Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_110224APB_FTO_460040
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-078-001/394-C
(POKHARA) 		1715003078NRG24100220241216170 11/02/2024 Kailash Kumari 1715003078WL098199 Kailash Kumari 00032 UTIB0000655 1320 1320 Processed 12/04/2024 303734317 KailashKumari AXIS BANK(607153)
2 SIHAWAL MP-15-003-078-001/396-B
(POKHARA) 		1715003078NRG24100220241216172 11/02/2024 Sangeeta Prajapati 1715003078WL098199 Sangeeta Prajapati 00032 UTIB0000655 1320 1320 Processed 12/04/2024 303734317 SangeetaPrajapati AXIS BANK(607153)
3 SIHAWAL MP-15-003-078-001/457
(POKHARA) 		1715003078NRG24100220241216185 11/02/2024 Dileep Saket 1715003078WL098199 Dileep Saket 00032 UTIB0000655 1320 1320 Processed 12/04/2024 303734317 DileepSaket CANARA BANK(508532)
4 SIHAWAL MP-15-003-078-001/488-C
(POKHARA) 		1715003078NRG24100220241216192 11/02/2024 Shushil Kumar Sahu 1715003078WL098199 Shushil Kumar Sahu 00032 UTIB0000655 1320 1320 Processed 13/04/2024 303734317 ShushilKumarSahu UNION BANK OF INDIA(508500)
SubTotal 5280 5280
5 SIHAWAL MP-15-003-001-001/1209-A
(HATAWAKHAS) 		1715003001NRG24110220241217236 11/02/2024 Premvati Loniya 1715003001WL098281 Premvati Loniya 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 303734317 PremvatiLoniya BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-001-001/1209-A
(HATAWAKHAS) 		1715003001NRG24110220241217235 11/02/2024 Premvati Loniya 1715003001WL098281 Premvati Loniya 00045 BARB0SIDHIX 1105 1105 Processed 13/04/2024 303734317 PremvatiLoniya UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-018-001/13-B
(DAMAK) 		1715003018NRG24070220241207966 11/02/2024 Maheshwari 1715003018WL097669 Maheshwari 00045 BARB0SIDHIX 6 6 Processed 12/04/2024 303734317 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-018-001/13-B
(DAMAK) 		1715003018NRG24070220241207965 11/02/2024 Maheshwari 1715003018WL097669 Maheshwari 00045 BARB0SIDHIX 6 6 Processed 13/04/2024 303734317 Maheshwari UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-071-003/197
(SONTIRPATEHARA) 		1715003071NRG24110220241217787 11/02/2024 Ramwati kol 1715003071WL098310 Ramwati kol 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 303734317 Ramwatikol BANK OF BARODA(606985)
SubTotal 3327 3327
10 SIHAWAL MP-15-003-071-002/780
(SONTIRPATEHARA) 		1715003071NRG24110220241217782 11/02/2024 abhisek singh 1715003071WL098309 abhisek singh 00078 CNRB0003944 1326 1326 Processed 13/04/2024 303734317 abhiseksingh UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-078-001/359-B
(POKHARA) 		1715003078NRG24100220241216166 11/02/2024 ANIL 1715003078WL098199 ANIL 00078 CNRB0003944 1320 1320 Processed 12/04/2024 303734317 ANIL CANARA BANK(508532)
12 SIHAWAL MP-15-003-078-002/101-B
(POKHARA) 		1715003078NRG24100220241216234 11/02/2024 Pradeep Kumar Singh 1715003078WL098200 Pradeep Kumar Singh 00078 CNRB0003944 1320 1320 Processed 13/04/2024 303734317 PradeepKumarSingh UNION BANK OF INDIA(508500)
SubTotal 3966 3966
13 SIHAWAL MP-15-003-078-002/6
(POKHARA) 		1715003078NRG24100220241216225 11/02/2024 Bihari singh 1715003078WL098199 Bihari singh 00089 CBIN0283726 1320 1320 Processed 12/04/2024 303734317 Biharisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
14 SIHAWAL MP-15-003-071-001/241
(SONTIRPATEHARA) 		1715003071NRG24110220241217765 11/02/2024 Shivshankar Sen 1715003071WL098309 Shivshankar Sen 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303734317 ShivshankarSen INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24110220241217769 11/02/2024 mudrika tiwari 1715003071WL098309 mudrika tiwari 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303734317 mudrikatiwari STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-071-002/761
(SONTIRPATEHARA) 		1715003071NRG24110220241217775 11/02/2024 Syamlal kol 1715003071WL098309 Syamlal kol 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303734317 Syamlalkol STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-071-004/154
(SONTIRPATEHARA) 		1715003071NRG24110220241217784 11/02/2024 Subhagiya 1715003071WL098309 Subhagiya 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303734317 Subhagiya INDIAN BANK(607105)
18 SIHAWAL MP-15-003-078-002/4-A
(POKHARA) 		1715003078NRG24100220241216222 11/02/2024 Vinod Kumar Singh 1715003078WL098199 Vinod Kumar Singh 00176 IDIB000S680 1320 1320 Processed 13/04/2024 303734317 VinodKumarSingh INDIAN BANK(607105)
SubTotal 6624 6624
19 SIHAWAL MP-15-003-078-002/196-B
(POKHARA) 		1715003078NRG24100220241216252 11/02/2024 Arti Sahu 1715003078WL098200 Arti Sahu 00354 PUNB0642400 1320 1320 Processed 12/04/2024 303734317 ArtiSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
20 SIHAWAL MP-15-003-001-001/1520-A
(HATAWAKHAS) 		1715003001NRG24110220241217240 11/02/2024 manshi ung pramod kumar 1715003001WL098281 manshi ung pramod kumar 00415 SBIN0001262 1105 1105 Processed 13/04/2024 303734317 manshiungpramodkumar UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-001-001/1520-A
(HATAWAKHAS) 		1715003001NRG24110220241217239 11/02/2024 manshi ung pramod kumar 1715003001WL098281 manshi ung pramod kumar 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303734317 manshiungpramodkumar BANK OF BARODA(606985)
22 SIHAWAL MP-15-003-001-001/1525
(HATAWAKHAS) 		1715003001NRG24110220241217261 11/02/2024 FALGO PRASAD DUBEY 1715003001WL098282 FALGO PRASAD DUBEY 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303734317 FALGOPRASADDUBEY STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-001-001/1525
(HATAWAKHAS) 		1715003001NRG24110220241217262 11/02/2024 phalgo prasad dwivedi 1715003001WL098282 phalgo prasad dwivedi 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303734317 phalgoprasaddwivedi STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-001-001/1653
(HATAWAKHAS) 		1715003001NRG24110220241217265 11/02/2024 RADHIKA PRASAD SAHU 1715003001WL098282 RADHIKA PRASAD SAHU 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303734317 RADHIKAPRASADSAHU STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-001-001/1653
(HATAWAKHAS) 		1715003001NRG24110220241217264 11/02/2024 RADHIKA PRASAD SAHU 1715003001WL098282 RADHIKA PRASAD SAHU 00415 SBIN0001262 1105 1105 Processed 13/04/2024 303734317 RADHIKAPRASADSAHU INDIAN BANK(607105)
26 SIHAWAL MP-15-003-001-001/1841
(HATAWAKHAS) 		1715003001NRG24110220241217266 11/02/2024 GEETA DEVI 1715003001WL098282 GEETA DEVI 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303734317 GEETADEVI STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-001-001/1870
(HATAWAKHAS) 		1715003001NRG24110220241217269 11/02/2024 RAMNATH SAKET 1715003001WL098282 RAMNATH SAKET 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303734317 RAMNATHSAKET STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-001-001/1870
(HATAWAKHAS) 		1715003001NRG24110220241217268 11/02/2024 RAMNATH SAKET 1715003001WL098282 RAMNATH SAKET 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303734317 RAMNATHSAKET STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-003-001/5463
(HATAWADEWARTH) 		1715003003NRG24110220241217280 11/02/2024 pooja 1715003003WL098283 pooja 00415 SBIN0001262 3094 3094 Processed 13/04/2024 303734317 pooja AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIHAWAL MP-15-003-003-001/5463
(HATAWADEWARTH) 		1715003003NRG24110220241217279 11/02/2024 pooja 1715003003WL098283 pooja 00415 SBIN0001262 3094 3094 Processed 13/04/2024 303734317 pooja UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-018-001/270
(DAMAK) 		1715003018NRG24070220241207980 11/02/2024 Uma 1715003018WL097669 Uma 00415 SBIN0001262 6 6 Processed 13/04/2024 303734317 Uma UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-018-001/270
(DAMAK) 		1715003018NRG24070220241207979 11/02/2024 Uma 1715003018WL097669 Uma 00415 SBIN0001262 6 6 Processed 13/04/2024 303734317 Uma UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-071-002/762
(SONTIRPATEHARA) 		1715003071NRG24110220241217776 11/02/2024 ramnath kol 1715003071WL098309 ramnath kol 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303734317 ramnathkol INDIAN BANK(607105)
34 SIHAWAL MP-15-003-071-002/763
(SONTIRPATEHARA) 		1715003071NRG24110220241217777 11/02/2024 Fulesari kol 1715003071WL098309 Fulesari kol 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303734317 Fulesarikol INDIAN BANK(607105)
35 SIHAWAL MP-15-003-071-002/780
(SONTIRPATEHARA) 		1715003071NRG24110220241217781 11/02/2024 sukhendra singh 1715003071WL098309 sukhendra singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303734317 sukhendrasingh BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 SIHAWAL MP-15-003-071-003/182
(SONTIRPATEHARA) 		1715003071NRG24110220241217786 11/02/2024 kunti saket 1715003071WL098310 kunti saket 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303734317 kuntisaket STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-071-003/273
(SONTIRPATEHARA) 		1715003071NRG24110220241217791 11/02/2024 Siyavati 1715003071WL098310 Siyavati 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303734317 Siyavati STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-071-004/195
(SONTIRPATEHARA) 		1715003071NRG24110220241217785 11/02/2024 buttan kol 1715003071WL098309 buttan kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303734317 buttankol STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-078-001/340-D
(POKHARA) 		1715003078NRG24100220241216159 11/02/2024 lalita 1715003078WL098199 lalita 00415 SBIN0001262 1320 1320 Processed 13/04/2024 303734317 lalita UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-078-001/355
(POKHARA) 		1715003078NRG24100220241216163 11/02/2024 dasmatiya 1715003078WL098199 dasmatiya 00415 SBIN0001262 1320 1320 Processed 13/04/2024 303734317 dasmatiya UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-078-001/357-A
(POKHARA) 		1715003078NRG24100220241216164 11/02/2024 JAGGANNATH 1715003078WL098199 JAGGANNATH 00415 SBIN0001262 1320 1320 Processed 13/04/2024 303734317 JAGGANNATH INDIAN BANK(607105)
42 SIHAWAL MP-15-003-078-002/119
(POKHARA) 		1715003078NRG24100220241216193 11/02/2024 kusumkali 1715003078WL098199 kusumkali 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303734317 kusumkali STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-078-002/270-A
(POKHARA) 		1715003078NRG24100220241216215 11/02/2024 Anand Bahadur Singh 1715003078WL098199 Anand Bahadur Singh 00415 SBIN0001262 1320 1320 Processed 12/04/2024 303734317 AnandBahadurSingh STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-078-002/284-B
(POKHARA) 		1715003078NRG24100220241216217 11/02/2024 Champa Singh 1715003078WL098199 Champa Singh 00415 SBIN0001262 1100 1100 Processed 12/04/2024 303734317 ChampaSingh STATE BANK OF INDIA(508548)
SubTotal 31359 31359
45 SIHAWAL MP-15-003-078-002/240-A
(POKHARA) 		1715003078NRG24100220241216260 11/02/2024 Santraj singh 1715003078WL098200 Santraj singh 00415 SBIN0012272 1320 1320 Processed 12/04/2024 303734317 Santrajsingh STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-078-002/98-B
(POKHARA) 		1715003078NRG24100220241216271 11/02/2024 Rupnarayan Singh 1715003078WL098200 Rupnarayan Singh 00415 SBIN0012272 1320 1320 Processed 13/04/2024 303734317 RupnarayanSingh INDIAN BANK(607105)
47 SIHAWAL MP-15-003-078-002/98-B
(POKHARA) 		1715003078NRG24100220241216270 11/02/2024 Rupnarayan Singh 1715003078WL098200 Rupnarayan Singh 00415 SBIN0012272 1320 1320 Processed 13/04/2024 303734317 RupnarayanSingh UNION BANK OF INDIA(508500)
SubTotal 3960 3960
48 SIHAWAL MP-15-003-018-001/25-B
(DAMAK) 		1715003018NRG24070220241207974 11/02/2024 Sahidunnisha 1715003018WL097669 Sahidunnisha 00415 SBIN0030380 6 6 Rejected 12/04/2024 303734317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 SIHAWAL MP-15-003-018-001/25-B
(DAMAK) 		1715003018NRG24070220241207973 11/02/2024 Sahidunnisha 1715003018WL097669 Sahidunnisha 00415 SBIN0030380 6 6 Rejected 12/04/2024 303734317 Participant not mapped to the product
50 SIHAWAL MP-15-003-018-001/408
(DAMAK) 		1715003018NRG24070220241208020 11/02/2024 ayodhya 1715003018WL097669 ayodhya 00415 SBIN0030380 6 6 Processed 13/04/2024 303734317 ayodhya UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-018-001/408
(DAMAK) 		1715003018NRG24070220241208019 11/02/2024 ayodhya 1715003018WL097669 ayodhya 00415 SBIN0030380 6 6 Processed 13/04/2024 303734317 ayodhya UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-071-002/1-B
(SONTIRPATEHARA) 		1715003071NRG24110220241217771 11/02/2024 muniya kol 1715003071WL098309 muniya kol 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303734317 muniyakol INDUSIND BANK(607189)
53 SIHAWAL MP-15-003-071-004/153
(SONTIRPATEHARA) 		1715003071NRG24110220241217783 11/02/2024 Lalmani kol 1715003071WL098309 Lalmani kol 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303734317 Lalmanikol STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-078-002/239-C
(POKHARA) 		1715003078NRG24100220241216258 11/02/2024 Brijendra Kumar Singh 1715003078WL098200 Brijendra Kumar Singh 00415 SBIN0030380 1320 1320 Processed 13/04/2024 303734317 BrijendraKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIHAWAL MP-15-003-078-002/240-A
(POKHARA) 		1715003078NRG24100220241216261 11/02/2024 Santraj singh 1715003078WL098200 Santraj singh 00415 SBIN0030380 1320 1320 Processed 12/04/2024 303734317 Santrajsingh MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-078-002/270-A
(POKHARA) 		1715003078NRG24100220241216216 11/02/2024 Poonam Singh 1715003078WL098199 Poonam Singh 00415 SBIN0030380 1320 1320 Processed 12/04/2024 303734317 PoonamSingh STATE BANK OF INDIA(508548)
SubTotal 6636 6636
57 SIHAWAL MP-15-003-001-001/1418
(HATAWAKHAS) 		1715003001NRG24110220241217238 11/02/2024 Neelu 1715003001WL098281 Neelu 00468 UBIN0537314 1105 1105 Processed 13/04/2024 303734317 Neelu UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-001-001/1850
(HATAWAKHAS) 		1715003001NRG24110220241217267 11/02/2024 RAJBHAN PATEL 1715003001WL098282 RAJBHAN PATEL 00468 UBIN0537314 1105 1105 Processed 13/04/2024 303734317 RAJBHANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
59 SIHAWAL MP-15-003-071-001/623
(SONTIRPATEHARA) 		1715003071NRG24110220241217770 11/02/2024 nitu 1715003071WL098309 nitu 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303734317 nitu UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-071-003/211
(SONTIRPATEHARA) 		1715003071NRG24110220241217790 11/02/2024 rajkishor 1715003071WL098310 rajkishor 00468 UBIN0537314 1105 1105 Processed 13/04/2024 303734317 rajkishor INDIAN BANK(607105)
61 SIHAWAL MP-15-003-071-003/32
(SONTIRPATEHARA) 		1715003071NRG24110220241217792 11/02/2024 gayatry loniya 1715003071WL098310 gayatry loniya 00468 UBIN0537314 1105 1105 Processed 13/04/2024 303734317 gayatryloniya UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-078-001/297-C
(POKHARA) 		1715003078NRG24100220241216146 11/02/2024 Pooja 1715003078WL098199 Pooja 00468 UBIN0537314 1320 1320 Processed 12/04/2024 303734317 Pooja AXIS BANK(607153)
63 SIHAWAL MP-15-003-078-001/297-C
(POKHARA) 		1715003078NRG24100220241216147 11/02/2024 sonu 1715003078WL098199 sonu 00468 UBIN0537314 1320 1320 Processed 13/04/2024 303734317 sonu UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-078-001/396-B
(POKHARA) 		1715003078NRG24100220241216171 11/02/2024 PREETU 1715003078WL098199 PREETU 00468 UBIN0537314 1320 1320 Processed 13/04/2024 303734317 PREETU UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-078-002/186-C
(POKHARA) 		1715003078NRG24100220241216251 11/02/2024 Mohar Singh 1715003078WL098200 Mohar Singh 00468 UBIN0537314 1320 1320 Processed 13/04/2024 303734317 MoharSingh UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-078-002/223-A
(POKHARA) 		1715003078NRG24100220241216206 11/02/2024 Mahendra Singh 1715003078WL098199 Mahendra Singh 00468 UBIN0537314 1320 1320 Processed 13/04/2024 303734317 MahendraSingh FINO PAYMENTS BANK LTD(608001)
67 SIHAWAL MP-15-003-078-002/224-B
(POKHARA) 		1715003078NRG24100220241216209 11/02/2024 kunti 1715003078WL098199 kunti 00468 UBIN0537314 1320 1320 Processed 12/04/2024 303734317 kunti MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-078-002/224-B
(POKHARA) 		1715003078NRG24100220241216210 11/02/2024 Ramayan Prajapati 1715003078WL098199 Ramayan Prajapati 00468 UBIN0537314 1320 1320 Processed 13/04/2024 303734317 RamayanPrajapati UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-078-002/287-A
(POKHARA) 		1715003078NRG24100220241216263 11/02/2024 Rakesh Kumar Singh 1715003078WL098200 Rakesh Kumar Singh 00468 UBIN0537314 1320 1320 Processed 13/04/2024 303734317 RakeshKumarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16306 16306
70 SIHAWAL MP-15-003-001-001/116
(HATAWAKHAS) 		1715003001NRG24110220241217255 11/02/2024 kusum 1715003001WL098282 kusum 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIHAWAL MP-15-003-001-001/116
(HATAWAKHAS) 		1715003001NRG24110220241217254 11/02/2024 siyasharan 1715003001WL098282 siyasharan 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 siyasharan INDIAN BANK(607105)
72 SIHAWAL MP-15-003-001-001/1358
(HATAWAKHAS) 		1715003001NRG24110220241217256 11/02/2024 Shubhlayak 1715003001WL098282 Shubhlayak 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 Shubhlayak UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-001-001/1358
(HATAWAKHAS) 		1715003001NRG24110220241217257 11/02/2024 SUBHLAYAK SAKET 1715003001WL098282 SUBHLAYAK SAKET 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303734317 SUBHLAYAKSAKET MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-001-001/1360
(HATAWAKHAS) 		1715003001NRG24110220241217237 11/02/2024 nageshwar Mishra 1715003001WL098281 nageshwar Mishra 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303734317 nageshwarMishra MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-001-001/1438
(HATAWAKHAS) 		1715003001NRG24110220241217259 11/02/2024 Daddu kewat 1715003001WL098282 Daddu kewat 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 Daddukewat UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-001-001/1438
(HATAWAKHAS) 		1715003001NRG24110220241217260 11/02/2024 Parwatiya kewat 1715003001WL098282 Parwatiya kewat 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 Parwatiyakewat INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIHAWAL MP-15-003-001-001/1540
(HATAWAKHAS) 		1715003001NRG24110220241217263 11/02/2024 RAM KUMAR PATEL 1715003001WL098282 RAM KUMAR PATEL 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 RAMKUMARPATEL UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-001-001/1611
(HATAWAKHAS) 		1715003001NRG24110220241217242 11/02/2024 sunil kumar sen 1715003001WL098281 sunil kumar sen 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303734317 sunilkumarsen STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-001-001/1611
(HATAWAKHAS) 		1715003001NRG24110220241217241 11/02/2024 sunil kumar sen 1715003001WL098281 sunil kumar sen 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 sunilkumarsen UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-001-001/1867
(HATAWAKHAS) 		1715003001NRG24110220241217249 11/02/2024 VISHNU BAHADUR KUSHWAHA 1715003001WL098281 VISHNU BAHADUR KUSHWAHA 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 VISHNUBAHADURKUSHWAHA UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-001-001/1867
(HATAWAKHAS) 		1715003001NRG24110220241217248 11/02/2024 VISHNU BAHADUR KUSHWAHA 1715003001WL098281 VISHNU BAHADUR KUSHWAHA 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303734317 VISHNUBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-001-001/1867
(HATAWAKHAS) 		1715003001NRG24110220241217247 11/02/2024 VISHNU BAHADUR KUSHWAHA 1715003001WL098281 VISHNU BAHADUR KUSHWAHA 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303734317 VISHNUBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-001-001/1881
(HATAWAKHAS) 		1715003001NRG24110220241217271 11/02/2024 JEEVENDRA KUMAR PATEL 1715003001WL098282 JEEVENDRA KUMAR PATEL 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303734317 JEEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-001-001/1881
(HATAWAKHAS) 		1715003001NRG24110220241217270 11/02/2024 JEEVENDRA KUMAR PATEL 1715003001WL098282 JEEVENDRA KUMAR PATEL 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303734317 JEEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-001-001/1893
(HATAWAKHAS) 		1715003001NRG24110220241217251 11/02/2024 SATENDRA KUMAR DWIVEDI 1715003001WL098281 SATENDRA KUMAR DWIVEDI 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303734317 SATENDRAKUMARDWIVEDI STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-001-001/1893
(HATAWAKHAS) 		1715003001NRG24110220241217250 11/02/2024 SATENDRA KUMAR DWIVEDI 1715003001WL098281 SATENDRA KUMAR DWIVEDI 00468 UBIN0539627 1105 1105 Processed 12/04/2024 303734317 SATENDRAKUMARDWIVEDI STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-001-001/1894
(HATAWAKHAS) 		1715003001NRG24110220241217272 11/02/2024 Chandr Mohan 1715003001WL098282 Chandr Mohan 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 ChandrMohan UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-001-001/341
(HATAWAKHAS) 		1715003001NRG24110220241217274 11/02/2024 munni 1715003001WL098282 munni 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 munni UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-001-001/341
(HATAWAKHAS) 		1715003001NRG24110220241217273 11/02/2024 panjab 1715003001WL098282 panjab 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 panjab UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-001-001/475
(HATAWAKHAS) 		1715003001NRG24110220241217276 11/02/2024 ram lakhan 1715003001WL098282 ram lakhan 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIHAWAL MP-15-003-001-001/475
(HATAWAKHAS) 		1715003001NRG24110220241217275 11/02/2024 ram lakhan 1715003001WL098282 ram lakhan 00468 UBIN0539627 1105 1105 Processed 13/04/2024 303734317 ramlakhan UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-018-001/14-A
(DAMAK) 		1715003018NRG24070220241207968 11/02/2024 Surydeen Saket 1715003018WL097669 Surydeen Saket 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 SurydeenSaket STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-018-001/14-A
(DAMAK) 		1715003018NRG24070220241207967 11/02/2024 Surydeen Saket 1715003018WL097669 Surydeen Saket 00468 UBIN0539627 1284 1284 Processed 13/04/2024 303734317 SurydeenSaket UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-018-001/14-C
(DAMAK) 		1715003018NRG24070220241207970 11/02/2024 Mohammad Irphan 1715003018WL097669 Mohammad Irphan 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 MohammadIrphan FINO PAYMENTS BANK LTD(608001)
95 SIHAWAL MP-15-003-018-001/14-C
(DAMAK) 		1715003018NRG24070220241207969 11/02/2024 Mohammad Irphan 1715003018WL097669 Mohammad Irphan 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 MohammadIrphan MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-018-001/25-A
(DAMAK) 		1715003018NRG24070220241207972 11/02/2024 Abdul Majid 1715003018WL097669 Abdul Majid 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 AbdulMajid INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIHAWAL MP-15-003-018-001/25-A
(DAMAK) 		1715003018NRG24070220241207971 11/02/2024 Abdul Majid 1715003018WL097669 Abdul Majid 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 AbdulMajid MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-018-001/267
(DAMAK) 		1715003018NRG24070220241207976 11/02/2024 Abhay Raj 1715003018WL097669 Abhay Raj 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 AbhayRaj UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-018-001/267
(DAMAK) 		1715003018NRG24070220241207975 11/02/2024 Abhay Raj 1715003018WL097669 Abhay Raj 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 AbhayRaj CENTRAL BANK OF INDIA(607115)
100 SIHAWAL MP-15-003-018-001/268
(DAMAK) 		1715003018NRG24070220241207978 11/02/2024 manoj 1715003018WL097669 manoj 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 manoj UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-018-001/268
(DAMAK) 		1715003018NRG24070220241207977 11/02/2024 manoj 1715003018WL097669 manoj 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 manoj UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-018-001/3-A
(DAMAK) 		1715003018NRG24070220241207982 11/02/2024 Lallu Sahu 1715003018WL097669 Lallu Sahu 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 LalluSahu INDIAN BANK(607105)
103 SIHAWAL MP-15-003-018-001/3-A
(DAMAK) 		1715003018NRG24070220241207981 11/02/2024 Lallu Sahu 1715003018WL097669 Lallu Sahu 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 LalluSahu FINO PAYMENTS BANK LTD(608001)
104 SIHAWAL MP-15-003-018-001/333
(DAMAK) 		1715003018NRG24070220241207988 11/02/2024 raghupati 1715003018WL097669 raghupati 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 raghupati INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIHAWAL MP-15-003-018-001/333
(DAMAK) 		1715003018NRG24070220241207987 11/02/2024 raghupati 1715003018WL097669 raghupati 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 raghupati UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-018-001/35-A
(DAMAK) 		1715003018NRG24070220241207992 11/02/2024 Ayodhya Prasad 1715003018WL097669 Ayodhya Prasad 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 AyodhyaPrasad UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-018-001/35-A
(DAMAK) 		1715003018NRG24070220241207991 11/02/2024 Ayodhya Prasad 1715003018WL097669 Ayodhya Prasad 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 AyodhyaPrasad UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-018-001/35-B
(DAMAK) 		1715003018NRG24070220241207994 11/02/2024 Noor Hasan 1715003018WL097669 Noor Hasan 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 NoorHasan STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-018-001/35-B
(DAMAK) 		1715003018NRG24070220241207993 11/02/2024 Noor Hasan 1715003018WL097669 Noor Hasan 00468 UBIN0539627 6 6 Rejected 12/04/2024 303734317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 SIHAWAL MP-15-003-018-001/35-C
(DAMAK) 		1715003018NRG24070220241207996 11/02/2024 Saddam Husen 1715003018WL097669 Saddam Husen 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 SaddamHusen UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-018-001/35-C
(DAMAK) 		1715003018NRG24070220241207995 11/02/2024 Saddam Husen 1715003018WL097669 Saddam Husen 00468 UBIN0539627 6 6 Rejected 12/04/2024 303734317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 SIHAWAL MP-15-003-018-001/35-D
(DAMAK) 		1715003018NRG24070220241207998 11/02/2024 Mohammad Farid 1715003018WL097669 Mohammad Farid 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 MohammadFarid FINO PAYMENTS BANK LTD(608001)
113 SIHAWAL MP-15-003-018-001/35-D
(DAMAK) 		1715003018NRG24070220241207997 11/02/2024 Mohammad Farid 1715003018WL097669 Mohammad Farid 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 MohammadFarid FINO PAYMENTS BANK LTD(608001)
114 SIHAWAL MP-15-003-018-001/357
(DAMAK) 		1715003018NRG24070220241208000 11/02/2024 Krishna Kol 1715003018WL097669 Krishna Kol 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 KrishnaKol MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-018-001/357
(DAMAK) 		1715003018NRG24070220241207999 11/02/2024 Krishna Kol 1715003018WL097669 Krishna Kol 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 KrishnaKol UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-018-001/359
(DAMAK) 		1715003018NRG24070220241208002 11/02/2024 bihari 1715003018WL097669 bihari 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIHAWAL MP-15-003-018-001/359
(DAMAK) 		1715003018NRG24070220241208001 11/02/2024 bihari 1715003018WL097669 bihari 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 bihari UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-018-001/360
(DAMAK) 		1715003018NRG24070220241208004 11/02/2024 Badri Prasad 1715003018WL097669 Badri Prasad 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 BadriPrasad STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-018-001/360
(DAMAK) 		1715003018NRG24070220241208003 11/02/2024 Badri Prasad 1715003018WL097669 Badri Prasad 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 BadriPrasad STATE BANK OF INDIA(508548)
120 SIHAWAL MP-15-003-018-001/362
(DAMAK) 		1715003018NRG24070220241208006 11/02/2024 Lallu Kol 1715003018WL097669 Lallu Kol 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 LalluKol UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-018-001/362
(DAMAK) 		1715003018NRG24070220241208005 11/02/2024 Lallu Kol 1715003018WL097669 Lallu Kol 00468 UBIN0539627 6 6 Rejected 12/04/2024 303734317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 SIHAWAL MP-15-003-018-001/387
(DAMAK) 		1715003018NRG24070220241208008 11/02/2024 Chain Kumar 1715003018WL097669 Chain Kumar 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 ChainKumar UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-018-001/387
(DAMAK) 		1715003018NRG24070220241208007 11/02/2024 Chain Kumar 1715003018WL097669 Chain Kumar 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 ChainKumar IDBI BANK(607095)
124 SIHAWAL MP-15-003-018-001/392
(DAMAK) 		1715003018NRG24070220241208010 11/02/2024 bihari 1715003018WL097669 bihari 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 bihari INDIAN BANK(607105)
125 SIHAWAL MP-15-003-018-001/392
(DAMAK) 		1715003018NRG24070220241208009 11/02/2024 Bihari 1715003018WL097669 Bihari 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 Bihari MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-018-001/394
(DAMAK) 		1715003018NRG24070220241208012 11/02/2024 Dadae Saket 1715003018WL097669 Dadae Saket 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 DadaeSaket UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-018-001/394
(DAMAK) 		1715003018NRG24070220241208011 11/02/2024 Dadae Saket 1715003018WL097669 Dadae Saket 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 DadaeSaket BANK OF BARODA(606985)
128 SIHAWAL MP-15-003-018-001/395
(DAMAK) 		1715003018NRG24070220241208014 11/02/2024 brajlal 1715003018WL097669 brajlal 00468 UBIN0539627 1284 1284 Processed 13/04/2024 303734317 brajlal UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-018-001/395
(DAMAK) 		1715003018NRG24070220241208013 11/02/2024 brajlal 1715003018WL097669 brajlal 00468 UBIN0539627 1284 1284 Processed 13/04/2024 303734317 brajlal UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-018-001/398
(DAMAK) 		1715003018NRG24070220241208016 11/02/2024 sanjay 1715003018WL097669 sanjay 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 sanjay STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-018-001/398
(DAMAK) 		1715003018NRG24070220241208015 11/02/2024 sanjay 1715003018WL097669 sanjay 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 sanjay UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-018-001/403
(DAMAK) 		1715003018NRG24070220241208018 11/02/2024 shivmurti 1715003018WL097669 shivmurti 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 shivmurti UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-018-001/403
(DAMAK) 		1715003018NRG24070220241208017 11/02/2024 shivmurti 1715003018WL097669 shivmurti 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 shivmurti UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-018-001/409
(DAMAK) 		1715003018NRG24070220241208022 11/02/2024 balesh 1715003018WL097669 balesh 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 balesh UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-018-001/409
(DAMAK) 		1715003018NRG24070220241208021 11/02/2024 balesh 1715003018WL097669 balesh 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 balesh MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-018-001/55
(DAMAK) 		1715003018NRG24070220241208026 11/02/2024 Bhaielal Saket 1715003018WL097669 Bhaielal Saket 00468 UBIN0539627 1284 1284 Processed 13/04/2024 303734317 BhaielalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIHAWAL MP-15-003-018-001/55
(DAMAK) 		1715003018NRG24070220241208025 11/02/2024 Bhaielal Saket 1715003018WL097669 Bhaielal Saket 00468 UBIN0539627 1284 1284 Processed 13/04/2024 303734317 BhaielalSaket UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-018-001/65
(DAMAK) 		1715003018NRG24070220241208029 11/02/2024 Nakachhedi Kol 1715003018WL097669 Nakachhedi Kol 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 NakachhediKol FINO PAYMENTS BANK LTD(608001)
139 SIHAWAL MP-15-003-018-001/65
(DAMAK) 		1715003018NRG24070220241208030 11/02/2024 Nakachhedi Kol 1715003018WL097669 Nakachhedi Kol 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 NakachhediKol INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIHAWAL MP-15-003-018-001/7-A
(DAMAK) 		1715003018NRG24070220241208036 11/02/2024 Jawahar Lal Patel 1715003018WL097669 Jawahar Lal Patel 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 JawaharLalPatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-018-001/7-A
(DAMAK) 		1715003018NRG24070220241208035 11/02/2024 Jawahar Lal Patel 1715003018WL097669 Jawahar Lal Patel 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 JawaharLalPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
142 SIHAWAL MP-15-003-018-001/7-B
(DAMAK) 		1715003018NRG24070220241208038 11/02/2024 Pawan Kumar Patel 1715003018WL097669 Pawan Kumar Patel 00468 UBIN0539627 1284 1284 Processed 13/04/2024 303734317 PawanKumarPatel FINO PAYMENTS BANK LTD(608001)
143 SIHAWAL MP-15-003-018-001/7-B
(DAMAK) 		1715003018NRG24070220241208037 11/02/2024 Pawan Kumar Patel 1715003018WL097669 Pawan Kumar Patel 00468 UBIN0539627 1284 1284 Processed 13/04/2024 303734317 PawanKumarPatel UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-018-001/81
(DAMAK) 		1715003018NRG24070220241208040 11/02/2024 shyam lal 1715003018WL097669 shyam lal 00468 UBIN0539627 6 6 Processed 12/04/2024 303734317 shyamlal MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-018-001/81
(DAMAK) 		1715003018NRG24070220241208039 11/02/2024 shyam lal 1715003018WL097669 shyam lal 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 shyamlal UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-018-001/86
(DAMAK) 		1715003018NRG24070220241208042 11/02/2024 Sunita Saket 1715003018WL097669 Sunita Saket 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 SunitaSaket UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-018-001/86
(DAMAK) 		1715003018NRG24070220241208041 11/02/2024 Sunita Saket 1715003018WL097669 Sunita Saket 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 SunitaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIHAWAL MP-15-003-018-001/9-C
(DAMAK) 		1715003018NRG24070220241208044 11/02/2024 Pratima Tiwari 1715003018WL097669 Pratima Tiwari 00468 UBIN0539627 6 6 Rejected 12/04/2024 303734317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 SIHAWAL MP-15-003-018-001/9-C
(DAMAK) 		1715003018NRG24070220241208043 11/02/2024 Pratima Tiwari 1715003018WL097669 Pratima Tiwari 00468 UBIN0539627 6 6 Processed 13/04/2024 303734317 PratimaTiwari UNION BANK OF INDIA(508500)
SubTotal 33604 33604
150 SIHAWAL MP-15-003-071-001/503
(SONTIRPATEHARA) 		1715003071NRG24110220241217768 11/02/2024 Babulal kol 1715003071WL098309 Babulal kol 00468 UBIN0546861 1326 1326 Processed 13/04/2024 303734317 Babulalkol UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-071-002/3-A
(SONTIRPATEHARA) 		1715003071NRG24110220241217772 11/02/2024 Jay Prakash Kol 1715003071WL098309 Jay Prakash Kol 00468 UBIN0546861 1326 1326 Processed 13/04/2024 303734317 JayPrakashKol INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIHAWAL MP-15-003-071-003/207
(SONTIRPATEHARA) 		1715003071NRG24110220241217788 11/02/2024 Mandavi singh 1715003071WL098310 Mandavi singh 00468 UBIN0546861 1105 1105 Processed 12/04/2024 303734317 Mandavisingh MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-071-003/39
(SONTIRPATEHARA) 		1715003071NRG24110220241217793 11/02/2024 rakesh singh 1715003071WL098310 rakesh singh 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303734317 rakeshsingh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-071-003/79
(SONTIRPATEHARA) 		1715003071NRG24110220241217796 11/02/2024 ramnath kol 1715003071WL098310 ramnath kol 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303734317 ramnathkol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-071-003/791
(SONTIRPATEHARA) 		1715003071NRG24110220241217797 11/02/2024 khelawan 1715003071WL098310 khelawan 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303734317 khelawan INDIAN BANK(607105)
156 SIHAWAL MP-15-003-071-003/791-B
(SONTIRPATEHARA) 		1715003071NRG24110220241217798 11/02/2024 Babulal 1715003071WL098310 Babulal 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303734317 Babulal UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-071-003/793
(SONTIRPATEHARA) 		1715003071NRG24110220241217800 11/02/2024 daddhi 1715003071WL098310 daddhi 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303734317 daddhi INDIAN BANK(607105)
158 SIHAWAL MP-15-003-071-003/811
(SONTIRPATEHARA) 		1715003071NRG24110220241217802 11/02/2024 Ganesh kol 1715003071WL098310 Ganesh kol 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303734317 Ganeshkol UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-071-003/815-A
(SONTIRPATEHARA) 		1715003071NRG24110220241217803 11/02/2024 chitrani kol 1715003071WL098310 chitrani kol 00468 UBIN0546861 1105 1105 Processed 12/04/2024 303734317 chitranikol IDFC BANK LIMITED(608117)
160 SIHAWAL MP-15-003-071-003/815-A
(SONTIRPATEHARA) 		1715003071NRG24110220241217804 11/02/2024 sita rani kol 1715003071WL098310 sita rani kol 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303734317 sitaranikol INDIAN BANK(607105)
161 SIHAWAL MP-15-003-071-003/823-B
(SONTIRPATEHARA) 		1715003071NRG24110220241217805 11/02/2024 raju saket 1715003071WL098310 raju saket 00468 UBIN0546861 1105 1105 Processed 13/04/2024 303734317 rajusaket UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-071-003/828
(SONTIRPATEHARA) 		1715003071NRG24110220241217806 11/02/2024 rajesh kol 1715003071WL098310 rajesh kol 00468 UBIN0546861 884 884 Processed 13/04/2024 303734317 rajeshkol INDIAN BANK(607105)
163 SIHAWAL MP-15-003-071-003/926-A
(SONTIRPATEHARA) 		1715003071NRG24110220241217807 11/02/2024 Bansraj loniya 1715003071WL098310 Bansraj loniya 00468 UBIN0546861 884 884 Processed 13/04/2024 303734317 Bansrajloniya UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-078-001/337
(POKHARA) 		1715003078NRG24100220241216156 11/02/2024 babulal singh 1715003078WL098199 babulal singh 00468 UBIN0546861 1320 1320 Processed 12/04/2024 303734317 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-078-001/337
(POKHARA) 		1715003078NRG24100220241216155 11/02/2024 babulal singh 1715003078WL098199 babulal singh 00468 UBIN0546861 1320 1320 Processed 12/04/2024 303734317 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-078-001/424-A
(POKHARA) 		1715003078NRG24100220241216177 11/02/2024 rajkumar singh 1715003078WL098199 rajkumar singh 00468 UBIN0546861 1320 1320 Processed 12/04/2024 303734317 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-078-001/486-C
(POKHARA) 		1715003078NRG24100220241216190 11/02/2024 rajbahor 1715003078WL098199 rajbahor 00468 UBIN0546861 1320 1320 Processed 13/04/2024 303734317 rajbahor UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-078-001/488-A
(POKHARA) 		1715003078NRG24100220241216191 11/02/2024 satyam 1715003078WL098199 satyam 00468 UBIN0546861 1320 1320 Processed 13/04/2024 303734317 satyam UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24100220241216233 11/02/2024 DINESH 1715003078WL098200 DINESH 00468 UBIN0546861 1320 1320 Processed 13/04/2024 303734317 DINESH UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-078-002/203-B
(POKHARA) 		1715003078NRG24100220241216256 11/02/2024 Anuraj singh 1715003078WL098200 Anuraj singh 00468 UBIN0546861 1320 1320 Processed 13/04/2024 303734317 Anurajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24710 24710
171 SIHAWAL MP-15-003-078-001/297-B
(POKHARA) 		1715003078NRG24100220241216145 11/02/2024 Lal bahadur 1715003078WL098199 Lal bahadur 00468 UBIN0547514 1320 1320 Processed 13/04/2024 303734317 Lalbahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
172 SIHAWAL MP-15-003-048-001/510
(NAKJHARKALA) 		1715003048NRG24110220241217281 11/02/2024 Belakali 1715003048WL098284 Belakali 00468 UBIN0548341 1547 1547 Processed 13/04/2024 303734317 Belakali UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-051-001/25
(PATULAKHI) 		1715003051NRG24100220241216433 11/02/2024 Ramdas 1715003051WL098214 Ramdas 00468 UBIN0548341 4 4 Processed 13/04/2024 303734317 Ramdas INDIAN BANK(607105)
174 SIHAWAL MP-15-003-051-001/325
(PATULAKHI) 		1715003051NRG24100220241216434 11/02/2024 umseh pathak 1715003051WL098214 umseh pathak 00468 UBIN0548341 4 4 Processed 13/04/2024 303734317 umsehpathak UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-051-001/33
(PATULAKHI) 		1715003051NRG24100220241216435 11/02/2024 Shankar 1715003051WL098214 Shankar 00468 UBIN0548341 4 4 Processed 13/04/2024 303734317 Shankar UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-051-001/37
(PATULAKHI) 		1715003051NRG24100220241216437 11/02/2024 hisabiya 1715003051WL098214 hisabiya 00468 UBIN0548341 4 4 Processed 13/04/2024 303734317 hisabiya INDIAN BANK(607105)
177 SIHAWAL MP-15-003-051-001/37
(PATULAKHI) 		1715003051NRG24100220241216436 11/02/2024 Ramjiyavan 1715003051WL098214 Ramjiyavan 00468 UBIN0548341 4 4 Processed 13/04/2024 303734317 Ramjiyavan UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-051-001/373
(PATULAKHI) 		1715003051NRG24100220241216438 11/02/2024 rajroop sahu 1715003051WL098214 rajroop sahu 00468 UBIN0548341 4 4 Processed 13/04/2024 303734317 rajroopsahu UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-051-001/40
(PATULAKHI) 		1715003051NRG24100220241216439 11/02/2024 Babbu kol 1715003051WL098214 Babbu kol 00468 UBIN0548341 884 884 Processed 13/04/2024 303734317 Babbukol UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-051-001/40
(PATULAKHI) 		1715003051NRG24100220241216440 11/02/2024 ramesh 1715003051WL098214 ramesh 00468 UBIN0548341 884 884 Processed 13/04/2024 303734317 ramesh UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-051-001/409
(PATULAKHI) 		1715003051NRG24100220241216442 11/02/2024 chotelal 1715003051WL098214 chotelal 00468 UBIN0548341 4 4 Processed 13/04/2024 303734317 chotelal UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-051-001/409
(PATULAKHI) 		1715003051NRG24100220241216441 11/02/2024 chotelal 1715003051WL098214 chotelal 00468 UBIN0548341 4 4 Processed 13/04/2024 303734317 chotelal UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-062-001/976
(GODAHI) 		1715003062NRG24110220241217312 11/02/2024 Dilip 1715003062WL098287 Dilip 00468 UBIN0548341 2856 2856 Processed 13/04/2024 303734317 Dilip UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-078-001/462-C
(POKHARA) 		1715003078NRG24100220241216189 11/02/2024 rajesh 1715003078WL098199 rajesh 00468 UBIN0548341 1320 1320 Processed 13/04/2024 303734317 rajesh UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-078-002/186-C
(POKHARA) 		1715003078NRG24100220241216250 11/02/2024 Mohar pradhan 1715003078WL098200 Mohar pradhan 00468 UBIN0548341 1320 1320 Processed 13/04/2024 303734317 Moharpradhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8843 8843
186 SIHAWAL MP-15-003-001-001/960
(HATAWAKHAS) 		1715003001NRG24110220241217252 11/02/2024 savendra Kumar Loniya 1715003001WL098281 savendra Kumar Loniya 00468 UBIN0552615 1105 1105 Processed 13/04/2024 303734317 savendraKumarLoniya UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-001-001/981
(HATAWAKHAS) 		1715003001NRG24110220241217253 11/02/2024 Puspendra 1715003001WL098281 Puspendra 00468 UBIN0552615 1105 1105 Processed 13/04/2024 303734317 Puspendra UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-078-001/445-A
(POKHARA) 		1715003078NRG24100220241216180 11/02/2024 mangleshwar 1715003078WL098199 mangleshwar 00468 UBIN0552615 1320 1320 Processed 12/04/2024 303734317 mangleshwar CANARA BANK(508532)
189 SIHAWAL MP-15-003-078-002/284-B
(POKHARA) 		1715003078NRG24100220241216262 11/02/2024 Sunil Kumar Singh 1715003078WL098200 Sunil Kumar Singh 00468 UBIN0552615 1320 1320 Processed 13/04/2024 303734317 SunilKumarSingh UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-078-002/62
(POKHARA) 		1715003078NRG24100220241216265 11/02/2024 Rajkumar 1715003078WL098200 Rajkumar 00468 UBIN0552615 1320 1320 Processed 12/04/2024 303734317 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6170 6170
191 SIHAWAL MP-15-003-001-001/1746
(HATAWAKHAS) 		1715003001NRG24110220241217244 11/02/2024 AJAY K MISHRA 1715003001WL098281 AJAY K MISHRA 00468 UBIN0566021 1105 1105 Processed 12/04/2024 303734317 AJAYKMISHRA MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-001-001/1746
(HATAWAKHAS) 		1715003001NRG24110220241217243 11/02/2024 AJAY K MISHRA 1715003001WL098281 AJAY K MISHRA 00468 UBIN0566021 1105 1105 Processed 13/04/2024 303734317 AJAYKMISHRA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
193 SIHAWAL MP-15-003-001-001/972
(HATAWAKHAS) 		1715003001NRG24110220241217278 11/02/2024 Mahesh 1715003001WL098282 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303734317 Mahesh STATE BANK OF INDIA(508548)
194 SIHAWAL MP-15-003-001-001/972
(HATAWAKHAS) 		1715003001NRG24110220241217277 11/02/2024 Mahesh 1715003001WL098282 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303734317 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIHAWAL MP-15-003-018-001/124
(DAMAK) 		1715003018NRG24070220241207964 11/02/2024 radha kol 1715003018WL097669 radha kol 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734317 radhakol STATE BANK OF INDIA(508548)
196 SIHAWAL MP-15-003-018-001/124
(DAMAK) 		1715003018NRG24070220241207963 11/02/2024 radha kol 1715003018WL097669 radha kol 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 303734317 radhakol UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-018-001/320-D
(DAMAK) 		1715003018NRG24070220241207986 11/02/2024 Sattar 1715003018WL097669 Sattar 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734317 Sattar MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-018-001/320-D
(DAMAK) 		1715003018NRG24070220241207985 11/02/2024 Sattar 1715003018WL097669 Sattar 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734317 Sattar MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-018-001/344
(DAMAK) 		1715003018NRG24070220241207990 11/02/2024 Hasheen Ali 1715003018WL097669 Hasheen Ali 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 303734317 HasheenAli UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-018-001/344
(DAMAK) 		1715003018NRG24070220241207989 11/02/2024 Hasheen Ali 1715003018WL097669 Hasheen Ali 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 303734317 HasheenAli UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-018-001/54-A
(DAMAK) 		1715003018NRG24070220241208024 11/02/2024 Ashok 1715003018WL097669 Ashok 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 303734317 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIHAWAL MP-15-003-018-001/54-A
(DAMAK) 		1715003018NRG24070220241208023 11/02/2024 Ashok 1715003018WL097669 Ashok 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734317 Ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
203 SIHAWAL MP-15-003-018-001/6-D
(DAMAK) 		1715003018NRG24070220241208027 11/02/2024 Sabina Begam 1715003018WL097669 Sabina Begam 00602 SBIN0RRMBGB 1284 1284 Processed 13/04/2024 303734317 SabinaBegam UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-018-001/6-D
(DAMAK) 		1715003018NRG24070220241208028 11/02/2024 Sabina Begam 1715003018WL097669 Sabina Begam 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303734317 SabinaBegam MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-018-001/65-A
(DAMAK) 		1715003018NRG24070220241208031 11/02/2024 Ram ji 1715003018WL097669 Ram ji 00602 SBIN0RRMBGB 6 6 Rejected 12/04/2024 303734317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 SIHAWAL MP-15-003-018-001/65-A
(DAMAK) 		1715003018NRG24070220241208032 11/02/2024 Ram ji 1715003018WL097669 Ram ji 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 303734317 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIHAWAL MP-15-003-071-001/258
(SONTIRPATEHARA) 		1715003071NRG24110220241217766 11/02/2024 rajesh tiwari 1715003071WL098309 rajesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303734317 rajeshtiwari MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-071-001/259
(SONTIRPATEHARA) 		1715003071NRG24110220241217767 11/02/2024 Neelu Tiwari 1715003071WL098309 Neelu Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303734317 NeeluTiwari MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-071-002/760-A
(SONTIRPATEHARA) 		1715003071NRG24110220241217774 11/02/2024 rajesh kol 1715003071WL098309 rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303734317 rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIHAWAL MP-15-003-071-002/766
(SONTIRPATEHARA) 		1715003071NRG24110220241217778 11/02/2024 Chotelal kol 1715003071WL098309 Chotelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303734317 Chotelalkol MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-071-002/767
(SONTIRPATEHARA) 		1715003071NRG24110220241217779 11/02/2024 gorelal kol 1715003071WL098309 gorelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303734317 gorelalkol INDIAN BANK(607105)
212 SIHAWAL MP-15-003-071-002/771
(SONTIRPATEHARA) 		1715003071NRG24110220241217780 11/02/2024 Ramdas kol 1715003071WL098309 Ramdas kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303734317 Ramdaskol INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIHAWAL MP-15-003-071-003/208
(SONTIRPATEHARA) 		1715003071NRG24110220241217789 11/02/2024 Anup kori 1715003071WL098310 Anup kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303734317 Anupkori MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-071-003/787
(SONTIRPATEHARA) 		1715003071NRG24110220241217794 11/02/2024 suraj kol 1715003071WL098310 suraj kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303734317 surajkol INDIAN BANK(607105)
215 SIHAWAL MP-15-003-071-003/788
(SONTIRPATEHARA) 		1715003071NRG24110220241217795 11/02/2024 hinchhlal sahu 1715003071WL098310 hinchhlal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303734317 hinchhlalsahu INDIAN BANK(607105)
216 SIHAWAL MP-15-003-071-003/791-C
(SONTIRPATEHARA) 		1715003071NRG24110220241217799 11/02/2024 Sugriv 1715003071WL098310 Sugriv 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303734317 Sugriv UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-071-003/794
(SONTIRPATEHARA) 		1715003071NRG24110220241217801 11/02/2024 Budhhisen 1715003071WL098310 Budhhisen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303734317 Budhhisen MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-078-001/297
(POKHARA) 		1715003078NRG24100220241216143 11/02/2024 dharmraj 1715003078WL098199 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 dharmraj MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-078-001/297-A
(POKHARA) 		1715003078NRG24100220241216144 11/02/2024 Shivbalak 1715003078WL098199 Shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-078-001/3
(POKHARA) 		1715003078NRG24100220241216149 11/02/2024 babulal singh 1715003078WL098199 babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 babulalsingh MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-078-001/3
(POKHARA) 		1715003078NRG24100220241216148 11/02/2024 Babulal singh 1715003078WL098199 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Babulalsingh STATE BANK OF INDIA(508548)
222 SIHAWAL MP-15-003-078-001/303
(POKHARA) 		1715003078NRG24100220241216151 11/02/2024 kusum 1715003078WL098199 kusum 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 kusum MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-078-001/303
(POKHARA) 		1715003078NRG24100220241216150 11/02/2024 Shribhan yadav 1715003078WL098199 Shribhan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Shribhanyadav BANK OF BARODA(606985)
224 SIHAWAL MP-15-003-078-001/303-B
(POKHARA) 		1715003078NRG24100220241216152 11/02/2024 Manvati Yadav 1715003078WL098199 Manvati Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ManvatiYadav MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-078-001/314
(POKHARA) 		1715003078NRG24100220241216153 11/02/2024 Ramautar Sahu 1715003078WL098199 Ramautar Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 RamautarSahu AXIS BANK(607153)
226 SIHAWAL MP-15-003-078-001/324-A
(POKHARA) 		1715003078NRG24100220241216154 11/02/2024 Sant KumarnYadav 1715003078WL098199 Sant KumarnYadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 SantKumarnYadav CANARA BANK(508532)
227 SIHAWAL MP-15-003-078-001/338-C
(POKHARA) 		1715003078NRG24100220241216157 11/02/2024 santosh kumar sahu 1715003078WL098199 santosh kumar sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303734317 santoshkumarsahu UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-078-001/339-C
(POKHARA) 		1715003078NRG24100220241216158 11/02/2024 kalpana 1715003078WL098199 kalpana 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 kalpana MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-078-001/344-C
(POKHARA) 		1715003078NRG24100220241216160 11/02/2024 Mangiriya Yadav 1715003078WL098199 Mangiriya Yadav 00602 SBIN0RRMBGB 220 220 Processed 12/04/2024 303734317 MangiriyaYadav MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-078-001/351-B
(POKHARA) 		1715003078NRG24100220241216161 11/02/2024 Chandrashekhar 1715003078WL098199 Chandrashekhar 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303734317 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
231 SIHAWAL MP-15-003-078-001/351-C
(POKHARA) 		1715003078NRG24100220241216162 11/02/2024 ajay kumar 1715003078WL098199 ajay kumar 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ajaykumar HDFC BANK LTD(607152)
232 SIHAWAL MP-15-003-078-001/357-B
(POKHARA) 		1715003078NRG24100220241216165 11/02/2024 Brijesh 1715003078WL098199 Brijesh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303734317 Brijesh UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-078-001/377
(POKHARA) 		1715003078NRG24100220241216167 11/02/2024 Lalbahadur 1715003078WL098199 Lalbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-078-001/378
(POKHARA) 		1715003078NRG24100220241216168 11/02/2024 Tejbhan dayav 1715003078WL098199 Tejbhan dayav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Tejbhandayav MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-078-001/392
(POKHARA) 		1715003078NRG24100220241216169 11/02/2024 ramraj sahu 1715003078WL098199 ramraj sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ramrajsahu PUNJAB NATIONAL BANK(508568)
236 SIHAWAL MP-15-003-078-001/404
(POKHARA) 		1715003078NRG24100220241216173 11/02/2024 Muniya sahu 1715003078WL098199 Muniya sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Muniyasahu MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-078-001/405-A
(POKHARA) 		1715003078NRG24100220241216174 11/02/2024 Muniya 1715003078WL098199 Muniya 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Muniya MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-078-001/418
(POKHARA) 		1715003078NRG24100220241216175 11/02/2024 Dadol Singh 1715003078WL098199 Dadol Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 DadolSingh MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-078-001/418-D
(POKHARA) 		1715003078NRG24100220241216176 11/02/2024 SHIVBAHADUR 1715003078WL098199 SHIVBAHADUR 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 SHIVBAHADUR STATE BANK OF INDIA(508548)
240 SIHAWAL MP-15-003-078-001/430
(POKHARA) 		1715003078NRG24100220241216178 11/02/2024 mangal 1715003078WL098199 mangal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 mangal MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-078-001/442
(POKHARA) 		1715003078NRG24100220241216179 11/02/2024 ramdyal singh 1715003078WL098199 ramdyal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ramdyalsingh AXIS BANK(607153)
242 SIHAWAL MP-15-003-078-001/452
(POKHARA) 		1715003078NRG24100220241216181 11/02/2024 pannalal 1715003078WL098199 pannalal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 pannalal STATE BANK OF INDIA(508548)
243 SIHAWAL MP-15-003-078-001/454
(POKHARA) 		1715003078NRG24100220241216182 11/02/2024 shyambati 1715003078WL098199 shyambati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 shyambati MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-078-001/455-A
(POKHARA) 		1715003078NRG24100220241216183 11/02/2024 ranjana 1715003078WL098199 ranjana 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ranjana MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-078-001/457
(POKHARA) 		1715003078NRG24100220241216184 11/02/2024 brihaspati saket 1715003078WL098199 brihaspati saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 brihaspatisaket CANARA BANK(508532)
246 SIHAWAL MP-15-003-078-001/457-D
(POKHARA) 		1715003078NRG24100220241216186 11/02/2024 Prashant Kumar Saket 1715003078WL098199 Prashant Kumar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 PrashantKumarSaket MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-078-001/462
(POKHARA) 		1715003078NRG24100220241216188 11/02/2024 sitaram 1715003078WL098199 sitaram 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 sitaram MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-078-001/462
(POKHARA) 		1715003078NRG24100220241216187 11/02/2024 sitaram 1715003078WL098199 sitaram 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303734317 sitaram UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-078-002/102-A
(POKHARA) 		1715003078NRG24100220241216235 11/02/2024 Hariprashad 1715003078WL098200 Hariprashad 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Hariprashad MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-078-002/104
(POKHARA) 		1715003078NRG24100220241216236 11/02/2024 Shanti singh 1715003078WL098200 Shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Shantisingh MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-078-002/104-A
(POKHARA) 		1715003078NRG24100220241216237 11/02/2024 Rajwati Singh 1715003078WL098200 Rajwati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 RajwatiSingh MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-078-002/108-A
(POKHARA) 		1715003078NRG24100220241216238 11/02/2024 biyalal 1715003078WL098200 biyalal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 biyalal MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-078-002/11-A
(POKHARA) 		1715003078NRG24100220241216239 11/02/2024 Nirmala Devi Singh 1715003078WL098200 Nirmala Devi Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 NirmalaDeviSingh MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-078-002/11-B
(POKHARA) 		1715003078NRG24100220241216241 11/02/2024 Puja Devi 1715003078WL098200 Puja Devi 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 PujaDevi MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-078-002/11-B
(POKHARA) 		1715003078NRG24100220241216240 11/02/2024 Puja Devi 1715003078WL098200 Puja Devi 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 PujaDevi STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-078-002/113
(POKHARA) 		1715003078NRG24100220241216242 11/02/2024 lakpati 1715003078WL098200 lakpati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 lakpati MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-078-002/12-B
(POKHARA) 		1715003078NRG24100220241216195 11/02/2024 Buttan Rawat 1715003078WL098199 Buttan Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ButtanRawat MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-078-002/12-B
(POKHARA) 		1715003078NRG24100220241216194 11/02/2024 Buttan Rawat 1715003078WL098199 Buttan Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ButtanRawat MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-078-002/123-A
(POKHARA) 		1715003078NRG24100220241216196 11/02/2024 Suman 1715003078WL098199 Suman 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303734317 Suman UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-078-002/134
(POKHARA) 		1715003078NRG24100220241216245 11/02/2024 Pavan singh 1715003078WL098200 Pavan singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Pavansingh MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-078-002/134
(POKHARA) 		1715003078NRG24100220241216244 11/02/2024 pawan 1715003078WL098200 pawan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 pawan MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-078-002/134
(POKHARA) 		1715003078NRG24100220241216243 11/02/2024 Rajpal Singh 1715003078WL098200 Rajpal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 RajpalSingh MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-078-002/134-C
(POKHARA) 		1715003078NRG24100220241216247 11/02/2024 Pavan Singh 1715003078WL098200 Pavan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303734317 PavanSingh GRAMIN BANK OF ARYAVART(508509)
264 SIHAWAL MP-15-003-078-002/134-C
(POKHARA) 		1715003078NRG24100220241216246 11/02/2024 Pavan Singh 1715003078WL098200 Pavan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303734317 PavanSingh FINO PAYMENTS BANK LTD(608001)
265 SIHAWAL MP-15-003-078-002/15
(POKHARA) 		1715003078NRG24100220241216197 11/02/2024 Phulkumari 1715003078WL098199 Phulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Phulkumari MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-078-002/153
(POKHARA) 		1715003078NRG24100220241216199 11/02/2024 Samaylal 1715003078WL098199 Samaylal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Samaylal MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-078-002/153
(POKHARA) 		1715003078NRG24100220241216198 11/02/2024 Samaylal 1715003078WL098199 Samaylal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Samaylal MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-078-002/153
(POKHARA) 		1715003078NRG24100220241216200 11/02/2024 sonu 1715003078WL098199 sonu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 sonu MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-078-002/155
(POKHARA) 		1715003078NRG24100220241216248 11/02/2024 Premkali 1715003078WL098200 Premkali 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Premkali MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-078-002/171-A
(POKHARA) 		1715003078NRG24100220241216202 11/02/2024 premlal 1715003078WL098199 premlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 premlal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-078-002/171-A
(POKHARA) 		1715003078NRG24100220241216201 11/02/2024 premlal 1715003078WL098199 premlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 premlal MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-078-002/182
(POKHARA) 		1715003078NRG24100220241216249 11/02/2024 Mahaveer Singh 1715003078WL098200 Mahaveer Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 MahaveerSingh IDBI BANK(607095)
273 SIHAWAL MP-15-003-078-002/197-A
(POKHARA) 		1715003078NRG24100220241216203 11/02/2024 Mahabali Singh 1715003078WL098199 Mahabali Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 MahabaliSingh MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-078-002/2
(POKHARA) 		1715003078NRG24100220241216204 11/02/2024 Belakali 1715003078WL098199 Belakali 00602 SBIN0RRMBGB 440 440 Processed 12/04/2024 303734317 Belakali MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-078-002/201
(POKHARA) 		1715003078NRG24100220241216253 11/02/2024 Albel Singh 1715003078WL098200 Albel Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 AlbelSingh MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-078-002/202-A
(POKHARA) 		1715003078NRG24100220241216255 11/02/2024 Gulabiya 1715003078WL098200 Gulabiya 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Gulabiya MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-078-002/202-A
(POKHARA) 		1715003078NRG24100220241216254 11/02/2024 Kamalbhan 1715003078WL098200 Kamalbhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Kamalbhan MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-078-002/211-C
(POKHARA) 		1715003078NRG24100220241216257 11/02/2024 Trilok Pradhan 1715003078WL098200 Trilok Pradhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 TrilokPradhan STATE BANK OF INDIA(508548)
279 SIHAWAL MP-15-003-078-002/217
(POKHARA) 		1715003078NRG24100220241216205 11/02/2024 Shyamkali 1715003078WL098199 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-078-002/224
(POKHARA) 		1715003078NRG24100220241216208 11/02/2024 Rajkaran prajapati 1715003078WL098199 Rajkaran prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Rajkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-078-002/224
(POKHARA) 		1715003078NRG24100220241216207 11/02/2024 Rajkaran prajapati 1715003078WL098199 Rajkaran prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Rajkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-078-002/230-B
(POKHARA) 		1715003078NRG24100220241216211 11/02/2024 shyambati 1715003078WL098199 shyambati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 shyambati MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-078-002/239-C
(POKHARA) 		1715003078NRG24100220241216259 11/02/2024 Kanchan Singh 1715003078WL098200 Kanchan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 KanchanSingh STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-078-002/241
(POKHARA) 		1715003078NRG24100220241216212 11/02/2024 parvati gupta 1715003078WL098199 parvati gupta 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 parvatigupta MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-078-002/243-B
(POKHARA) 		1715003078NRG24100220241216213 11/02/2024 Hira Bai Singh 1715003078WL098199 Hira Bai Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 HiraBaiSingh MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-078-002/248
(POKHARA) 		1715003078NRG24100220241216214 11/02/2024 Shivbalak Singh 1715003078WL098199 Shivbalak Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ShivbalakSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
287 SIHAWAL MP-15-003-078-002/290-A
(POKHARA) 		1715003078NRG24100220241216264 11/02/2024 DIWAKAR 1715003078WL098200 DIWAKAR 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 DIWAKAR MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-078-002/30-A
(POKHARA) 		1715003078NRG24100220241216218 11/02/2024 jagbhan 1715003078WL098199 jagbhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303734317 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIHAWAL MP-15-003-078-002/31-A
(POKHARA) 		1715003078NRG24100220241216220 11/02/2024 Shivnath Prajapati 1715003078WL098199 Shivnath Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ShivnathPrajapati MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-078-002/31-A
(POKHARA) 		1715003078NRG24100220241216219 11/02/2024 Shivnath Prajapati 1715003078WL098199 Shivnath Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ShivnathPrajapati MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-078-002/32
(POKHARA) 		1715003078NRG24100220241216221 11/02/2024 beerbal 1715003078WL098199 beerbal 00602 SBIN0RRMBGB 440 440 Processed 12/04/2024 303734317 beerbal MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-078-002/45-C
(POKHARA) 		1715003078NRG24100220241216223 11/02/2024 Seetakali Rawat 1715003078WL098199 Seetakali Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 SeetakaliRawat MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-078-002/5
(POKHARA) 		1715003078NRG24100220241216224 11/02/2024 sunita 1715003078WL098199 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 sunita MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-078-002/62
(POKHARA) 		1715003078NRG24100220241216266 11/02/2024 SANJAY 1715003078WL098200 SANJAY 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303734317 SANJAY UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-078-002/64
(POKHARA) 		1715003078NRG24100220241216226 11/02/2024 Baijnath 1715003078WL098199 Baijnath 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Baijnath MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-078-002/65
(POKHARA) 		1715003078NRG24100220241216227 11/02/2024 Kabire 1715003078WL098199 Kabire 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Kabire MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-078-002/68-A
(POKHARA) 		1715003078NRG24100220241216268 11/02/2024 Shanti Singh 1715003078WL098200 Shanti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-078-002/69
(POKHARA) 		1715003078NRG24100220241216228 11/02/2024 Mohanlal kol 1715003078WL098199 Mohanlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 Mohanlalkol PUNJAB NATIONAL BANK(508568)
299 SIHAWAL MP-15-003-078-002/70
(POKHARA) 		1715003078NRG24100220241216229 11/02/2024 rammilan 1715003078WL098199 rammilan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 rammilan MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-078-002/71
(POKHARA) 		1715003078NRG24100220241216230 11/02/2024 Shyamvati 1715003078WL098199 Shyamvati 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 303734317 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-078-002/72-B
(POKHARA) 		1715003078NRG24100220241216269 11/02/2024 Rampal Singh 1715003078WL098200 Rampal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 303734317 RampalSingh MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-078-002/92
(POKHARA) 		1715003078NRG24100220241216231 11/02/2024 Jaylal Prajapati 1715003078WL098199 Jaylal Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 303734317 JaylalPrajapati UNION BANK OF INDIA(508500)
SubTotal 126161 126161
303 SIHAWAL MP-15-003-018-001/320-B
(DAMAK) 		1715003018NRG24070220241207984 11/02/2024 Lal Mohammad 1715003018WL097669 Lal Mohammad 00602 UBIN0RRBRSG 6 6 Processed 12/04/2024 303734317 LalMohammad MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-018-001/320-B
(DAMAK) 		1715003018NRG24070220241207983 11/02/2024 Lal Mohammad 1715003018WL097669 Lal Mohammad 00602 UBIN0RRBRSG 6 6 Processed 12/04/2024 303734317 LalMohammad BANK OF BARODA(606985)
SubTotal 12 12
305 SIHAWAL MP-15-003-018-001/68-B
(DAMAK) 		1715003018NRG24070220241208034 11/02/2024 Dhananjay 1715003018WL097669 Dhananjay 00688 FINO0001001 1284 1284 Processed 13/04/2024 303734317 Dhananjay INDIA POST PAYMENTS BANK LIMITED(508528)
306 SIHAWAL MP-15-003-018-001/68-B
(DAMAK) 		1715003018NRG24070220241208033 11/02/2024 Dhananjay 1715003018WL097669 Dhananjay 00688 FINO0001001 1284 1284 Processed 13/04/2024 303734317 Dhananjay FINO PAYMENTS BANK LTD(608001)
SubTotal 2568 2568
307 SIHAWAL MP-15-003-001-001/1403-A
(HATAWAKHAS) 		1715003001NRG24110220241217258 11/02/2024 budhusen kol 1715003001WL098282 budhusen kol 00688 FINO0001446 1105 1105 Processed 12/04/2024 303734317 budhusenkol MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-078-002/68-A
(POKHARA) 		1715003078NRG24100220241216267 11/02/2024 Pushpraj singh 1715003078WL098200 Pushpraj singh 00688 FINO0001446 1320 1320 Processed 13/04/2024 303734317 Pushprajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2425 2425
309 SIHAWAL MP-15-003-001-001/1862
(HATAWAKHAS) 		1715003001NRG24110220241217246 11/02/2024 RAJ RAKHAN YADAV 1715003001WL098281 RAJ RAKHAN YADAV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734317 RAJRAKHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIHAWAL MP-15-003-001-001/1862
(HATAWAKHAS) 		1715003001NRG24110220241217245 11/02/2024 RAJ RAKHAN YADAV 1715003001WL098281 RAJ RAKHAN YADAV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303734317 RAJRAKHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIHAWAL MP-15-003-071-002/3-B
(SONTIRPATEHARA) 		1715003071NRG24110220241217773 11/02/2024 Fut Kol 1715003071WL098309 Fut Kol 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303734317 FutKol INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIHAWAL MP-15-003-078-001/465-A
(POKHARA) 		1715003078NRG24100220241216232 11/02/2024 Shivnarayan Singh 1715003078WL098200 Shivnarayan Singh 00691 IPOS0000001 1320 1320 Processed 13/04/2024 303734317 ShivnarayanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4856 4856
Total 292977 292977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_110224APB_FTO_460040 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 5280
2 SIHAWAL MP1715003_110224APB_FTO_460040 Bank of Baroda BARB0SIDHIX SIDHI 3327
3 SIHAWAL MP1715003_110224APB_FTO_460040 Canara Bank CNRB0003944 SIDHI 3966
4 SIHAWAL MP1715003_110224APB_FTO_460040 Central Bank Of India CBIN0283726 SIDHI 1320
5 SIHAWAL MP1715003_110224APB_FTO_460040 Indian Bank IDIB000S680 Sidhi 6624
6 SIHAWAL MP1715003_110224APB_FTO_460040 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1320
7 SIHAWAL MP1715003_110224APB_FTO_460040 State Bank of India SBIN0001262 SIDHI 31359
8 SIHAWAL MP1715003_110224APB_FTO_460040 State Bank of India SBIN0012272 SIDHI CITY 3960
9 SIHAWAL MP1715003_110224APB_FTO_460040 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6636
10 SIHAWAL MP1715003_110224APB_FTO_460040 Union Bank of India UBIN0537314 SIDHI MAIN 16306
11 SIHAWAL MP1715003_110224APB_FTO_460040 Union Bank of India UBIN0539627 AMILIYA 33604
12 SIHAWAL MP1715003_110224APB_FTO_460040 Union Bank of India UBIN0546861 KUCHWAHI 24710
13 SIHAWAL MP1715003_110224APB_FTO_460040 Union Bank of India UBIN0547514 HINOUTI 1320
14 SIHAWAL MP1715003_110224APB_FTO_460040 Union Bank of India UBIN0548341 MAYAPUR 8843
15 SIHAWAL MP1715003_110224APB_FTO_460040 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6170
16 SIHAWAL MP1715003_110224APB_FTO_460040 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
17 SIHAWAL MP1715003_110224APB_FTO_460040 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1332
18 SIHAWAL MP1715003_110224APB_FTO_460040 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 39644
19 SIHAWAL MP1715003_110224APB_FTO_460040 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1105
20 SIHAWAL MP1715003_110224APB_FTO_460040 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1314
21 SIHAWAL MP1715003_110224APB_FTO_460040 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
22 SIHAWAL MP1715003_110224APB_FTO_460040 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 77880
23 SIHAWAL MP1715003_110224APB_FTO_460040 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2234
24 SIHAWAL MP1715003_110224APB_FTO_460040 Madhyanchal Gramin Bank UBIN0RRBRSG SONVARSHA 12
25 SIHAWAL MP1715003_110224APB_FTO_460040 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2568
26 SIHAWAL MP1715003_110224APB_FTO_460040 Fino Payments Bank Ltd FINO0001446 MP RO 2425
27 SIHAWAL MP1715003_110224APB_FTO_460040 India Post Payments Bank IPOS0000001 Sidhi 4856

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