715003078NRG24090120241109261 09/01/2024 Devwati Singh 1715003078WL090853 Devwati Singh 00602 SBIN0RRMBGB 1800 1800 Processed 13/03/2024 685952455 DevwatiSingh UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-078-001/473
(POKHARA) 		1715003078NRG24090120241109262 09/01/2024 Devwati Singh 1715003078WL090853 Devwati Singh 00602 SBIN0RRMBGB 1800 1800 Processed 13/03/2024 685952455 DevwatiSingh STATE BANK OF INDIA(508548)
352 SIHAWAL MP-15-003-078-001/485-A
(POKHARA) 		1715003078NRG24090120241109260 09/01/2024 Lalwa Saket 1715003078WL090852 Lalwa Saket 00602 SBIN0RRMBGB 1950 1950 Processed 13/03/2024 685952455 LalwaSaket MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-078-002/1
(POKHARA) 		1715003078NRG24090120241109246 09/01/2024 Jagyraj yadav 1715003078WL090840 Jagyraj yadav 00602 SBIN0RRMBGB 1540 1540 Processed 13/03/2024 685952455 Jagyrajyadav MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-078-002/11-A
(POKHARA) 		1715003078NRG24090120241109389 09/01/2024 Nirmala Devi Singh 1715003078WL090863 Nirmala Devi Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 NirmalaDeviSingh MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-078-002/112
(POKHARA) 		1715003078NRG24090120241109249 09/01/2024 hari prsad 1715003078WL090843 hari prsad 00602 SBIN0RRMBGB 1300 1300 Processed 13/03/2024 685952455 hariprsad MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-078-002/117-A
(POKHARA) 		1715003078NRG24090120241109390 09/01/2024 Lakhpati Singh 1715003078WL090863 Lakhpati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 LakhpatiSingh CANARA BANK(508532)
357 SIHAWAL MP-15-003-078-002/117-A
(POKHARA) 		1715003078NRG24090120241109391 09/01/2024 Renu Singh 1715003078WL090863 Renu Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 RenuSingh MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-078-002/121
(POKHARA) 		1715003078NRG24090120241109250 09/01/2024 suman 1715003078WL090844 suman 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685952455 suman FINO PAYMENTS BANK LTD(608001)
359 SIHAWAL MP-15-003-078-002/121-B
(POKHARA) 		1715003078NRG24090120241109392 09/01/2024 Rajesh kol 1715003078WL090863 Rajesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Rajeshkol FINO PAYMENTS BANK LTD(608001)
360 SIHAWAL MP-15-003-078-002/131-A
(POKHARA) 		1715003078NRG24090120241109251 09/01/2024 Motilal 1715003078WL090845 Motilal 00602 SBIN0RRMBGB 3080 3080 Processed 13/03/2024 685952455 Motilal MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-078-002/136
(POKHARA) 		1715003078NRG24090120241109248 09/01/2024 Ramlakhan 1715003078WL090842 Ramlakhan 00602 SBIN0RRMBGB 2520 2520 Processed 13/03/2024 685952455 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-078-002/144-B
(POKHARA) 		1715003078NRG24090120241109395 09/01/2024 SULOCHNA 1715003078WL090863 SULOCHNA 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 SULOCHNA PUNJAB NATIONAL BANK(508568)
363 SIHAWAL MP-15-003-078-002/150
(POKHARA) 		1715003078NRG24090120241109396 09/01/2024 Bhailal Singh 1715003078WL090863 Bhailal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 BhailalSingh AXIS BANK(607153)
364 SIHAWAL MP-15-003-078-002/150
(POKHARA) 		1715003078NRG24090120241109397 09/01/2024 Karuna Singh 1715003078WL090863 Karuna Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 KarunaSingh MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-078-002/16
(POKHARA) 		1715003078NRG24090120241109398 09/01/2024 Babbu Bansal 1715003078WL090863 Babbu Bansal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 BabbuBansal MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-078-002/168
(POKHARA) 		1715003078NRG24090120241109254 09/01/2024 Budhani 1715003078WL090848 Budhani 00602 SBIN0RRMBGB 1950 1950 Processed 13/03/2024 685952455 Budhani UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-078-002/168
(POKHARA) 		1715003078NRG24090120241109257 09/01/2024 Budhani 1715003078WL090850 Budhani 00602 SBIN0RRMBGB 2100 2100 Processed 13/03/2024 685952455 Budhani FINO PAYMENTS BANK LTD(608001)
368 SIHAWAL MP-15-003-078-002/169-A
(POKHARA) 		1715003078NRG24090120241109266 09/01/2024 Baliraj Singh 1715003078WL090854 Baliraj Singh 00602 SBIN0RRMBGB 1300 1300 Processed 13/03/2024 685952455 BalirajSingh UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-078-002/169-B
(POKHARA) 		1715003078NRG24090120241109267 09/01/2024 Balram Singh 1715003078WL090854 Balram Singh 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685952455 BalramSingh MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-078-002/18-A
(POKHARA) 		1715003078NRG24090120241109399 09/01/2024 Anachala Singh 1715003078WL090863 Anachala Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 AnachalaSingh MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-078-002/2-A
(POKHARA) 		1715003078NRG24090120241109400 09/01/2024 Shobhnath Yadav 1715003078WL090863 Shobhnath Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 ShobhnathYadav STATE BANK OF INDIA(508548)
372 SIHAWAL MP-15-003-078-002/2-A
(POKHARA) 		1715003078NRG24090120241109401 09/01/2024 Vandana Yadav 1715003078WL090863 Vandana Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 VandanaYadav UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-078-002/230-A
(POKHARA) 		1715003078NRG24090120241109255 09/01/2024 munna kol 1715003078WL090848 munna kol 00602 SBIN0RRMBGB 1950 1950 Processed 13/03/2024 685952455 munnakol MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-078-002/272
(POKHARA) 		1715003078NRG24090120241109256 09/01/2024 Bhagirart Singh 1715003078WL090849 Bhagirart Singh 00602 SBIN0RRMBGB 3080 3080 Rejected 13/03/2024 685952455 Aadhaar Number not Mapped to Account Number
375 SIHAWAL MP-15-003-078-002/53-B
(POKHARA) 		1715003078NRG24090120241109252 09/01/2024 Dinesh 1715003078WL090846 Dinesh 00602 SBIN0RRMBGB 2800 2800 Processed 13/03/2024 685952455 Dinesh IDBI BANK(607095)
376 SIHAWAL MP-15-003-078-002/60-A
(POKHARA) 		1715003078NRG24090120241109263 09/01/2024 Chudamani gupta 1715003078WL090853 Chudamani gupta 00602 SBIN0RRMBGB 1800 1800 Processed 13/03/2024 685952455 Chudamanigupta MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-078-002/60-A
(POKHARA) 		1715003078NRG24090120241109264 09/01/2024 Chudamani gupta 1715003078WL090853 Chudamani gupta 00602 SBIN0RRMBGB 1800 1800 Processed 13/03/2024 685952455 Chudamanigupta MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-078-002/77-A
(POKHARA) 		1715003078NRG24090120241109404 09/01/2024 Amarjeet Bansal 1715003078WL090863 Amarjeet Bansal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 AmarjeetBansal INDIAN BANK(607105)
379 SIHAWAL MP-15-003-078-002/8-A
(POKHARA) 		1715003078NRG24090120241109405 09/01/2024 Shivam Yadav 1715003078WL090863 Shivam Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 ShivamYadav MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-078-002/98-A
(POKHARA) 		1715003078NRG24090120241109406 09/01/2024 Pushpraj Singh 1715003078WL090863 Pushpraj Singh 00602 SBIN0RRMBGB 1320 1320 Rejected 13/03/2024 685952455 Aadhaar Number not Mapped to Account Number
381 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24090120241109408 09/01/2024 Sharmila Panika 1715003078WL090863 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 SharmilaPanika MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24090120241109409 09/01/2024 Sharmila Panika 1715003078WL090863 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 SharmilaPanika PUNJAB NATIONAL BANK(508568)
383 SIHAWAL MP-15-003-079-002/11
(PONDI) 		1715003079NRG24070120241101744 09/01/2024 devlal 1715003079WL090377 devlal 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 devlal INDIAN BANK(607105)
384 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24070120241101745 09/01/2024 Pushpraj 1715003079WL090377 Pushpraj 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24070120241101746 09/01/2024 Pushpraj 1715003079WL090377 Pushpraj 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 Pushpraj STATE BANK OF INDIA(508548)
386 SIHAWAL MP-15-003-079-002/127
(PONDI) 		1715003079NRG24070120241101747 09/01/2024 manohar 1715003079WL090377 manohar 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 manohar MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-079-002/14
(PONDI) 		1715003079NRG24070120241101748 09/01/2024 bhagvan singh 1715003079WL090377 bhagvan singh 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-079-002/14
(PONDI) 		1715003079NRG24070120241101749 09/01/2024 bhagvan singh 1715003079WL090377 bhagvan singh 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 bhagvansingh STATE BANK OF INDIA(508548)
389 SIHAWAL MP-15-003-079-002/144
(PONDI) 		1715003079NRG24070120241101750 09/01/2024 hari singh 1715003079WL090377 hari singh 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 harisingh MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-079-002/144
(PONDI) 		1715003079NRG24070120241101751 09/01/2024 hari singh 1715003079WL090377 hari singh 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 harisingh MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-079-002/15
(PONDI) 		1715003079NRG24070120241101753 09/01/2024 chandrakali 1715003079WL090377 chandrakali 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 chandrakali MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-079-002/15
(PONDI) 		1715003079NRG24070120241101752 09/01/2024 shankhraj 1715003079WL090377 shankhraj 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 shankhraj STATE BANK OF INDIA(508548)
393 SIHAWAL MP-15-003-079-002/161-A
(PONDI) 		1715003079NRG24070120241101754 09/01/2024 mahipal 1715003079WL090377 mahipal 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 mahipal MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-079-002/161-A
(PONDI) 		1715003079NRG24070120241101755 09/01/2024 sima 1715003079WL090377 sima 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 sima MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-079-002/17
(PONDI) 		1715003079NRG24070120241101756 09/01/2024 ramkali 1715003079WL090377 ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 ramkali MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-079-002/176
(PONDI) 		1715003079NRG24070120241101757 09/01/2024 subedar 1715003079WL090377 subedar 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 subedar MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-079-002/176
(PONDI) 		1715003079NRG24070120241101758 09/01/2024 subedar 1715003079WL090377 subedar 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 subedar MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-079-002/180
(PONDI) 		1715003079NRG24070120241101760 09/01/2024 nirmala 1715003079WL090377 nirmala 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 nirmala MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-079-002/203
(PONDI) 		1715003079NRG24070120241101761 09/01/2024 rangdev 1715003079WL090377 rangdev 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 rangdev MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-079-002/203
(PONDI) 		1715003079NRG24070120241101762 09/01/2024 rangdev 1715003079WL090377 rangdev 00602 SBIN0RRMBGB 744 744 Processed 13/03/2024 685952455 rangdev FINO PAYMENTS BANK LTD(608001)
401 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24070120241101763 09/01/2024 man singh 1715003079WL090377 man singh 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 mansingh MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-079-002/214-A
(PONDI) 		1715003079NRG24070120241101764 09/01/2024 banshbahadur 1715003079WL090377 banshbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 banshbahadur UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-079-002/229
(PONDI) 		1715003079NRG24070120241101766 09/01/2024 arti singh 1715003079WL090377 arti singh 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 artisingh PUNJAB NATIONAL BANK(508568)
404 SIHAWAL MP-15-003-079-002/229
(PONDI) 		1715003079NRG24070120241101765 09/01/2024 hirakali 1715003079WL090377 hirakali 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 hirakali PUNJAB NATIONAL BANK(508568)
405 SIHAWAL MP-15-003-079-002/23
(PONDI) 		1715003079NRG24070120241101767 09/01/2024 anup 1715003079WL090377 anup 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 anup MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-079-002/239
(PONDI) 		1715003079NRG24070120241101769 09/01/2024 udaybhan 1715003079WL090377 udaybhan 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 udaybhan MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-079-002/252
(PONDI) 		1715003079NRG24070120241101770 09/01/2024 Dharmraj 1715003079WL090377 Dharmraj 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-079-002/264
(PONDI) 		1715003079NRG24070120241101771 09/01/2024 samaylal 1715003079WL090377 samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 samaylal UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-079-002/264
(PONDI) 		1715003079NRG24070120241101772 09/01/2024 samaylal 1715003079WL090377 samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 samaylal MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-079-002/34
(PONDI) 		1715003079NRG24070120241101773 09/01/2024 gudoovai 1715003079WL090377 gudoovai 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 gudoovai MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-079-002/36
(PONDI) 		1715003079NRG24070120241101774 09/01/2024 kushumkali 1715003079WL090377 kushumkali 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 kushumkali MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-079-002/45
(PONDI) 		1715003079NRG24070120241101779 09/01/2024 lalbahadur 1715003079WL090377 lalbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIHAWAL MP-15-003-079-002/47
(PONDI) 		1715003079NRG24070120241101780 09/01/2024 Manohar 1715003079WL090377 Manohar 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 Manohar MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-079-002/47
(PONDI) 		1715003079NRG24070120241101781 09/01/2024 manohar 1715003079WL090377 manohar 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 manohar MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-079-002/63
(PONDI) 		1715003079NRG24070120241101783 09/01/2024 Hiramani 1715003079WL090377 Hiramani 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 Hiramani MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-079-002/64
(PONDI) 		1715003079NRG24070120241101784 09/01/2024 manilal 1715003079WL090377 manilal 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 manilal STATE BANK OF INDIA(508548)
417 SIHAWAL MP-15-003-079-002/66
(PONDI) 		1715003079NRG24070120241101785 09/01/2024 chhotelal 1715003079WL090377 chhotelal 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 chhotelal STATE BANK OF INDIA(508548)
418 SIHAWAL MP-15-003-079-002/9
(PONDI) 		1715003079NRG24070120241101787 09/01/2024 chitrabhan 1715003079WL090377 chitrabhan 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 685952455 chitrabhan MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-088-001/62-C
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108436 09/01/2024 Nichkau kol 1715003088WL090784 Nichkau kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Nichkaukol MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-088-001/62-C
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108437 09/01/2024 Nichkau kol 1715003088WL090784 Nichkau kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Nichkaukol MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108438 09/01/2024 Daddi Singh 1715003088WL090784 Daddi Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 DaddiSingh MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108439 09/01/2024 Daddi Singh 1715003088WL090784 Daddi Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 DaddiSingh MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-088-001/76-A
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108440 09/01/2024 Budhman Kushwaha 1715003088WL090784 Budhman Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 BudhmanKushwaha UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-088-001/76-A
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108441 09/01/2024 Budhman Kushwaha 1715003088WL090784 Budhman Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 BudhmanKushwaha MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108442 09/01/2024 Rajkumari Kushwaha 1715003088WL090784 Rajkumari Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 RajkumariKushwaha UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-088-003/193
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108443 09/01/2024 Siddhlal 1715003088WL090784 Siddhlal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Siddhlal CANARA BANK(508532)
427 SIHAWAL MP-15-003-088-003/193
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108444 09/01/2024 Siddhlal 1715003088WL090784 Siddhlal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Siddhlal MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-088-003/198
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108445 09/01/2024 Ayudhya kol 1715003088WL090784 Ayudhya kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Ayudhyakol MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-088-003/218
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108446 09/01/2024 Manbahor kol 1715003088WL090784 Manbahor kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Manbahorkol UNION BANK OF INDIA(508500)
430 SIHAWAL MP-15-003-088-003/312-A
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108447 09/01/2024 Kemaki 1715003088WL090784 Kemaki 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Kemaki STATE BANK OF INDIA(508548)
431 SIHAWAL MP-15-003-088-003/344
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108452 09/01/2024 Hinchpati kushwaha 1715003088WL090784 Hinchpati kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Hinchpatikushwaha MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-088-003/344
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108453 09/01/2024 Hinchpati kushwaha 1715003088WL090784 Hinchpati kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Hinchpatikushwaha UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-088-003/358
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108454 09/01/2024 Heera kol 1715003088WL090784 Heera kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Heerakol MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-088-003/358
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108455 09/01/2024 Heera kol 1715003088WL090784 Heera kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Heerakol PUNJAB NATIONAL BANK(508568)
435 SIHAWAL MP-15-003-088-003/366
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108458 09/01/2024 ramkumare 1715003088WL090784 ramkumare 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 ramkumare MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-088-003/366
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108459 09/01/2024 ramkumare 1715003088WL090784 ramkumare 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 ramkumare MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-088-003/412
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108463 09/01/2024 Chaurasiya Saket 1715003088WL090784 Chaurasiya Saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 ChaurasiyaSaket MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-088-003/412
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108464 09/01/2024 devidayal saket 1715003088WL090784 devidayal saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 devidayalsaket STATE BANK OF INDIA(508548)
439 SIHAWAL MP-15-003-088-003/412
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108465 09/01/2024 devidayal saket 1715003088WL090784 devidayal saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 devidayalsaket MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-088-003/433
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108467 09/01/2024 Patiraj Saigh 1715003088WL090784 Patiraj Saigh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 PatirajSaigh MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-088-003/433
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108466 09/01/2024 Patiraj Singh 1715003088WL090784 Patiraj Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 PatirajSingh MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-088-003/48-B
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108468 09/01/2024 Dileep 1715003088WL090784 Dileep 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Dileep MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-088-003/60
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108469 09/01/2024 Munna kol 1715003088WL090784 Munna kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Munnakol MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-088-003/60
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108470 09/01/2024 Munna kol 1715003088WL090784 Munna kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Munnakol MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-088-003/83
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108471 09/01/2024 Mohan bhujaba 1715003088WL090784 Mohan bhujaba 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Mohanbhujaba MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-088-003/83
(GAJRAHIUNMUKTA) 		1715003088NRG24080120241108472 09/01/2024 Mohan bhujaba 1715003088WL090784 Mohan bhujaba 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685952455 Mohanbhujaba STATE BANK OF INDIA(508548)
SubTotal 202903 202903
447 SIHAWAL MP-15-003-046-002/824-A
(BARBANDHA) 		1715003046NRG24090120241110825 09/01/2024 Ashok 1715003046WL091005 Ashok 00688 FINO0001001 884 884 Processed 13/03/2024 685952455 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
448 SIHAWAL MP-15-003-021-003/240
(KODAURA) 		1715003021NRG24090120241109966 09/01/2024 balmiki 1715003021WL090901 balmiki 00688 FINO0001446 3094 3094 Processed 13/03/2024 685952455 balmiki FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
449 SIHAWAL MP-15-003-046-001/667-A
(BARBANDHA) 		1715003046NRG24090120241110897 09/01/2024 Ramlallu singh 1715003046WL091008 Ramlallu singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685952455 Ramlallusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 538384 538384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090124APB_FTO_425438 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2820
2 SIHAWAL MP1715003_090124APB_FTO_425438 Bank of Baroda BARB0SIDHIX SIDHI 5077
3 SIHAWAL MP1715003_090124APB_FTO_425438 ICICI BANK ICIC0000513 SIDHI 2640
4 SIHAWAL MP1715003_090124APB_FTO_425438 Indian Bank IDIB000S680 Sidhi 3366
5 SIHAWAL MP1715003_090124APB_FTO_425438 Punjab National Bank PUNB0323300 BAIRDAH 884
6 SIHAWAL MP1715003_090124APB_FTO_425438 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4199
7 SIHAWAL MP1715003_090124APB_FTO_425438 State Bank of India SBIN0001262 SIDHI 26448
8 SIHAWAL MP1715003_090124APB_FTO_425438 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15402
9 SIHAWAL MP1715003_090124APB_FTO_425438 Union Bank of India UBIN0537314 SIDHI MAIN 9037
10 SIHAWAL MP1715003_090124APB_FTO_425438 Union Bank of India UBIN0539627 AMILIYA 27183
11 SIHAWAL MP1715003_090124APB_FTO_425438 Union Bank of India UBIN0539759 NAGRI NIWAS 1320
12 SIHAWAL MP1715003_090124APB_FTO_425438 Union Bank of India UBIN0541770 DEOSAR 2640
13 SIHAWAL MP1715003_090124APB_FTO_425438 Union Bank of India UBIN0546861 KUCHWAHI 3960
14 SIHAWAL MP1715003_090124APB_FTO_425438 Union Bank of India UBIN0547514 HINOUTI 83970
15 SIHAWAL MP1715003_090124APB_FTO_425438 Union Bank of India UBIN0548341 MAYAPUR 135037
16 SIHAWAL MP1715003_090124APB_FTO_425438 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6194
17 SIHAWAL MP1715003_090124APB_FTO_425438 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 11844
18 SIHAWAL MP1715003_090124APB_FTO_425438 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 82618
19 SIHAWAL MP1715003_090124APB_FTO_425438 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 99380
20 SIHAWAL MP1715003_090124APB_FTO_425438 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1105
21 SIHAWAL MP1715003_090124APB_FTO_425438 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7956
22 SIHAWAL MP1715003_090124APB_FTO_425438 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
23 SIHAWAL MP1715003_090124APB_FTO_425438 Fino Payments Bank Ltd FINO0001446 MP RO 3094
24 SIHAWAL MP1715003_090124APB_FTO_425438 India Post Payments Bank IPOS0000001 Sidhi 1326

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