Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_040124APB_FTO_420679
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-15-003-008-003/834
(KARIMATI) 		1715003008NRG24040120241091323 04/01/2024 Ramnaresh 1715003008WL089557 Ramnaresh 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686596111 Ramnaresh UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-066-002/203
(PATHARAUHI) 		1715003066NRG24040120241092477 04/01/2024 Radha kushwaha 1715003066WL089639 Radha kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686596111 Radhakushwaha BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-066-002/203
(PATHARAUHI) 		1715003066NRG24040120241092476 04/01/2024 Radha kushwaha 1715003066WL089639 Radha kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686596111 Radhakushwaha STATE BANK OF INDIA(508548)
SubTotal 4199 4199
4 SIHAWAL MP-15-003-066-003/9-A
(PATHARAUHI) 		1715003066NRG24030120241090312 04/01/2024 Suresh 1715003066WL089488 Suresh 00168 ICIC0000513 1326 1326 Processed 13/03/2024 686596111 Suresh ICICI BANK LTD(508534)
5 SIHAWAL MP-15-003-066-003/9-A
(PATHARAUHI) 		1715003066NRG24030120241090311 04/01/2024 Suresh 1715003066WL089488 Suresh 00168 ICIC0000513 1326 1326 Processed 13/03/2024 686596111 Suresh BANK OF BARODA(606985)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-004-001/287
(CHITANG) 		1715003004NRG24040120241091756 04/01/2024 Seeta patel 1715003004WL089586 Seeta patel 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686596111 Seetapatel PUNJAB NATIONAL BANK(508568)
7 SIHAWAL MP-15-003-054-001/723
(SIHAULIYA) 		1715003054NRG24040120241092624 04/01/2024 Anita Rawat 1715003054WL089649 Anita Rawat 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686596111 AnitaRawat PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-068-001/118-C
(MARSARAHA) 		1715003068NRG24040120241091288 04/01/2024 Amit Kumar Sen 1715003068WL089556 Amit Kumar Sen 00354 PUNB0642400 1100 1100 Processed 13/03/2024 686596111 AmitKumarSen UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-068-001/960
(MARSARAHA) 		1715003068NRG24040120241091287 04/01/2024 Raja Singh Chauhan 1715003068WL089555 Raja Singh Chauhan 00354 PUNB0642400 1320 1320 Processed 13/03/2024 686596111 RajaSinghChauhan IDFC BANK LIMITED(608117)
SubTotal 5293 5293
10 SIHAWAL MP-15-003-004-003/319
(CHITANG) 		1715003004NRG24040120241091745 04/01/2024 RAJENDRA PAL 1715003004WL089583 RAJENDRA PAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 RAJENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-004-003/319
(CHITANG) 		1715003004NRG24040120241091744 04/01/2024 RAJENDRA PAL 1715003004WL089583 RAJENDRA PAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 RAJENDRAPAL STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-010-002/299-A
(PAHADI) 		1715003010NRG24040120241092012 04/01/2024 Jaylal 1715003010WL089601 Jaylal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686596111 Jaylal STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-010-002/532
(PAHADI) 		1715003010NRG24040120241092010 04/01/2024 arun 1715003010WL089599 arun 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686596111 arun STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-054-001/693
(SIHAULIYA) 		1715003054NRG24040120241092618 04/01/2024 Rajesh Yadav 1715003054WL089649 Rajesh Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 RajeshYadav UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24030120241090309 04/01/2024 kushumkali 1715003066WL089488 kushumkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 kushumkali STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-066-004/69-A
(PATHARAUHI) 		1715003066NRG24040120241092529 04/01/2024 Vikash Mishra 1715003066WL089644 Vikash Mishra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 VikashMishra UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-066-004/69-A
(PATHARAUHI) 		1715003066NRG24040120241092531 04/01/2024 Vikash Mishra 1715003066WL089644 Vikash Mishra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 VikashMishra UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-066-004/69-A
(PATHARAUHI) 		1715003066NRG24040120241092530 04/01/2024 Vikash Mishra 1715003066WL089644 Vikash Mishra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 VikashMishra UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-066-005/205
(PATHARAUHI) 		1715003066NRG24030120241090315 04/01/2024 Ajeet KEWAT 1715003066WL089488 Ajeet KEWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 AjeetKEWAT UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-079-001/160-A
(PONDI) 		1715003079NRG24030120241090769 04/01/2024 rohani 1715003079WL089515 rohani 00415 SBIN0001262 1302 1302 Processed 13/03/2024 686596111 rohani STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-095-001/102-B
(KUSHIYARI) 		1715003095NRG24040120241093373 04/01/2024 Bablu 1715003095WL089701 Bablu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 Bablu INDIAN BANK(607105)
22 SIHAWAL MP-15-003-095-001/102-B
(KUSHIYARI) 		1715003095NRG24040120241093374 04/01/2024 Bablu 1715003095WL089701 Bablu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 Bablu INDIAN BANK(607105)
23 SIHAWAL MP-15-003-095-001/108-D
(KUSHIYARI) 		1715003095NRG24040120241093383 04/01/2024 RAJKUMAR RAWAT 1715003095WL089701 RAJKUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 RAJKUMARRAWAT UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-095-001/206
(KUSHIYARI) 		1715003095NRG24040120241093412 04/01/2024 Chhoti Sahu 1715003095WL089701 Chhoti Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686596111 ChhotiSahu STATE BANK OF INDIA(508548)
SubTotal 20308 20308
25 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24040120241092631 04/01/2024 Karuna singh 1715003054WL089649 Karuna singh 00415 SBIN0010827 1326 1326 Processed 13/03/2024 686596111 Karunasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SIHAWAL MP-15-003-054-001/496
(SIHAULIYA) 		1715003054NRG24040120241092605 04/01/2024 rinku 1715003054WL089649 rinku 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686596111 rinku MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
27 SIHAWAL MP-15-003-011-001/605
(KHADBADA) 		1715003011NRG24040120241093065 04/01/2024 Rekha Patel 1715003011WL089679 Rekha Patel 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 RekhaPatel STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-029-001/135-A
(SUPELA) 		1715003029NRG24040120241093321 04/01/2024 Mahrun 1715003029WL089698 Mahrun 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 Mahrun STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-029-001/190-D
(SUPELA) 		1715003029NRG24040120241093335 04/01/2024 Vidyawatir Patel 1715003029WL089699 Vidyawatir Patel 00415 SBIN0030380 1105 1105 Processed 13/03/2024 686596111 VidyawatirPatel STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-036-001/101-C
(CHITBARIYA) 		1715003036NRG24030120241088100 04/01/2024 Arjun 1715003036WL089323 Arjun 00415 SBIN0030380 663 663 Processed 13/03/2024 686596111 Arjun UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-036-002/106
(CHITBARIYA) 		1715003036NRG24030120241088106 04/01/2024 Ganesh Prasad Patel 1715003036WL089323 Ganesh Prasad Patel 00415 SBIN0030380 663 663 Processed 13/03/2024 686596111 GaneshPrasadPatel STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-042-001/818
(MERHAULI) 		1715003042NRG24040120241091727 04/01/2024 Sahibun Nisha 1715003042WL089581 Sahibun Nisha 00415 SBIN0030380 3403 3403 Processed 13/03/2024 686596111 SahibunNisha STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24040120241092582 04/01/2024 Banke bihari 1715003054WL089649 Banke bihari 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 Bankebihari STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24040120241092583 04/01/2024 Rina pandey 1715003054WL089649 Rina pandey 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 Rinapandey STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-054-001/621-A
(SIHAULIYA) 		1715003054NRG24040120241092616 04/01/2024 Lavkush kol 1715003054WL089649 Lavkush kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 Lavkushkol FINO PAYMENTS BANK LTD(608001)
36 SIHAWAL MP-15-003-054-001/674
(SIHAULIYA) 		1715003054NRG24040120241092663 04/01/2024 Rajnish Kumar Yadav 1715003054WL089651 Rajnish Kumar Yadav 00415 SBIN0030380 1105 1105 Processed 13/03/2024 686596111 RajnishKumarYadav STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-054-001/694
(SIHAULIYA) 		1715003054NRG24040120241092619 04/01/2024 Ramraj Yadav 1715003054WL089649 Ramraj Yadav 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 RamrajYadav STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-054-001/709
(SIHAULIYA) 		1715003054NRG24040120241092620 04/01/2024 Sunil Kumar Singh 1715003054WL089649 Sunil Kumar Singh 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 SunilKumarSingh STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-054-001/753
(SIHAULIYA) 		1715003054NRG24040120241092630 04/01/2024 Suneeta singh 1715003054WL089649 Suneeta singh 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 Suneetasingh STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-054-001/761
(SIHAULIYA) 		1715003054NRG24040120241092633 04/01/2024 Rekha kol 1715003054WL089649 Rekha kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 Rekhakol PUNJAB NATIONAL BANK(508568)
41 SIHAWAL MP-15-003-066-002/121-B
(PATHARAUHI) 		1715003066NRG24040120241092474 04/01/2024 Sanjay kushwaha 1715003066WL089639 Sanjay kushwaha 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 Sanjaykushwaha STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24030120241090314 04/01/2024 Prameshwar 1715003066WL089488 Prameshwar 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686596111 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-068-001/16-A
(MARSARAHA) 		1715003068NRG24040120241091298 04/01/2024 brijabhan kori 1715003068WL089556 brijabhan kori 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 brijabhankori STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-068-001/16-A
(MARSARAHA) 		1715003068NRG24040120241091297 04/01/2024 brijbhan kori 1715003068WL089556 brijbhan kori 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 brijbhankori STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-068-001/866
(MARSARAHA) 		1715003068NRG24031120230871764 04/01/2024 Lala Rawat 1715003068WL074500 Lala Rawat 00415 SBIN0030380 3094 3094 Processed 13/03/2024 686596111 LalaRawat STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-068-001/866
(MARSARAHA) 		1715003068NRG24031120230871762 04/01/2024 Lala Rawat 1715003068WL074500 Lala Rawat 00415 SBIN0030380 2873 2873 Processed 13/03/2024 686596111 LalaRawat STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-068-001/922
(MARSARAHA) 		1715003068NRG24030120241090530 04/01/2024 Sugani 1715003068WL089506 Sugani 00415 SBIN0030380 3094 3094 Processed 13/03/2024 686596111 Sugani STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-068-001/960
(MARSARAHA) 		1715003068NRG24040120241091286 04/01/2024 Shyamkali 1715003068WL089555 Shyamkali 00415 SBIN0030380 1320 1320 Processed 13/03/2024 686596111 Shyamkali STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-068-001/960
(MARSARAHA) 		1715003068NRG24040120241091285 04/01/2024 Shyamkali 1715003068WL089555 Shyamkali 00415 SBIN0030380 1320 1320 Processed 13/03/2024 686596111 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIHAWAL MP-15-003-068-002/81-C
(MARSARAHA) 		1715003068NRG24040120241091302 04/01/2024 Shakuntala Singh 1715003068WL089556 Shakuntala Singh 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 ShakuntalaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIHAWAL MP-15-003-068-003/22-C
(MARSARAHA) 		1715003068NRG24040120241091306 04/01/2024 Seeta 1715003068WL089556 Seeta 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 Seeta STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-068-003/22-C
(MARSARAHA) 		1715003068NRG24040120241091305 04/01/2024 Seeta 1715003068WL089556 Seeta 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 Seeta STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24040120241091308 04/01/2024 Sherbahadur 1715003068WL089556 Sherbahadur 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 Sherbahadur STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24040120241091307 04/01/2024 Sherbahadur 1715003068WL089556 Sherbahadur 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 Sherbahadur STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24040120241091310 04/01/2024 Ramjeet Yadav 1715003068WL089556 Ramjeet Yadav 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 RamjeetYadav MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24040120241091309 04/01/2024 Ramjeet Yadav 1715003068WL089556 Ramjeet Yadav 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 RamjeetYadav UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-068-003/49-D
(MARSARAHA) 		1715003068NRG24040120241091315 04/01/2024 Pushpa Yadav 1715003068WL089556 Pushpa Yadav 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 PushpaYadav STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-068-003/77-A
(MARSARAHA) 		1715003068NRG24040120241091319 04/01/2024 Thakur Baba 1715003068WL089556 Thakur Baba 00415 SBIN0030380 1100 1100 Processed 13/03/2024 686596111 ThakurBaba STATE BANK OF INDIA(508548)
SubTotal 45326 45326
59 SIHAWAL MP-15-003-054-001/687
(SIHAULIYA) 		1715003054NRG24040120241092664 04/01/2024 NANKU SINGH BAIS 1715003054WL089651 NANKU SINGH BAIS 00468 UBIN0537314 1105 1105 Processed 13/03/2024 686596111 NANKUSINGHBAIS STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-068-001/49-A
(MARSARAHA) 		1715003068NRG24030120241090534 04/01/2024 Hiradan Yadav 1715003068WL089509 Hiradan Yadav 00468 UBIN0537314 3094 3094 Processed 13/03/2024 686596111 HiradanYadav UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-068-003/123-D
(MARSARAHA) 		1715003068NRG24040120241091304 04/01/2024 Rajendra yadav 1715003068WL089556 Rajendra yadav 00468 UBIN0537314 1100 1100 Processed 13/03/2024 686596111 Rajendrayadav STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-068-003/123-D
(MARSARAHA) 		1715003068NRG24040120241091303 04/01/2024 Rajendra yadav 1715003068WL089556 Rajendra yadav 00468 UBIN0537314 1100 1100 Processed 13/03/2024 686596111 Rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIHAWAL MP-15-003-068-003/85-D
(MARSARAHA) 		1715003068NRG24040120241091322 04/01/2024 Sudarshan Yadav 1715003068WL089556 Sudarshan Yadav 00468 UBIN0537314 1100 1100 Processed 13/03/2024 686596111 SudarshanYadav BANK OF BARODA(606985)
64 SIHAWAL MP-15-003-068-003/85-D
(MARSARAHA) 		1715003068NRG24040120241091321 04/01/2024 Sudarshan Yadav 1715003068WL089556 Sudarshan Yadav 00468 UBIN0537314 1100 1100 Processed 13/03/2024 686596111 SudarshanYadav STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-095-001/109-C
(KUSHIYARI) 		1715003095NRG24040120241093384 04/01/2024 RANI 1715003095WL089701 RANI 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686596111 RANI UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-095-001/109-C
(KUSHIYARI) 		1715003095NRG24040120241093385 04/01/2024 RANI 1715003095WL089701 RANI 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686596111 RANI UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-095-001/110-A
(KUSHIYARI) 		1715003095NRG24040120241093388 04/01/2024 Sujeet 1715003095WL089701 Sujeet 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686596111 Sujeet UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-095-001/110-A
(KUSHIYARI) 		1715003095NRG24040120241093389 04/01/2024 Sujeet 1715003095WL089701 Sujeet 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686596111 Sujeet MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-095-001/115-B
(KUSHIYARI) 		1715003095NRG24040120241093395 04/01/2024 Baijnath 1715003095WL089701 Baijnath 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686596111 Baijnath UNION BANK OF INDIA(508500)
SubTotal 15229 15229
70 SIHAWAL MP-15-003-003-001/141-B
(HATAWADEWARTH) 		1715003003NRG24040120241093084 04/01/2024 arjun 1715003003WL089681 arjun 00468 UBIN0539627 3094 3094 Processed 13/03/2024 686596111 arjun STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-003-001/141-B
(HATAWADEWARTH) 		1715003003NRG24040120241093083 04/01/2024 arjun 1715003003WL089681 arjun 00468 UBIN0539627 3094 3094 Processed 13/03/2024 686596111 arjun UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-004-001/18
(CHITANG) 		1715003004NRG24040120241091755 04/01/2024 savitri patel 1715003004WL089586 savitri patel 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686596111 savitripatel UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-004-001/40-A
(CHITANG) 		1715003004NRG24040120241091757 04/01/2024 raj kumar patel 1715003004WL089586 raj kumar patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686596111 rajkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
74 SIHAWAL MP-15-003-004-001/60
(CHITANG) 		1715003004NRG24040120241091758 04/01/2024 Rekha 1715003004WL089586 Rekha 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686596111 Rekha STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-004-002/20
(CHITANG) 		1715003004NRG24040120241091741 04/01/2024 garul 1715003004WL089583 garul 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686596111 garul UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-004-002/20
(CHITANG) 		1715003004NRG24040120241091742 04/01/2024 Savitri 1715003004WL089583 Savitri 00468 UBIN0539627 442 442 Processed 13/03/2024 686596111 Savitri UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-004-002/270
(CHITANG) 		1715003004NRG24040120241091750 04/01/2024 RAM JI PATEL 1715003004WL089585 RAM JI PATEL 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686596111 RAMJIPATEL PUNJAB NATIONAL BANK(508568)
78 SIHAWAL MP-15-003-004-002/270
(CHITANG) 		1715003004NRG24040120241091751 04/01/2024 Ramji Patel 1715003004WL089585 Ramji Patel 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686596111 RamjiPatel UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-004-002/309
(CHITANG) 		1715003004NRG24040120241091752 04/01/2024 Sunita patel 1715003004WL089585 Sunita patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686596111 Sunitapatel UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-004-002/58-B
(CHITANG) 		1715003004NRG24040120241091753 04/01/2024 brihaspati 1715003004WL089585 brihaspati 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686596111 brihaspati UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-004-002/9
(CHITANG) 		1715003004NRG24040120241091754 04/01/2024 Raj kumari 1715003004WL089585 Raj kumari 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686596111 Rajkumari BANK OF BARODA(606985)
82 SIHAWAL MP-15-003-004-003/289
(CHITANG) 		1715003004NRG24040120241091759 04/01/2024 Sunil kumar patel 1715003004WL089586 Sunil kumar patel 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686596111 Sunilkumarpatel UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-004-003/293
(CHITANG) 		1715003004NRG24040120241091743 04/01/2024 Moti Lal Sondhiya 1715003004WL089583 Moti Lal Sondhiya 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686596111 MotiLalSondhiya UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-004-003/90
(CHITANG) 		1715003004NRG24040120241091746 04/01/2024 Pinki 1715003004WL089583 Pinki 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686596111 Pinki UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-010-002/110-C
(PAHADI) 		1715003010NRG24040120241092059 04/01/2024 shivpal 1715003010WL089603 shivpal 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686596111 shivpal UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-010-002/299-A
(PAHADI) 		1715003010NRG24040120241092013 04/01/2024 Champa 1715003010WL089601 Champa 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686596111 Champa UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-011-001/35
(KHADBADA) 		1715003011NRG24040120241093061 04/01/2024 Gujratiya Saket 1715003011WL089679 Gujratiya Saket 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686596111 GujratiyaSaket UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-011-001/539
(KHADBADA) 		1715003011NRG24040120241093064 04/01/2024 Budhani Sahu 1715003011WL089679 Budhani Sahu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686596111 BudhaniSahu UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-011-001/82-A
(KHADBADA) 		1715003011NRG24040120241093070 04/01/2024 Vidya Sahu 1715003011WL089679 Vidya Sahu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686596111 VidyaSahu UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-011-001/82-C
(KHADBADA) 		1715003011NRG24040120241093071 04/01/2024 Vineeta Sahu 1715003011WL089679 Vineeta Sahu 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686596111 VineetaSahu UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-027-003/234
(SAJMANIKALA) 		1715003027NRG24040120241091925 04/01/2024 Lachhiman 1715003027WL089593 Lachhiman 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686596111 Lachhiman UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-027-003/64
(SAJMANIKALA) 		1715003027NRG24040120241091926 04/01/2024 vasant 1715003027WL089593 vasant 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686596111 vasant UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-029-001/201-D
(SUPELA) 		1715003029NRG24040120241093336 04/01/2024 shobhnath kol 1715003029WL089699 shobhnath kol 00468 UBIN0539627 1105 1105 Processed 13/03/2024 686596111 shobhnathkol UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-029-002/601
(SUPELA) 		1715003029NRG24020120241085033 04/01/2024 Shwati patel 1715003029WL089151 Shwati patel 00468 UBIN0539627 884 884 Processed 13/03/2024 686596111 Shwatipatel UNION BANK OF INDIA(508500)
SubTotal 37349 37349
95 SIHAWAL MP-15-003-066-001/13-D
(PATHARAUHI) 		1715003066NRG24030120241090297 04/01/2024 Renu kewat 1715003066WL089488 Renu kewat 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 Renukewat UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-066-002/156-A
(PATHARAUHI) 		1715003066NRG24040120241092475 04/01/2024 Rajkumar 1715003066WL089639 Rajkumar 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 Rajkumar UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-066-002/308-D
(PATHARAUHI) 		1715003066NRG24030120241090306 04/01/2024 Suman 1715003066WL089488 Suman 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 Suman MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-066-003/67-D
(PATHARAUHI) 		1715003066NRG24030120241090310 04/01/2024 ramlakhan sahu 1715003066WL089488 ramlakhan sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-066-005/300
(PATHARAUHI) 		1715003066NRG24030120241090318 04/01/2024 shivraj kol 1715003066WL089488 shivraj kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 shivrajkol MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-066-005/300
(PATHARAUHI) 		1715003066NRG24030120241090317 04/01/2024 shivraj kol 1715003066WL089488 shivraj kol 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 shivrajkol UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-068-001/286-B
(MARSARAHA) 		1715003068NRG24030120241090536 04/01/2024 Vimal 1715003068WL089510 Vimal 00468 UBIN0546861 3094 3094 Processed 13/03/2024 686596111 Vimal UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-068-001/286-B
(MARSARAHA) 		1715003068NRG24030120241090535 04/01/2024 Vimal 1715003068WL089510 Vimal 00468 UBIN0546861 3094 3094 Processed 13/03/2024 686596111 Vimal UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-068-001/957
(MARSARAHA) 		1715003068NRG24040120241091300 04/01/2024 Meena Singh 1715003068WL089556 Meena Singh 00468 UBIN0546861 1100 1100 Processed 13/03/2024 686596111 MeenaSingh UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-068-001/957
(MARSARAHA) 		1715003068NRG24040120241091299 04/01/2024 Meena Singh 1715003068WL089556 Meena Singh 00468 UBIN0546861 1100 1100 Processed 13/03/2024 686596111 MeenaSingh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-068-003/59-C
(MARSARAHA) 		1715003068NRG24040120241091316 04/01/2024 Shivkaran saket 1715003068WL089556 Shivkaran saket 00468 UBIN0546861 1100 1100 Processed 13/03/2024 686596111 Shivkaransaket UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24040120241091318 04/01/2024 Surendra pratap singh 1715003068WL089556 Surendra pratap singh 00468 UBIN0546861 1100 1100 Processed 13/03/2024 686596111 Surendrapratapsingh UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24040120241091317 04/01/2024 Surendra pratap singh 1715003068WL089556 Surendra pratap singh 00468 UBIN0546861 1100 1100 Processed 13/03/2024 686596111 Surendrapratapsingh UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-068-003/85-C
(MARSARAHA) 		1715003068NRG24040120241091320 04/01/2024 Shyamkali Yadav 1715003068WL089556 Shyamkali Yadav 00468 UBIN0546861 1100 1100 Processed 13/03/2024 686596111 ShyamkaliYadav UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-078-002/89
(POKHARA) 		1715003078NRG24040120241091722 04/01/2024 Indramani singh 1715003078WL089579 Indramani singh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 686596111 Indramanisingh UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-078-002/89
(POKHARA) 		1715003078NRG24040120241091723 04/01/2024 Indramani singh 1715003078WL089579 Indramani singh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 686596111 Indramanisingh FINO PAYMENTS BANK LTD(608001)
111 SIHAWAL MP-15-003-079-001/98-A
(PONDI) 		1715003079NRG24030120241090781 04/01/2024 ARJUN 1715003079WL089515 ARJUN 00468 UBIN0546861 1302 1302 Processed 13/03/2024 686596111 ARJUN UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-090-001/532
(MAJHRETHI KOTH) 		1715003090NRG24040120241092326 04/01/2024 Ganga mishra 1715003090WL089622 Ganga mishra 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 Gangamishra UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-090-001/532
(MAJHRETHI KOTH) 		1715003090NRG24040120241092327 04/01/2024 Ganga mishra 1715003090WL089622 Ganga mishra 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 Gangamishra UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-090-001/58
(MAJHRETHI KOTH) 		1715003090NRG24040120241092338 04/01/2024 kemala 1715003090WL089625 kemala 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 kemala UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-090-001/58
(MAJHRETHI KOTH) 		1715003090NRG24040120241092339 04/01/2024 kemala 1715003090WL089625 kemala 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 kemala STATE BANK OF INDIA(508548)
116 SIHAWAL MP-15-003-090-001/62
(MAJHRETHI KOTH) 		1715003090NRG24040120241092346 04/01/2024 rajbahor 1715003090WL089628 rajbahor 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 rajbahor UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-090-001/62
(MAJHRETHI KOTH) 		1715003090NRG24040120241092347 04/01/2024 rajbahor 1715003090WL089628 rajbahor 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 rajbahor UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-090-001/99
(MAJHRETHI KOTH) 		1715003090NRG24040120241092348 04/01/2024 lokmani kori 1715003090WL089629 lokmani kori 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 lokmanikori UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-090-002/36
(MAJHRETHI KOTH) 		1715003090NRG24040120241092345 04/01/2024 shivkumar 1715003090WL089627 shivkumar 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 shivkumar UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-090-002/36
(MAJHRETHI KOTH) 		1715003090NRG24040120241092344 04/01/2024 shivkumar 1715003090WL089627 shivkumar 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 shivkumar UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-090-002/6
(MAJHRETHI KOTH) 		1715003090NRG24040120241092363 04/01/2024 Surendra kol 1715003090WL089631 Surendra kol 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 Surendrakol UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-090-002/6
(MAJHRETHI KOTH) 		1715003090NRG24040120241092364 04/01/2024 Surendra kol 1715003090WL089631 Surendra kol 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 Surendrakol UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-090-002/8
(MAJHRETHI KOTH) 		1715003090NRG24040120241092382 04/01/2024 munna kol 1715003090WL089633 munna kol 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 munnakol INDIAN BANK(607105)
124 SIHAWAL MP-15-003-090-002/8
(MAJHRETHI KOTH) 		1715003090NRG24040120241092381 04/01/2024 premvati 1715003090WL089633 premvati 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 premvati INDIAN BANK(607105)
125 SIHAWAL MP-15-003-090-003/32
(MAJHRETHI KOTH) 		1715003090NRG24040120241092336 04/01/2024 PRITHVIRAJ TIWARI 1715003090WL089624 PRITHVIRAJ TIWARI 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 PRITHVIRAJTIWARI UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-090-003/32
(MAJHRETHI KOTH) 		1715003090NRG24040120241092337 04/01/2024 PRITHVIRAJ TIWARI 1715003090WL089624 PRITHVIRAJ TIWARI 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686596111 PRITHVIRAJTIWARI UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24040120241093404 04/01/2024 UMESH VISHWAKARMA 1715003095WL089701 UMESH VISHWAKARMA 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 UMESHVISHWAKARMA UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24040120241093405 04/01/2024 UMESH VISHWAKARMA 1715003095WL089701 UMESH VISHWAKARMA 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 UMESHVISHWAKARMA STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-095-001/206-B
(KUSHIYARI) 		1715003095NRG24040120241093413 04/01/2024 Samar Bahadur 1715003095WL089701 Samar Bahadur 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 SamarBahadur UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-095-001/206-C
(KUSHIYARI) 		1715003095NRG24040120241093414 04/01/2024 Lavkush Sahu 1715003095WL089701 Lavkush Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 LavkushSahu UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-095-001/206-C
(KUSHIYARI) 		1715003095NRG24040120241093415 04/01/2024 Lavukush Sahu 1715003095WL089701 Lavukush Sahu 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686596111 LavukushSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54521 54521
132 SIHAWAL MP-15-003-029-001/13-B
(SUPELA) 		1715003029NRG24040120241093333 04/01/2024 jareena begam 1715003029WL089699 jareena begam 00468 UBIN0547514 1105 1105 Processed 13/03/2024 686596111 jareenabegam FINO PAYMENTS BANK LTD(608001)
133 SIHAWAL MP-15-003-029-001/13-B
(SUPELA) 		1715003029NRG24040120241093332 04/01/2024 jareena begam 1715003029WL089699 jareena begam 00468 UBIN0547514 1105 1105 Processed 13/03/2024 686596111 jareenabegam UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-029-001/135-A
(SUPELA) 		1715003029NRG24040120241093320 04/01/2024 Alimuddin 1715003029WL089698 Alimuddin 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Alimuddin UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-029-001/135-B
(SUPELA) 		1715003029NRG24040120241093322 04/01/2024 Suhel Ahmad Ansari 1715003029WL089698 Suhel Ahmad Ansari 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 SuhelAhmadAnsari UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-029-001/169
(SUPELA) 		1715003029NRG24040120241093325 04/01/2024 jalamuddin 1715003029WL089698 jalamuddin 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 jalamuddin UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-029-001/169
(SUPELA) 		1715003029NRG24040120241093324 04/01/2024 jalamuddin 1715003029WL089698 jalamuddin 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 jalamuddin UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-029-001/169-A
(SUPELA) 		1715003029NRG24040120241093327 04/01/2024 Taharunnisha 1715003029WL089698 Taharunnisha 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Taharunnisha UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-029-001/169-A
(SUPELA) 		1715003029NRG24040120241093326 04/01/2024 Tajuddeen 1715003029WL089698 Tajuddeen 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Tajuddeen UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-029-001/190-D
(SUPELA) 		1715003029NRG24040120241093334 04/01/2024 Vidyawatir Patel 1715003029WL089699 Vidyawatir Patel 00468 UBIN0547514 1105 1105 Processed 13/03/2024 686596111 VidyawatirPatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-029-001/307
(SUPELA) 		1715003029NRG24040120241093338 04/01/2024 Dadda Patel 1715003029WL089699 Dadda Patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 DaddaPatel UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-029-001/307
(SUPELA) 		1715003029NRG24040120241093337 04/01/2024 Dadda Patel 1715003029WL089699 Dadda Patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 DaddaPatel UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-029-001/308
(SUPELA) 		1715003029NRG24040120241093340 04/01/2024 Rabbul Ali 1715003029WL089699 Rabbul Ali 00468 UBIN0547514 1105 1105 Processed 13/03/2024 686596111 RabbulAli UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-029-001/308
(SUPELA) 		1715003029NRG24040120241093339 04/01/2024 Rabbul Ali 1715003029WL089699 Rabbul Ali 00468 UBIN0547514 1105 1105 Processed 13/03/2024 686596111 RabbulAli UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-029-001/308-A
(SUPELA) 		1715003029NRG24040120241093341 04/01/2024 Inaj Mohammad 1715003029WL089699 Inaj Mohammad 00468 UBIN0547514 1105 1105 Processed 13/03/2024 686596111 InajMohammad UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-029-001/308-A
(SUPELA) 		1715003029NRG24040120241093342 04/01/2024 Inaj Mohammad 1715003029WL089699 Inaj Mohammad 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 InajMohammad UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-029-001/33-B
(SUPELA) 		1715003029NRG24040120241093343 04/01/2024 pooja singh 1715003029WL089699 pooja singh 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 poojasingh UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-029-001/33-B
(SUPELA) 		1715003029NRG24040120241093344 04/01/2024 pooja singh 1715003029WL089699 pooja singh 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 poojasingh UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-029-001/520
(SUPELA) 		1715003029NRG24020120241085015 04/01/2024 keshav 1715003029WL089151 keshav 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 keshav STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-029-001/522
(SUPELA) 		1715003029NRG24020120241085017 04/01/2024 chhatramani 1715003029WL089151 chhatramani 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 chhatramani UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-029-001/522
(SUPELA) 		1715003029NRG24020120241085016 04/01/2024 chhatramani 1715003029WL089151 chhatramani 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 chhatramani UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-029-001/525
(SUPELA) 		1715003029NRG24020120241085019 04/01/2024 ramprasad patel 1715003029WL089151 ramprasad patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 ramprasadpatel UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-029-001/525
(SUPELA) 		1715003029NRG24020120241085018 04/01/2024 ramprasad patel 1715003029WL089151 ramprasad patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 ramprasadpatel UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-029-001/525-B
(SUPELA) 		1715003029NRG24020120241085021 04/01/2024 puspendra Kumar patel 1715003029WL089151 puspendra Kumar patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 puspendraKumarpatel UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-029-001/525-B
(SUPELA) 		1715003029NRG24020120241085020 04/01/2024 puspendra Kumar patel 1715003029WL089151 puspendra Kumar patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 puspendraKumarpatel UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-029-001/528
(SUPELA) 		1715003029NRG24020120241085023 04/01/2024 ayodhya patel 1715003029WL089151 ayodhya patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 ayodhyapatel STATE BANK OF INDIA(508548)
157 SIHAWAL MP-15-003-029-001/528
(SUPELA) 		1715003029NRG24020120241085022 04/01/2024 ayodhya patel 1715003029WL089151 ayodhya patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 ayodhyapatel UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-029-001/545
(SUPELA) 		1715003029NRG24040120241093329 04/01/2024 saharunnisha 1715003029WL089698 saharunnisha 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 saharunnisha UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-029-001/545
(SUPELA) 		1715003029NRG24040120241093328 04/01/2024 shaikool mohammad 1715003029WL089698 shaikool mohammad 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 shaikoolmohammad UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-029-001/554
(SUPELA) 		1715003029NRG24020120241085025 04/01/2024 kaushlendra patel 1715003029WL089151 kaushlendra patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 kaushlendrapatel UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-029-001/554
(SUPELA) 		1715003029NRG24020120241085024 04/01/2024 kaushlendra patel 1715003029WL089151 kaushlendra patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 kaushlendrapatel UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-029-001/57-B
(SUPELA) 		1715003029NRG24020120241085027 04/01/2024 maula baks 1715003029WL089151 maula baks 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 maulabaks UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-029-001/57-B
(SUPELA) 		1715003029NRG24020120241085026 04/01/2024 maula baks 1715003029WL089151 maula baks 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 maulabaks UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-029-001/58-B
(SUPELA) 		1715003029NRG24020120241085029 04/01/2024 baikunth patel 1715003029WL089151 baikunth patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 baikunthpatel UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-029-001/58-B
(SUPELA) 		1715003029NRG24020120241085028 04/01/2024 baikunth patel 1715003029WL089151 baikunth patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 baikunthpatel UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-029-001/623
(SUPELA) 		1715003029NRG24040120241093331 04/01/2024 Asma Begam 1715003029WL089698 Asma Begam 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 AsmaBegam UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-029-001/623
(SUPELA) 		1715003029NRG24040120241093330 04/01/2024 saifuddin Ansari 1715003029WL089698 saifuddin Ansari 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 saifuddinAnsari UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-029-002/601
(SUPELA) 		1715003029NRG24020120241085032 04/01/2024 indrakamal 1715003029WL089151 indrakamal 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 indrakamal PUNJAB NATIONAL BANK(508568)
169 SIHAWAL MP-15-003-033-001/101-A
(LILWAR) 		1715003033NRG24030120241090907 04/01/2024 urmila kol 1715003033WL089526 urmila kol 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 urmilakol UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-033-001/101-A
(LILWAR) 		1715003033NRG24030120241090906 04/01/2024 urmila kol 1715003033WL089526 urmila kol 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 urmilakol UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-033-001/129-A
(LILWAR) 		1715003033NRG24030120241090611 04/01/2024 Basant lal patel 1715003033WL089512 Basant lal patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Basantlalpatel UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-033-001/154-A
(LILWAR) 		1715003033NRG24030120241090900 04/01/2024 Sukhai patel 1715003033WL089525 Sukhai patel 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 Sukhaipatel UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-033-001/196
(LILWAR) 		1715003033NRG24030120241090901 04/01/2024 kapsi patel 1715003033WL089525 kapsi patel 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 kapsipatel UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-033-001/206
(LILWAR) 		1715003033NRG24030120241090908 04/01/2024 Jinnatiya 1715003033WL089526 Jinnatiya 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 Jinnatiya UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-033-001/206-A
(LILWAR) 		1715003033NRG24030120241090909 04/01/2024 Ali ahamad 1715003033WL089526 Ali ahamad 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 Aliahamad UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-033-001/34-B
(LILWAR) 		1715003033NRG24030120241090612 04/01/2024 kailash prasad patel 1715003033WL089512 kailash prasad patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 kailashprasadpatel UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-033-002/129
(LILWAR) 		1715003033NRG24030120241090910 04/01/2024 nasrudin 1715003033WL089526 nasrudin 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 nasrudin STATE BANK OF INDIA(508548)
178 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24030120241090912 04/01/2024 jaharun nisha 1715003033WL089526 jaharun nisha 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 jaharunnisha UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24030120241090911 04/01/2024 munshiraja 1715003033WL089526 munshiraja 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 munshiraja UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-033-002/181
(LILWAR) 		1715003033NRG24030120241090614 04/01/2024 dilip 1715003033WL089512 dilip 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 dilip UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-033-002/181
(LILWAR) 		1715003033NRG24030120241090613 04/01/2024 dilip patel 1715003033WL089512 dilip patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 dilippatel UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-033-002/181-C
(LILWAR) 		1715003033NRG24030120241090616 04/01/2024 sarita patel 1715003033WL089512 sarita patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 saritapatel UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-033-002/181-C
(LILWAR) 		1715003033NRG24030120241090615 04/01/2024 sarita patel 1715003033WL089512 sarita patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 saritapatel FINO PAYMENTS BANK LTD(608001)
184 SIHAWAL MP-15-003-033-002/221-A
(LILWAR) 		1715003033NRG24030120241090617 04/01/2024 Ntrmala patel 1715003033WL089512 Ntrmala patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Ntrmalapatel STATE BANK OF INDIA(508548)
185 SIHAWAL MP-15-003-033-002/227-C
(LILWAR) 		1715003033NRG24030120241090619 04/01/2024 sukhendra mishra 1715003033WL089512 sukhendra mishra 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 sukhendramishra UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-033-002/227-C
(LILWAR) 		1715003033NRG24030120241090618 04/01/2024 sukhendra mishra 1715003033WL089512 sukhendra mishra 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 sukhendramishra UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-033-002/245
(LILWAR) 		1715003033NRG24030120241090621 04/01/2024 ramhith 1715003033WL089512 ramhith 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 ramhith UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-033-002/245
(LILWAR) 		1715003033NRG24030120241090620 04/01/2024 ramhith 1715003033WL089512 ramhith 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 ramhith JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
189 SIHAWAL MP-15-003-033-002/249
(LILWAR) 		1715003033NRG24030120241090903 04/01/2024 ramnarayan 1715003033WL089525 ramnarayan 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 ramnarayan UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-033-002/249
(LILWAR) 		1715003033NRG24030120241090902 04/01/2024 ramnarayan 1715003033WL089525 ramnarayan 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 ramnarayan UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-033-002/249-D
(LILWAR) 		1715003033NRG24030120241090905 04/01/2024 Nirmala patel 1715003033WL089525 Nirmala patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Nirmalapatel UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-033-002/249-D
(LILWAR) 		1715003033NRG24030120241090904 04/01/2024 Nirmala patel 1715003033WL089525 Nirmala patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Nirmalapatel ICICI BANK LTD(508534)
193 SIHAWAL MP-15-003-033-002/264-C
(LILWAR) 		1715003033NRG24030120241090622 04/01/2024 Devkali patel 1715003033WL089512 Devkali patel 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 Devkalipatel UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-033-002/269-C
(LILWAR) 		1715003033NRG24030120241090623 04/01/2024 SUNIL KUMAR PATEL 1715003033WL089512 SUNIL KUMAR PATEL 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 SUNILKUMARPATEL UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-033-002/277
(LILWAR) 		1715003033NRG24030120241090625 04/01/2024 ramesh pathak 1715003033WL089512 ramesh pathak 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 rameshpathak UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-033-002/288-D
(LILWAR) 		1715003033NRG24030120241090626 04/01/2024 nilesh pathak 1715003033WL089512 nilesh pathak 00468 UBIN0547514 884 884 Processed 13/03/2024 686596111 nileshpathak UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-033-002/299
(LILWAR) 		1715003033NRG24030120241090628 04/01/2024 asha patel 1715003033WL089512 asha patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 ashapatel UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-033-002/299
(LILWAR) 		1715003033NRG24030120241090627 04/01/2024 suresh patel 1715003033WL089512 suresh patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 sureshpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
199 SIHAWAL MP-15-003-033-002/305
(LILWAR) 		1715003033NRG24030120241090630 04/01/2024 mahrunnisha 1715003033WL089512 mahrunnisha 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 mahrunnisha UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-033-002/305
(LILWAR) 		1715003033NRG24030120241090629 04/01/2024 sakhi mohammad 1715003033WL089512 sakhi mohammad 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 sakhimohammad UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-033-002/317-A
(LILWAR) 		1715003033NRG24030120241090632 04/01/2024 jaimunisha 1715003033WL089512 jaimunisha 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 jaimunisha UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-033-002/317-A
(LILWAR) 		1715003033NRG24030120241090631 04/01/2024 jaimunisha 1715003033WL089512 jaimunisha 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 jaimunisha UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-033-002/346
(LILWAR) 		1715003033NRG24030120241090634 04/01/2024 shivprasad 1715003033WL089512 shivprasad 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 shivprasad UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-033-002/346
(LILWAR) 		1715003033NRG24030120241090633 04/01/2024 shivprasad 1715003033WL089512 shivprasad 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 shivprasad UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-033-002/438-A
(LILWAR) 		1715003033NRG24030120241090913 04/01/2024 Rampratap tiwari 1715003033WL089527 Rampratap tiwari 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 Ramprataptiwari STATE BANK OF INDIA(508548)
206 SIHAWAL MP-15-003-033-002/438-A
(LILWAR) 		1715003033NRG24030120241090914 04/01/2024 sunita tiwari 1715003033WL089527 sunita tiwari 00468 UBIN0547514 1547 1547 Processed 13/03/2024 686596111 sunitatiwari UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-033-002/464-B
(LILWAR) 		1715003033NRG24030120241090635 04/01/2024 lal bahadur patel 1715003033WL089512 lal bahadur patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 lalbahadurpatel UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-033-002/471
(LILWAR) 		1715003033NRG24030120241090637 04/01/2024 umashankar patel 1715003033WL089512 umashankar patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 umashankarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIHAWAL MP-15-003-033-002/471
(LILWAR) 		1715003033NRG24030120241090636 04/01/2024 umashankar patel 1715003033WL089512 umashankar patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 umashankarpatel UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-033-002/484-A
(LILWAR) 		1715003033NRG24030120241090639 04/01/2024 Fuleshari patel 1715003033WL089512 Fuleshari patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Fulesharipatel UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-033-002/484-A
(LILWAR) 		1715003033NRG24030120241090638 04/01/2024 Fuleshari patel 1715003033WL089512 Fuleshari patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Fulesharipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
212 SIHAWAL MP-15-003-033-002/486
(LILWAR) 		1715003033NRG24030120241090640 04/01/2024 sarashwati patel 1715003033WL089512 sarashwati patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 sarashwatipatel UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-033-002/490
(LILWAR) 		1715003033NRG24030120241090641 04/01/2024 Mansi patel 1715003033WL089512 Mansi patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Mansipatel UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-033-002/492
(LILWAR) 		1715003033NRG24030120241090643 04/01/2024 kusumi devi 1715003033WL089512 kusumi devi 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 kusumidevi INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIHAWAL MP-15-003-033-002/492
(LILWAR) 		1715003033NRG24030120241090642 04/01/2024 shiv kumar patel 1715003033WL089512 shiv kumar patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 shivkumarpatel STATE BANK OF INDIA(508548)
216 SIHAWAL MP-15-003-033-002/522
(LILWAR) 		1715003033NRG24030120241090644 04/01/2024 Ramsiya patel 1715003033WL089512 Ramsiya patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Ramsiyapatel UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-033-002/536
(LILWAR) 		1715003033NRG24030120241090646 04/01/2024 manoj kumari pathak 1715003033WL089512 manoj kumari pathak 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 manojkumaripathak UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-033-002/536
(LILWAR) 		1715003033NRG24030120241090645 04/01/2024 manoj kumari pathak 1715003033WL089512 manoj kumari pathak 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 manojkumaripathak UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24030120241090648 04/01/2024 shyamkali kol 1715003033WL089512 shyamkali kol 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 shyamkalikol UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24030120241090647 04/01/2024 Sohvatiya kol 1715003033WL089512 Sohvatiya kol 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Sohvatiyakol UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-033-002/71
(LILWAR) 		1715003033NRG24030120241090650 04/01/2024 Ramfal 1715003033WL089512 Ramfal 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Ramfal UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-033-002/71
(LILWAR) 		1715003033NRG24030120241090649 04/01/2024 Ramfal kol 1715003033WL089512 Ramfal kol 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 Ramfalkol UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-033-002/96
(LILWAR) 		1715003033NRG24030120241090654 04/01/2024 dwarika yadav 1715003033WL089512 dwarika yadav 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 dwarikayadav UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-033-002/96
(LILWAR) 		1715003033NRG24030120241090653 04/01/2024 dwurika 1715003033WL089512 dwurika 00468 UBIN0547514 1326 1326 Processed 13/03/2024 686596111 dwurika UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-036-002/18-C
(CHITBARIYA) 		1715003036NRG24030120241088107 04/01/2024 keshav 1715003036WL089323 keshav 00468 UBIN0547514 663 663 Processed 13/03/2024 686596111 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIHAWAL MP-15-003-042-001/800
(MERHAULI) 		1715003042NRG24040120241091324 04/01/2024 SHIVAM KUMAR BHUJVA 1715003042WL089558 SHIVAM KUMAR BHUJVA 00468 UBIN0547514 2210 2210 Processed 13/03/2024 686596111 SHIVAMKUMARBHUJVA MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-042-001/804
(MERHAULI) 		1715003042NRG24040120241091325 04/01/2024 abhay kumar singh 1715003042WL089558 abhay kumar singh 00468 UBIN0547514 1105 1105 Processed 13/03/2024 686596111 abhaykumarsingh MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-042-001/817
(MERHAULI) 		1715003042NRG24040120241091724 04/01/2024 Ahamad Husain 1715003042WL089580 Ahamad Husain 00468 UBIN0547514 3403 3403 Processed 13/03/2024 686596111 AhamadHusain STATE BANK OF INDIA(508548)
229 SIHAWAL MP-15-003-042-001/817
(MERHAULI) 		1715003042NRG24040120241091725 04/01/2024 Airun Nisha 1715003042WL089580 Airun Nisha 00468 UBIN0547514 3403 3403 Processed 13/03/2024 686596111 AirunNisha UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-042-001/818
(MERHAULI) 		1715003042NRG24040120241091726 04/01/2024 Saifuddin 1715003042WL089581 Saifuddin 00468 UBIN0547514 3403 3403 Processed 13/03/2024 686596111 Saifuddin UNION BANK OF INDIA(508500)
SubTotal 125792 125792
231 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24040120241093067 04/01/2024 Phareeda Begam 1715003011WL089679 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 PhareedaBegam UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24040120241093066 04/01/2024 Phareeda Begam 1715003011WL089679 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 PhareedaBegam STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-054-001/120
(SIHAULIYA) 		1715003054NRG24040120241092584 04/01/2024 Nirmala 1715003054WL089649 Nirmala 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 Nirmala UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-054-001/588
(SIHAULIYA) 		1715003054NRG24040120241092612 04/01/2024 monu kol 1715003054WL089649 monu kol 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 monukol UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-054-001/588
(SIHAULIYA) 		1715003054NRG24040120241092611 04/01/2024 monu kol 1715003054WL089649 monu kol 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 monukol UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24040120241092613 04/01/2024 Vipin singh 1715003054WL089649 Vipin singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 Vipinsingh UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-054-001/616
(SIHAULIYA) 		1715003054NRG24040120241092614 04/01/2024 Motilal 1715003054WL089649 Motilal 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 Motilal STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-054-001/616
(SIHAULIYA) 		1715003054NRG24040120241092615 04/01/2024 Neelam 1715003054WL089649 Neelam 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 Neelam UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-054-001/646
(SIHAULIYA) 		1715003054NRG24040120241092658 04/01/2024 MUNINDRA KUMAR DWIVEDI 1715003054WL089651 MUNINDRA KUMAR DWIVEDI 00468 UBIN0548341 1105 1105 Processed 13/03/2024 686596111 MUNINDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-054-001/668
(SIHAULIYA) 		1715003054NRG24040120241092659 04/01/2024 Munesh Kumari Rawat 1715003054WL089651 Munesh Kumari Rawat 00468 UBIN0548341 1105 1105 Processed 13/03/2024 686596111 MuneshKumariRawat INDIAN BANK(607105)
241 SIHAWAL MP-15-003-054-001/673
(SIHAULIYA) 		1715003054NRG24040120241092662 04/01/2024 Ritesh kumar yadav 1715003054WL089651 Ritesh kumar yadav 00468 UBIN0548341 1105 1105 Processed 13/03/2024 686596111 Riteshkumaryadav STATE BANK OF INDIA(508548)
242 SIHAWAL MP-15-003-054-001/690-A
(SIHAULIYA) 		1715003054NRG24040120241092617 04/01/2024 Ajeet Kumar dwivedi 1715003054WL089649 Ajeet Kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 AjeetKumardwivedi UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-054-001/712
(SIHAULIYA) 		1715003054NRG24040120241092666 04/01/2024 Magaleshwar Singh 1715003054WL089651 Magaleshwar Singh 00468 UBIN0548341 1105 1105 Processed 13/03/2024 686596111 MagaleshwarSingh UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-054-001/713
(SIHAULIYA) 		1715003054NRG24040120241092667 04/01/2024 ATUL DWIVEDI 1715003054WL089651 ATUL DWIVEDI 00468 UBIN0548341 1105 1105 Rejected 13/03/2024 686596111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 SIHAWAL MP-15-003-054-001/714
(SIHAULIYA) 		1715003054NRG24040120241092668 04/01/2024 sujit kumar dwivedi 1715003054WL089651 sujit kumar dwivedi 00468 UBIN0548341 1105 1105 Processed 13/03/2024 686596111 sujitkumardwivedi UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-054-001/715
(SIHAULIYA) 		1715003054NRG24040120241092621 04/01/2024 Ramkali Singh God 1715003054WL089649 Ramkali Singh God 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 RamkaliSinghGod UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-054-001/716
(SIHAULIYA) 		1715003054NRG24040120241092669 04/01/2024 Subhash Yadav 1715003054WL089651 Subhash Yadav 00468 UBIN0548341 1105 1105 Rejected 13/03/2024 686596111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 SIHAWAL MP-15-003-054-001/717
(SIHAULIYA) 		1715003054NRG24040120241092622 04/01/2024 Radhana singh Gond 1715003054WL089649 Radhana singh Gond 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 RadhanasinghGond UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-054-001/718
(SIHAULIYA) 		1715003054NRG24040120241092623 04/01/2024 Pooja Rawat 1715003054WL089649 Pooja Rawat 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 PoojaRawat UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-054-001/734
(SIHAULIYA) 		1715003054NRG24040120241092671 04/01/2024 babbu yadav 1715003054WL089651 babbu yadav 00468 UBIN0548341 1105 1105 Processed 13/03/2024 686596111 babbuyadav STATE BANK OF INDIA(508548)
251 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24040120241092629 04/01/2024 Phulkali 1715003054WL089649 Phulkali 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 Phulkali PUNJAB NATIONAL BANK(508568)
252 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24040120241092628 04/01/2024 Shivkumar Singh 1715003054WL089649 Shivkumar Singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 ShivkumarSingh UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-054-001/763
(SIHAULIYA) 		1715003054NRG24040120241092634 04/01/2024 Jitendra Kumar 1715003054WL089649 Jitendra Kumar 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 JitendraKumar UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-054-001/86-B
(SIHAULIYA) 		1715003054NRG24040120241092674 04/01/2024 jay singh 1715003054WL089651 jay singh 00468 UBIN0548341 1105 1105 Processed 13/03/2024 686596111 jaysingh FINO PAYMENTS BANK LTD(608001)
255 SIHAWAL MP-15-003-054-001/86-B
(SIHAULIYA) 		1715003054NRG24040120241092675 04/01/2024 nilam singh 1715003054WL089651 nilam singh 00468 UBIN0548341 1105 1105 Processed 13/03/2024 686596111 nilamsingh MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-054-001/86-C
(SIHAULIYA) 		1715003054NRG24040120241092676 04/01/2024 Amar Singh 1715003054WL089651 Amar Singh 00468 UBIN0548341 1105 1105 Processed 13/03/2024 686596111 AmarSingh FINO PAYMENTS BANK LTD(608001)
257 SIHAWAL MP-15-003-066-001/17-A
(PATHARAUHI) 		1715003066NRG24030120241090299 04/01/2024 sheela 1715003066WL089488 sheela 00468 UBIN0548341 1326 1326 Processed 13/03/2024 686596111 sheela UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-068-001/120-A
(MARSARAHA) 		1715003068NRG24040120241091290 04/01/2024 Brijesh Tiwari 1715003068WL089556 Brijesh Tiwari 00468 UBIN0548341 1100 1100 Processed 13/03/2024 686596111 BrijeshTiwari UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-068-001/120-A
(MARSARAHA) 		1715003068NRG24040120241091289 04/01/2024 Brijesh Tiwari 1715003068WL089556 Brijesh Tiwari 00468 UBIN0548341 1100 1100 Processed 13/03/2024 686596111 BrijeshTiwari UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-078-002/219-A
(POKHARA) 		1715003078NRG24040120241091715 04/01/2024 Balveer Singh 1715003078WL089579 Balveer Singh 00468 UBIN0548341 1320 1320 Processed 13/03/2024 686596111 BalveerSingh UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-078-002/219-B
(POKHARA) 		1715003078NRG24040120241091717 04/01/2024 Satyaprasad Singh 1715003078WL089579 Satyaprasad Singh 00468 UBIN0548341 1320 1320 Processed 13/03/2024 686596111 SatyaprasadSingh UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-079-001/160-A
(PONDI) 		1715003079NRG24030120241090768 04/01/2024 Ganga 1715003079WL089515 Ganga 00468 UBIN0548341 1302 1302 Processed 13/03/2024 686596111 Ganga UNION BANK OF INDIA(508500)
SubTotal 39513 39513
263 SIHAWAL MP-15-003-010-002/261
(PAHADI) 		1715003010NRG24040120241092011 04/01/2024 hansarajua 1715003010WL089600 hansarajua 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686596111 hansarajua UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-011-001/154
(KHADBADA) 		1715003011NRG24040120241093057 04/01/2024 Chhotakiya Sahu 1715003011WL089679 Chhotakiya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 ChhotakiyaSahu MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-011-001/155
(KHADBADA) 		1715003011NRG24040120241093058 04/01/2024 Duiji Sahu 1715003011WL089679 Duiji Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 DuijiSahu UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-011-001/157
(KHADBADA) 		1715003011NRG24040120241093059 04/01/2024 Devkali Sahu 1715003011WL089679 Devkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 DevkaliSahu UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-011-001/196-A
(KHADBADA) 		1715003011NRG24040120241093060 04/01/2024 Rajkali 1715003011WL089679 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Rajkali MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-011-001/37
(KHADBADA) 		1715003011NRG24040120241093062 04/01/2024 Mahrajuaa Saket 1715003011WL089679 Mahrajuaa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 MahrajuaaSaket STATE BANK OF INDIA(508548)
269 SIHAWAL MP-15-003-011-001/53-A
(KHADBADA) 		1715003011NRG24040120241093063 04/01/2024 Rani saket 1715003011WL089679 Rani saket 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-011-001/75-B
(KHADBADA) 		1715003011NRG24040120241093068 04/01/2024 Rajkali Sahu 1715003011WL089679 Rajkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-011-001/82
(KHADBADA) 		1715003011NRG24040120241093069 04/01/2024 Amritlal Sahu 1715003011WL089679 Amritlal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 AmritlalSahu UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-027-003/21-A
(SAJMANIKALA) 		1715003027NRG24040120241091929 04/01/2024 Ravi kumar Rajak 1715003027WL089594 Ravi kumar Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686596111 RavikumarRajak MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-027-003/68-B
(SAJMANIKALA) 		1715003027NRG24040120241091928 04/01/2024 Sukhamanti 1715003027WL089593 Sukhamanti 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686596111 Sukhamanti MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-027-003/68-B
(SAJMANIKALA) 		1715003027NRG24040120241091927 04/01/2024 Sukhamanti 1715003027WL089593 Sukhamanti 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686596111 Sukhamanti UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-027-004/78-B
(SAJMANIKALA) 		1715003027NRG24040120241091930 04/01/2024 Ramlallu Pandey 1715003027WL089594 Ramlallu Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686596111 RamlalluPandey MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-029-001/135-B
(SUPELA) 		1715003029NRG24040120241093323 04/01/2024 hajara Banu 1715003029WL089698 hajara Banu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 hajaraBanu MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-029-001/7-A
(SUPELA) 		1715003029NRG24020120241085031 04/01/2024 Raja mohammad 1715003029WL089151 Raja mohammad 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Rajamohammad UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-029-001/7-A
(SUPELA) 		1715003029NRG24020120241085030 04/01/2024 Raja mohammad 1715003029WL089151 Raja mohammad 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Rajamohammad MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-033-002/270-A
(LILWAR) 		1715003033NRG24030120241090624 04/01/2024 mkhani 1715003033WL089512 mkhani 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 mkhani UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24030120241090652 04/01/2024 rammilan 1715003033WL089512 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 rammilan UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24030120241090651 04/01/2024 rammilan 1715003033WL089512 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 rammilan UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24030120241088104 04/01/2024 Karuna 1715003036WL089323 Karuna 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686596111 Karuna UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24030120241088103 04/01/2024 Karuna 1715003036WL089323 Karuna 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686596111 Karuna MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24030120241088102 04/01/2024 Karuna 1715003036WL089323 Karuna 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686596111 Karuna MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24030120241088101 04/01/2024 Karuna 1715003036WL089323 Karuna 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686596111 Karuna UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-036-002/102
(CHITBARIYA) 		1715003036NRG24030120241088105 04/01/2024 Belakali Patel 1715003036WL089323 Belakali Patel 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686596111 BelakaliPatel MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-036-002/52
(CHITBARIYA) 		1715003036NRG24030120241088109 04/01/2024 kalu 1715003036WL089323 kalu 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686596111 kalu STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-036-002/52
(CHITBARIYA) 		1715003036NRG24030120241088108 04/01/2024 kalu 1715003036WL089323 kalu 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686596111 kalu UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-037-006/183
(BAMURI) 		1715003037NRG24040120241091849 04/01/2024 fulba 1715003037WL089589 fulba 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686596111 fulba MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-037-006/187
(BAMURI) 		1715003037NRG24040120241091850 04/01/2024 ramkhelawan 1715003037WL089589 ramkhelawan 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686596111 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-037-006/192
(BAMURI) 		1715003037NRG24040120241091851 04/01/2024 vinay 1715003037WL089589 vinay 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686596111 vinay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
292 SIHAWAL MP-15-003-037-006/192
(BAMURI) 		1715003037NRG24040120241091897 04/01/2024 vinay 1715003037WL089591 vinay 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686596111 vinay MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-037-006/285
(BAMURI) 		1715003037NRG24040120241091852 04/01/2024 SUSHILA 1715003037WL089589 SUSHILA 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686596111 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-037-006/412
(BAMURI) 		1715003037NRG24040120241091898 04/01/2024 motilal 1715003037WL089591 motilal 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686596111 motilal MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-037-006/89
(BAMURI) 		1715003037NRG24040120241091899 04/01/2024 kasidan 1715003037WL089591 kasidan 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686596111 kasidan MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-054-001/105
(SIHAULIYA) 		1715003054NRG24040120241092581 04/01/2024 raniya 1715003054WL089649 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 raniya MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24040120241092642 04/01/2024 ashok 1715003054WL089651 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 ashok MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-054-001/117-A
(SIHAULIYA) 		1715003054NRG24040120241092643 04/01/2024 Komal Shukla 1715003054WL089651 Komal Shukla 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 KomalShukla MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-054-001/123
(SIHAULIYA) 		1715003054NRG24040120241092585 04/01/2024 butai 1715003054WL089649 butai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 butai UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-054-001/128
(SIHAULIYA) 		1715003054NRG24040120241092586 04/01/2024 nagendra 1715003054WL089649 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 nagendra UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-054-001/128
(SIHAULIYA) 		1715003054NRG24040120241092587 04/01/2024 shakuntla 1715003054WL089649 shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 shakuntla MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24040120241092588 04/01/2024 dadai 1715003054WL089649 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 dadai MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-054-001/150
(SIHAULIYA) 		1715003054NRG24040120241092589 04/01/2024 fool 1715003054WL089649 fool 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 fool MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-054-001/159
(SIHAULIYA) 		1715003054NRG24040120241092590 04/01/2024 devman 1715003054WL089649 devman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 devman MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-054-001/18
(SIHAULIYA) 		1715003054NRG24040120241092591 04/01/2024 rajpati 1715003054WL089649 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 rajpati UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-054-001/211-A
(SIHAULIYA) 		1715003054NRG24040120241092593 04/01/2024 Dinesh 1715003054WL089649 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Dinesh UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-054-001/211-A
(SIHAULIYA) 		1715003054NRG24040120241092592 04/01/2024 Dinesh 1715003054WL089649 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Dinesh MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-054-001/212
(SIHAULIYA) 		1715003054NRG24040120241092594 04/01/2024 chhathilal 1715003054WL089649 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 chhathilal MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24040120241092595 04/01/2024 dhanesh 1715003054WL089649 dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 dhanesh MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-054-001/228
(SIHAULIYA) 		1715003054NRG24040120241092644 04/01/2024 kushumi 1715003054WL089651 kushumi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 kushumi INDIAN BANK(607105)
311 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24040120241092596 04/01/2024 bhagwandash 1715003054WL089649 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-054-001/251
(SIHAULIYA) 		1715003054NRG24040120241092597 04/01/2024 sawailal 1715003054WL089649 sawailal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 sawailal MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-054-001/284
(SIHAULIYA) 		1715003054NRG24040120241092645 04/01/2024 urmila 1715003054WL089651 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 urmila STATE BANK OF INDIA(508548)
314 SIHAWAL MP-15-003-054-001/299
(SIHAULIYA) 		1715003054NRG24040120241092646 04/01/2024 gita 1715003054WL089651 gita 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 gita UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-054-001/301-A
(SIHAULIYA) 		1715003054NRG24040120241092647 04/01/2024 babani 1715003054WL089651 babani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 babani UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-054-001/313-B
(SIHAULIYA) 		1715003054NRG24040120241092649 04/01/2024 premila 1715003054WL089651 premila 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 premila STATE BANK OF INDIA(508548)
317 SIHAWAL MP-15-003-054-001/313-B
(SIHAULIYA) 		1715003054NRG24040120241092648 04/01/2024 premila 1715003054WL089651 premila 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 premila AXIS BANK(607153)
318 SIHAWAL MP-15-003-054-001/314
(SIHAULIYA) 		1715003054NRG24040120241092599 04/01/2024 baramdeen 1715003054WL089649 baramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 baramdeen MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24040120241092650 04/01/2024 gulab 1715003054WL089651 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 gulab MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-054-001/325
(SIHAULIYA) 		1715003054NRG24040120241092600 04/01/2024 butali 1715003054WL089649 butali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 butali MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-054-001/33
(SIHAULIYA) 		1715003054NRG24040120241092601 04/01/2024 Shysmvati 1715003054WL089649 Shysmvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Shysmvati MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-054-001/368
(SIHAULIYA) 		1715003054NRG24040120241092603 04/01/2024 chhoti 1715003054WL089649 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 chhoti MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-054-001/368
(SIHAULIYA) 		1715003054NRG24040120241092602 04/01/2024 jaykaran 1715003054WL089649 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 jaykaran MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-054-001/37
(SIHAULIYA) 		1715003054NRG24040120241092604 04/01/2024 chhathilal 1715003054WL089649 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 chhathilal UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24040120241092652 04/01/2024 bhola 1715003054WL089651 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 bhola UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24040120241092651 04/01/2024 bhola 1715003054WL089651 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 bhola STATE BANK OF INDIA(508548)
327 SIHAWAL MP-15-003-054-001/432
(SIHAULIYA) 		1715003054NRG24040120241092653 04/01/2024 eatwariya 1715003054WL089651 eatwariya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 eatwariya UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24040120241092606 04/01/2024 lakshiman 1715003054WL089649 lakshiman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 lakshiman MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24040120241092607 04/01/2024 sitakali 1715003054WL089649 sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 sitakali MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-054-001/513
(SIHAULIYA) 		1715003054NRG24040120241092654 04/01/2024 Kamlesh 1715003054WL089651 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Kamlesh FINO PAYMENTS BANK LTD(608001)
331 SIHAWAL MP-15-003-054-001/513
(SIHAULIYA) 		1715003054NRG24040120241092655 04/01/2024 Rani 1715003054WL089651 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Rani MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-054-001/523
(SIHAULIYA) 		1715003054NRG24040120241092608 04/01/2024 Anju 1715003054WL089649 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Anju MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24040120241092609 04/01/2024 shobhanath singh 1715003054WL089649 shobhanath singh 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 686596111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 SIHAWAL MP-15-003-054-001/559-A
(SIHAULIYA) 		1715003054NRG24040120241092610 04/01/2024 nebasiya kol 1715003054WL089649 nebasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 nebasiyakol STATE BANK OF INDIA(508548)
335 SIHAWAL MP-15-003-054-001/585
(SIHAULIYA) 		1715003054NRG24040120241092657 04/01/2024 mandabi kol 1715003054WL089651 mandabi kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 mandabikol MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-054-001/585
(SIHAULIYA) 		1715003054NRG24040120241092656 04/01/2024 mandabi kol 1715003054WL089651 mandabi kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 mandabikol UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-054-001/67
(SIHAULIYA) 		1715003054NRG24040120241092661 04/01/2024 Anju 1715003054WL089651 Anju 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Anju MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-054-001/67
(SIHAULIYA) 		1715003054NRG24040120241092660 04/01/2024 Mukesh 1715003054WL089651 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Mukesh MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-054-001/691
(SIHAULIYA) 		1715003054NRG24040120241092665 04/01/2024 Seema singh 1715003054WL089651 Seema singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-054-001/719
(SIHAULIYA) 		1715003054NRG24040120241092670 04/01/2024 Butiya Kol 1715003054WL089651 Butiya Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 ButiyaKol UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-054-001/728
(SIHAULIYA) 		1715003054NRG24040120241092625 04/01/2024 Shyam vati singh 1715003054WL089649 Shyam vati singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-054-001/736
(SIHAULIYA) 		1715003054NRG24040120241092626 04/01/2024 indrakali singh gond 1715003054WL089649 indrakali singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 indrakalisinghgond MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-054-001/742
(SIHAULIYA) 		1715003054NRG24040120241092672 04/01/2024 Rajkali yadav 1715003054WL089651 Rajkali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Rajkaliyadav STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-054-001/751
(SIHAULIYA) 		1715003054NRG24040120241092627 04/01/2024 Terashiya Singh God 1715003054WL089649 Terashiya Singh God 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 TerashiyaSinghGod MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-054-001/757
(SIHAULIYA) 		1715003054NRG24040120241092632 04/01/2024 Rajesh singh 1715003054WL089649 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Rajeshsingh PUNJAB NATIONAL BANK(508568)
346 SIHAWAL MP-15-003-054-001/763
(SIHAULIYA) 		1715003054NRG24040120241092635 04/01/2024 Shital Pathak 1715003054WL089649 Shital Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 ShitalPathak STATE BANK OF INDIA(508548)
347 SIHAWAL MP-15-003-054-001/8
(SIHAULIYA) 		1715003054NRG24040120241092636 04/01/2024 bahoran 1715003054WL089649 bahoran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 bahoran MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-054-001/86
(SIHAULIYA) 		1715003054NRG24040120241092673 04/01/2024 Budhani 1715003054WL089651 Budhani 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Budhani MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-054-001/87
(SIHAULIYA) 		1715003054NRG24040120241092677 04/01/2024 bhadole 1715003054WL089651 bhadole 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 bhadole MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-054-001/88
(SIHAULIYA) 		1715003054NRG24040120241092638 04/01/2024 duasiya 1715003054WL089649 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 duasiya MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-054-001/88
(SIHAULIYA) 		1715003054NRG24040120241092637 04/01/2024 srinath 1715003054WL089649 srinath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 srinath MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-066-001/16-C
(PATHARAUHI) 		1715003066NRG24030120241090298 04/01/2024 Fhulvati 1715003066WL089488 Fhulvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Fhulvati MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-066-002/102-D
(PATHARAUHI) 		1715003066NRG24030120241090300 04/01/2024 Raju 1715003066WL089488 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Raju MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-066-002/155-C
(PATHARAUHI) 		1715003066NRG24030120241090301 04/01/2024 Arti Sahu 1715003066WL089488 Arti Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 ArtiSahu MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-066-002/18
(PATHARAUHI) 		1715003066NRG24030120241090302 04/01/2024 soniya 1715003066WL089488 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 soniya MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-066-002/20-D
(PATHARAUHI) 		1715003066NRG24030120241090303 04/01/2024 Reeta 1715003066WL089488 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Reeta MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24030120241090304 04/01/2024 Rajkumar kushwaha 1715003066WL089488 Rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Rajkumarkushwaha UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-066-002/207-B
(PATHARAUHI) 		1715003066NRG24040120241092479 04/01/2024 Jitendra Sahu 1715003066WL089639 Jitendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 JitendraSahu STATE BANK OF INDIA(508548)
359 SIHAWAL MP-15-003-066-002/207-B
(PATHARAUHI) 		1715003066NRG24040120241092478 04/01/2024 Jitendra Sahu 1715003066WL089639 Jitendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 JitendraSahu MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-066-002/296
(PATHARAUHI) 		1715003066NRG24030120241090305 04/01/2024 sonali 1715003066WL089488 sonali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 sonali STATE BANK OF INDIA(508548)
361 SIHAWAL MP-15-003-066-002/37-A
(PATHARAUHI) 		1715003066NRG24030120241090307 04/01/2024 Savitri 1715003066WL089488 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Savitri MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24030120241090308 04/01/2024 Chhathilal sahu 1715003066WL089488 Chhathilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Chhathilalsahu STATE BANK OF INDIA(508548)
363 SIHAWAL MP-15-003-066-003/39
(PATHARAUHI) 		1715003066NRG24040120241092527 04/01/2024 Nathai sahu 1715003066WL089644 Nathai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Nathaisahu UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-066-003/90-D
(PATHARAUHI) 		1715003066NRG24030120241090313 04/01/2024 premwati vishwakarma 1715003066WL089488 premwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 premwativishwakarma STATE BANK OF INDIA(508548)
365 SIHAWAL MP-15-003-066-005/250
(PATHARAUHI) 		1715003066NRG24030120241090316 04/01/2024 Shakuntla kol 1715003066WL089488 Shakuntla kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Shakuntlakol UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-066-005/56
(PATHARAUHI) 		1715003066NRG24030120241090319 04/01/2024 PARDESHI KOL 1715003066WL089488 PARDESHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 PARDESHIKOL UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24030120241090320 04/01/2024 lachhiman 1715003066WL089488 lachhiman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 lachhiman UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-066-005/77
(PATHARAUHI) 		1715003066NRG24030120241090321 04/01/2024 lale 1715003066WL089488 lale 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 lale MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-066-006/305
(PATHARAUHI) 		1715003066NRG24030120241090322 04/01/2024 Naresh 1715003066WL089488 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Naresh UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-068-001/122-D
(MARSARAHA) 		1715003068NRG24040120241091291 04/01/2024 savitri 1715003068WL089556 savitri 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 savitri UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-068-001/149
(MARSARAHA) 		1715003068NRG24040120241091292 04/01/2024 Sukhlal 1715003068WL089556 Sukhlal 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-068-001/15-C
(MARSARAHA) 		1715003068NRG24040120241091294 04/01/2024 surendra tiwari 1715003068WL089556 surendra tiwari 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 surendratiwari STATE BANK OF INDIA(508548)
373 SIHAWAL MP-15-003-068-001/15-C
(MARSARAHA) 		1715003068NRG24040120241091293 04/01/2024 surendra tiwari 1715003068WL089556 surendra tiwari 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 surendratiwari MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-068-001/159
(MARSARAHA) 		1715003068NRG24040120241091296 04/01/2024 Jagylal 1715003068WL089556 Jagylal 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 Jagylal STATE BANK OF INDIA(508548)
375 SIHAWAL MP-15-003-068-001/159
(MARSARAHA) 		1715003068NRG24040120241091295 04/01/2024 Jagylal 1715003068WL089556 Jagylal 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 Jagylal UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-068-001/323
(MARSARAHA) 		1715003068NRG24030120241090532 04/01/2024 Santosh 1715003068WL089507 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686596111 Santosh MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-068-001/323
(MARSARAHA) 		1715003068NRG24030120241090531 04/01/2024 Santosh 1715003068WL089507 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686596111 Santosh UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-068-002/81-C
(MARSARAHA) 		1715003068NRG24040120241091301 04/01/2024 Shivbahadur singh 1715003068WL089556 Shivbahadur singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 Shivbahadursingh UNION BANK OF INDIA(508500)
379 SIHAWAL MP-15-003-068-003/28-C
(MARSARAHA) 		1715003068NRG24040120241091312 04/01/2024 Geeta Yadav 1715003068WL089556 Geeta Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 GeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIHAWAL MP-15-003-068-003/28-C
(MARSARAHA) 		1715003068NRG24040120241091311 04/01/2024 Geeta Yadav 1715003068WL089556 Geeta Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 GeetaYadav UNION BANK OF INDIA(508500)
381 SIHAWAL MP-15-003-068-003/30
(MARSARAHA) 		1715003068NRG24040120241091314 04/01/2024 Ramnath 1715003068WL089556 Ramnath 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 Ramnath STATE BANK OF INDIA(508548)
382 SIHAWAL MP-15-003-068-003/30
(MARSARAHA) 		1715003068NRG24040120241091313 04/01/2024 Ramnath 1715003068WL089556 Ramnath 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 686596111 Ramnath MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-077-001/30
(SAMARDAH) 		1715003077NRG24040120241092118 04/01/2024 BABOLI 1715003077WL089610 BABOLI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 BABOLI MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-077-001/33
(SAMARDAH) 		1715003077NRG24040120241092120 04/01/2024 lakhpati singh 1715003077WL089610 lakhpati singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 lakhpatisingh MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-077-001/33
(SAMARDAH) 		1715003077NRG24040120241092119 04/01/2024 lakhpati singh 1715003077WL089610 lakhpati singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 lakhpatisingh MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-077-001/43
(SAMARDAH) 		1715003077NRG24040120241092122 04/01/2024 Rajkumar 1715003077WL089610 Rajkumar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Rajkumar UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-077-001/43
(SAMARDAH) 		1715003077NRG24040120241092121 04/01/2024 Rajkumar 1715003077WL089610 Rajkumar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Rajkumar UNION BANK OF INDIA(508500)
388 SIHAWAL MP-15-003-077-001/44
(SAMARDAH) 		1715003077NRG24040120241092124 04/01/2024 Subhaua Saket 1715003077WL089610 Subhaua Saket 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 SubhauaSaket MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-077-001/44
(SAMARDAH) 		1715003077NRG24040120241092123 04/01/2024 Subhaua Saket 1715003077WL089610 Subhaua Saket 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 SubhauaSaket MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-077-001/56-A
(SAMARDAH) 		1715003077NRG24040120241092126 04/01/2024 Pawan dipankar 1715003077WL089610 Pawan dipankar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Pawandipankar STATE BANK OF INDIA(508548)
391 SIHAWAL MP-15-003-077-001/56-A
(SAMARDAH) 		1715003077NRG24040120241092125 04/01/2024 Pawan dipankar 1715003077WL089610 Pawan dipankar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Pawandipankar UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-077-001/64
(SAMARDAH) 		1715003077NRG24040120241092127 04/01/2024 ankit 1715003077WL089610 ankit 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 ankit MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-077-001/64
(SAMARDAH) 		1715003077NRG24040120241092128 04/01/2024 Hansalal singh 1715003077WL089610 Hansalal singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Hansalalsingh MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-077-001/66-B
(SAMARDAH) 		1715003077NRG24040120241092130 04/01/2024 asha 1715003077WL089610 asha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 asha MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-077-001/66-B
(SAMARDAH) 		1715003077NRG24040120241092129 04/01/2024 asha 1715003077WL089610 asha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 asha MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-077-001/7
(SAMARDAH) 		1715003077NRG24040120241092131 04/01/2024 amarpal singh 1715003077WL089610 amarpal singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 amarpalsingh MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-077-001/7
(SAMARDAH) 		1715003077NRG24040120241092132 04/01/2024 paraniya 1715003077WL089610 paraniya 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 paraniya MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-077-001/71
(SAMARDAH) 		1715003077NRG24040120241092134 04/01/2024 Rajbhan 1715003077WL089610 Rajbhan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-077-001/71
(SAMARDAH) 		1715003077NRG24040120241092133 04/01/2024 Rajbhan 1715003077WL089610 Rajbhan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-077-001/75
(SAMARDAH) 		1715003077NRG24040120241092135 04/01/2024 Satyadev 1715003077WL089610 Satyadev 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Satyadev MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-077-001/75-B
(SAMARDAH) 		1715003077NRG24040120241092136 04/01/2024 lalkumar 1715003077WL089610 lalkumar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 lalkumar MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-077-001/75-B
(SAMARDAH) 		1715003077NRG24040120241092137 04/01/2024 Rajkali singh 1715003077WL089610 Rajkali singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-077-001/80-A
(SAMARDAH) 		1715003077NRG24040120241092138 04/01/2024 sunita 1715003077WL089610 sunita 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 sunita STATE BANK OF INDIA(508548)
404 SIHAWAL MP-15-003-077-001/80-A
(SAMARDAH) 		1715003077NRG24040120241092140 04/01/2024 Sunita 1715003077WL089610 Sunita 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Sunita FINO PAYMENTS BANK LTD(608001)
405 SIHAWAL MP-15-003-077-001/80-A
(SAMARDAH) 		1715003077NRG24040120241092139 04/01/2024 Sunita 1715003077WL089610 Sunita 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Sunita STATE BANK OF INDIA(508548)
406 SIHAWAL MP-15-003-077-001/83
(SAMARDAH) 		1715003077NRG24040120241092141 04/01/2024 MUNNI YADAV 1715003077WL089610 MUNNI YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 MUNNIYADAV UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24040120241092142 04/01/2024 Dharmraj singh 1715003077WL089610 Dharmraj singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Dharmrajsingh MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24040120241092143 04/01/2024 paranua singh 1715003077WL089610 paranua singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 paranuasingh PUNJAB NATIONAL BANK(508568)
409 SIHAWAL MP-15-003-077-001/86
(SAMARDAH) 		1715003077NRG24040120241092144 04/01/2024 Kunjalal 1715003077WL089610 Kunjalal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Kunjalal MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-077-001/86
(SAMARDAH) 		1715003077NRG24040120241092145 04/01/2024 kunjlal 1715003077WL089610 kunjlal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 kunjlal STATE BANK OF INDIA(508548)
411 SIHAWAL MP-15-003-077-001/86
(SAMARDAH) 		1715003077NRG24040120241092146 04/01/2024 KUNJLAL 1715003077WL089610 KUNJLAL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 KUNJLAL STATE BANK OF INDIA(508548)
412 SIHAWAL MP-15-003-077-001/89
(SAMARDAH) 		1715003077NRG24040120241092148 04/01/2024 lallu singh 1715003077WL089610 lallu singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 lallusingh MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-077-001/89
(SAMARDAH) 		1715003077NRG24040120241092147 04/01/2024 lallu singh 1715003077WL089610 lallu singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 lallusingh MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-077-001/93
(SAMARDAH) 		1715003077NRG24040120241092150 04/01/2024 shanti singh 1715003077WL089610 shanti singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 shantisingh MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-077-001/93
(SAMARDAH) 		1715003077NRG24040120241092149 04/01/2024 shanti singh 1715003077WL089610 shanti singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 shantisingh MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-077-001/97
(SAMARDAH) 		1715003077NRG24040120241092151 04/01/2024 ramlallu 1715003077WL089610 ramlallu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 ramlallu MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-077-001/97
(SAMARDAH) 		1715003077NRG24040120241092152 04/01/2024 ramlallu 1715003077WL089610 ramlallu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 ramlallu MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-077-002/121
(SAMARDAH) 		1715003077NRG24040120241092153 04/01/2024 Bhagawan singh 1715003077WL089610 Bhagawan singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Bhagawansingh MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-077-002/121
(SAMARDAH) 		1715003077NRG24040120241092154 04/01/2024 Bhagawan singh 1715003077WL089610 Bhagawan singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Bhagawansingh MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-077-002/125-B
(SAMARDAH) 		1715003077NRG24040120241092155 04/01/2024 Sitaram 1715003077WL089610 Sitaram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686596111 Sitaram MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-077-002/139
(SAMARDAH) 		1715003077NRG24040120241092090 04/01/2024 VINOD TIWARI 1715003077WL089608 VINOD TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 VINODTIWARI UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-077-002/14
(SAMARDAH) 		1715003077NRG24040120241092091 04/01/2024 santosh 1715003077WL089608 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 santosh UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-077-002/140
(SAMARDAH) 		1715003077NRG24040120241092093 04/01/2024 CHHATRAPATI 1715003077WL089608 CHHATRAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 CHHATRAPATI UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-077-002/140
(SAMARDAH) 		1715003077NRG24040120241092092 04/01/2024 CHHATRAPATI 1715003077WL089608 CHHATRAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 CHHATRAPATI UNION BANK OF INDIA(508500)
425 SIHAWAL MP-15-003-077-002/142
(SAMARDAH) 		1715003077NRG24040120241092096 04/01/2024 Jagjivan 1715003077WL089608 Jagjivan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Jagjivan MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-077-002/142
(SAMARDAH) 		1715003077NRG24040120241092095 04/01/2024 Jagjivan 1715003077WL089608 Jagjivan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Jagjivan MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-077-002/142
(SAMARDAH) 		1715003077NRG24040120241092094 04/01/2024 Jagjivan 1715003077WL089608 Jagjivan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Jagjivan MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-077-002/145
(SAMARDAH) 		1715003077NRG24040120241092098 04/01/2024 daddu 1715003077WL089608 daddu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 daddu STATE BANK OF INDIA(508548)
429 SIHAWAL MP-15-003-077-002/145
(SAMARDAH) 		1715003077NRG24040120241092097 04/01/2024 Daddu Agariya 1715003077WL089608 Daddu Agariya 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 DadduAgariya MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-077-002/15
(SAMARDAH) 		1715003077NRG24040120241092100 04/01/2024 Ashok 1715003077WL089608 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Ashok UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-077-002/15
(SAMARDAH) 		1715003077NRG24040120241092099 04/01/2024 Ashok 1715003077WL089608 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Ashok MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-077-002/16
(SAMARDAH) 		1715003077NRG24040120241092101 04/01/2024 Ramdaman 1715003077WL089608 Ramdaman 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Ramdaman MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-077-002/174
(SAMARDAH) 		1715003077NRG24040120241092102 04/01/2024 Rajendra singh 1715003077WL089608 Rajendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-077-002/174
(SAMARDAH) 		1715003077NRG24040120241092103 04/01/2024 SUDHA SINGH 1715003077WL089608 SUDHA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 SUDHASINGH MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-077-002/330
(SAMARDAH) 		1715003077NRG24040120241092104 04/01/2024 arjun baiga 1715003077WL089608 arjun baiga 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 arjunbaiga MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-077-002/356-A
(SAMARDAH) 		1715003077NRG24040120241092105 04/01/2024 Dinesh 1715003077WL089608 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Dinesh MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-077-002/356-B
(SAMARDAH) 		1715003077NRG24040120241092106 04/01/2024 umesh Kumar saket 1715003077WL089608 umesh Kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 umeshKumarsaket UNION BANK OF INDIA(508500)
438 SIHAWAL MP-15-003-077-002/46
(SAMARDAH) 		1715003077NRG24040120241092108 04/01/2024 Mahendra Pandey 1715003077WL089608 Mahendra Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 MahendraPandey MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-077-002/46
(SAMARDAH) 		1715003077NRG24040120241092107 04/01/2024 Mahendra Pandey 1715003077WL089608 Mahendra Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 MahendraPandey STATE BANK OF INDIA(508548)
440 SIHAWAL MP-15-003-077-002/53
(SAMARDAH) 		1715003077NRG24040120241092110 04/01/2024 Gulab 1715003077WL089608 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Gulab UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-077-002/53
(SAMARDAH) 		1715003077NRG24040120241092109 04/01/2024 Gulab 1715003077WL089608 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Gulab UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-077-002/78
(SAMARDAH) 		1715003077NRG24040120241092111 04/01/2024 fulkumari 1715003077WL089608 fulkumari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 fulkumari MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-077-002/83
(SAMARDAH) 		1715003077NRG24040120241092113 04/01/2024 bhagvat 1715003077WL089608 bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 bhagvat MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-077-002/83
(SAMARDAH) 		1715003077NRG24040120241092112 04/01/2024 bhagvat 1715003077WL089608 bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 bhagvat MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-078-001/327-A
(POKHARA) 		1715003078NRG24040120241091116 04/01/2024 jagnarayan 1715003078WL089549 jagnarayan 00602 SBIN0RRMBGB 350 350 Processed 13/03/2024 686596111 jagnarayan MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-078-002/219-A
(POKHARA) 		1715003078NRG24040120241091716 04/01/2024 Shantivati Singh 1715003078WL089579 Shantivati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 686596111 ShantivatiSingh MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-078-002/219-B
(POKHARA) 		1715003078NRG24040120241091718 04/01/2024 Devanti Singh 1715003078WL089579 Devanti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 686596111 DevantiSingh INDIAN BANK(607105)
448 SIHAWAL MP-15-003-078-002/87-A
(POKHARA) 		1715003078NRG24040120241091719 04/01/2024 rajdhar 1715003078WL089579 rajdhar 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 686596111 rajdhar BANK OF BARODA(606985)
449 SIHAWAL MP-15-003-078-002/87-A
(POKHARA) 		1715003078NRG24040120241091720 04/01/2024 rajkali 1715003078WL089579 rajkali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 686596111 rajkali UNION BANK OF INDIA(508500)
450 SIHAWAL MP-15-003-078-002/88
(POKHARA) 		1715003078NRG24040120241091721 04/01/2024 Kripal singh 1715003078WL089579 Kripal singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 686596111 Kripalsingh UNION BANK OF INDIA(508500)
451 SIHAWAL MP-15-003-079-001/127
(PONDI) 		1715003079NRG24030120241090760 04/01/2024 gopal 1715003079WL089515 gopal 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 gopal MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-079-001/127
(PONDI) 		1715003079NRG24030120241090761 04/01/2024 gopal 1715003079WL089515 gopal 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 gopal MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-079-001/129-A
(PONDI) 		1715003079NRG24030120241090762 04/01/2024 butaiya 1715003079WL089515 butaiya 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 butaiya MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-079-001/136-A
(PONDI) 		1715003079NRG24030120241090763 04/01/2024 shyamkali 1715003079WL089515 shyamkali 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 shyamkali INDIAN BANK(607105)
455 SIHAWAL MP-15-003-079-001/137-A
(PONDI) 		1715003079NRG24030120241090764 04/01/2024 kallu 1715003079WL089515 kallu 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 kallu MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-079-001/141
(PONDI) 		1715003079NRG24030120241090765 04/01/2024 Ganesh 1715003079WL089515 Ganesh 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 Ganesh MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-079-001/144
(PONDI) 		1715003079NRG24030120241090766 04/01/2024 Banshbahadur Yadav 1715003079WL089515 Banshbahadur Yadav 00602 SBIN0RRMBGB 744 744 Processed 13/03/2024 686596111 BanshbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-079-001/145-B
(PONDI) 		1715003079NRG24030120241090767 04/01/2024 Rajnarayan 1715003079WL089515 Rajnarayan 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 Rajnarayan MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-079-001/174
(PONDI) 		1715003079NRG24030120241090770 04/01/2024 Faguni 1715003079WL089515 Faguni 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 Faguni MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-079-001/174-A
(PONDI) 		1715003079NRG24030120241090771 04/01/2024 Maglesh 1715003079WL089515 Maglesh 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 Maglesh INDIA POST PAYMENTS BANK LIMITED(508528)
461 SIHAWAL MP-15-003-079-001/312
(PONDI) 		1715003079NRG24030120241090772 04/01/2024 sarvjeet 1715003079WL089515 sarvjeet 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 sarvjeet AXIS BANK(607153)
462 SIHAWAL MP-15-003-079-001/318
(PONDI) 		1715003079NRG24030120241090773 04/01/2024 radheshyam 1715003079WL089515 radheshyam 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 radheshyam MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-079-001/319
(PONDI) 		1715003079NRG24030120241090774 04/01/2024 bitti 1715003079WL089515 bitti 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 bitti MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-079-001/69
(PONDI) 		1715003079NRG24030120241090775 04/01/2024 rajpati yadav 1715003079WL089515 rajpati yadav 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 rajpatiyadav MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-079-001/7-B
(PONDI) 		1715003079NRG24030120241090776 04/01/2024 Sonkali 1715003079WL089515 Sonkali 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 Sonkali INDIAN BANK(607105)
466 SIHAWAL MP-15-003-079-001/74
(PONDI) 		1715003079NRG24030120241090777 04/01/2024 Kamalnarayan 1715003079WL089515 Kamalnarayan 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 Kamalnarayan INDIAN BANK(607105)
467 SIHAWAL MP-15-003-079-001/84
(PONDI) 		1715003079NRG24030120241090778 04/01/2024 gangu 1715003079WL089515 gangu 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 gangu MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-079-001/98
(PONDI) 		1715003079NRG24030120241090779 04/01/2024 rajbahadur 1715003079WL089515 rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-079-001/98
(PONDI) 		1715003079NRG24030120241090780 04/01/2024 rajbahadur 1715003079WL089515 rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 13/03/2024 686596111 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-095-001/1
(KUSHIYARI) 		1715003095NRG24040120241093364 04/01/2024 Uttamnath 1715003095WL089701 Uttamnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Uttamnath MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-095-001/100
(KUSHIYARI) 		1715003095NRG24040120241093365 04/01/2024 ramlal 1715003095WL089701 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 ramlal MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-095-001/100-B
(KUSHIYARI) 		1715003095NRG24040120241093366 04/01/2024 Sundar 1715003095WL089701 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Sundar INDIAN BANK(607105)
473 SIHAWAL MP-15-003-095-001/100-C
(KUSHIYARI) 		1715003095NRG24040120241093367 04/01/2024 Chhote Kol 1715003095WL089701 Chhote Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 ChhoteKol MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-095-001/100-D
(KUSHIYARI) 		1715003095NRG24040120241093368 04/01/2024 Mangal kol 1715003095WL089701 Mangal kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 Mangalkol MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-095-001/101-D
(KUSHIYARI) 		1715003095NRG24040120241093369 04/01/2024 Nichakaiya 1715003095WL089701 Nichakaiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Nichakaiya MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-095-001/102
(KUSHIYARI) 		1715003095NRG24040120241093370 04/01/2024 Ramakaran 1715003095WL089701 Ramakaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Ramakaran UNION BANK OF INDIA(508500)
477 SIHAWAL MP-15-003-095-001/102
(KUSHIYARI) 		1715003095NRG24040120241093371 04/01/2024 Ramakaran 1715003095WL089701 Ramakaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Ramakaran MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-095-001/102
(KUSHIYARI) 		1715003095NRG24040120241093372 04/01/2024 Ramakaran 1715003095WL089701 Ramakaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Ramakaran MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-095-001/102-C
(KUSHIYARI) 		1715003095NRG24040120241093375 04/01/2024 Shyamlal 1715003095WL089701 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-095-001/102-C
(KUSHIYARI) 		1715003095NRG24040120241093376 04/01/2024 Shyamlal 1715003095WL089701 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Shyamlal INDIAN BANK(607105)
481 SIHAWAL MP-15-003-095-001/102-D
(KUSHIYARI) 		1715003095NRG24040120241093377 04/01/2024 Premvati Saket 1715003095WL089701 Premvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 PremvatiSaket UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-095-001/103-A
(KUSHIYARI) 		1715003095NRG24040120241093378 04/01/2024 Nirapati 1715003095WL089701 Nirapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Nirapati STATE BANK OF INDIA(508548)
483 SIHAWAL MP-15-003-095-001/103-B
(KUSHIYARI) 		1715003095NRG24040120241093379 04/01/2024 Shrinath 1715003095WL089701 Shrinath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Shrinath MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-095-001/108
(KUSHIYARI) 		1715003095NRG24040120241093380 04/01/2024 Hiramani 1715003095WL089701 Hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Hiramani MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-095-001/108
(KUSHIYARI) 		1715003095NRG24040120241093381 04/01/2024 Hiramani 1715003095WL089701 Hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Hiramani STATE BANK OF INDIA(508548)
486 SIHAWAL MP-15-003-095-001/108
(KUSHIYARI) 		1715003095NRG24040120241093382 04/01/2024 Hiramani 1715003095WL089701 Hiramani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Hiramani MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-095-001/110
(KUSHIYARI) 		1715003095NRG24040120241093386 04/01/2024 BHAGWAT SAHU 1715003095WL089701 BHAGWAT SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 BHAGWATSAHU CANARA BANK(508532)
488 SIHAWAL MP-15-003-095-001/110
(KUSHIYARI) 		1715003095NRG24040120241093387 04/01/2024 BHAGWAT SAHU 1715003095WL089701 BHAGWAT SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 BHAGWATSAHU MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24040120241093390 04/01/2024 GITA 1715003095WL089701 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 GITA MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-095-001/113-A
(KUSHIYARI) 		1715003095NRG24040120241093391 04/01/2024 Avadesh 1715003095WL089701 Avadesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Avadesh MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-095-001/113-B
(KUSHIYARI) 		1715003095NRG24040120241093392 04/01/2024 Pavan Goswami 1715003095WL089701 Pavan Goswami 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686596111 PavanGoswami STATE BANK OF INDIA(508548)
492 SIHAWAL MP-15-003-095-001/114
(KUSHIYARI) 		1715003095NRG24040120241093393 04/01/2024 SANTOSHI GOSWAMI 1715003095WL089701 SANTOSHI GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 SANTOSHIGOSWAMI UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-095-001/114
(KUSHIYARI) 		1715003095NRG24040120241093394 04/01/2024 SANTOSHI GOSWAMI 1715003095WL089701 SANTOSHI GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 SANTOSHIGOSWAMI UNION BANK OF INDIA(508500)
494 SIHAWAL MP-15-003-095-001/116-C
(KUSHIYARI) 		1715003095NRG24040120241093396 04/01/2024 Babulal 1715003095WL089701 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Babulal MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-095-001/116-D
(KUSHIYARI) 		1715003095NRG24040120241093397 04/01/2024 Durgawati 1715003095WL089701 Durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Durgawati MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-095-001/116-D
(KUSHIYARI) 		1715003095NRG24040120241093398 04/01/2024 Durgawati 1715003095WL089701 Durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Durgawati MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-095-001/117-A
(KUSHIYARI) 		1715003095NRG24040120241093399 04/01/2024 Ramkali 1715003095WL089701 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Ramkali MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-095-001/117-B
(KUSHIYARI) 		1715003095NRG24040120241093400 04/01/2024 Rangnath 1715003095WL089701 Rangnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Rangnath MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-095-001/117-B
(KUSHIYARI) 		1715003095NRG24040120241093401 04/01/2024 Rangnath 1715003095WL089701 Rangnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Rangnath MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24040120241093402 04/01/2024 MANISH VISHWAKARMA 1715003095WL089701 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 MANISHVISHWAKARMA STATE BANK OF INDIA(508548)
501 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24040120241093403 04/01/2024 MANISH VISHWAKARMA 1715003095WL089701 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 MANISHVISHWAKARMA UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-095-001/15
(KUSHIYARI) 		1715003095NRG24040120241093406 04/01/2024 Hubbalal 1715003095WL089701 Hubbalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Hubbalal MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-095-001/190-B
(KUSHIYARI) 		1715003095NRG24040120241093407 04/01/2024 Ramcharan saket 1715003095WL089701 Ramcharan saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 Ramcharansaket PUNJAB NATIONAL BANK(508568)
504 SIHAWAL MP-15-003-095-001/190-C
(KUSHIYARI) 		1715003095NRG24040120241093408 04/01/2024 SHIV PRASAD SAKET 1715003095WL089701 SHIV PRASAD SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-095-001/190-C
(KUSHIYARI) 		1715003095NRG24040120241093409 04/01/2024 SHIV PRASAD SAKET 1715003095WL089701 SHIV PRASAD SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-095-001/191-C
(KUSHIYARI) 		1715003095NRG24040120241093410 04/01/2024 Jawahar Kol 1715003095WL089701 Jawahar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 JawaharKol INDIAN BANK(607105)
507 SIHAWAL MP-15-003-095-001/191-C
(KUSHIYARI) 		1715003095NRG24040120241093411 04/01/2024 Jawahar Kol 1715003095WL089701 Jawahar Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686596111 JawaharKol INDIAN BANK(607105)
SubTotal 303347 303347
508 SIHAWAL MP-15-003-054-001/298-A
(SIHAULIYA) 		1715003054NRG24040120241092598 04/01/2024 Rakesh singh 1715003054WL089649 Rakesh singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686596111 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
509 SIHAWAL MP-15-003-066-004/301-A
(PATHARAUHI) 		1715003066NRG24040120241092528 04/01/2024 sukhalal 1715003066WL089644 sukhalal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686596111 sukhalal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 658833 658833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040124APB_FTO_420679 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 SIHAWAL MP1715003_040124APB_FTO_420679 ICICI BANK ICIC0000513 SIDHI 2652
3 SIHAWAL MP1715003_040124APB_FTO_420679 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5293
4 SIHAWAL MP1715003_040124APB_FTO_420679 State Bank of India SBIN0001262 SIDHI 20308
5 SIHAWAL MP1715003_040124APB_FTO_420679 State Bank of India SBIN0010827 MAUGANJ 1326
6 SIHAWAL MP1715003_040124APB_FTO_420679 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIHAWAL MP1715003_040124APB_FTO_420679 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 45326
8 SIHAWAL MP1715003_040124APB_FTO_420679 Union Bank of India UBIN0537314 SIDHI MAIN 15229
9 SIHAWAL MP1715003_040124APB_FTO_420679 Union Bank of India UBIN0539627 AMILIYA 37349
10 SIHAWAL MP1715003_040124APB_FTO_420679 Union Bank of India UBIN0546861 KUCHWAHI 54521
11 SIHAWAL MP1715003_040124APB_FTO_420679 Union Bank of India UBIN0547514 HINOUTI 125792
12 SIHAWAL MP1715003_040124APB_FTO_420679 Union Bank of India UBIN0548341 MAYAPUR 39513
13 SIHAWAL MP1715003_040124APB_FTO_420679 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 68952
14 SIHAWAL MP1715003_040124APB_FTO_420679 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 105404
15 SIHAWAL MP1715003_040124APB_FTO_420679 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 6178
16 SIHAWAL MP1715003_040124APB_FTO_420679 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 7956
17 SIHAWAL MP1715003_040124APB_FTO_420679 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 69552
18 SIHAWAL MP1715003_040124APB_FTO_420679 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
19 SIHAWAL MP1715003_040124APB_FTO_420679 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 32266
20 SIHAWAL MP1715003_040124APB_FTO_420679 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 11713
21 SIHAWAL MP1715003_040124APB_FTO_420679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SIHAWAL MP1715003_040124APB_FTO_420679 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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