Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:58:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270423APB_FTO_20811
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-15-003-021-001/42-B
(KODAURA) 		1715003021NRG24270420230048751 27/04/2023 LALOHAR SODHIYA 1715003021WL002542 LALOHAR SODHIYA 00032 UTIB0000655 1224 1224 Processed 12/05/2023 643374800 LALOHARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-079-002/216
(PONDI) 		1715003079NRG24270420230048583 27/04/2023 ramesh 1715003079WL002530 ramesh 00032 UTIB0000655 1320 1320 Processed 12/05/2023 643374800 ramesh STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-079-002/232
(PONDI) 		1715003079NRG24270420230048019 27/04/2023 manikalal 1715003079WL002515 manikalal 00032 UTIB0000655 1320 1320 Processed 12/05/2023 643374800 manikalal INDIAN BANK(607105)
4 SIHAWAL MP-15-003-079-002/421
(PONDI) 		1715003079NRG24270420230048625 27/04/2023 radha namdev 1715003079WL002530 radha namdev 00032 UTIB0000655 1320 1320 Processed 12/05/2023 643374800 radhanamdev STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-079-002/43-B
(PONDI) 		1715003079NRG24270420230048042 27/04/2023 pushpraj 1715003079WL002515 pushpraj 00032 UTIB0000655 1320 1320 Processed 12/05/2023 643374800 pushpraj BANK OF BARODA(606985)
SubTotal 6504 6504
6 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24270420230049130 27/04/2023 Shankarshan 1715003064WL002560 Shankarshan 00032 UTIB0002017 1326 1326 Processed 12/05/2023 643374800 Shankarshan AXIS BANK(607153)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-024-001/81-C
(CHAMROHA) 		1715003024NRG24270420230049693 27/04/2023 Ugesh kori 1715003024WL002598 Ugesh kori 00045 BARB0SIDHIX 3094 3094 Processed 12/05/2023 643374800 Ugeshkori UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 SIHAWAL MP-15-003-079-001/137-C
(PONDI) 		1715003079NRG24270420230048526 27/04/2023 MUNIMAHESH 1715003079WL002529 MUNIMAHESH 00176 IDIB000S680 1320 1320 Processed 12/05/2023 643374800 MUNIMAHESH INDIAN BANK(607105)
9 SIHAWAL MP-15-003-079-002/341
(PONDI) 		1715003079NRG24270420230048593 27/04/2023 Roshani 1715003079WL002530 Roshani 00176 IDIB000S680 1320 1320 Processed 12/05/2023 643374800 Roshani MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-079-002/341
(PONDI) 		1715003079NRG24270420230048592 27/04/2023 Roshani 1715003079WL002530 Roshani 00176 IDIB000S680 1320 1320 Processed 12/05/2023 643374800 Roshani SARASWAT BANK(652150)
SubTotal 3960 3960
11 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24260420230042647 27/04/2023 GYANENDRA VISHWAKARMA 1715003042WL002181 GYANENDRA VISHWAKARMA 00354 PUNB0642400 1158 1158 Processed 12/05/2023 643374800 GYANENDRAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1158 1158
12 SIHAWAL MP-15-003-067-001/410-A
(AMARPUR) 		1715003067NRG24270420230046373 27/04/2023 ambrish 1715003067WL002389 ambrish 00415 SBIN0001262 1326 1326 Processed 12/05/2023 643374800 ambrish STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24270420230048001 27/04/2023 Foolkali 1715003079WL002515 Foolkali 00415 SBIN0001262 1320 1320 Processed 12/05/2023 643374800 Foolkali STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24270420230048000 27/04/2023 Foolkali 1715003079WL002515 Foolkali 00415 SBIN0001262 1320 1320 Processed 12/05/2023 643374800 Foolkali ICICI BANK LTD(508534)
15 SIHAWAL MP-15-003-079-002/153-A
(PONDI) 		1715003079NRG24270420230048572 27/04/2023 SATYANARAYAN 1715003079WL002530 SATYANARAYAN 00415 SBIN0001262 1320 1320 Processed 12/05/2023 643374800 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-079-002/344
(PONDI) 		1715003079NRG24270420230048595 27/04/2023 photo rav 1715003079WL002530 photo rav 00415 SBIN0001262 1320 1320 Processed 12/05/2023 643374800 photorav STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24270420230048612 27/04/2023 raju 1715003079WL002530 raju 00415 SBIN0001262 1320 1320 Processed 12/05/2023 643374800 raju IDBI BANK(607095)
18 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24270420230048059 27/04/2023 shyama singh 1715003079WL002515 shyama singh 00415 SBIN0001262 1320 1320 Rejected 12/05/2023 643374800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24270420230046995 27/04/2023 Narayandas 1715003081WL002453 Narayandas 00415 SBIN0001262 1302 1302 Processed 12/05/2023 643374800 Narayandas STATE BANK OF INDIA(508548)
SubTotal 10548 10548
20 SIHAWAL MP-15-003-079-002/403
(PONDI) 		1715003079NRG24270420230048609 27/04/2023 ganesh prasad namdev 1715003079WL002530 ganesh prasad namdev 00415 SBIN0012272 1320 1320 Processed 12/05/2023 643374800 ganeshprasadnamdev STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-079-002/403
(PONDI) 		1715003079NRG24270420230048608 27/04/2023 ganesh prasad namdev 1715003079WL002530 ganesh prasad namdev 00415 SBIN0012272 1320 1320 Processed 13/05/2023 643374800 ganeshprasadnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
22 SIHAWAL MP-15-003-021-001/377
(KODAURA) 		1715003021NRG24270420230048749 27/04/2023 sujan 1715003021WL002542 sujan 00415 SBIN0030380 1224 1224 Processed 12/05/2023 643374800 sujan STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-066-003/156
(PATHARAUHI) 		1715003066NRG24270420230049506 27/04/2023 Ramkumar Vishwkarma 1715003066WL002583 Ramkumar Vishwkarma 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643374800 RamkumarVishwkarma STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-066-004/301
(PATHARAUHI) 		1715003066NRG24270420230049510 27/04/2023 archana 1715003066WL002585 archana 00415 SBIN0030380 1326 1326 Processed 13/05/2023 643374800 archana FINO PAYMENTS BANK LTD(608001)
25 SIHAWAL MP-15-003-067-001/437
(AMARPUR) 		1715003067NRG24270420230046374 27/04/2023 bhailal 1715003067WL002389 bhailal 00415 SBIN0030380 1326 1326 Processed 12/05/2023 643374800 bhailal STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-079-001/132-C
(PONDI) 		1715003079NRG24270420230048552 27/04/2023 jagjahir 1715003079WL002530 jagjahir 00415 SBIN0030380 1320 1320 Processed 12/05/2023 643374800 jagjahir STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-079-001/132-C
(PONDI) 		1715003079NRG24270420230048551 27/04/2023 jagjahir 1715003079WL002530 jagjahir 00415 SBIN0030380 1320 1320 Processed 12/05/2023 643374800 jagjahir STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-079-002/118
(PONDI) 		1715003079NRG24270420230048559 27/04/2023 Photo singh 1715003079WL002530 Photo singh 00415 SBIN0030380 1320 1320 Processed 12/05/2023 643374800 Photosingh STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-079-002/96-A
(PONDI) 		1715003079NRG24270420230048066 27/04/2023 Ramrati 1715003079WL002515 Ramrati 00415 SBIN0030380 1320 1320 Processed 12/05/2023 643374800 Ramrati STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24270420230046955 27/04/2023 Foolkali 1715003081WL002453 Foolkali 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643374800 Foolkali MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-081-001/238-B
(DOL) 		1715003081NRG24270420230047012 27/04/2023 Baleshwar 1715003081WL002453 Baleshwar 00415 SBIN0030380 1302 1302 Processed 12/05/2023 643374800 Baleshwar STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24270420230047042 27/04/2023 Sonam kewat 1715003082WL002454 Sonam kewat 00415 SBIN0030380 1428 1428 Processed 12/05/2023 643374800 Sonamkewat BANK OF BARODA(606985)
33 SIHAWAL MP-15-003-082-001/136-A
(TARKA) 		1715003082NRG24270420230047041 27/04/2023 Sonam kewat 1715003082WL002454 Sonam kewat 00415 SBIN0030380 1428 1428 Processed 12/05/2023 643374800 Sonamkewat STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-082-001/798-C
(TARKA) 		1715003082NRG24270420230047090 27/04/2023 Samaylal 1715003082WL002455 Samaylal 00415 SBIN0030380 1428 1428 Processed 12/05/2023 643374800 Samaylal STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-082-001/798-C
(TARKA) 		1715003082NRG24270420230047091 27/04/2023 Samaylal 1715003082WL002455 Samaylal 00415 SBIN0030380 1428 1428 Processed 12/05/2023 643374800 Samaylal UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-082-001/814-A
(TARKA) 		1715003082NRG24270420230047094 27/04/2023 Praveen Saket 1715003082WL002455 Praveen Saket 00415 SBIN0030380 1428 1428 Processed 12/05/2023 643374800 PraveenSaket STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-082-001/814-A
(TARKA) 		1715003082NRG24270420230047095 27/04/2023 Praveen Saket 1715003082WL002455 Praveen Saket 00415 SBIN0030380 1428 1428 Processed 12/05/2023 643374800 PraveenSaket STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-082-001/958-A
(TARKA) 		1715003082NRG24270420230047108 27/04/2023 Phoolkali 1715003082WL002455 Phoolkali 00415 SBIN0030380 1428 1428 Processed 12/05/2023 643374800 Phoolkali INDIAN BANK(607105)
SubTotal 23082 23082
39 SIHAWAL MP-15-003-028-004/131
(MAUHAR) 		1715003028NRG24270420230046077 27/04/2023 RAMNIVASH 1715003028WL002384 RAMNIVASH 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 RAMNIVASH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
40 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24270420230049163 27/04/2023 Santosh singh 1715003064WL002560 Santosh singh 00462 UCBA0003228 1326 1326 Processed 12/05/2023 643374800 Santoshsingh UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24270420230049162 27/04/2023 Santosh singh 1715003064WL002560 Santosh singh 00462 UCBA0003228 1326 1326 Processed 12/05/2023 643374800 Santoshsingh UCO BANK(607066)
SubTotal 2652 2652
42 SIHAWAL MP-15-003-066-002/252
(PATHARAUHI) 		1715003066NRG24270420230049508 27/04/2023 shubhalayak 1715003066WL002584 shubhalayak 00468 UBIN0537314 1326 1326 Processed 12/05/2023 643374800 shubhalayak STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-066-002/252
(PATHARAUHI) 		1715003066NRG24270420230049507 27/04/2023 shubhalayak 1715003066WL002584 shubhalayak 00468 UBIN0537314 1326 1326 Processed 12/05/2023 643374800 shubhalayak UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-067-001/200-A
(AMARPUR) 		1715003067NRG24270420230046361 27/04/2023 sukhsen yadav 1715003067WL002389 sukhsen yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 643374800 sukhsenyadav UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-067-001/200-A
(AMARPUR) 		1715003067NRG24270420230046360 27/04/2023 sukhsen yadav 1715003067WL002389 sukhsen yadav 00468 UBIN0537314 1105 1105 Processed 12/05/2023 643374800 sukhsenyadav UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-067-001/270
(AMARPUR) 		1715003067NRG24270420230046371 27/04/2023 ramesh 1715003067WL002389 ramesh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 643374800 ramesh UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-067-001/392
(AMARPUR) 		1715003067NRG24270420230046372 27/04/2023 devendra 1715003067WL002389 devendra 00468 UBIN0537314 1326 1326 Processed 12/05/2023 643374800 devendra UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24270420230046380 27/04/2023 indrapati 1715003067WL002389 indrapati 00468 UBIN0537314 1326 1326 Processed 12/05/2023 643374800 indrapati UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24270420230046379 27/04/2023 indrapati 1715003067WL002389 indrapati 00468 UBIN0537314 1326 1326 Processed 12/05/2023 643374800 indrapati UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-079-002/128-A
(PONDI) 		1715003079NRG24270420230047993 27/04/2023 aitbariya 1715003079WL002515 aitbariya 00468 UBIN0537314 1320 1320 Processed 12/05/2023 643374800 aitbariya UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-079-002/211-A
(PONDI) 		1715003079NRG24270420230048582 27/04/2023 Doolam 1715003079WL002530 Doolam 00468 UBIN0537314 1320 1320 Processed 12/05/2023 643374800 Doolam STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-079-002/211-A
(PONDI) 		1715003079NRG24270420230048581 27/04/2023 Doolam 1715003079WL002530 Doolam 00468 UBIN0537314 1320 1320 Processed 12/05/2023 643374800 Doolam STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-079-002/391
(PONDI) 		1715003079NRG24270420230048600 27/04/2023 umesh namdev 1715003079WL002530 umesh namdev 00468 UBIN0537314 1320 1320 Processed 12/05/2023 643374800 umeshnamdev STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-079-002/423
(PONDI) 		1715003079NRG24270420230048628 27/04/2023 heeralal singh 1715003079WL002530 heeralal singh 00468 UBIN0537314 1320 1320 Processed 12/05/2023 643374800 heeralalsingh MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-079-002/426
(PONDI) 		1715003079NRG24270420230048038 27/04/2023 Belakali Rao 1715003079WL002515 Belakali Rao 00468 UBIN0537314 1320 1320 Processed 12/05/2023 643374800 BelakaliRao UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-079-002/69-D
(PONDI) 		1715003079NRG24270420230048055 27/04/2023 Sandeep 1715003079WL002515 Sandeep 00468 UBIN0537314 1320 1320 Processed 12/05/2023 643374800 Sandeep UNION BANK OF INDIA(508500)
SubTotal 19627 19627
57 SIHAWAL MP-15-003-021-001/18-B
(KODAURA) 		1715003021NRG24270420230048720 27/04/2023 KAILASH SAKET 1715003021WL002542 KAILASH SAKET 00468 UBIN0539627 1224 1224 Processed 12/05/2023 643374800 KAILASHSAKET UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-021-001/24-A
(KODAURA) 		1715003021NRG24270420230048724 27/04/2023 Kitabiya 1715003021WL002542 Kitabiya 00468 UBIN0539627 1224 1224 Processed 12/05/2023 643374800 Kitabiya UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24270420230048752 27/04/2023 MAHESH 1715003021WL002542 MAHESH 00468 UBIN0539627 1224 1224 Processed 13/05/2023 643374800 MAHESH FINO PAYMENTS BANK LTD(608001)
60 SIHAWAL MP-15-003-022-001/1774-A
(AMILIYA) 		1715003022NRG24270420230048631 27/04/2023 sunita saket 1715003022WL002531 sunita saket 00468 UBIN0539627 3094 3094 Processed 12/05/2023 643374800 sunitasaket UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-024-003/110-A
(CHAMROHA) 		1715003024NRG24270420230049694 27/04/2023 Rakhi 1715003024WL002598 Rakhi 00468 UBIN0539627 3094 3094 Processed 12/05/2023 643374800 Rakhi UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-028-001/49-C
(MAUHAR) 		1715003028NRG24270420230046075 27/04/2023 Kunjlal Kewat 1715003028WL002384 Kunjlal Kewat 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643374800 KunjlalKewat UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-028-004/244-B
(MAUHAR) 		1715003028NRG24270420230046080 27/04/2023 BRIJESH 1715003028WL002384 BRIJESH 00468 UBIN0539627 1326 1326 Processed 12/05/2023 643374800 BRIJESH UNION BANK OF INDIA(508500)
SubTotal 12512 12512
64 SIHAWAL MP-15-003-064-003/108
(DUARAKALA) 		1715003064NRG24270420230049148 27/04/2023 Satyman singh 1715003064WL002560 Satyman singh 00468 UBIN0545252 1326 1326 Processed 12/05/2023 643374800 Satymansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24270420230049125 27/04/2023 Rajbali singh 1715003064WL002560 Rajbali singh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 643374800 Rajbalisingh PAYTM PAYMENTS BANK LTD(608032)
66 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24270420230049126 27/04/2023 Sonam singh 1715003064WL002560 Sonam singh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 643374800 Sonamsingh UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003064NRG24270420230049133 27/04/2023 Raj bahadur 1715003064WL002560 Raj bahadur 00468 UBIN0546861 1326 1326 Processed 12/05/2023 643374800 Rajbahadur UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24270420230049147 27/04/2023 rajesh 1715003064WL002560 rajesh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 643374800 rajesh UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24270420230049146 27/04/2023 Rajesh 1715003064WL002560 Rajesh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 643374800 Rajesh UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-066-002/451
(PATHARAUHI) 		1715003066NRG24270420230049511 27/04/2023 rajrakhan 1715003066WL002586 rajrakhan 00468 UBIN0546861 1326 1326 Processed 12/05/2023 643374800 rajrakhan UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-066-003/318
(PATHARAUHI) 		1715003066NRG24270420230049512 27/04/2023 sadhana 1715003066WL002587 sadhana 00468 UBIN0546861 1326 1326 Processed 12/05/2023 643374800 sadhana MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-067-001/152
(AMARPUR) 		1715003067NRG24270420230046355 27/04/2023 kanhai 1715003067WL002389 kanhai 00468 UBIN0546861 1105 1105 Processed 12/05/2023 643374800 kanhai UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-067-001/268-A
(AMARPUR) 		1715003067NRG24270420230046367 27/04/2023 jaglal 1715003067WL002389 jaglal 00468 UBIN0546861 1326 1326 Processed 12/05/2023 643374800 jaglal UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-067-001/559
(AMARPUR) 		1715003067NRG24270420230046389 27/04/2023 Nandlal prajapati 1715003067WL002389 Nandlal prajapati 00468 UBIN0546861 1326 1326 Processed 12/05/2023 643374800 Nandlalprajapati UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-092-005/117
(POKHADAUR) 		1715003092NRG24270420230046691 27/04/2023 Ameere 1715003092WL002409 Ameere 00468 UBIN0546861 1320 1320 Processed 12/05/2023 643374800 Ameere UNION BANK OF INDIA(508500)
SubTotal 14359 14359
76 SIHAWAL MP-15-003-028-001/103
(MAUHAR) 		1715003028NRG24270420230046072 27/04/2023 hinchpati 1715003028WL002384 hinchpati 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 hinchpati UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-028-001/103
(MAUHAR) 		1715003028NRG24270420230046071 27/04/2023 hinchpati 1715003028WL002384 hinchpati 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 hinchpati UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-028-001/105
(MAUHAR) 		1715003028NRG24270420230046073 27/04/2023 bihari lal 1715003028WL002384 bihari lal 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 biharilal UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-028-001/138
(MAUHAR) 		1715003028NRG24270420230046074 27/04/2023 ramnath 1715003028WL002384 ramnath 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 ramnath UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-028-004/119
(MAUHAR) 		1715003028NRG24270420230046076 27/04/2023 vimlesh patel 1715003028WL002384 vimlesh patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 vimleshpatel UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-028-004/134-D
(MAUHAR) 		1715003028NRG24270420230046078 27/04/2023 indrajeet patel 1715003028WL002384 indrajeet patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 indrajeetpatel UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-028-004/179-C
(MAUHAR) 		1715003028NRG24270420230046079 27/04/2023 BHAI LAL 1715003028WL002384 BHAI LAL 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 BHAILAL UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-028-004/270-C
(MAUHAR) 		1715003028NRG24270420230046081 27/04/2023 niramala 1715003028WL002384 niramala 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 niramala STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-028-004/275-D
(MAUHAR) 		1715003028NRG24270420230046082 27/04/2023 subraniya saket 1715003028WL002384 subraniya saket 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 subraniyasaket INDIAN BANK(607105)
85 SIHAWAL MP-15-003-028-004/354
(MAUHAR) 		1715003028NRG24270420230046083 27/04/2023 abnish 1715003028WL002384 abnish 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 abnish IDFC BANK LIMITED(608117)
86 SIHAWAL MP-15-003-028-004/357
(MAUHAR) 		1715003028NRG24270420230046084 27/04/2023 arun patel 1715003028WL002384 arun patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 arunpatel UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-028-004/89
(MAUHAR) 		1715003028NRG24270420230046085 27/04/2023 Ramraj 1715003028WL002384 Ramraj 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 Ramraj STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-028-004/89
(MAUHAR) 		1715003028NRG24270420230046087 27/04/2023 Ramraj 1715003028WL002384 Ramraj 00468 UBIN0547514 1547 1547 Processed 12/05/2023 643374800 Ramraj UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-028-004/89
(MAUHAR) 		1715003028NRG24270420230046086 27/04/2023 VYASMUNI 1715003028WL002384 VYASMUNI 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 VYASMUNI UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-028-005/102
(MAUHAR) 		1715003028NRG24270420230046088 27/04/2023 anit 1715003028WL002384 anit 00468 UBIN0547514 1547 1547 Processed 12/05/2023 643374800 anit STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-028-005/107
(MAUHAR) 		1715003028NRG24270420230046089 27/04/2023 Ram krishan patel 1715003028WL002384 Ram krishan patel 00468 UBIN0547514 1547 1547 Processed 12/05/2023 643374800 Ramkrishanpatel UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-042-001/104
(MERHAULI) 		1715003042NRG24260420230042602 27/04/2023 dahanwa 1715003042WL002178 dahanwa 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 dahanwa MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-042-001/360-B
(MERHAULI) 		1715003042NRG24260420230042614 27/04/2023 pradeep kumar mishra 1715003042WL002178 pradeep kumar mishra 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 pradeepkumarmishra UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-042-001/438
(MERHAULI) 		1715003042NRG24260420230042638 27/04/2023 rajendra kumar prajapati 1715003042WL002180 rajendra kumar prajapati 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 rajendrakumarprajapati UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-042-001/441
(MERHAULI) 		1715003042NRG24260420230042641 27/04/2023 Amravati soni 1715003042WL002180 Amravati soni 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 Amravatisoni UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24260420230042620 27/04/2023 RAMA PATHAK 1715003042WL002178 RAMA PATHAK 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 RAMAPATHAK UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-042-001/469
(MERHAULI) 		1715003042NRG24260420230042622 27/04/2023 RAJESH YADAV 1715003042WL002178 RAJESH YADAV 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 RAJESHYADAV UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24260420230042624 27/04/2023 ravendra kumar sahu 1715003042WL002178 ravendra kumar sahu 00468 UBIN0547514 1326 1326 Processed 12/05/2023 643374800 ravendrakumarsahu MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-042-001/528
(MERHAULI) 		1715003042NRG24260420230042644 27/04/2023 neelkanth jaiswal 1715003042WL002181 neelkanth jaiswal 00468 UBIN0547514 1158 1158 Processed 12/05/2023 643374800 neelkanthjaiswal UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-042-001/534
(MERHAULI) 		1715003042NRG24260420230042645 27/04/2023 LILAVATI PRAJAPATI 1715003042WL002181 LILAVATI PRAJAPATI 00468 UBIN0547514 1158 1158 Processed 12/05/2023 643374800 LILAVATIPRAJAPATI UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-042-001/535
(MERHAULI) 		1715003042NRG24260420230042646 27/04/2023 ADESH KUMAR PRAJAPATI 1715003042WL002181 ADESH KUMAR PRAJAPATI 00468 UBIN0547514 1158 1158 Processed 12/05/2023 643374800 ADESHKUMARPRAJAPATI INDIAN BANK(607105)
102 SIHAWAL MP-15-003-042-001/715
(MERHAULI) 		1715003042NRG24260420230042630 27/04/2023 nilam saket 1715003042WL002179 nilam saket 00468 UBIN0547514 360 360 Processed 12/05/2023 643374800 nilamsaket UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24260420230042632 27/04/2023 VINOD KUMAR PRAJAPATI 1715003042WL002179 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 1278 1278 Processed 12/05/2023 643374800 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-042-001/729
(MERHAULI) 		1715003042NRG24260420230042633 27/04/2023 Varun Kumar bhujwa 1715003042WL002179 Varun Kumar bhujwa 00468 UBIN0547514 1278 1278 Processed 12/05/2023 643374800 VarunKumarbhujwa MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-042-002/161-A
(MERHAULI) 		1715003042NRG24270420230047174 27/04/2023 Punit Jayaswal 1715003042WL002464 Punit Jayaswal 00468 UBIN0547514 3094 3094 Processed 12/05/2023 643374800 PunitJayaswal UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-042-002/161-A
(MERHAULI) 		1715003042NRG24270420230047173 27/04/2023 Punit Jayaswal 1715003042WL002464 Punit Jayaswal 00468 UBIN0547514 3094 3094 Processed 12/05/2023 643374800 PunitJayaswal UNION BANK OF INDIA(508500)
SubTotal 43739 43739
107 SIHAWAL MP-15-003-056-001/100-A
(DARHIYA) 		1715003056NRG24270420230046910 27/04/2023 Ranjeet Kumar Kol 1715003056WL002442 Ranjeet Kumar Kol 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 RanjeetKumarKol INDIAN BANK(607105)
108 SIHAWAL MP-15-003-056-001/100-A
(DARHIYA) 		1715003056NRG24270420230046909 27/04/2023 Ranjeet Kumar Kol 1715003056WL002442 Ranjeet Kumar Kol 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 RanjeetKumarKol UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-056-001/117
(DARHIYA) 		1715003056NRG24270420230046857 27/04/2023 indrapal 1715003056WL002433 indrapal 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 indrapal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24270420230046913 27/04/2023 Brijmohan Dixit 1715003056WL002442 Brijmohan Dixit 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 BrijmohanDixit UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-056-001/130
(DARHIYA) 		1715003056NRG24270420230046915 27/04/2023 Premlal 1715003056WL002442 Premlal 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Premlal UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-056-001/135
(DARHIYA) 		1715003056NRG24270420230046859 27/04/2023 Guddi 1715003056WL002433 Guddi 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Guddi UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-056-001/151
(DARHIYA) 		1715003056NRG24270420230046860 27/04/2023 Lallu 1715003056WL002433 Lallu 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Lallu UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-056-001/205-A
(DARHIYA) 		1715003056NRG24270420230046916 27/04/2023 Narendra rawat 1715003056WL002442 Narendra rawat 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Narendrarawat INDIAN BANK(607105)
115 SIHAWAL MP-15-003-056-001/244
(DARHIYA) 		1715003056NRG24270420230046862 27/04/2023 Pritee 1715003056WL002433 Pritee 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Pritee UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-056-001/244
(DARHIYA) 		1715003056NRG24270420230046861 27/04/2023 yaduvansh 1715003056WL002433 yaduvansh 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 yaduvansh UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-056-001/272
(DARHIYA) 		1715003056NRG24270420230046863 27/04/2023 Jawaharlal 1715003056WL002433 Jawaharlal 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Jawaharlal UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-056-001/273-B
(DARHIYA) 		1715003056NRG24270420230046867 27/04/2023 rajendra prasad 1715003056WL002433 rajendra prasad 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 rajendraprasad UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-056-001/276
(DARHIYA) 		1715003056NRG24270420230046870 27/04/2023 Urmila 1715003056WL002433 Urmila 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Urmila UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-056-001/34
(DARHIYA) 		1715003056NRG24270420230046872 27/04/2023 Raja 1715003056WL002433 Raja 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Raja UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24270420230046920 27/04/2023 Murali 1715003056WL002442 Murali 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Murali AIRTEL PAYMENTS BANK LIMITED(990288)
122 SIHAWAL MP-15-003-056-001/388-A
(DARHIYA) 		1715003056NRG24270420230046919 27/04/2023 Murali 1715003056WL002442 Murali 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Murali UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-056-001/389-D
(DARHIYA) 		1715003056NRG24270420230046921 27/04/2023 ashish 1715003056WL002442 ashish 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 ashish UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-056-001/398
(DARHIYA) 		1715003056NRG24270420230046876 27/04/2023 Pankali Sahu 1715003056WL002433 Pankali Sahu 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 PankaliSahu UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-056-001/45
(DARHIYA) 		1715003056NRG24270420230046877 27/04/2023 Kaushal 1715003056WL002433 Kaushal 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Kaushal UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-056-001/49
(DARHIYA) 		1715003056NRG24270420230046880 27/04/2023 hincholee 1715003056WL002433 hincholee 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 hincholee UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24270420230046922 27/04/2023 radhesyam 1715003056WL002442 radhesyam 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 radhesyam UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-056-001/551
(DARHIYA) 		1715003056NRG24270420230046923 27/04/2023 Reena kol 1715003056WL002442 Reena kol 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Reenakol UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-056-001/671
(DARHIYA) 		1715003056NRG24270420230046882 27/04/2023 Sarjo Prasad Dixit 1715003056WL002433 Sarjo Prasad Dixit 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 SarjoPrasadDixit UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-056-001/671
(DARHIYA) 		1715003056NRG24270420230046881 27/04/2023 Sarjo Prasad Dixit 1715003056WL002433 Sarjo Prasad Dixit 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 SarjoPrasadDixit UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-056-001/709
(DARHIYA) 		1715003056NRG24270420230046886 27/04/2023 SATYLAL SAHU 1715003056WL002433 SATYLAL SAHU 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 SATYLALSAHU UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-056-001/709-A
(DARHIYA) 		1715003056NRG24270420230046887 27/04/2023 PRADEEP SAHU 1715003056WL002433 PRADEEP SAHU 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 PRADEEPSAHU UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-056-001/709-A
(DARHIYA) 		1715003056NRG24270420230046888 27/04/2023 SITA SAHU 1715003056WL002433 SITA SAHU 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 SITASAHU UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-056-001/709-D
(DARHIYA) 		1715003056NRG24270420230046893 27/04/2023 NEETU SAHU 1715003056WL002433 NEETU SAHU 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 NEETUSAHU STATE BANK OF INDIA(508548)
135 SIHAWAL MP-15-003-056-001/99-A
(DARHIYA) 		1715003056NRG24270420230046924 27/04/2023 Shyamlal Kol 1715003056WL002442 Shyamlal Kol 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 ShyamlalKol UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-056-002/108
(DARHIYA) 		1715003056NRG24270420230046925 27/04/2023 Balvati 1715003056WL002442 Balvati 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 Balvati UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-056-002/206
(DARHIYA) 		1715003056NRG24270420230046926 27/04/2023 Ramlayak Yadav 1715003056WL002442 Ramlayak Yadav 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 RamlayakYadav UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-056-002/206
(DARHIYA) 		1715003056NRG24270420230046894 27/04/2023 Sangeeta Yadav 1715003056WL002433 Sangeeta Yadav 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 SangeetaYadav UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-056-002/226
(DARHIYA) 		1715003056NRG24270420230046896 27/04/2023 Shri Hari Pathak 1715003056WL002433 Shri Hari Pathak 00468 UBIN0548341 1547 1547 Processed 12/05/2023 643374800 ShriHariPathak UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24270420230049103 27/04/2023 Sunaina 1715003064WL002560 Sunaina 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643374800 Sunaina UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24270420230049102 27/04/2023 Sunaina 1715003064WL002560 Sunaina 00468 UBIN0548341 1326 1326 Processed 12/05/2023 643374800 Sunaina UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-079-001/137-C
(PONDI) 		1715003079NRG24270420230048527 27/04/2023 SHUSHAMA 1715003079WL002529 SHUSHAMA 00468 UBIN0548341 1320 1320 Processed 12/05/2023 643374800 SHUSHAMA UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-079-002/413
(PONDI) 		1715003079NRG24270420230048615 27/04/2023 prabhakar sahu 1715003079WL002530 prabhakar sahu 00468 UBIN0548341 1320 1320 Processed 12/05/2023 643374800 prabhakarsahu PUNJAB NATIONAL BANK(508568)
144 SIHAWAL MP-15-003-081-001/192
(DOL) 		1715003081NRG24270420230046982 27/04/2023 Devnath 1715003081WL002453 Devnath 00468 UBIN0548341 1302 1302 Processed 12/05/2023 643374800 Devnath UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-081-001/192
(DOL) 		1715003081NRG24270420230046981 27/04/2023 Devnath 1715003081WL002453 Devnath 00468 UBIN0548341 1302 1302 Processed 12/05/2023 643374800 Devnath MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24270420230046994 27/04/2023 Rajkumar jayaswal 1715003081WL002453 Rajkumar jayaswal 00468 UBIN0548341 1302 1302 Processed 12/05/2023 643374800 Rajkumarjayaswal INDIAN BANK(607105)
147 SIHAWAL MP-15-003-081-001/227-A
(DOL) 		1715003081NRG24270420230047002 27/04/2023 Mohni 1715003081WL002453 Mohni 00468 UBIN0548341 1302 1302 Processed 12/05/2023 643374800 Mohni UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-081-001/227-A
(DOL) 		1715003081NRG24270420230047001 27/04/2023 Mohni 1715003081WL002453 Mohni 00468 UBIN0548341 1302 1302 Processed 12/05/2023 643374800 Mohni STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-082-001/1024
(TARKA) 		1715003082NRG24270420230047024 27/04/2023 Lavkush gupta 1715003082WL002454 Lavkush gupta 00468 UBIN0548341 1428 1428 Processed 12/05/2023 643374800 Lavkushgupta UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-082-001/1024
(TARKA) 		1715003082NRG24270420230047023 27/04/2023 Lavkush gupta 1715003082WL002454 Lavkush gupta 00468 UBIN0548341 1428 1428 Processed 12/05/2023 643374800 Lavkushgupta UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-082-001/1034
(TARKA) 		1715003082NRG24270420230047030 27/04/2023 Sanjay Rawat 1715003082WL002454 Sanjay Rawat 00468 UBIN0548341 1428 1428 Processed 12/05/2023 643374800 SanjayRawat UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-082-001/1034
(TARKA) 		1715003082NRG24270420230047029 27/04/2023 Sanjay Rawat 1715003082WL002454 Sanjay Rawat 00468 UBIN0548341 1428 1428 Processed 12/05/2023 643374800 SanjayRawat UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-082-001/143-B
(TARKA) 		1715003082NRG24270420230047043 27/04/2023 Ravikant kewat 1715003082WL002454 Ravikant kewat 00468 UBIN0548341 1428 1428 Processed 12/05/2023 643374800 Ravikantkewat UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-082-001/1929
(TARKA) 		1715003082NRG24270420230047047 27/04/2023 Raviraj prajapati 1715003082WL002454 Raviraj prajapati 00468 UBIN0548341 1428 1428 Processed 12/05/2023 643374800 Ravirajprajapati UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-082-001/1940
(TARKA) 		1715003082NRG24270420230047050 27/04/2023 Bhupendra Prajapati 1715003082WL002454 Bhupendra Prajapati 00468 UBIN0548341 1428 1428 Processed 12/05/2023 643374800 BhupendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-082-001/1944
(TARKA) 		1715003082NRG24270420230047054 27/04/2023 Dileep Kumar Rawat 1715003082WL002454 Dileep Kumar Rawat 00468 UBIN0548341 1428 1428 Processed 12/05/2023 643374800 DileepKumarRawat UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-082-001/981
(TARKA) 		1715003082NRG24270420230047109 27/04/2023 Mithilesh prajapati 1715003082WL002455 Mithilesh prajapati 00468 UBIN0548341 1428 1428 Processed 12/05/2023 643374800 Mithileshprajapati UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-082-001/987
(TARKA) 		1715003082NRG24270420230047111 27/04/2023 Vanshmani 1715003082WL002455 Vanshmani 00468 UBIN0548341 1428 1428 Rejected 12/05/2023 643374800 Account closed
159 SIHAWAL MP-15-003-082-001/987
(TARKA) 		1715003082NRG24270420230047112 27/04/2023 Vanshmani 1715003082WL002455 Vanshmani 00468 UBIN0548341 1428 1428 Processed 12/05/2023 643374800 Vanshmani UNION BANK OF INDIA(508500)
SubTotal 78561 78561
160 SIHAWAL MP-15-003-067-001/607
(AMARPUR) 		1715003067NRG24270420230046392 27/04/2023 mahesh yadav 1715003067WL002389 mahesh yadav 00468 UBIN0552615 1326 1326 Processed 12/05/2023 643374800 maheshyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
161 SIHAWAL MP-15-003-079-002/402
(PONDI) 		1715003079NRG24270420230048606 27/04/2023 ankita namdev 1715003079WL002530 ankita namdev 00468 UBIN0554839 1320 1320 Processed 12/05/2023 643374800 ankitanamdev STATE BANK OF INDIA(508548)
SubTotal 1320 1320
162 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24270420230048719 27/04/2023 KALAWATI 1715003021WL002542 KALAWATI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 643374800 KALAWATI INDIAN BANK(607105)
163 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24270420230048718 27/04/2023 PREMLAL 1715003021WL002542 PREMLAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2023 643374800 PREMLAL FINO PAYMENTS BANK LTD(608001)
164 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24270420230048722 27/04/2023 kalavati 1715003021WL002542 kalavati 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2023 643374800 kalavati FINO PAYMENTS BANK LTD(608001)
165 SIHAWAL MP-15-003-021-001/26
(KODAURA) 		1715003021NRG24270420230048727 27/04/2023 DEVKALI 1715003021WL002542 DEVKALI 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 643374800 DEVKALI UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-021-001/26
(KODAURA) 		1715003021NRG24270420230048726 27/04/2023 Genda 1715003021WL002542 Genda 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 643374800 Genda UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-038-001/110-A
(SIHAWAL) 		1715003038NRG24270420230048874 27/04/2023 Chandra maul 1715003038WL002550 Chandra maul 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643374800 Chandramaul MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-038-001/114
(SIHAWAL) 		1715003038NRG24270420230048854 27/04/2023 suman 1715003038WL002548 suman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643374800 suman UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-038-001/114
(SIHAWAL) 		1715003038NRG24270420230048853 27/04/2023 suman 1715003038WL002548 suman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643374800 suman MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-038-001/114
(SIHAWAL) 		1715003038NRG24270420230048852 27/04/2023 suman 1715003038WL002548 suman 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643374800 suman MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-042-001/116
(MERHAULI) 		1715003042NRG24260420230042603 27/04/2023 KAGMUSUND PRAJAPAT 1715003042WL002178 KAGMUSUND PRAJAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 KAGMUSUNDPRAJAPAT UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-042-001/116
(MERHAULI) 		1715003042NRG24260420230042604 27/04/2023 KUNTEE DEVI 1715003042WL002178 KUNTEE DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 KUNTEEDEVI MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24260420230042606 27/04/2023 NAGENDRA 1715003042WL002178 NAGENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24260420230042608 27/04/2023 suneel 1715003042WL002178 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 suneel MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24260420230042607 27/04/2023 suneel 1715003042WL002178 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 suneel UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24260420230042609 27/04/2023 rosanlal 1715003042WL002178 rosanlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 rosanlal UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-042-001/334
(MERHAULI) 		1715003042NRG24260420230042610 27/04/2023 HARILAL VISHWKARMA 1715003042WL002178 HARILAL VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 HARILALVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24260420230042613 27/04/2023 DAYA VATI 1715003042WL002178 DAYA VATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 DAYAVATI MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24260420230042612 27/04/2023 SHIV SEWAK BADHAI 1715003042WL002178 SHIV SEWAK BADHAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 SHIVSEWAKBADHAI UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-042-001/363-C
(MERHAULI) 		1715003042NRG24260420230042616 27/04/2023 CHANDRAREKHA 1715003042WL002178 CHANDRAREKHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 CHANDRAREKHA MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-042-001/363-C
(MERHAULI) 		1715003042NRG24260420230042615 27/04/2023 PARASURAM PRAJAPATI 1715003042WL002178 PARASURAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 PARASURAMPRAJAPATI INDIAN BANK(607105)
182 SIHAWAL MP-15-003-042-001/407-B
(MERHAULI) 		1715003042NRG24260420230042618 27/04/2023 umesh kumar 1715003042WL002178 umesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 umeshkumar AXIS BANK(607153)
183 SIHAWAL MP-15-003-042-001/407-C
(MERHAULI) 		1715003042NRG24260420230042634 27/04/2023 nilesh kumar 1715003042WL002180 nilesh kumar 00602 SBIN0RRMBGB 858 858 Processed 12/05/2023 643374800 nileshkumar UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-042-001/434
(MERHAULI) 		1715003042NRG24260420230042635 27/04/2023 MEERA PRAJAPATI 1715003042WL002180 MEERA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 MEERAPRAJAPATI UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-042-001/435
(MERHAULI) 		1715003042NRG24260420230042636 27/04/2023 RAMVATI KOL 1715003042WL002180 RAMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 RAMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-042-001/456
(MERHAULI) 		1715003042NRG24260420230042619 27/04/2023 KASHI PRASAD PATHAK 1715003042WL002178 KASHI PRASAD PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 KASHIPRASADPATHAK MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-042-001/460
(MERHAULI) 		1715003042NRG24260420230042621 27/04/2023 AJAY KUMAR VISHWAKARMA 1715003042WL002178 AJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 AJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-042-001/512
(MERHAULI) 		1715003042NRG24260420230042642 27/04/2023 kalpana kol 1715003042WL002181 kalpana kol 00602 SBIN0RRMBGB 1158 1158 Processed 12/05/2023 643374800 kalpanakol MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-042-001/713
(MERHAULI) 		1715003042NRG24260420230042629 27/04/2023 archana bhujwa 1715003042WL002179 archana bhujwa 00602 SBIN0RRMBGB 1278 1278 Processed 12/05/2023 643374800 archanabhujwa MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24270420230049095 27/04/2023 keshkali 1715003064WL002560 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 keshkali MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24270420230049094 27/04/2023 keshkali 1715003064WL002560 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 keshkali MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003064NRG24270420230049096 27/04/2023 Geeta 1715003064WL002560 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Geeta MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24270420230049098 27/04/2023 rajbhan 1715003064WL002560 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 rajbhan MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24270420230049097 27/04/2023 rajbhan 1715003064WL002560 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 rajbhan MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24270420230049099 27/04/2023 jagybhan 1715003064WL002560 jagybhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643374800 jagybhan FINO PAYMENTS BANK LTD(608001)
196 SIHAWAL MP-15-003-064-001/107
(DUARAKALA) 		1715003064NRG24270420230049100 27/04/2023 Pramod 1715003064WL002560 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Pramod INDIAN BANK(607105)
197 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24270420230049101 27/04/2023 Ranjita 1715003064WL002560 Ranjita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Ranjita PUNJAB NATIONAL BANK(508568)
198 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24270420230049105 27/04/2023 Dasrath 1715003064WL002560 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Dasrath MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24270420230049104 27/04/2023 Dasrath 1715003064WL002560 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Dasrath MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-064-001/16
(DUARAKALA) 		1715003064NRG24270420230049106 27/04/2023 shobhanath 1715003064WL002560 shobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 shobhanath MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24270420230049107 27/04/2023 HINCHHAPATI 1715003064WL002560 HINCHHAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 HINCHHAPATI UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-064-001/20
(DUARAKALA) 		1715003064NRG24270420230049108 27/04/2023 MANI LAL 1715003064WL002560 MANI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 MANILAL MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24270420230049111 27/04/2023 chhote 1715003064WL002560 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 chhote MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24270420230049110 27/04/2023 chhote 1715003064WL002560 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 chhote MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24270420230049112 27/04/2023 Dalveer 1715003064WL002560 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Dalveer MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24270420230049114 27/04/2023 Ramsiya 1715003064WL002560 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24270420230049113 27/04/2023 Ramsiya 1715003064WL002560 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24270420230049116 27/04/2023 Savita 1715003064WL002560 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Savita MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24270420230049115 27/04/2023 Savita 1715003064WL002560 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Savita STATE BANK OF INDIA(508548)
210 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24270420230049118 27/04/2023 nakul 1715003064WL002560 nakul 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 nakul STATE BANK OF INDIA(508548)
211 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24270420230049117 27/04/2023 nakul 1715003064WL002560 nakul 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 nakul MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-064-001/90
(DUARAKALA) 		1715003064NRG24270420230049119 27/04/2023 Durgesh singh 1715003064WL002560 Durgesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Durgeshsingh PUNJAB NATIONAL BANK(508568)
213 SIHAWAL MP-15-003-064-001/91
(DUARAKALA) 		1715003064NRG24270420230049121 27/04/2023 PRAMOD SINGH 1715003064WL002560 PRAMOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 PRAMODSINGH STATE BANK OF INDIA(508548)
214 SIHAWAL MP-15-003-064-001/92
(DUARAKALA) 		1715003064NRG24270420230049122 27/04/2023 Rajrakhan 1715003064WL002560 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24270420230049124 27/04/2023 Awdhesh kushwaha 1715003064WL002560 Awdhesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Awdheshkushwaha UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24270420230049123 27/04/2023 Awdhesh kushwaha 1715003064WL002560 Awdhesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Awdheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24270420230049129 27/04/2023 Jalim 1715003064WL002560 Jalim 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Jalim BANK OF BARODA(606985)
218 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24270420230049128 27/04/2023 Jalim 1715003064WL002560 Jalim 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Jalim UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24270420230049131 27/04/2023 PADAMA WATI 1715003064WL002560 PADAMA WATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 PADAMAWATI MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-064-002/121
(DUARAKALA) 		1715003064NRG24270420230049132 27/04/2023 kismat bax 1715003064WL002560 kismat bax 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 kismatbax MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-064-002/267
(DUARAKALA) 		1715003064NRG24270420230049134 27/04/2023 Anuradha 1715003064WL002560 Anuradha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Anuradha MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24270420230049135 27/04/2023 RAJKUMAR 1715003064WL002560 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-064-002/41
(DUARAKALA) 		1715003064NRG24270420230049136 27/04/2023 brijbhan 1715003064WL002560 brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 brijbhan UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-064-002/42
(DUARAKALA) 		1715003064NRG24270420230049137 27/04/2023 jagsen kol 1715003064WL002560 jagsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 jagsenkol UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24270420230049139 27/04/2023 mahendra kol 1715003064WL002560 mahendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 mahendrakol UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24270420230049138 27/04/2023 mahendra kol 1715003064WL002560 mahendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 mahendrakol MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-064-002/45
(DUARAKALA) 		1715003064NRG24270420230049140 27/04/2023 Awadhesh 1715003064WL002560 Awadhesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Awadhesh MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-064-002/46
(DUARAKALA) 		1715003064NRG24270420230049141 27/04/2023 Paras nath 1715003064WL002560 Paras nath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Parasnath UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24270420230049143 27/04/2023 PHADENDRA 1715003064WL002560 PHADENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24270420230049142 27/04/2023 PHADENDRA 1715003064WL002560 PHADENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24270420230049145 27/04/2023 RAM KARAN 1715003064WL002560 RAM KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 RAMKARAN UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24270420230049144 27/04/2023 Ramkaran 1715003064WL002560 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Ramkaran INDIAN BANK(607105)
233 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24270420230049150 27/04/2023 Ajit singh 1715003064WL002560 Ajit singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Ajitsingh BANK OF BARODA(606985)
234 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24270420230049149 27/04/2023 Ajit singh 1715003064WL002560 Ajit singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Ajitsingh BANK OF BARODA(606985)
235 SIHAWAL MP-15-003-064-003/24
(DUARAKALA) 		1715003064NRG24270420230049151 27/04/2023 Premlal kol 1715003064WL002560 Premlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Premlalkol MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24270420230049153 27/04/2023 Ganesh 1715003064WL002560 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Ganesh MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24270420230049154 27/04/2023 asha kol 1715003064WL002560 asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 ashakol MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-064-003/32-A
(DUARAKALA) 		1715003064NRG24270420230049155 27/04/2023 Ramrheesh 1715003064WL002560 Ramrheesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Ramrheesh UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24270420230049156 27/04/2023 Ramviraje sen 1715003064WL002560 Ramviraje sen 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 643374800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24270420230049158 27/04/2023 SURENDRA BAHADUR 1715003064WL002560 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 SURENDRABAHADUR UCO BANK(607066)
241 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24270420230049157 27/04/2023 SURENDRA BAHADUR 1715003064WL002560 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 SURENDRABAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
242 SIHAWAL MP-15-003-064-003/63
(DUARAKALA) 		1715003064NRG24270420230049159 27/04/2023 Chandrbhan 1715003064WL002560 Chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-064-003/93
(DUARAKALA) 		1715003064NRG24270420230049161 27/04/2023 Lal kumar 1715003064WL002560 Lal kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Lalkumar STATE BANK OF INDIA(508548)
244 SIHAWAL MP-15-003-067-001/11-A
(AMARPUR) 		1715003067NRG24270420230046352 27/04/2023 raghubir 1715003067WL002389 raghubir 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643374800 raghubir STATE BANK OF INDIA(508548)
245 SIHAWAL MP-15-003-067-001/177-A
(AMARPUR) 		1715003067NRG24270420230046356 27/04/2023 meena 1715003067WL002389 meena 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643374800 meena MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-067-001/200
(AMARPUR) 		1715003067NRG24270420230046359 27/04/2023 ramprasad 1715003067WL002389 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643374800 ramprasad STATE BANK OF INDIA(508548)
247 SIHAWAL MP-15-003-067-001/218
(AMARPUR) 		1715003067NRG24270420230046364 27/04/2023 sukhlal 1715003067WL002389 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 sukhlal UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-067-001/225
(AMARPUR) 		1715003067NRG24270420230046365 27/04/2023 javahir 1715003067WL002389 javahir 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 javahir STATE BANK OF INDIA(508548)
249 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24270420230046370 27/04/2023 sita ram 1715003067WL002389 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 sitaram UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24270420230046369 27/04/2023 sita ram 1715003067WL002389 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 sitaram UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-067-001/442
(AMARPUR) 		1715003067NRG24270420230046376 27/04/2023 ramrati 1715003067WL002389 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 ramrati MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-067-001/445
(AMARPUR) 		1715003067NRG24270420230046378 27/04/2023 buddhisen yadav 1715003067WL002389 buddhisen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 buddhisenyadav UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-067-001/469
(AMARPUR) 		1715003067NRG24270420230046383 27/04/2023 bihari kol 1715003067WL002389 bihari kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 biharikol MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-067-001/471
(AMARPUR) 		1715003067NRG24270420230046385 27/04/2023 ramnaresh 1715003067WL002389 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 ramnaresh UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-067-001/471
(AMARPUR) 		1715003067NRG24270420230046384 27/04/2023 ramnaresh 1715003067WL002389 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24270420230046386 27/04/2023 Shyambihari 1715003067WL002389 Shyambihari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 Shyambihari PUNJAB NATIONAL BANK(508568)
257 SIHAWAL MP-15-003-067-001/604
(AMARPUR) 		1715003067NRG24270420230046391 27/04/2023 ramkali 1715003067WL002389 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 ramkali UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-067-001/609
(AMARPUR) 		1715003067NRG24270420230046394 27/04/2023 tarun 1715003067WL002389 tarun 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 tarun MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-067-001/609
(AMARPUR) 		1715003067NRG24270420230046393 27/04/2023 tarun 1715003067WL002389 tarun 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 tarun UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24270420230046398 27/04/2023 manendra 1715003067WL002389 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 manendra STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24270420230046397 27/04/2023 manendra 1715003067WL002389 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643374800 manendra STATE BANK OF INDIA(508548)
262 SIHAWAL MP-15-003-079-001/1
(PONDI) 		1715003079NRG24270420230048516 27/04/2023 budhisen 1715003079WL002529 budhisen 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 budhisen INDIAN BANK(607105)
263 SIHAWAL MP-15-003-079-001/111
(PONDI) 		1715003079NRG24270420230048544 27/04/2023 randev 1715003079WL002530 randev 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 randev MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-079-001/114
(PONDI) 		1715003079NRG24270420230048546 27/04/2023 sunita 1715003079WL002530 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 sunita MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24270420230048548 27/04/2023 dharvendra 1715003079WL002530 dharvendra 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 dharvendra MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24270420230048547 27/04/2023 dharvendra 1715003079WL002530 dharvendra 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 dharvendra INDIAN BANK(607105)
267 SIHAWAL MP-15-003-079-001/118-C
(PONDI) 		1715003079NRG24270420230048521 27/04/2023 Chaturaj 1715003079WL002529 Chaturaj 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Chaturaj MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-079-001/137-A
(PONDI) 		1715003079NRG24270420230048525 27/04/2023 kallu 1715003079WL002529 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 kallu MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-079-001/137-A
(PONDI) 		1715003079NRG24270420230048524 27/04/2023 kallu 1715003079WL002529 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 kallu INDIAN BANK(607105)
270 SIHAWAL MP-15-003-079-001/169
(PONDI) 		1715003079NRG24270420230048528 27/04/2023 pancham 1715003079WL002529 pancham 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 pancham MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-079-001/19
(PONDI) 		1715003079NRG24270420230048531 27/04/2023 Parvati 1715003079WL002529 Parvati 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Parvati INDIAN BANK(607105)
272 SIHAWAL MP-15-003-079-001/19
(PONDI) 		1715003079NRG24270420230048530 27/04/2023 Parvati 1715003079WL002529 Parvati 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Parvati STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-079-001/320
(PONDI) 		1715003079NRG24270420230048536 27/04/2023 indrabhan 1715003079WL002529 indrabhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 indrabhan MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-079-001/69-C
(PONDI) 		1715003079NRG24270420230048537 27/04/2023 Premvati 1715003079WL002529 Premvati 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Premvati STATE BANK OF INDIA(508548)
275 SIHAWAL MP-15-003-079-002/115
(PONDI) 		1715003079NRG24270420230048556 27/04/2023 chitrasen 1715003079WL002530 chitrasen 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 chitrasen MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24270420230048561 27/04/2023 chhatilal 1715003079WL002530 chhatilal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 chhatilal MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-079-002/123
(PONDI) 		1715003079NRG24270420230048560 27/04/2023 chhatilal 1715003079WL002530 chhatilal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 chhatilal MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-079-002/124-B
(PONDI) 		1715003079NRG24270420230048563 27/04/2023 Lalmani 1715003079WL002530 Lalmani 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Lalmani MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-079-002/126-A
(PONDI) 		1715003079NRG24270420230047991 27/04/2023 Rajkumari 1715003079WL002515 Rajkumari 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-079-002/13-A
(PONDI) 		1715003079NRG24270420230047995 27/04/2023 kushumkali 1715003079WL002515 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 kushumkali INDIAN BANK(607105)
281 SIHAWAL MP-15-003-079-002/14
(PONDI) 		1715003079NRG24270420230047996 27/04/2023 bhagvan singh 1715003079WL002515 bhagvan singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-079-002/147
(PONDI) 		1715003079NRG24270420230047998 27/04/2023 Golla 1715003079WL002515 Golla 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Golla MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-079-002/152
(PONDI) 		1715003079NRG24270420230048571 27/04/2023 banshbahadur 1715003079WL002530 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24270420230048003 27/04/2023 Harilal 1715003079WL002515 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Harilal MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24270420230048002 27/04/2023 Harilal 1715003079WL002515 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Harilal UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-079-002/173
(PONDI) 		1715003079NRG24270420230048004 27/04/2023 Chandrakali 1715003079WL002515 Chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-079-002/174-A
(PONDI) 		1715003079NRG24270420230048573 27/04/2023 SAVITRI 1715003079WL002530 SAVITRI 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 SAVITRI STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG24270420230048011 27/04/2023 Brijbhan 1715003079WL002515 Brijbhan 00602 SBIN0RRMBGB 1320 1320 Rejected 12/05/2023 643374800 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 SIHAWAL MP-15-003-079-002/2
(PONDI) 		1715003079NRG24270420230048012 27/04/2023 gulabsingh 1715003079WL002515 gulabsingh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 gulabsingh STATE BANK OF INDIA(508548)
290 SIHAWAL MP-15-003-079-002/20
(PONDI) 		1715003079NRG24270420230048014 27/04/2023 gajrup 1715003079WL002515 gajrup 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 gajrup MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-079-002/214-A
(PONDI) 		1715003079NRG24270420230048016 27/04/2023 banshbahadur 1715003079WL002515 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 banshbahadur UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-079-002/230
(PONDI) 		1715003079NRG24270420230048018 27/04/2023 lolar 1715003079WL002515 lolar 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 lolar MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-079-002/24
(PONDI) 		1715003079NRG24270420230048023 27/04/2023 keshav 1715003079WL002515 keshav 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 keshav MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24270420230048025 27/04/2023 sukhlal 1715003079WL002515 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 sukhlal MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24270420230048026 27/04/2023 Ramswarup 1715003079WL002515 Ramswarup 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Ramswarup CANARA BANK(508532)
296 SIHAWAL MP-15-003-079-002/295-C
(PONDI) 		1715003079NRG24270420230048590 27/04/2023 mukesh 1715003079WL002530 mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 mukesh STATE BANK OF INDIA(508548)
297 SIHAWAL MP-15-003-079-002/32
(PONDI) 		1715003079NRG24270420230048031 27/04/2023 baldev singh 1715003079WL002515 baldev singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 baldevsingh MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-079-002/335
(PONDI) 		1715003079NRG24270420230048033 27/04/2023 Motilal 1715003079WL002515 Motilal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Motilal STATE BANK OF INDIA(508548)
299 SIHAWAL MP-15-003-079-002/350
(PONDI) 		1715003079NRG24270420230048543 27/04/2023 ram singh 1715003079WL002529 ram singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 ramsingh UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-079-002/390
(PONDI) 		1715003079NRG24270420230048598 27/04/2023 shushma singh 1715003079WL002530 shushma singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 shushmasingh MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-079-002/397
(PONDI) 		1715003079NRG24270420230048602 27/04/2023 geeta singh 1715003079WL002530 geeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 geetasingh UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-079-002/4
(PONDI) 		1715003079NRG24270420230048036 27/04/2023 Sumitra 1715003079WL002515 Sumitra 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 Sumitra STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-079-002/414
(PONDI) 		1715003079NRG24270420230048617 27/04/2023 rekha sahu 1715003079WL002530 rekha sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 rekhasahu UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-079-002/418
(PONDI) 		1715003079NRG24270420230048621 27/04/2023 shribhan 1715003079WL002530 shribhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/05/2023 643374800 shribhan FINO PAYMENTS BANK LTD(608001)
305 SIHAWAL MP-15-003-079-002/43
(PONDI) 		1715003079NRG24270420230048041 27/04/2023 gulab 1715003079WL002515 gulab 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 gulab MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-079-002/50-A
(PONDI) 		1715003079NRG24270420230048048 27/04/2023 rangbahadur 1715003079WL002515 rangbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 rangbahadur MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG24270420230048053 27/04/2023 ranglal 1715003079WL002515 ranglal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 ranglal MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG24270420230048052 27/04/2023 ranglal 1715003079WL002515 ranglal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 ranglal MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-079-002/75
(PONDI) 		1715003079NRG24270420230048057 27/04/2023 devendra 1715003079WL002515 devendra 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 devendra STATE BANK OF INDIA(508548)
310 SIHAWAL MP-15-003-079-002/90-A
(PONDI) 		1715003079NRG24270420230048062 27/04/2023 shanti 1715003079WL002515 shanti 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 shanti MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-079-002/96
(PONDI) 		1715003079NRG24270420230048063 27/04/2023 jamuna 1715003079WL002515 jamuna 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 643374800 jamuna MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-081-001/102-C
(DOL) 		1715003081NRG24270420230046946 27/04/2023 Phoolkali yadav 1715003081WL002453 Phoolkali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Phoolkaliyadav MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-081-001/104
(DOL) 		1715003081NRG24270420230046947 27/04/2023 Gallu Yadav 1715003081WL002453 Gallu Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 GalluYadav MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-081-001/107-A
(DOL) 		1715003081NRG24270420230046948 27/04/2023 pushpendra sahu 1715003081WL002453 pushpendra sahu 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 pushpendrasahu MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24270420230046951 27/04/2023 Ramkaran 1715003081WL002453 Ramkaran 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-081-001/125-C
(DOL) 		1715003081NRG24270420230046952 27/04/2023 Matuliya 1715003081WL002453 Matuliya 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Matuliya BANK OF BARODA(606985)
317 SIHAWAL MP-15-003-081-001/143
(DOL) 		1715003081NRG24270420230046954 27/04/2023 Muluri saket 1715003081WL002453 Muluri saket 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Mulurisaket UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-081-001/145-A
(DOL) 		1715003081NRG24270420230046956 27/04/2023 Shyamvati 1715003081WL002453 Shyamvati 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-081-001/146
(DOL) 		1715003081NRG24270420230046957 27/04/2023 Anjani 1715003081WL002453 Anjani 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Anjani MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-081-001/148-B
(DOL) 		1715003081NRG24270420230046959 27/04/2023 Santosh Rajak 1715003081WL002453 Santosh Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 SantoshRajak MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-081-001/148-B
(DOL) 		1715003081NRG24270420230046960 27/04/2023 USHA RAJAK 1715003081WL002453 USHA RAJAK 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 USHARAJAK MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-081-001/154
(DOL) 		1715003081NRG24270420230046962 27/04/2023 Dhanesh 1715003081WL002453 Dhanesh 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Dhanesh UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-081-001/156
(DOL) 		1715003081NRG24270420230046966 27/04/2023 Geeta Rajak 1715003081WL002453 Geeta Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 GeetaRajak MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-081-001/156-A
(DOL) 		1715003081NRG24270420230046967 27/04/2023 Nirmala 1715003081WL002453 Nirmala 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Nirmala UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-081-001/157
(DOL) 		1715003081NRG24270420230046968 27/04/2023 Rajbahor 1715003081WL002453 Rajbahor 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-081-001/159
(DOL) 		1715003081NRG24270420230046969 27/04/2023 Gopal 1715003081WL002453 Gopal 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Gopal MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24270420230046971 27/04/2023 Belakali 1715003081WL002453 Belakali 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Belakali MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-081-001/16
(DOL) 		1715003081NRG24270420230046970 27/04/2023 Belakali 1715003081WL002453 Belakali 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Belakali MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-081-001/16-B
(DOL) 		1715003081NRG24270420230046972 27/04/2023 Shyamsundar saket 1715003081WL002453 Shyamsundar saket 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Shyamsundarsaket MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24270420230046974 27/04/2023 Lalli 1715003081WL002453 Lalli 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Lalli MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-081-001/160-A
(DOL) 		1715003081NRG24270420230046973 27/04/2023 Lalli 1715003081WL002453 Lalli 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Lalli MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-081-001/162
(DOL) 		1715003081NRG24270420230046975 27/04/2023 Sukhrajua 1715003081WL002453 Sukhrajua 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Sukhrajua MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24270420230046977 27/04/2023 Monu Jayaswal 1715003081WL002453 Monu Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 MonuJayaswal UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24270420230046978 27/04/2023 santosh 1715003081WL002453 santosh 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 santosh MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-081-001/187
(DOL) 		1715003081NRG24270420230046979 27/04/2023 Savitri 1715003081WL002453 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Savitri MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-081-001/187-C
(DOL) 		1715003081NRG24270420230046980 27/04/2023 Manish 1715003081WL002453 Manish 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Manish UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-081-001/193-A
(DOL) 		1715003081NRG24270420230046984 27/04/2023 Shivmurti 1715003081WL002453 Shivmurti 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-081-001/193-A
(DOL) 		1715003081NRG24270420230046983 27/04/2023 Shivmurti 1715003081WL002453 Shivmurti 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-081-001/198
(DOL) 		1715003081NRG24270420230046985 27/04/2023 Jhallu saket 1715003081WL002453 Jhallu saket 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Jhallusaket MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-081-001/203-C
(DOL) 		1715003081NRG24270420230046988 27/04/2023 Archana Jayaswal 1715003081WL002453 Archana Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 ArchanaJayaswal MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24270420230046989 27/04/2023 Sitasaran jayaswal 1715003081WL002453 Sitasaran jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Sitasaranjayaswal MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-081-001/204-B
(DOL) 		1715003081NRG24270420230046992 27/04/2023 Sushma Jayaswal 1715003081WL002453 Sushma Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 SushmaJayaswal CENTRAL BANK OF INDIA(607115)
343 SIHAWAL MP-15-003-081-001/210-D
(DOL) 		1715003081NRG24270420230046996 27/04/2023 Sangita 1715003081WL002453 Sangita 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Sangita STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24270420230046997 27/04/2023 Prabha kol 1715003081WL002453 Prabha kol 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-081-001/214-C
(DOL) 		1715003081NRG24270420230046998 27/04/2023 Buddhisen kol 1715003081WL002453 Buddhisen kol 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Buddhisenkol MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-081-001/221-A
(DOL) 		1715003081NRG24270420230046999 27/04/2023 Ramvati jayaswal 1715003081WL002453 Ramvati jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Ramvatijayaswal UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-081-001/225-A
(DOL) 		1715003081NRG24270420230047000 27/04/2023 Anarkali 1715003081WL002453 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Anarkali UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-081-001/23-A
(DOL) 		1715003081NRG24270420230047003 27/04/2023 Siyavati 1715003081WL002453 Siyavati 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Siyavati MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-081-001/235-C
(DOL) 		1715003081NRG24270420230047004 27/04/2023 Sunil yadav 1715003081WL002453 Sunil yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Sunilyadav UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-081-001/236
(DOL) 		1715003081NRG24270420230047005 27/04/2023 Brijmohan singh 1715003081WL002453 Brijmohan singh 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Brijmohansingh MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-081-001/237
(DOL) 		1715003081NRG24270420230047007 27/04/2023 Udaybhan 1715003081WL002453 Udaybhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Udaybhan MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-081-001/237
(DOL) 		1715003081NRG24270420230047006 27/04/2023 Udaybhan panika 1715003081WL002453 Udaybhan panika 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Udaybhanpanika MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-081-001/238-A
(DOL) 		1715003081NRG24270420230047011 27/04/2023 Suraj 1715003081WL002453 Suraj 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Suraj STATE BANK OF INDIA(508548)
354 SIHAWAL MP-15-003-081-001/238-A
(DOL) 		1715003081NRG24270420230047010 27/04/2023 Suraj 1715003081WL002453 Suraj 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Suraj AXIS BANK(607153)
355 SIHAWAL MP-15-003-081-001/238-B
(DOL) 		1715003081NRG24270420230047013 27/04/2023 Arti 1715003081WL002453 Arti 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Arti STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-081-001/24-A
(DOL) 		1715003081NRG24270420230047014 27/04/2023 Raghunath 1715003081WL002453 Raghunath 00602 SBIN0RRMBGB 1302 1302 Processed 12/05/2023 643374800 Raghunath MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-082-001/100
(TARKA) 		1715003082NRG24270420230047016 27/04/2023 Panchvati 1715003082WL002454 Panchvati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Panchvati MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-082-001/100
(TARKA) 		1715003082NRG24270420230047015 27/04/2023 Shivnath Prajapati 1715003082WL002454 Shivnath Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 ShivnathPrajapati MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-082-001/101
(TARKA) 		1715003082NRG24270420230047018 27/04/2023 RAMPATI 1715003082WL002454 RAMPATI 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 RAMPATI MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-082-001/102
(TARKA) 		1715003082NRG24270420230047019 27/04/2023 brihaspati 1715003082WL002454 brihaspati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 brihaspati MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-082-001/1023
(TARKA) 		1715003082NRG24270420230047022 27/04/2023 Surybhan saket 1715003082WL002454 Surybhan saket 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Surybhansaket UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-082-001/103
(TARKA) 		1715003082NRG24270420230047025 27/04/2023 Sugani 1715003082WL002454 Sugani 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Sugani MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-082-001/1033
(TARKA) 		1715003082NRG24270420230047027 27/04/2023 Gyanenand Kumar Dwivedi 1715003082WL002454 Gyanenand Kumar Dwivedi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 GyanenandKumarDwivedi UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-082-001/113-B
(TARKA) 		1715003082NRG24270420230047034 27/04/2023 ganesh prajapati 1715003082WL002454 ganesh prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 ganeshprajapati MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24270420230047036 27/04/2023 RAMLAL 1715003082WL002454 RAMLAL 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-082-001/122
(TARKA) 		1715003082NRG24270420230047035 27/04/2023 RAMLAL 1715003082WL002454 RAMLAL 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-082-001/124
(TARKA) 		1715003082NRG24270420230047038 27/04/2023 Santalal saket 1715003082WL002454 Santalal saket 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Santalalsaket MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-082-001/124
(TARKA) 		1715003082NRG24270420230047037 27/04/2023 Santalal saket 1715003082WL002454 Santalal saket 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Santalalsaket MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24270420230047040 27/04/2023 amarnath 1715003082WL002454 amarnath 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 amarnath MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-082-001/136
(TARKA) 		1715003082NRG24270420230047039 27/04/2023 amarnath 1715003082WL002454 amarnath 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 amarnath UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-082-001/144
(TARKA) 		1715003082NRG24270420230047046 27/04/2023 sukhraju 1715003082WL002454 sukhraju 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 sukhraju MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-082-001/144
(TARKA) 		1715003082NRG24270420230047045 27/04/2023 sukhraju 1715003082WL002454 sukhraju 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2023 643374800 sukhraju INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIHAWAL MP-15-003-082-001/1935
(TARKA) 		1715003082NRG24270420230047049 27/04/2023 Rajman 1715003082WL002454 Rajman 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Rajman MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-082-001/1941
(TARKA) 		1715003082NRG24270420230047051 27/04/2023 Gita Saket 1715003082WL002454 Gita Saket 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 GitaSaket UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-082-001/1943
(TARKA) 		1715003082NRG24270420230047053 27/04/2023 Shila Saket 1715003082WL002454 Shila Saket 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 ShilaSaket UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-082-001/1943
(TARKA) 		1715003082NRG24270420230047052 27/04/2023 Shila Saket 1715003082WL002454 Shila Saket 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 ShilaSaket MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-082-001/274
(TARKA) 		1715003082NRG24270420230047055 27/04/2023 lalmani 1715003082WL002454 lalmani 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 lalmani UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-082-001/274
(TARKA) 		1715003082NRG24270420230047056 27/04/2023 lalmani 1715003082WL002454 lalmani 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 lalmani MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24270420230047057 27/04/2023 Savita prajapati 1715003082WL002454 Savita prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Savitaprajapati STATE BANK OF INDIA(508548)
380 SIHAWAL MP-15-003-082-001/292-A
(TARKA) 		1715003082NRG24270420230047058 27/04/2023 Savita prajapati 1715003082WL002454 Savita prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Savitaprajapati STATE BANK OF INDIA(508548)
381 SIHAWAL MP-15-003-082-001/451
(TARKA) 		1715003082NRG24270420230047060 27/04/2023 shivbalak 1715003082WL002454 shivbalak 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 shivbalak MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-082-001/451
(TARKA) 		1715003082NRG24270420230047061 27/04/2023 shivbalak 1715003082WL002454 shivbalak 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 shivbalak MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-082-001/480-A
(TARKA) 		1715003082NRG24270420230047064 27/04/2023 laxman 1715003082WL002454 laxman 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 laxman STATE BANK OF INDIA(508548)
384 SIHAWAL MP-15-003-082-001/480-A
(TARKA) 		1715003082NRG24270420230047065 27/04/2023 laxman 1715003082WL002454 laxman 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 laxman UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-082-001/614
(TARKA) 		1715003082NRG24270420230047066 27/04/2023 RAMDAS 1715003082WL002454 RAMDAS 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 RAMDAS STATE BANK OF INDIA(508548)
386 SIHAWAL MP-15-003-082-001/614
(TARKA) 		1715003082NRG24270420230047067 27/04/2023 RAMDAS 1715003082WL002454 RAMDAS 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 RAMDAS UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-082-001/627-A
(TARKA) 		1715003082NRG24270420230047068 27/04/2023 ranjeet 1715003082WL002454 ranjeet 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 ranjeet MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-082-001/627-A
(TARKA) 		1715003082NRG24270420230047069 27/04/2023 urmila 1715003082WL002454 urmila 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 urmila MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-082-001/627-B
(TARKA) 		1715003082NRG24270420230047070 27/04/2023 pradhan 1715003082WL002454 pradhan 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 pradhan MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-082-001/627-B
(TARKA) 		1715003082NRG24270420230047071 27/04/2023 pradhan 1715003082WL002454 pradhan 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 pradhan MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-082-001/63
(TARKA) 		1715003082NRG24270420230047072 27/04/2023 sayamsundar 1715003082WL002455 sayamsundar 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 sayamsundar MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-082-001/706-A
(TARKA) 		1715003082NRG24270420230047074 27/04/2023 Atul Kumar kewat 1715003082WL002455 Atul Kumar kewat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 AtulKumarkewat UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-082-001/707
(TARKA) 		1715003082NRG24270420230047075 27/04/2023 babbu 1715003082WL002455 babbu 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 babbu UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-082-001/710
(TARKA) 		1715003082NRG24270420230047078 27/04/2023 rajkumar 1715003082WL002455 rajkumar 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2023 643374800 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24270420230047079 27/04/2023 sukhalal 1715003082WL002455 sukhalal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 sukhalal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
396 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24270420230047080 27/04/2023 sukhalal 1715003082WL002455 sukhalal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 sukhalal UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-082-001/747
(TARKA) 		1715003082NRG24270420230047081 27/04/2023 sukhalal 1715003082WL002455 sukhalal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 sukhalal MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-082-001/759-A
(TARKA) 		1715003082NRG24270420230047082 27/04/2023 Arvind kumar kewat 1715003082WL002455 Arvind kumar kewat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Arvindkumarkewat MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-082-001/759-A
(TARKA) 		1715003082NRG24270420230047083 27/04/2023 Arvind kumar kewat 1715003082WL002455 Arvind kumar kewat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Arvindkumarkewat UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-082-001/763-A
(TARKA) 		1715003082NRG24270420230047084 27/04/2023 Koushal 1715003082WL002455 Koushal 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Koushal UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-082-001/763-A
(TARKA) 		1715003082NRG24270420230047085 27/04/2023 Koushal kishor 1715003082WL002455 Koushal kishor 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Koushalkishor UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-082-001/774
(TARKA) 		1715003082NRG24270420230047086 27/04/2023 Devideen kushwaha 1715003082WL002455 Devideen kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Devideenkushwaha PUNJAB NATIONAL BANK(508568)
403 SIHAWAL MP-15-003-082-001/774
(TARKA) 		1715003082NRG24270420230047087 27/04/2023 Devideen kushwaha 1715003082WL002455 Devideen kushwaha 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Devideenkushwaha CENTRAL BANK OF INDIA(607115)
404 SIHAWAL MP-15-003-082-001/789-D
(TARKA) 		1715003082NRG24270420230047088 27/04/2023 Ashok prajapati 1715003082WL002455 Ashok prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 Ashokprajapati UCO BANK(607066)
405 SIHAWAL MP-15-003-082-001/814
(TARKA) 		1715003082NRG24270420230047092 27/04/2023 Rammilan Saket 1715003082WL002455 Rammilan Saket 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 RammilanSaket UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-082-001/814
(TARKA) 		1715003082NRG24270420230047093 27/04/2023 Rammilan Saket 1715003082WL002455 Rammilan Saket 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 RammilanSaket UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-082-001/957-D
(TARKA) 		1715003082NRG24270420230047106 27/04/2023 Motilal Prajapati 1715003082WL002455 Motilal Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 643374800 MotilalPrajapati AXIS BANK(607153)
SubTotal 329045 329045
408 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24270420230048715 27/04/2023 SUNITA 1715003021WL002542 SUNITA 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 SUNITA FINO PAYMENTS BANK LTD(608001)
409 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24270420230048717 27/04/2023 KUNJBIHARI 1715003021WL002542 KUNJBIHARI 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
410 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24270420230048716 27/04/2023 KUNJBIHARI 1715003021WL002542 KUNJBIHARI 00688 FINO0001446 1224 1224 Processed 12/05/2023 643374800 KUNJBIHARI IDBI BANK(607095)
411 SIHAWAL MP-15-003-021-001/18-B
(KODAURA) 		1715003021NRG24270420230048721 27/04/2023 CHANDRAKALI 1715003021WL002542 CHANDRAKALI 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 CHANDRAKALI FINO PAYMENTS BANK LTD(608001)
412 SIHAWAL MP-15-003-021-001/237
(KODAURA) 		1715003021NRG24270420230048723 27/04/2023 PUSHPRAJ 1715003021WL002542 PUSHPRAJ 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 PUSHPRAJ FINO PAYMENTS BANK LTD(608001)
413 SIHAWAL MP-15-003-021-001/24-A
(KODAURA) 		1715003021NRG24270420230048725 27/04/2023 SITAVIYA 1715003021WL002542 SITAVIYA 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 SITAVIYA FINO PAYMENTS BANK LTD(608001)
414 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24270420230048731 27/04/2023 AKSHAYLAL KOL 1715003021WL002542 AKSHAYLAL KOL 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
415 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24270420230048730 27/04/2023 AKSHAYLAL KOL 1715003021WL002542 AKSHAYLAL KOL 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
416 SIHAWAL MP-15-003-021-001/296
(KODAURA) 		1715003021NRG24270420230048733 27/04/2023 ASHA 1715003021WL002542 ASHA 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 ASHA FINO PAYMENTS BANK LTD(608001)
417 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24270420230048735 27/04/2023 SATYAMAN KOL 1715003021WL002542 SATYAMAN KOL 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 SATYAMANKOL FINO PAYMENTS BANK LTD(608001)
418 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24270420230048734 27/04/2023 SATYAMAN KOL 1715003021WL002542 SATYAMAN KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 643374800 SATYAMANKOL MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-021-001/299
(KODAURA) 		1715003021NRG24270420230048737 27/04/2023 SHESHMANI KOL 1715003021WL002542 SHESHMANI KOL 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 SHESHMANIKOL FINO PAYMENTS BANK LTD(608001)
420 SIHAWAL MP-15-003-021-001/30
(KODAURA) 		1715003021NRG24270420230048739 27/04/2023 CHHOTIYA 1715003021WL002542 CHHOTIYA 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 CHHOTIYA FINO PAYMENTS BANK LTD(608001)
421 SIHAWAL MP-15-003-021-001/30
(KODAURA) 		1715003021NRG24270420230048738 27/04/2023 CHHOTIYA 1715003021WL002542 CHHOTIYA 00688 FINO0001446 1224 1224 Processed 12/05/2023 643374800 CHHOTIYA UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-021-001/300
(KODAURA) 		1715003021NRG24270420230048740 27/04/2023 MUNNI DEVI KOL 1715003021WL002542 MUNNI DEVI KOL 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 MUNNIDEVIKOL FINO PAYMENTS BANK LTD(608001)
423 SIHAWAL MP-15-003-021-001/303
(KODAURA) 		1715003021NRG24270420230048742 27/04/2023 PARANUA KOL 1715003021WL002542 PARANUA KOL 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 PARANUAKOL FINO PAYMENTS BANK LTD(608001)
424 SIHAWAL MP-15-003-021-001/304
(KODAURA) 		1715003021NRG24270420230048744 27/04/2023 DINESH KOL 1715003021WL002542 DINESH KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 643374800 DINESHKOL STATE BANK OF INDIA(508548)
425 SIHAWAL MP-15-003-021-001/304
(KODAURA) 		1715003021NRG24270420230048743 27/04/2023 KALAVATI 1715003021WL002542 KALAVATI 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 KALAVATI FINO PAYMENTS BANK LTD(608001)
426 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24270420230048746 27/04/2023 KAUSHILYA 1715003021WL002542 KAUSHILYA 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 KAUSHILYA FINO PAYMENTS BANK LTD(608001)
427 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24270420230048745 27/04/2023 KAUSHILYA 1715003021WL002542 KAUSHILYA 00688 FINO0001446 1224 1224 Processed 12/05/2023 643374800 KAUSHILYA UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-021-001/307
(KODAURA) 		1715003021NRG24270420230048747 27/04/2023 PREMIYA 1715003021WL002542 PREMIYA 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 PREMIYA FINO PAYMENTS BANK LTD(608001)
429 SIHAWAL MP-15-003-021-001/42-B
(KODAURA) 		1715003021NRG24270420230048750 27/04/2023 LALOHAR 1715003021WL002542 LALOHAR 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 LALOHAR FINO PAYMENTS BANK LTD(608001)
430 SIHAWAL MP-15-003-021-003/267
(KODAURA) 		1715003021NRG24270420230048755 27/04/2023 VIJAY DEV 1715003021WL002542 VIJAY DEV 00688 FINO0001446 1224 1224 Processed 12/05/2023 643374800 VIJAYDEV UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-021-003/267
(KODAURA) 		1715003021NRG24270420230048754 27/04/2023 VIJAY DEV 1715003021WL002542 VIJAY DEV 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 VIJAYDEV FINO PAYMENTS BANK LTD(608001)
432 SIHAWAL MP-15-003-021-003/28-B
(KODAURA) 		1715003021NRG24270420230048756 27/04/2023 SHIVAKANT VISHWAKARMA 1715003021WL002542 SHIVAKANT VISHWAKARMA 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 SHIVAKANTVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
433 SIHAWAL MP-15-003-021-003/41
(KODAURA) 		1715003021NRG24270420230048757 27/04/2023 ATMA PATEL 1715003021WL002542 ATMA PATEL 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 ATMAPATEL FINO PAYMENTS BANK LTD(608001)
434 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24270420230048759 27/04/2023 HARI PRASAD KOL 1715003021WL002542 HARI PRASAD KOL 00688 FINO0001446 1224 1224 Processed 13/05/2023 643374800 HARIPRASADKOL FINO PAYMENTS BANK LTD(608001)
435 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24270420230048758 27/04/2023 HARI PRASAD KOL 1715003021WL002542 HARI PRASAD KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 643374800 HARIPRASADKOL BANK OF BARODA(606985)
SubTotal 34272 34272
436 SIHAWAL MP-15-003-013-001/603-B
(SONBARSHA) 		1715003013NRG24270420230046713 27/04/2023 jhalee 1715003013WL002413 jhalee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643374800 jhalee INDIA POST PAYMENTS BANK LIMITED(508528)
437 SIHAWAL MP-15-003-013-001/603-B
(SONBARSHA) 		1715003013NRG24270420230046710 27/04/2023 jhalee 1715003013WL002413 jhalee 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643374800 jhalee FINO PAYMENTS BANK LTD(608001)
438 SIHAWAL MP-15-003-013-001/604-A
(SONBARSHA) 		1715003013NRG24270420230046715 27/04/2023 REKHA 1715003013WL002413 REKHA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643374800 REKHA UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-013-001/605
(SONBARSHA) 		1715003013NRG24270420230046760 27/04/2023 mala Devi kol 1715003013WL002426 mala Devi kol 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643374800 malaDevikol MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-013-003/602
(SONBARSHA) 		1715003013NRG24270420230046784 27/04/2023 Devkali saket 1715003013WL002426 Devkali saket 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643374800 Devkalisaket STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 599007 599007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270423APB_FTO_20811 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 6504
2 SIHAWAL MP1715003_270423APB_FTO_20811 AXIS BANK UTIB0002017 MAJHAULI 1326
3 SIHAWAL MP1715003_270423APB_FTO_20811 Bank of Baroda BARB0SIDHIX SIDHI 3094
4 SIHAWAL MP1715003_270423APB_FTO_20811 Indian Bank IDIB000S680 Sidhi 3960
5 SIHAWAL MP1715003_270423APB_FTO_20811 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1158
6 SIHAWAL MP1715003_270423APB_FTO_20811 State Bank of India SBIN0001262 SIDHI 10548
7 SIHAWAL MP1715003_270423APB_FTO_20811 State Bank of India SBIN0012272 SIDHI CITY 2640
8 SIHAWAL MP1715003_270423APB_FTO_20811 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23082
9 SIHAWAL MP1715003_270423APB_FTO_20811 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
10 SIHAWAL MP1715003_270423APB_FTO_20811 UCO Bank UCBA0003228 SIDHI 2652
11 SIHAWAL MP1715003_270423APB_FTO_20811 Union Bank of India UBIN0537314 SIDHI MAIN 19627
12 SIHAWAL MP1715003_270423APB_FTO_20811 Union Bank of India UBIN0539627 AMILIYA 12512
13 SIHAWAL MP1715003_270423APB_FTO_20811 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
14 SIHAWAL MP1715003_270423APB_FTO_20811 Union Bank of India UBIN0546861 KUCHWAHI 14359
15 SIHAWAL MP1715003_270423APB_FTO_20811 Union Bank of India UBIN0547514 HINOUTI 43739
16 SIHAWAL MP1715003_270423APB_FTO_20811 Union Bank of India UBIN0548341 MAYAPUR 78561
17 SIHAWAL MP1715003_270423APB_FTO_20811 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
18 SIHAWAL MP1715003_270423APB_FTO_20811 Union Bank of India UBIN0554839 KUSMI 1320
19 SIHAWAL MP1715003_270423APB_FTO_20811 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 134070
20 SIHAWAL MP1715003_270423APB_FTO_20811 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1320
21 SIHAWAL MP1715003_270423APB_FTO_20811 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 129117
22 SIHAWAL MP1715003_270423APB_FTO_20811 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 6120
23 SIHAWAL MP1715003_270423APB_FTO_20811 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 27720
24 SIHAWAL MP1715003_270423APB_FTO_20811 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 30698
25 SIHAWAL MP1715003_270423APB_FTO_20811 Fino Payments Bank Ltd FINO0001446 MP RO 34272
26 SIHAWAL MP1715003_270423APB_FTO_20811 India Post Payments Bank IPOS0000001 Sidhi 6630

Download In Excel