Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270224APB_FTO_477081
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-15-003-072-001/77
(SHAIRPUR) 		1715003072NRG24270220241270121 27/02/2024 suresh 1715003072WL102021 suresh 00032 UTIB0000655 440 440 Processed 12/04/2024 301897343 suresh AXIS BANK(607153)
SubTotal 440 440
2 SIHAWAL MP-15-003-001-001/1209-A
(HATAWAKHAS) 		1715003001NRG24270220241268912 27/02/2024 Premvati Loniya 1715003001WL101930 Premvati Loniya 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301897343 PremvatiLoniya BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-001-001/1209-A
(HATAWAKHAS) 		1715003001NRG24270220241268911 27/02/2024 Premvati Loniya 1715003001WL101930 Premvati Loniya 00045 BARB0SIDHIX 1105 1105 Processed 13/04/2024 301897343 PremvatiLoniya UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-008-003/834
(KARIMATI) 		1715003008NRG24260220241268545 27/02/2024 Ramnaresh 1715003008WL101902 Ramnaresh 00045 BARB0SIDHIX 1105 1105 Processed 13/04/2024 301897343 Ramnaresh UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-008-003/917
(KARIMATI) 		1715003008NRG24260220241268549 27/02/2024 Ravi bansal 1715003008WL101902 Ravi bansal 00045 BARB0SIDHIX 1105 1105 Processed 13/04/2024 301897343 Ravibansal UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-008-003/917
(KARIMATI) 		1715003008NRG24260220241268548 27/02/2024 Ravi bansal 1715003008WL101902 Ravi bansal 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 301897343 Ravibansal BANK OF BARODA(606985)
SubTotal 5525 5525
7 SIHAWAL MP-15-003-078-002/101-B
(POKHARA) 		1715003078NRG24270220241268783 27/02/2024 Pradeep Kumar Singh 1715003078WL101922 Pradeep Kumar Singh 00078 CNRB0003944 1320 1320 Processed 13/04/2024 301897343 PradeepKumarSingh UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-078-002/4-A
(POKHARA) 		1715003078NRG24270220241268828 27/02/2024 Rani Singh 1715003078WL101922 Rani Singh 00078 CNRB0003944 1320 1320 Processed 12/04/2024 301897343 RaniSingh CANARA BANK(508532)
9 SIHAWAL MP-15-003-092-005/451
(POKHADAUR) 		1715003092NRG24270220241269882 27/02/2024 NEERAJ 1715003092WL102010 NEERAJ 00078 CNRB0003944 1320 1320 Processed 13/04/2024 301897343 NEERAJ UNION BANK OF INDIA(508500)
SubTotal 3960 3960
10 SIHAWAL MP-15-003-054-001/724
(SIHAULIYA) 		1715003054NRG24270220241269315 27/02/2024 Bharti Rawat 1715003054WL101960 Bharti Rawat 00089 CBIN0283726 1326 1326 Processed 12/04/2024 301897343 BhartiRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 SIHAWAL MP-15-003-078-002/212
(POKHARA) 		1715003078NRG24270220241268818 27/02/2024 Ramlakhan 1715003078WL101922 Ramlakhan 00168 ICIC0000513 1320 1320 Processed 12/04/2024 301897343 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-078-002/212
(POKHARA) 		1715003078NRG24270220241268817 27/02/2024 Ramlakhan 1715003078WL101922 Ramlakhan 00168 ICIC0000513 1320 1320 Processed 12/04/2024 301897343 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2640 2640
13 SIHAWAL MP-15-003-054-001/723
(SIHAULIYA) 		1715003054NRG24270220241269313 27/02/2024 Anita Rawat 1715003054WL101960 Anita Rawat 00354 PUNB0642400 1326 1326 Processed 12/04/2024 301897343 AnitaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SIHAWAL MP-15-003-001-001/1520-A
(HATAWAKHAS) 		1715003001NRG24270220241268918 27/02/2024 manshi ung pramod kumar 1715003001WL101930 manshi ung pramod kumar 00415 SBIN0001262 1105 1105 Processed 13/04/2024 301897343 manshiungpramodkumar UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-001-001/1520-A
(HATAWAKHAS) 		1715003001NRG24270220241268917 27/02/2024 manshi ung pramod kumar 1715003001WL101930 manshi ung pramod kumar 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301897343 manshiungpramodkumar BANK OF BARODA(606985)
16 SIHAWAL MP-15-003-001-001/1546
(HATAWAKHAS) 		1715003001NRG24270220241268920 27/02/2024 AHAMAD ALI 1715003001WL101930 AHAMAD ALI 00415 SBIN0001262 1105 1105 Processed 13/04/2024 301897343 AHAMADALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIHAWAL MP-15-003-001-001/1546
(HATAWAKHAS) 		1715003001NRG24270220241268919 27/02/2024 AHAMAD ALI 1715003001WL101930 AHAMAD ALI 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301897343 AHAMADALI STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-001-001/1870
(HATAWAKHAS) 		1715003001NRG24270220241268933 27/02/2024 RAMNATH SAKET 1715003001WL101930 RAMNATH SAKET 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301897343 RAMNATHSAKET STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-001-001/1870
(HATAWAKHAS) 		1715003001NRG24270220241268932 27/02/2024 RAMNATH SAKET 1715003001WL101930 RAMNATH SAKET 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301897343 RAMNATHSAKET STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-014-002/655
(SAHAJI) 		1715003014NRG24260220241268417 27/02/2024 Shriram 1715003014WL101890 Shriram 00415 SBIN0001262 6 6 Processed 12/04/2024 301897343 Shriram STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-014-002/655
(SAHAJI) 		1715003014NRG24260220241268416 27/02/2024 Shriram 1715003014WL101890 Shriram 00415 SBIN0001262 1200 1200 Processed 13/04/2024 301897343 Shriram UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-052-004/73-B
(JAMUAAR) 		1715003052NRG24270220241269001 27/02/2024 Indrasen saket 1715003052WL101932 Indrasen saket 00415 SBIN0001262 1111 1111 Processed 12/04/2024 301897343 Indrasensaket STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-088-003/495
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270743 27/02/2024 Aditya Shukla 1715003088WL102086 Aditya Shukla 00415 SBIN0001262 1320 1320 Processed 12/04/2024 301897343 AdityaShukla STATE BANK OF INDIA(508548)
SubTotal 10267 10267
24 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24270220241270379 27/02/2024 Shailendra Singh 1715003068WL102048 Shailendra Singh 00415 SBIN0006072 1002 1002 Processed 12/04/2024 301897343 ShailendraSingh STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24270220241270378 27/02/2024 Shailendra Singh 1715003068WL102048 Shailendra Singh 00415 SBIN0006072 1002 1002 Processed 12/04/2024 301897343 ShailendraSingh STATE BANK OF INDIA(508548)
SubTotal 2004 2004
26 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24270220241269325 27/02/2024 Karuna singh 1715003054WL101960 Karuna singh 00415 SBIN0010827 1326 1326 Processed 12/04/2024 301897343 Karunasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SIHAWAL MP-15-003-054-001/496
(SIHAULIYA) 		1715003054NRG24270220241269282 27/02/2024 rinku 1715003054WL101960 rinku 00415 SBIN0012272 1326 1326 Processed 12/04/2024 301897343 rinku MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-078-002/240-A
(POKHARA) 		1715003078NRG24270220241268824 27/02/2024 Santraj singh 1715003078WL101922 Santraj singh 00415 SBIN0012272 1320 1320 Processed 12/04/2024 301897343 Santrajsingh STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-078-002/98-B
(POKHARA) 		1715003078NRG24270220241268841 27/02/2024 Rupnarayan Singh 1715003078WL101922 Rupnarayan Singh 00415 SBIN0012272 1320 1320 Processed 13/04/2024 301897343 RupnarayanSingh INDIAN BANK(607105)
30 SIHAWAL MP-15-003-078-002/98-B
(POKHARA) 		1715003078NRG24270220241268840 27/02/2024 Rupnarayan Singh 1715003078WL101922 Rupnarayan Singh 00415 SBIN0012272 1320 1320 Processed 13/04/2024 301897343 RupnarayanSingh UNION BANK OF INDIA(508500)
SubTotal 5286 5286
31 SIHAWAL MP-15-003-092-001/432
(POKHADAUR) 		1715003092NRG24270220241269845 27/02/2024 ravi 1715003092WL102010 ravi 00415 SBIN0014959 1320 1320 Processed 12/04/2024 301897343 ravi STATE BANK OF INDIA(508548)
SubTotal 1320 1320
32 SIHAWAL MP-15-003-008-003/784
(KARIMATI) 		1715003008NRG24260220241268540 27/02/2024 Rekha 1715003008WL101902 Rekha 00415 SBIN0030380 1105 1105 Processed 13/04/2024 301897343 Rekha UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-008-003/784
(KARIMATI) 		1715003008NRG24260220241268539 27/02/2024 Rekha 1715003008WL101902 Rekha 00415 SBIN0030380 1105 1105 Processed 13/04/2024 301897343 Rekha FINO PAYMENTS BANK LTD(608001)
34 SIHAWAL MP-15-003-008-003/825
(KARIMATI) 		1715003008NRG24260220241268541 27/02/2024 Sant kumar 1715003008WL101902 Sant kumar 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301897343 Santkumar STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-008-003/827
(KARIMATI) 		1715003008NRG24260220241268544 27/02/2024 Kusumkali 1715003008WL101902 Kusumkali 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301897343 Kusumkali BANK OF BARODA(606985)
36 SIHAWAL MP-15-003-008-003/827
(KARIMATI) 		1715003008NRG24260220241268543 27/02/2024 Kusumkali 1715003008WL101902 Kusumkali 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301897343 Kusumkali STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-008-003/827
(KARIMATI) 		1715003008NRG24260220241268542 27/02/2024 Kusumkali 1715003008WL101902 Kusumkali 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301897343 Kusumkali STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-008-003/870
(KARIMATI) 		1715003008NRG24260220241268546 27/02/2024 Radha bansal 1715003008WL101902 Radha bansal 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301897343 Radhabansal STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-014-002/798
(SAHAJI) 		1715003014NRG24260220241268423 27/02/2024 Shriram namdev 1715003014WL101890 Shriram namdev 00415 SBIN0030380 6 6 Processed 12/04/2024 301897343 Shriramnamdev MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-014-002/798
(SAHAJI) 		1715003014NRG24260220241268422 27/02/2024 Shriram namdev 1715003014WL101890 Shriram namdev 00415 SBIN0030380 1200 1200 Processed 13/04/2024 301897343 Shriramnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24270220241269009 27/02/2024 Virendra pandey 1715003052WL101932 Virendra pandey 00415 SBIN0030380 1147 1147 Processed 12/04/2024 301897343 Virendrapandey MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-054-001/203-C
(SIHAULIYA) 		1715003054NRG24270220241269263 27/02/2024 Jugul kol 1715003054WL101960 Jugul kol 00415 SBIN0030380 1326 1326 Processed 13/04/2024 301897343 Jugulkol FINO PAYMENTS BANK LTD(608001)
43 SIHAWAL MP-15-003-054-001/244
(SIHAULIYA) 		1715003054NRG24270220241269267 27/02/2024 SATENDRA 1715003054WL101960 SATENDRA 00415 SBIN0030380 1326 1326 Processed 13/04/2024 301897343 SATENDRA UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-054-001/555
(SIHAULIYA) 		1715003054NRG24270220241269285 27/02/2024 Brijesh Kumar Dwivedi 1715003054WL101960 Brijesh Kumar Dwivedi 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 BrijeshKumarDwivedi STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-054-001/674
(SIHAULIYA) 		1715003054NRG24270220241269301 27/02/2024 Rajnish Kumar Yadav 1715003054WL101960 Rajnish Kumar Yadav 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 RajnishKumarYadav STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-054-001/675
(SIHAULIYA) 		1715003054NRG24270220241269302 27/02/2024 Chotelal kol 1715003054WL101960 Chotelal kol 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 Chotelalkol STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-054-001/694
(SIHAULIYA) 		1715003054NRG24270220241269306 27/02/2024 Ramraj Yadav 1715003054WL101960 Ramraj Yadav 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 RamrajYadav STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-054-001/709
(SIHAULIYA) 		1715003054NRG24270220241269308 27/02/2024 Sunil Kumar Singh 1715003054WL101960 Sunil Kumar Singh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 SunilKumarSingh STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-054-001/730
(SIHAULIYA) 		1715003054NRG24270220241269316 27/02/2024 Shyamawati singh 1715003054WL101960 Shyamawati singh 00415 SBIN0030380 1326 1326 Processed 13/04/2024 301897343 Shyamawatisingh UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-054-001/743
(SIHAULIYA) 		1715003054NRG24270220241269319 27/02/2024 Rohit Kumar kol 1715003054WL101960 Rohit Kumar kol 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 RohitKumarkol PUNJAB NATIONAL BANK(508568)
51 SIHAWAL MP-15-003-054-001/744
(SIHAULIYA) 		1715003054NRG24270220241269320 27/02/2024 Abhiman Rawat 1715003054WL101960 Abhiman Rawat 00415 SBIN0030380 1326 1326 Processed 13/04/2024 301897343 AbhimanRawat UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-054-001/745
(SIHAULIYA) 		1715003054NRG24270220241269321 27/02/2024 Manmohan yadav 1715003054WL101960 Manmohan yadav 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 Manmohanyadav STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-054-001/747
(SIHAULIYA) 		1715003054NRG24270220241269322 27/02/2024 Anil Yadav 1715003054WL101960 Anil Yadav 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 AnilYadav STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-054-001/753
(SIHAULIYA) 		1715003054NRG24270220241269324 27/02/2024 Suneeta singh 1715003054WL101960 Suneeta singh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 Suneetasingh STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-054-001/761
(SIHAULIYA) 		1715003054NRG24270220241269328 27/02/2024 Rekha kol 1715003054WL101960 Rekha kol 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 Rekhakol PUNJAB NATIONAL BANK(508568)
56 SIHAWAL MP-15-003-054-001/762
(SIHAULIYA) 		1715003054NRG24270220241269329 27/02/2024 Geeta rawat 1715003054WL101960 Geeta rawat 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301897343 Geetarawat PUNJAB NATIONAL BANK(508568)
57 SIHAWAL MP-15-003-068-003/22-C
(MARSARAHA) 		1715003068NRG24270220241270373 27/02/2024 Seeta 1715003068WL102048 Seeta 00415 SBIN0030380 1002 1002 Processed 12/04/2024 301897343 Seeta STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-068-003/22-C
(MARSARAHA) 		1715003068NRG24270220241270372 27/02/2024 Seeta 1715003068WL102048 Seeta 00415 SBIN0030380 1002 1002 Processed 12/04/2024 301897343 Seeta STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-078-002/239-C
(POKHARA) 		1715003078NRG24270220241268822 27/02/2024 Brijendra Kumar Singh 1715003078WL101922 Brijendra Kumar Singh 00415 SBIN0030380 1320 1320 Processed 13/04/2024 301897343 BrijendraKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIHAWAL MP-15-003-078-002/240-A
(POKHARA) 		1715003078NRG24270220241268825 27/02/2024 Santraj singh 1715003078WL101922 Santraj singh 00415 SBIN0030380 1320 1320 Processed 12/04/2024 301897343 Santrajsingh MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-092-001/572
(POKHADAUR) 		1715003092NRG24270220241269846 27/02/2024 rajesh 1715003092WL102010 rajesh 00415 SBIN0030380 1320 1320 Processed 13/04/2024 301897343 rajesh UNION BANK OF INDIA(508500)
SubTotal 35942 35942
62 SIHAWAL MP-15-003-001-001/1418
(HATAWAKHAS) 		1715003001NRG24270220241268914 27/02/2024 Neelu 1715003001WL101930 Neelu 00468 UBIN0537314 1105 1105 Processed 13/04/2024 301897343 Neelu UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-001-001/1511
(HATAWAKHAS) 		1715003001NRG24270220241268915 27/02/2024 Krishna Kumar Patel 1715003001WL101930 Krishna Kumar Patel 00468 UBIN0537314 1105 1105 Processed 12/04/2024 301897343 KrishnaKumarPatel STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-001-001/1850
(HATAWAKHAS) 		1715003001NRG24270220241268926 27/02/2024 RAJBHAN PATEL 1715003001WL101930 RAJBHAN PATEL 00468 UBIN0537314 1105 1105 Processed 12/04/2024 301897343 RAJBHANPATEL PUNJAB NATIONAL BANK(508568)
65 SIHAWAL MP-15-003-001-001/1850
(HATAWAKHAS) 		1715003001NRG24270220241268925 27/02/2024 RAJBHAN PATEL 1715003001WL101930 RAJBHAN PATEL 00468 UBIN0537314 1105 1105 Processed 13/04/2024 301897343 RAJBHANPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIHAWAL MP-15-003-008-003/898
(KARIMATI) 		1715003008NRG24260220241268547 27/02/2024 Anisha 1715003008WL101902 Anisha 00468 UBIN0537314 1105 1105 Processed 12/04/2024 301897343 Anisha STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-054-001/687
(SIHAULIYA) 		1715003054NRG24270220241269303 27/02/2024 NANKU SINGH BAIS 1715003054WL101960 NANKU SINGH BAIS 00468 UBIN0537314 1326 1326 Processed 12/04/2024 301897343 NANKUSINGHBAIS STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-068-003/85-D
(MARSARAHA) 		1715003068NRG24270220241270381 27/02/2024 Sudarshan Yadav 1715003068WL102048 Sudarshan Yadav 00468 UBIN0537314 1002 1002 Processed 12/04/2024 301897343 SudarshanYadav STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-078-002/186-C
(POKHARA) 		1715003078NRG24270220241268812 27/02/2024 Mohar Singh 1715003078WL101922 Mohar Singh 00468 UBIN0537314 1320 1320 Processed 13/04/2024 301897343 MoharSingh UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-092-005/10-B
(POKHADAUR) 		1715003092NRG24270220241269865 27/02/2024 Sujata devi 1715003092WL102010 Sujata devi 00468 UBIN0537314 1320 1320 Processed 13/04/2024 301897343 Sujatadevi UNION BANK OF INDIA(508500)
SubTotal 10493 10493
71 SIHAWAL MP-15-003-092-005/55
(POKHADAUR) 		1715003092NRG24270220241269888 27/02/2024 Chudamani 1715003092WL102010 Chudamani 00468 UBIN0537535 1320 1320 Processed 13/04/2024 301897343 Chudamani UNION BANK OF INDIA(508500)
SubTotal 1320 1320
72 SIHAWAL MP-15-003-001-001/1360
(HATAWAKHAS) 		1715003001NRG24270220241268913 27/02/2024 nageshwar Mishra 1715003001WL101930 nageshwar Mishra 00468 UBIN0539627 1105 1105 Processed 12/04/2024 301897343 nageshwarMishra MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-001-001/1611
(HATAWAKHAS) 		1715003001NRG24270220241268922 27/02/2024 sunil kumar sen 1715003001WL101930 sunil kumar sen 00468 UBIN0539627 1105 1105 Processed 12/04/2024 301897343 sunilkumarsen STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-001-001/1611
(HATAWAKHAS) 		1715003001NRG24270220241268921 27/02/2024 sunil kumar sen 1715003001WL101930 sunil kumar sen 00468 UBIN0539627 1105 1105 Processed 13/04/2024 301897343 sunilkumarsen UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-001-001/1867
(HATAWAKHAS) 		1715003001NRG24270220241268931 27/02/2024 VISHNU BAHADUR KUSHWAHA 1715003001WL101930 VISHNU BAHADUR KUSHWAHA 00468 UBIN0539627 1105 1105 Processed 13/04/2024 301897343 VISHNUBAHADURKUSHWAHA UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-001-001/1867
(HATAWAKHAS) 		1715003001NRG24270220241268930 27/02/2024 VISHNU BAHADUR KUSHWAHA 1715003001WL101930 VISHNU BAHADUR KUSHWAHA 00468 UBIN0539627 1105 1105 Processed 12/04/2024 301897343 VISHNUBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-001-001/1867
(HATAWAKHAS) 		1715003001NRG24270220241268929 27/02/2024 VISHNU BAHADUR KUSHWAHA 1715003001WL101930 VISHNU BAHADUR KUSHWAHA 00468 UBIN0539627 1105 1105 Processed 12/04/2024 301897343 VISHNUBAHADURKUSHWAHA STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-001-001/1893
(HATAWAKHAS) 		1715003001NRG24270220241268935 27/02/2024 SATENDRA KUMAR DWIVEDI 1715003001WL101930 SATENDRA KUMAR DWIVEDI 00468 UBIN0539627 1105 1105 Processed 12/04/2024 301897343 SATENDRAKUMARDWIVEDI STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-001-001/1893
(HATAWAKHAS) 		1715003001NRG24270220241268934 27/02/2024 SATENDRA KUMAR DWIVEDI 1715003001WL101930 SATENDRA KUMAR DWIVEDI 00468 UBIN0539627 1105 1105 Processed 12/04/2024 301897343 SATENDRAKUMARDWIVEDI STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-008-001/792
(KARIMATI) 		1715003008NRG24260220241268532 27/02/2024 Neeraj 1715003008WL101902 Neeraj 00468 UBIN0539627 1105 1105 Processed 13/04/2024 301897343 Neeraj UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-008-001/796
(KARIMATI) 		1715003008NRG24260220241268533 27/02/2024 BASANT LAL PATEL 1715003008WL101902 BASANT LAL PATEL 00468 UBIN0539627 1105 1105 Processed 13/04/2024 301897343 BASANTLALPATEL UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-008-001/799
(KARIMATI) 		1715003008NRG24260220241268534 27/02/2024 Manish pate 1715003008WL101902 Manish pate 00468 UBIN0539627 1105 1105 Processed 13/04/2024 301897343 Manishpate UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-008-003/161
(KARIMATI) 		1715003008NRG24260220241268536 27/02/2024 RAMUJAGIR 1715003008WL101902 RAMUJAGIR 00468 UBIN0539627 1105 1105 Processed 13/04/2024 301897343 RAMUJAGIR UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-008-003/161
(KARIMATI) 		1715003008NRG24260220241268535 27/02/2024 RAMUJAGIR 1715003008WL101902 RAMUJAGIR 00468 UBIN0539627 1105 1105 Processed 12/04/2024 301897343 RAMUJAGIR BANK OF BARODA(606985)
85 SIHAWAL MP-15-003-008-003/653
(KARIMATI) 		1715003008NRG24260220241268537 27/02/2024 siyawati 1715003008WL101902 siyawati 00468 UBIN0539627 1105 1105 Processed 13/04/2024 301897343 siyawati UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-008-003/729
(KARIMATI) 		1715003008NRG24260220241268538 27/02/2024 abhiman 1715003008WL101902 abhiman 00468 UBIN0539627 1105 1105 Processed 13/04/2024 301897343 abhiman INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIHAWAL MP-15-003-010-002/263
(PAHADI) 		1715003010NRG24270220241269157 27/02/2024 narendra 1715003010WL101942 narendra 00468 UBIN0539627 1547 1547 Processed 12/04/2024 301897343 narendra PUNJAB NATIONAL BANK(508568)
88 SIHAWAL MP-15-003-014-002/852
(SAHAJI) 		1715003014NRG24260220241268424 27/02/2024 Gyan Prakash Tripathi 1715003014WL101890 Gyan Prakash Tripathi 00468 UBIN0539627 1200 1200 Processed 13/04/2024 301897343 GyanPrakashTripathi UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-052-004/76-A
(JAMUAAR) 		1715003052NRG24270220241269002 27/02/2024 haribansh 1715003052WL101932 haribansh 00468 UBIN0539627 1111 1111 Processed 13/04/2024 301897343 haribansh UNION BANK OF INDIA(508500)
SubTotal 20433 20433
90 SIHAWAL MP-15-003-001-001/1519
(HATAWAKHAS) 		1715003001NRG24270220241268916 27/02/2024 RAMANUJ PATEL 1715003001WL101930 RAMANUJ PATEL 00468 UBIN0542610 1105 1105 Processed 13/04/2024 301897343 RAMANUJPATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
91 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24270220241270377 27/02/2024 Surendra pratap singh 1715003068WL102048 Surendra pratap singh 00468 UBIN0546861 1002 1002 Processed 13/04/2024 301897343 Surendrapratapsingh UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24270220241270376 27/02/2024 Surendra pratap singh 1715003068WL102048 Surendra pratap singh 00468 UBIN0546861 1002 1002 Processed 13/04/2024 301897343 Surendrapratapsingh UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-068-003/85-C
(MARSARAHA) 		1715003068NRG24270220241270380 27/02/2024 Shyamkali Yadav 1715003068WL102048 Shyamkali Yadav 00468 UBIN0546861 1002 1002 Processed 13/04/2024 301897343 ShyamkaliYadav UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-072-001/132
(SHAIRPUR) 		1715003072NRG24270220241270098 27/02/2024 ramprasad 1715003072WL102021 ramprasad 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 ramprasad UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-072-001/145
(SHAIRPUR) 		1715003072NRG24270220241270099 27/02/2024 sariman 1715003072WL102021 sariman 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 sariman UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-072-001/15
(SHAIRPUR) 		1715003072NRG24270220241270100 27/02/2024 Ramadhar 1715003072WL102021 Ramadhar 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 Ramadhar UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-072-001/171
(SHAIRPUR) 		1715003072NRG24270220241270101 27/02/2024 lolay 1715003072WL102021 lolay 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 lolay UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-072-001/205
(SHAIRPUR) 		1715003072NRG24270220241270102 27/02/2024 Brijmohan 1715003072WL102021 Brijmohan 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 Brijmohan UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24270220241270104 27/02/2024 kusumkali 1715003072WL102021 kusumkali 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 kusumkali UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-072-001/245
(SHAIRPUR) 		1715003072NRG24270220241270103 27/02/2024 sahdev 1715003072WL102021 sahdev 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 sahdev UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-072-001/248
(SHAIRPUR) 		1715003072NRG24270220241270105 27/02/2024 amitlal 1715003072WL102021 amitlal 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 amitlal UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24270220241270107 27/02/2024 kapurchandra 1715003072WL102021 kapurchandra 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 kapurchandra UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24270220241270106 27/02/2024 kapurchandra 1715003072WL102021 kapurchandra 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 kapurchandra UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-072-001/26
(SHAIRPUR) 		1715003072NRG24270220241270108 27/02/2024 Urmila 1715003072WL102021 Urmila 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 Urmila UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-072-001/292
(SHAIRPUR) 		1715003072NRG24270220241270110 27/02/2024 Daddu 1715003072WL102021 Daddu 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 Daddu UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-072-001/292
(SHAIRPUR) 		1715003072NRG24270220241270109 27/02/2024 Daddu 1715003072WL102021 Daddu 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 Daddu UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-072-001/297
(SHAIRPUR) 		1715003072NRG24270220241270112 27/02/2024 raghunath 1715003072WL102021 raghunath 00468 UBIN0546861 220 220 Processed 13/04/2024 301897343 raghunath INDIAN BANK(607105)
108 SIHAWAL MP-15-003-072-001/297
(SHAIRPUR) 		1715003072NRG24270220241270111 27/02/2024 raghunath 1715003072WL102021 raghunath 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 raghunath UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24270220241270113 27/02/2024 Arjun 1715003072WL102021 Arjun 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 Arjun UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-072-001/320
(SHAIRPUR) 		1715003072NRG24270220241270114 27/02/2024 buttan 1715003072WL102021 buttan 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 buttan UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24270220241270116 27/02/2024 Jagyasen 1715003072WL102021 Jagyasen 00468 UBIN0546861 440 440 Processed 12/04/2024 301897343 Jagyasen MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-072-001/339
(SHAIRPUR) 		1715003072NRG24270220241270115 27/02/2024 Jagyasen 1715003072WL102021 Jagyasen 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 Jagyasen UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24270220241270117 27/02/2024 nagendra 1715003072WL102021 nagendra 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 nagendra UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24270220241270118 27/02/2024 rajesh 1715003072WL102021 rajesh 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 rajesh UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-072-001/57
(SHAIRPUR) 		1715003072NRG24270220241270119 27/02/2024 Shila 1715003072WL102021 Shila 00468 UBIN0546861 440 440 Processed 12/04/2024 301897343 Shila MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-072-001/69
(SHAIRPUR) 		1715003072NRG24270220241270120 27/02/2024 Ramjeet 1715003072WL102021 Ramjeet 00468 UBIN0546861 440 440 Processed 13/04/2024 301897343 Ramjeet UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24270220241268782 27/02/2024 DINESH 1715003078WL101922 DINESH 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 DINESH UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-078-002/203-B
(POKHARA) 		1715003078NRG24270220241268815 27/02/2024 Anuraj singh 1715003078WL101922 Anuraj singh 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Anurajsingh FINO PAYMENTS BANK LTD(608001)
119 SIHAWAL MP-15-003-090-002/550
(MAJHRETHI KOTH) 		1715003090NRG24270220241270689 27/02/2024 santosh singh 1715003090WL102082 santosh singh 00468 UBIN0546861 100 100 Processed 13/04/2024 301897343 santoshsingh UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-090-002/550
(MAJHRETHI KOTH) 		1715003090NRG24270220241270688 27/02/2024 santosh singh 1715003090WL102082 santosh singh 00468 UBIN0546861 100 100 Processed 13/04/2024 301897343 santoshsingh UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-092-001/135
(POKHADAUR) 		1715003092NRG24270220241269830 27/02/2024 kamta 1715003092WL102010 kamta 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 kamta UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-092-001/135
(POKHADAUR) 		1715003092NRG24270220241269829 27/02/2024 kamta 1715003092WL102010 kamta 00468 UBIN0546861 1320 1320 Processed 12/04/2024 301897343 kamta STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-092-001/143-B
(POKHADAUR) 		1715003092NRG24270220241269831 27/02/2024 vinod 1715003092WL102010 vinod 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 vinod UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-092-001/15-A
(POKHADAUR) 		1715003092NRG24270220241269833 27/02/2024 Chandrabhan kumhar 1715003092WL102010 Chandrabhan kumhar 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Chandrabhankumhar UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-092-001/15-A
(POKHADAUR) 		1715003092NRG24270220241269834 27/02/2024 suraj kali 1715003092WL102010 suraj kali 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 surajkali UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-092-001/29
(POKHADAUR) 		1715003092NRG24270220241269836 27/02/2024 Dashrath kumhar 1715003092WL102010 Dashrath kumhar 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Dashrathkumhar UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-092-001/29
(POKHADAUR) 		1715003092NRG24270220241269835 27/02/2024 Dashrath kumhar 1715003092WL102010 Dashrath kumhar 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Dashrathkumhar UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-092-001/37
(POKHADAUR) 		1715003092NRG24270220241269837 27/02/2024 babulal 1715003092WL102010 babulal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 babulal UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-092-001/37
(POKHADAUR) 		1715003092NRG24270220241269838 27/02/2024 sukhrajua 1715003092WL102010 sukhrajua 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 sukhrajua UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-092-001/419
(POKHADAUR) 		1715003092NRG24270220241269839 27/02/2024 chhotelal 1715003092WL102010 chhotelal 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 chhotelal UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-092-001/419
(POKHADAUR) 		1715003092NRG24270220241269840 27/02/2024 SUKBARIYA JAYSAWAL 1715003092WL102010 SUKBARIYA JAYSAWAL 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 SUKBARIYAJAYSAWAL UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-092-001/419-A
(POKHADAUR) 		1715003092NRG24270220241269842 27/02/2024 Satya narayan 1715003092WL102010 Satya narayan 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Satyanarayan UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-092-001/419-A
(POKHADAUR) 		1715003092NRG24270220241269841 27/02/2024 Satya narayan 1715003092WL102010 Satya narayan 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Satyanarayan UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-092-001/419-B
(POKHADAUR) 		1715003092NRG24270220241269844 27/02/2024 ram narayan 1715003092WL102010 ram narayan 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 ramnarayan UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-092-001/419-B
(POKHADAUR) 		1715003092NRG24270220241269843 27/02/2024 ram narayan 1715003092WL102010 ram narayan 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 ramnarayan UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-092-003/26
(POKHADAUR) 		1715003092NRG24270220241269847 27/02/2024 ramadhar 1715003092WL102010 ramadhar 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 ramadhar UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-092-003/26
(POKHADAUR) 		1715003092NRG24270220241269848 27/02/2024 shanti 1715003092WL102010 shanti 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 shanti UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-092-003/28
(POKHADAUR) 		1715003092NRG24270220241269849 27/02/2024 Rammilan 1715003092WL102010 Rammilan 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Rammilan UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-092-003/28-D
(POKHADAUR) 		1715003092NRG24270220241269850 27/02/2024 ramsiya yadav 1715003092WL102010 ramsiya yadav 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 ramsiyayadav UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-092-003/3
(POKHADAUR) 		1715003092NRG24270220241269852 27/02/2024 Duasiya 1715003092WL102010 Duasiya 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Duasiya INDIAN BANK(607105)
141 SIHAWAL MP-15-003-092-003/3
(POKHADAUR) 		1715003092NRG24270220241269851 27/02/2024 Tulsi 1715003092WL102010 Tulsi 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Tulsi UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-092-003/30
(POKHADAUR) 		1715003092NRG24270220241269854 27/02/2024 Rajendra gupta 1715003092WL102010 Rajendra gupta 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Rajendragupta UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-092-003/30
(POKHADAUR) 		1715003092NRG24270220241269853 27/02/2024 Rajendra gupta 1715003092WL102010 Rajendra gupta 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Rajendragupta UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-092-003/36-B
(POKHADAUR) 		1715003092NRG24270220241269855 27/02/2024 Ramesh 1715003092WL102010 Ramesh 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Ramesh UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-092-003/36-B
(POKHADAUR) 		1715003092NRG24270220241269856 27/02/2024 rannu 1715003092WL102010 rannu 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 rannu UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-092-003/38-A
(POKHADAUR) 		1715003092NRG24270220241269858 27/02/2024 Sudama 1715003092WL102010 Sudama 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Sudama UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-092-003/38-A
(POKHADAUR) 		1715003092NRG24270220241269857 27/02/2024 Sudama 1715003092WL102010 Sudama 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Sudama UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-092-003/44
(POKHADAUR) 		1715003092NRG24270220241269859 27/02/2024 Dharmraj 1715003092WL102010 Dharmraj 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Dharmraj UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-092-003/449
(POKHADAUR) 		1715003092NRG24270220241269860 27/02/2024 dharmendra 1715003092WL102010 dharmendra 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 dharmendra UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-092-003/45-A
(POKHADAUR) 		1715003092NRG24270220241269861 27/02/2024 Brijendra 1715003092WL102010 Brijendra 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Brijendra UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-092-003/46
(POKHADAUR) 		1715003092NRG24270220241269862 27/02/2024 Saroj 1715003092WL102010 Saroj 00468 UBIN0546861 1320 1320 Processed 12/04/2024 301897343 Saroj STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-092-003/6
(POKHADAUR) 		1715003092NRG24270220241269863 27/02/2024 Rajesh 1715003092WL102010 Rajesh 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Rajesh UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-092-003/6
(POKHADAUR) 		1715003092NRG24270220241269864 27/02/2024 Rajesh 1715003092WL102010 Rajesh 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Rajesh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-092-005/109-D
(POKHADAUR) 		1715003092NRG24270220241269866 27/02/2024 Murli dhar yadav 1715003092WL102010 Murli dhar yadav 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Murlidharyadav UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-092-005/117
(POKHADAUR) 		1715003092NRG24270220241269867 27/02/2024 Ameere 1715003092WL102010 Ameere 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Ameere UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-092-005/121-A
(POKHADAUR) 		1715003092NRG24270220241269868 27/02/2024 chndrabhan 1715003092WL102010 chndrabhan 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 chndrabhan UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-092-005/121-A
(POKHADAUR) 		1715003092NRG24270220241269869 27/02/2024 chndrabhan 1715003092WL102010 chndrabhan 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 chndrabhan UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-092-005/131
(POKHADAUR) 		1715003092NRG24270220241269870 27/02/2024 Ramkali 1715003092WL102010 Ramkali 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Ramkali UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-092-005/135
(POKHADAUR) 		1715003092NRG24270220241269871 27/02/2024 Mahesh 1715003092WL102010 Mahesh 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Mahesh UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-092-005/135
(POKHADAUR) 		1715003092NRG24270220241269872 27/02/2024 Mahesh 1715003092WL102010 Mahesh 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Mahesh UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-092-005/138
(POKHADAUR) 		1715003092NRG24270220241269873 27/02/2024 Satya prasad 1715003092WL102010 Satya prasad 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Satyaprasad UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-092-005/138
(POKHADAUR) 		1715003092NRG24270220241269874 27/02/2024 Satya prasad 1715003092WL102010 Satya prasad 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Satyaprasad UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-092-005/17
(POKHADAUR) 		1715003092NRG24270220241269875 27/02/2024 Udaybhan 1715003092WL102010 Udaybhan 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Udaybhan UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-092-005/17
(POKHADAUR) 		1715003092NRG24270220241269876 27/02/2024 Udaybhan 1715003092WL102010 Udaybhan 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Udaybhan UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-092-005/20-A
(POKHADAUR) 		1715003092NRG24270220241269877 27/02/2024 Rajvanti Yadav 1715003092WL102010 Rajvanti Yadav 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 RajvantiYadav UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-092-005/4
(POKHADAUR) 		1715003092NRG24270220241269878 27/02/2024 Dadai 1715003092WL102010 Dadai 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 Dadai UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-092-005/4-B
(POKHADAUR) 		1715003092NRG24270220241269879 27/02/2024 arti 1715003092WL102010 arti 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 arti UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-092-005/43
(POKHADAUR) 		1715003092NRG24270220241269880 27/02/2024 ramkumar 1715003092WL102010 ramkumar 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 ramkumar UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-092-005/437
(POKHADAUR) 		1715003092NRG24270220241269881 27/02/2024 NEERAJ 1715003092WL102010 NEERAJ 00468 UBIN0546861 1320 1320 Processed 12/04/2024 301897343 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-092-005/461
(POKHADAUR) 		1715003092NRG24270220241269883 27/02/2024 ANUPAM 1715003092WL102010 ANUPAM 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 ANUPAM UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-092-005/462
(POKHADAUR) 		1715003092NRG24270220241269884 27/02/2024 ARUN 1715003092WL102010 ARUN 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 ARUN UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-092-005/465
(POKHADAUR) 		1715003092NRG24270220241269885 27/02/2024 RAKESH 1715003092WL102010 RAKESH 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 RAKESH UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-092-005/513-A
(POKHADAUR) 		1715003092NRG24270220241269886 27/02/2024 Mangal Rawat 1715003092WL102010 Mangal Rawat 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 MangalRawat UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-092-005/513-A
(POKHADAUR) 		1715003092NRG24270220241269887 27/02/2024 Rani rawat 1715003092WL102010 Rani rawat 00468 UBIN0546861 1320 1320 Processed 12/04/2024 301897343 Ranirawat MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-092-005/579
(POKHADAUR) 		1715003092NRG24270220241269889 27/02/2024 karun kumar 1715003092WL102010 karun kumar 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 karunkumar UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-092-005/605
(POKHADAUR) 		1715003092NRG24270220241269890 27/02/2024 Shyam Bihari Yadav 1715003092WL102010 Shyam Bihari Yadav 00468 UBIN0546861 1320 1320 Rejected 12/04/2024 301897343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG24270220241269891 27/02/2024 chhoti 1715003092WL102010 chhoti 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 chhoti UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG24270220241269892 27/02/2024 chhoti 1715003092WL102010 chhoti 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 chhoti UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-092-005/86-B
(POKHADAUR) 		1715003092NRG24270220241269893 27/02/2024 mulayam 1715003092WL102010 mulayam 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 mulayam UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-092-005/89-A
(POKHADAUR) 		1715003092NRG24270220241269894 27/02/2024 ramnaresh 1715003092WL102010 ramnaresh 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 ramnaresh UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-092-005/89-A
(POKHADAUR) 		1715003092NRG24270220241269895 27/02/2024 sunita yadav 1715003092WL102010 sunita yadav 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 sunitayadav UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-092-005/95
(POKHADAUR) 		1715003092NRG24270220241269896 27/02/2024 galandi 1715003092WL102010 galandi 00468 UBIN0546861 1320 1320 Processed 13/04/2024 301897343 galandi UNION BANK OF INDIA(508500)
SubTotal 97586 97586
183 SIHAWAL MP-15-003-052-001/15-A
(JAMUAAR) 		1715003052NRG24270220241268950 27/02/2024 Panchraj prajapati 1715003052WL101932 Panchraj prajapati 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Panchrajprajapati UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-052-001/16
(JAMUAAR) 		1715003052NRG24270220241268951 27/02/2024 maksudan 1715003052WL101932 maksudan 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 maksudan UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-052-001/24
(JAMUAAR) 		1715003052NRG24270220241268952 27/02/2024 Budhai kol 1715003052WL101932 Budhai kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Budhaikol UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-052-001/26
(JAMUAAR) 		1715003052NRG24270220241268953 27/02/2024 kausilya kol 1715003052WL101932 kausilya kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 kausilyakol UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-052-001/28
(JAMUAAR) 		1715003052NRG24270220241268954 27/02/2024 Ramshiromani 1715003052WL101932 Ramshiromani 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Ramshiromani UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-052-001/28-D
(JAMUAAR) 		1715003052NRG24270220241268955 27/02/2024 Jeetu Basudev 1715003052WL101932 Jeetu Basudev 00468 UBIN0548341 1111 1111 Processed 12/04/2024 301897343 JeetuBasudev STATE BANK OF INDIA(508548)
189 SIHAWAL MP-15-003-052-001/29-A
(JAMUAAR) 		1715003052NRG24270220241268956 27/02/2024 Aneeta basudev 1715003052WL101932 Aneeta basudev 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Aneetabasudev UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-052-001/35-A
(JAMUAAR) 		1715003052NRG24270220241268957 27/02/2024 Bihari kol 1715003052WL101932 Bihari kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Biharikol UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-052-001/35-C
(JAMUAAR) 		1715003052NRG24270220241268958 27/02/2024 Raghvendra Rawat 1715003052WL101932 Raghvendra Rawat 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 RaghvendraRawat UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-052-001/4-C
(JAMUAAR) 		1715003052NRG24270220241268959 27/02/2024 Ranjeesh Bsudev 1715003052WL101932 Ranjeesh Bsudev 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 RanjeeshBsudev UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-052-001/5
(JAMUAAR) 		1715003052NRG24270220241268960 27/02/2024 anoop 1715003052WL101932 anoop 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 anoop UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-052-001/55
(JAMUAAR) 		1715003052NRG24270220241268961 27/02/2024 madhai kol 1715003052WL101932 madhai kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 madhaikol UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-052-001/60-A
(JAMUAAR) 		1715003052NRG24270220241268962 27/02/2024 sudhai kol 1715003052WL101932 sudhai kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 sudhaikol UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-052-001/74
(JAMUAAR) 		1715003052NRG24270220241268963 27/02/2024 Balendra Vishwakarma 1715003052WL101932 Balendra Vishwakarma 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 BalendraVishwakarma UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-052-001/87-B
(JAMUAAR) 		1715003052NRG24270220241268964 27/02/2024 Sukhlal kol 1715003052WL101932 Sukhlal kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Sukhlalkol UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-052-001/89-A
(JAMUAAR) 		1715003052NRG24270220241268965 27/02/2024 Ram Siya Kushwaha 1715003052WL101932 Ram Siya Kushwaha 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 RamSiyaKushwaha UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-052-002/102
(JAMUAAR) 		1715003052NRG24270220241268966 27/02/2024 premvatee kol 1715003052WL101932 premvatee kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 premvateekol UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-052-002/11
(JAMUAAR) 		1715003052NRG24270220241268967 27/02/2024 saukhi 1715003052WL101932 saukhi 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 saukhi UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-052-002/133-A
(JAMUAAR) 		1715003052NRG24270220241268968 27/02/2024 Ravichandra Kushwaha 1715003052WL101932 Ravichandra Kushwaha 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 RavichandraKushwaha UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-052-002/23-B
(JAMUAAR) 		1715003052NRG24270220241268969 27/02/2024 Premlal kol 1715003052WL101932 Premlal kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Premlalkol UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-052-002/303-A
(JAMUAAR) 		1715003052NRG24270220241268970 27/02/2024 Ramesh dwivedi 1715003052WL101932 Ramesh dwivedi 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Rameshdwivedi UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-052-002/304-A
(JAMUAAR) 		1715003052NRG24270220241268971 27/02/2024 Suresh dwivedi 1715003052WL101932 Suresh dwivedi 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Sureshdwivedi UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-052-002/307
(JAMUAAR) 		1715003052NRG24270220241268972 27/02/2024 Makardhwaj Tiwari 1715003052WL101932 Makardhwaj Tiwari 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 MakardhwajTiwari UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-052-002/308
(JAMUAAR) 		1715003052NRG24270220241268973 27/02/2024 Jaylal jayswal 1715003052WL101932 Jaylal jayswal 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Jaylaljayswal UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-052-002/309
(JAMUAAR) 		1715003052NRG24270220241268974 27/02/2024 Shyamsundar Jayaswal 1715003052WL101932 Shyamsundar Jayaswal 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 ShyamsundarJayaswal UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-052-002/310
(JAMUAAR) 		1715003052NRG24270220241268975 27/02/2024 Nandkishor Jayswal 1715003052WL101932 Nandkishor Jayswal 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 NandkishorJayswal UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-052-002/37
(JAMUAAR) 		1715003052NRG24270220241268976 27/02/2024 Savita devi 1715003052WL101932 Savita devi 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Savitadevi UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-052-002/37-B
(JAMUAAR) 		1715003052NRG24270220241268977 27/02/2024 Sakuntala kushwaha 1715003052WL101932 Sakuntala kushwaha 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Sakuntalakushwaha UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-052-002/40
(JAMUAAR) 		1715003052NRG24270220241268978 27/02/2024 Dhanpati dwivedi 1715003052WL101932 Dhanpati dwivedi 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Dhanpatidwivedi UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-052-002/49
(JAMUAAR) 		1715003052NRG24270220241268979 27/02/2024 Harivansh kol 1715003052WL101932 Harivansh kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Harivanshkol UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-052-002/5
(JAMUAAR) 		1715003052NRG24270220241268980 27/02/2024 chhakaudi urph badka 1715003052WL101932 chhakaudi urph badka 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 chhakaudiurphbadka UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-052-002/54-A
(JAMUAAR) 		1715003052NRG24270220241268981 27/02/2024 Brihaspati jayswal 1715003052WL101932 Brihaspati jayswal 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Brihaspatijayswal UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-052-002/56-A
(JAMUAAR) 		1715003052NRG24270220241268982 27/02/2024 Kamta dhar dwivedi 1715003052WL101932 Kamta dhar dwivedi 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Kamtadhardwivedi UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-052-002/62
(JAMUAAR) 		1715003052NRG24270220241268983 27/02/2024 sitauaa kol 1715003052WL101932 sitauaa kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 sitauaakol UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-052-002/63-A
(JAMUAAR) 		1715003052NRG24270220241268984 27/02/2024 buddhisen kol 1715003052WL101932 buddhisen kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 buddhisenkol UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-052-002/66
(JAMUAAR) 		1715003052NRG24270220241268985 27/02/2024 tersi kol 1715003052WL101932 tersi kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 tersikol UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-052-002/994-A
(JAMUAAR) 		1715003052NRG24270220241268986 27/02/2024 Ram Pratap kushwaha 1715003052WL101932 Ram Pratap kushwaha 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 RamPratapkushwaha UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-052-003/102
(JAMUAAR) 		1715003052NRG24270220241268987 27/02/2024 Banmali Pandey 1715003052WL101932 Banmali Pandey 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 BanmaliPandey UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-052-003/15
(JAMUAAR) 		1715003052NRG24270220241268988 27/02/2024 Vishambhar kushwaha 1715003052WL101932 Vishambhar kushwaha 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Vishambharkushwaha UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-052-003/47
(JAMUAAR) 		1715003052NRG24270220241268989 27/02/2024 ballmik 1715003052WL101932 ballmik 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 ballmik UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-052-003/50
(JAMUAAR) 		1715003052NRG24270220241268990 27/02/2024 devendra 1715003052WL101932 devendra 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 devendra UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-052-003/52
(JAMUAAR) 		1715003052NRG24270220241268991 27/02/2024 Vikash kushwaha 1715003052WL101932 Vikash kushwaha 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Vikashkushwaha UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-052-004/114
(JAMUAAR) 		1715003052NRG24270220241268992 27/02/2024 mangal prasad saket 1715003052WL101932 mangal prasad saket 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 mangalprasadsaket UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-052-004/165
(JAMUAAR) 		1715003052NRG24270220241268993 27/02/2024 sambhu saket 1715003052WL101932 sambhu saket 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 sambhusaket UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24270220241268994 27/02/2024 siyavati 1715003052WL101932 siyavati 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 siyavati INDIAN BANK(607105)
228 SIHAWAL MP-15-003-052-004/302
(JAMUAAR) 		1715003052NRG24270220241268995 27/02/2024 Diwakar shukla 1715003052WL101932 Diwakar shukla 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Diwakarshukla UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-052-004/40
(JAMUAAR) 		1715003052NRG24270220241268996 27/02/2024 motilal saket 1715003052WL101932 motilal saket 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 motilalsaket UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-052-004/49
(JAMUAAR) 		1715003052NRG24270220241268997 27/02/2024 satylal kol 1715003052WL101932 satylal kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 satylalkol UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-052-004/55
(JAMUAAR) 		1715003052NRG24270220241268998 27/02/2024 Sukhlal saket 1715003052WL101932 Sukhlal saket 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Sukhlalsaket UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-052-004/61-B
(JAMUAAR) 		1715003052NRG24270220241268999 27/02/2024 Sanjeev 1715003052WL101932 Sanjeev 00468 UBIN0548341 1111 1111 Processed 12/04/2024 301897343 Sanjeev KOTAK MAHINDRA BANK LTD(607420)
233 SIHAWAL MP-15-003-052-004/73-A
(JAMUAAR) 		1715003052NRG24270220241269000 27/02/2024 tansen saket 1715003052WL101932 tansen saket 00468 UBIN0548341 1111 1111 Processed 12/04/2024 301897343 tansensaket ICICI BANK LTD(508534)
234 SIHAWAL MP-15-003-052-004/79
(JAMUAAR) 		1715003052NRG24270220241269003 27/02/2024 kheladi saket 1715003052WL101932 kheladi saket 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 kheladisaket UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-052-004/88
(JAMUAAR) 		1715003052NRG24270220241269004 27/02/2024 lalai saket 1715003052WL101932 lalai saket 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 lalaisaket UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-052-004/91
(JAMUAAR) 		1715003052NRG24270220241269005 27/02/2024 lashiman 1715003052WL101932 lashiman 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 lashiman UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-052-004/95-A
(JAMUAAR) 		1715003052NRG24270220241269006 27/02/2024 Pradeep kol 1715003052WL101932 Pradeep kol 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Pradeepkol UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-052-004/96-C
(JAMUAAR) 		1715003052NRG24270220241269007 27/02/2024 Gokul saket 1715003052WL101932 Gokul saket 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Gokulsaket UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-052-004/96-D
(JAMUAAR) 		1715003052NRG24270220241269008 27/02/2024 Nakchedi saket 1715003052WL101932 Nakchedi saket 00468 UBIN0548341 1111 1111 Processed 13/04/2024 301897343 Nakchedisaket UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-054-001/120
(SIHAULIYA) 		1715003054NRG24270220241269256 27/02/2024 Nirmala 1715003054WL101960 Nirmala 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 Nirmala UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-054-001/244-A
(SIHAULIYA) 		1715003054NRG24270220241269268 27/02/2024 Sita Dwivedi 1715003054WL101960 Sita Dwivedi 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 SitaDwivedi UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-054-001/327-C
(SIHAULIYA) 		1715003054NRG24270220241269273 27/02/2024 Rani saket 1715003054WL101960 Rani saket 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 Ranisaket UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-054-001/574
(SIHAULIYA) 		1715003054NRG24270220241269290 27/02/2024 Sudama 1715003054WL101960 Sudama 00468 UBIN0548341 1326 1326 Processed 12/04/2024 301897343 Sudama STATE BANK OF INDIA(508548)
244 SIHAWAL MP-15-003-054-001/574
(SIHAULIYA) 		1715003054NRG24270220241269289 27/02/2024 Sudama 1715003054WL101960 Sudama 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 Sudama UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-054-001/586
(SIHAULIYA) 		1715003054NRG24270220241269293 27/02/2024 bindu saket 1715003054WL101960 bindu saket 00468 UBIN0548341 1326 1326 Processed 12/04/2024 301897343 bindusaket CENTRAL BANK OF INDIA(607115)
246 SIHAWAL MP-15-003-054-001/586
(SIHAULIYA) 		1715003054NRG24270220241269292 27/02/2024 bindu saket 1715003054WL101960 bindu saket 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 bindusaket UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-054-001/588
(SIHAULIYA) 		1715003054NRG24270220241269295 27/02/2024 monu kol 1715003054WL101960 monu kol 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 monukol UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-054-001/588
(SIHAULIYA) 		1715003054NRG24270220241269294 27/02/2024 monu kol 1715003054WL101960 monu kol 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 monukol UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-054-001/646
(SIHAULIYA) 		1715003054NRG24270220241269296 27/02/2024 MUNINDRA KUMAR DWIVEDI 1715003054WL101960 MUNINDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 MUNINDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-054-001/667
(SIHAULIYA) 		1715003054NRG24270220241269299 27/02/2024 MAHENNDRA KUMAR DWIVEDI 1715003054WL101960 MAHENNDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 MAHENNDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-054-001/668
(SIHAULIYA) 		1715003054NRG24270220241269300 27/02/2024 Munesh Kumari Rawat 1715003054WL101960 Munesh Kumari Rawat 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 MuneshKumariRawat INDIAN BANK(607105)
252 SIHAWAL MP-15-003-054-001/690-A
(SIHAULIYA) 		1715003054NRG24270220241269304 27/02/2024 Ajeet Kumar dwivedi 1715003054WL101960 Ajeet Kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 AjeetKumardwivedi UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-054-001/698
(SIHAULIYA) 		1715003054NRG24270220241269307 27/02/2024 Ashok Kumar Yadav 1715003054WL101960 Ashok Kumar Yadav 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 AshokKumarYadav UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-054-001/712
(SIHAULIYA) 		1715003054NRG24270220241269309 27/02/2024 Magaleshwar Singh 1715003054WL101960 Magaleshwar Singh 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 MagaleshwarSingh UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-054-001/713
(SIHAULIYA) 		1715003054NRG24270220241269310 27/02/2024 ATUL DWIVEDI 1715003054WL101960 ATUL DWIVEDI 00468 UBIN0548341 1326 1326 Rejected 12/04/2024 301897343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 SIHAWAL MP-15-003-054-001/714
(SIHAULIYA) 		1715003054NRG24270220241269311 27/02/2024 sujit kumar dwivedi 1715003054WL101960 sujit kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 sujitkumardwivedi UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-054-001/724
(SIHAULIYA) 		1715003054NRG24270220241269314 27/02/2024 Suresh kumar Rawat 1715003054WL101960 Suresh kumar Rawat 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 SureshkumarRawat UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-054-001/81
(SIHAULIYA) 		1715003054NRG24270220241269330 27/02/2024 Radhiya 1715003054WL101960 Radhiya 00468 UBIN0548341 1326 1326 Processed 12/04/2024 301897343 Radhiya MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-054-001/86-C
(SIHAULIYA) 		1715003054NRG24270220241269333 27/02/2024 Amar Singh 1715003054WL101960 Amar Singh 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301897343 AmarSingh FINO PAYMENTS BANK LTD(608001)
260 SIHAWAL MP-15-003-060-002/502
(MAUHARIYA) 		1715003060NRG24270220241270685 27/02/2024 shaamkali 1715003060WL102079 shaamkali 00468 UBIN0548341 1547 1547 Processed 13/04/2024 301897343 shaamkali UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-060-002/986
(MAUHARIYA) 		1715003060NRG24270220241270682 27/02/2024 Ganga viswakarma 1715003060WL102077 Ganga viswakarma 00468 UBIN0548341 1547 1547 Processed 13/04/2024 301897343 Gangaviswakarma UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-078-002/186-C
(POKHARA) 		1715003078NRG24270220241268811 27/02/2024 Mohar pradhan 1715003078WL101922 Mohar pradhan 00468 UBIN0548341 1320 1320 Processed 13/04/2024 301897343 Moharpradhan INDIA POST PAYMENTS BANK LIMITED(508528)
263 SIHAWAL MP-15-003-078-002/219-A
(POKHARA) 		1715003078NRG24270220241268819 27/02/2024 Balveer Singh 1715003078WL101922 Balveer Singh 00468 UBIN0548341 1320 1320 Processed 13/04/2024 301897343 BalveerSingh UNION BANK OF INDIA(508500)
SubTotal 95581 95581
264 SIHAWAL MP-15-003-001-001/960
(HATAWAKHAS) 		1715003001NRG24270220241268936 27/02/2024 savendra Kumar Loniya 1715003001WL101930 savendra Kumar Loniya 00468 UBIN0552615 1105 1105 Processed 13/04/2024 301897343 savendraKumarLoniya UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-001-001/981
(HATAWAKHAS) 		1715003001NRG24270220241268937 27/02/2024 Puspendra 1715003001WL101930 Puspendra 00468 UBIN0552615 1105 1105 Processed 13/04/2024 301897343 Puspendra UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-078-002/62
(POKHARA) 		1715003078NRG24270220241268834 27/02/2024 Rajkumar 1715003078WL101922 Rajkumar 00468 UBIN0552615 1320 1320 Processed 12/04/2024 301897343 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3530 3530
267 SIHAWAL MP-15-003-001-001/1746
(HATAWAKHAS) 		1715003001NRG24270220241268924 27/02/2024 AJAY K MISHRA 1715003001WL101930 AJAY K MISHRA 00468 UBIN0566021 1105 1105 Processed 12/04/2024 301897343 AJAYKMISHRA MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-001-001/1746
(HATAWAKHAS) 		1715003001NRG24270220241268923 27/02/2024 AJAY K MISHRA 1715003001WL101930 AJAY K MISHRA 00468 UBIN0566021 1105 1105 Processed 13/04/2024 301897343 AJAYKMISHRA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
269 SIHAWAL MP-15-003-010-002/798-A
(PAHADI) 		1715003010NRG24270220241269156 27/02/2024 Sujeet 1715003010WL101941 Sujeet 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301897343 Sujeet PUNJAB NATIONAL BANK(508568)
270 SIHAWAL MP-15-003-014-002/1086
(SAHAJI) 		1715003014NRG24260220241268383 27/02/2024 Harishchandra Gupta 1715003014WL101890 Harishchandra Gupta 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 HarishchandraGupta MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-014-002/1086
(SAHAJI) 		1715003014NRG24260220241268382 27/02/2024 Harishchandra Gupta 1715003014WL101890 Harishchandra Gupta 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 HarishchandraGupta MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-014-002/111
(SAHAJI) 		1715003014NRG24260220241268385 27/02/2024 devkali 1715003014WL101890 devkali 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 devkali MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-014-002/111
(SAHAJI) 		1715003014NRG24260220241268384 27/02/2024 rajkaran 1715003014WL101890 rajkaran 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 rajkaran STATE BANK OF INDIA(508548)
274 SIHAWAL MP-15-003-014-002/112
(SAHAJI) 		1715003014NRG24260220241268386 27/02/2024 Banspati 1715003014WL101890 Banspati 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Banspati MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-014-002/112
(SAHAJI) 		1715003014NRG24260220241268387 27/02/2024 munni 1715003014WL101890 munni 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 301897343 munni UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-014-002/114
(SAHAJI) 		1715003014NRG24260220241268389 27/02/2024 durga prasad 1715003014WL101890 durga prasad 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 durgaprasad MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-014-002/114
(SAHAJI) 		1715003014NRG24260220241268388 27/02/2024 durga prasad 1715003014WL101890 durga prasad 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 durgaprasad MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-014-002/119
(SAHAJI) 		1715003014NRG24260220241268391 27/02/2024 Ramniranjan 1715003014WL101890 Ramniranjan 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Ramniranjan MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-014-002/119
(SAHAJI) 		1715003014NRG24260220241268390 27/02/2024 Ramniranjan 1715003014WL101890 Ramniranjan 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 301897343 Ramniranjan UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-014-002/127
(SAHAJI) 		1715003014NRG24260220241268393 27/02/2024 Devtadeen 1715003014WL101890 Devtadeen 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Devtadeen MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-014-002/127
(SAHAJI) 		1715003014NRG24260220241268392 27/02/2024 Devtadeen 1715003014WL101890 Devtadeen 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Devtadeen MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-014-002/129
(SAHAJI) 		1715003014NRG24260220241268395 27/02/2024 Rajendra 1715003014WL101890 Rajendra 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 301897343 Rajendra UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-014-002/129
(SAHAJI) 		1715003014NRG24260220241268394 27/02/2024 Rajendra 1715003014WL101890 Rajendra 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Rajendra STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-014-002/13
(SAHAJI) 		1715003014NRG24260220241268396 27/02/2024 Lakshimikant 1715003014WL101890 Lakshimikant 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Lakshimikant MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-014-002/13
(SAHAJI) 		1715003014NRG24260220241268397 27/02/2024 munni devi 1715003014WL101890 munni devi 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 munnidevi STATE BANK OF INDIA(508548)
286 SIHAWAL MP-15-003-014-002/148
(SAHAJI) 		1715003014NRG24260220241268399 27/02/2024 Dilvasuaa 1715003014WL101890 Dilvasuaa 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Dilvasuaa STATE BANK OF INDIA(508548)
287 SIHAWAL MP-15-003-014-002/148
(SAHAJI) 		1715003014NRG24260220241268398 27/02/2024 Dilvasuaa 1715003014WL101890 Dilvasuaa 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 301897343 Dilvasuaa UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-014-002/149
(SAHAJI) 		1715003014NRG24260220241268401 27/02/2024 surybali 1715003014WL101890 surybali 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 surybali MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-014-002/149
(SAHAJI) 		1715003014NRG24260220241268400 27/02/2024 surybali 1715003014WL101890 surybali 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 surybali MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-014-002/15
(SAHAJI) 		1715003014NRG24260220241268403 27/02/2024 Chhathilal 1715003014WL101890 Chhathilal 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Chhathilal STATE BANK OF INDIA(508548)
291 SIHAWAL MP-15-003-014-002/15
(SAHAJI) 		1715003014NRG24260220241268402 27/02/2024 Chhathilal 1715003014WL101890 Chhathilal 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Chhathilal BANK OF BARODA(606985)
292 SIHAWAL MP-15-003-014-002/154
(SAHAJI) 		1715003014NRG24260220241268405 27/02/2024 Lakhpati 1715003014WL101890 Lakhpati 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Lakhpati MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-014-002/154
(SAHAJI) 		1715003014NRG24260220241268404 27/02/2024 Lakhpati 1715003014WL101890 Lakhpati 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Lakhpati STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-014-002/155
(SAHAJI) 		1715003014NRG24260220241268407 27/02/2024 GOPAL 1715003014WL101890 GOPAL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 GOPAL STATE BANK OF INDIA(508548)
295 SIHAWAL MP-15-003-014-002/155
(SAHAJI) 		1715003014NRG24260220241268406 27/02/2024 GOPAL 1715003014WL101890 GOPAL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 GOPAL STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-014-002/166
(SAHAJI) 		1715003014NRG24260220241268409 27/02/2024 Krishnanand 1715003014WL101890 Krishnanand 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 Krishnanand MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-014-002/166
(SAHAJI) 		1715003014NRG24260220241268408 27/02/2024 Krishnanand 1715003014WL101890 Krishnanand 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 Krishnanand STATE BANK OF INDIA(508548)
298 SIHAWAL MP-15-003-014-002/169
(SAHAJI) 		1715003014NRG24260220241268411 27/02/2024 satend 1715003014WL101890 satend 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 satend MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-014-002/169
(SAHAJI) 		1715003014NRG24260220241268410 27/02/2024 satend 1715003014WL101890 satend 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 satend MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-014-002/504
(SAHAJI) 		1715003014NRG24260220241268412 27/02/2024 Niraj 1715003014WL101890 Niraj 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 Niraj MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-014-002/504
(SAHAJI) 		1715003014NRG24260220241268413 27/02/2024 Rajkali 1715003014WL101890 Rajkali 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 Rajkali MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-014-002/605
(SAHAJI) 		1715003014NRG24260220241268415 27/02/2024 Rakesh 1715003014WL101890 Rakesh 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Rakesh STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-014-002/605
(SAHAJI) 		1715003014NRG24260220241268414 27/02/2024 Rakesh 1715003014WL101890 Rakesh 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 301897343 Rakesh UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-014-002/779
(SAHAJI) 		1715003014NRG24260220241268419 27/02/2024 Amarjeet 1715003014WL101890 Amarjeet 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Amarjeet AXIS BANK(607153)
305 SIHAWAL MP-15-003-014-002/779
(SAHAJI) 		1715003014NRG24260220241268418 27/02/2024 Amarjeet 1715003014WL101890 Amarjeet 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 Amarjeet STATE BANK OF INDIA(508548)
306 SIHAWAL MP-15-003-014-002/783
(SAHAJI) 		1715003014NRG24260220241268421 27/02/2024 Shitesh 1715003014WL101890 Shitesh 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 Shitesh HDFC BANK LTD(607152)
307 SIHAWAL MP-15-003-014-002/783
(SAHAJI) 		1715003014NRG24260220241268420 27/02/2024 Shitesh 1715003014WL101890 Shitesh 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 Shitesh HDFC BANK LTD(607152)
308 SIHAWAL MP-15-003-014-002/869
(SAHAJI) 		1715003014NRG24260220241268427 27/02/2024 Batasiya 1715003014WL101890 Batasiya 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Batasiya MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-014-002/869
(SAHAJI) 		1715003014NRG24260220241268426 27/02/2024 Batasiya 1715003014WL101890 Batasiya 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 301897343 Batasiya UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-014-002/869
(SAHAJI) 		1715003014NRG24260220241268425 27/02/2024 Batasiya 1715003014WL101890 Batasiya 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Batasiya MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-014-002/90
(SAHAJI) 		1715003014NRG24260220241268430 27/02/2024 Sattar 1715003014WL101890 Sattar 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 Sattar AXIS BANK(607153)
312 SIHAWAL MP-15-003-014-002/90
(SAHAJI) 		1715003014NRG24260220241268429 27/02/2024 Sattar 1715003014WL101890 Sattar 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301897343 Sattar MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-014-002/90
(SAHAJI) 		1715003014NRG24260220241268428 27/02/2024 Sattar 1715003014WL101890 Sattar 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 Sattar MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-014-002/90-A
(SAHAJI) 		1715003014NRG24260220241268431 27/02/2024 Mo.Salim 1715003014WL101890 Mo.Salim 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301897343 Mo.Salim MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-014-002/90-A
(SAHAJI) 		1715003014NRG24260220241268432 27/02/2024 Sabida begam 1715003014WL101890 Sabida begam 00602 SBIN0RRMBGB 696 696 Processed 12/04/2024 301897343 Sabidabegam MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-054-001/10
(SIHAULIYA) 		1715003054NRG24270220241269250 27/02/2024 budhani 1715003054WL101960 budhani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 budhani MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-054-001/104
(SIHAULIYA) 		1715003054NRG24270220241269251 27/02/2024 NAIPALUA 1715003054WL101960 NAIPALUA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301897343 NAIPALUA UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-054-001/105
(SIHAULIYA) 		1715003054NRG24270220241269252 27/02/2024 raniya 1715003054WL101960 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 raniya MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-054-001/111
(SIHAULIYA) 		1715003054NRG24270220241269253 27/02/2024 Rajeshwar 1715003054WL101960 Rajeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Rajeshwar MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-054-001/114
(SIHAULIYA) 		1715003054NRG24270220241269255 27/02/2024 muni 1715003054WL101960 muni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 muni STATE BANK OF INDIA(508548)
321 SIHAWAL MP-15-003-054-001/114
(SIHAULIYA) 		1715003054NRG24270220241269254 27/02/2024 muni 1715003054WL101960 muni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 muni BANK OF BARODA(606985)
322 SIHAWAL MP-15-003-054-001/123
(SIHAULIYA) 		1715003054NRG24270220241269257 27/02/2024 butai 1715003054WL101960 butai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301897343 butai UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-054-001/141
(SIHAULIYA) 		1715003054NRG24270220241269258 27/02/2024 sukkhi 1715003054WL101960 sukkhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 sukkhi MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-054-001/150
(SIHAULIYA) 		1715003054NRG24270220241269259 27/02/2024 fool 1715003054WL101960 fool 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 fool MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-054-001/173
(SIHAULIYA) 		1715003054NRG24270220241269261 27/02/2024 parvati 1715003054WL101960 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 parvati MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-054-001/173
(SIHAULIYA) 		1715003054NRG24270220241269260 27/02/2024 Ranbahadur singh 1715003054WL101960 Ranbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301897343 Ranbahadursingh UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-054-001/18
(SIHAULIYA) 		1715003054NRG24270220241269262 27/02/2024 rajpati 1715003054WL101960 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301897343 rajpati UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-054-001/22
(SIHAULIYA) 		1715003054NRG24270220241269265 27/02/2024 buttan 1715003054WL101960 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 buttan MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-054-001/22
(SIHAULIYA) 		1715003054NRG24270220241269264 27/02/2024 lalmani 1715003054WL101960 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 lalmani STATE BANK OF INDIA(508548)
330 SIHAWAL MP-15-003-054-001/231
(SIHAULIYA) 		1715003054NRG24270220241269266 27/02/2024 Ganga 1715003054WL101960 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Ganga MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-054-001/313-B
(SIHAULIYA) 		1715003054NRG24270220241269271 27/02/2024 premila 1715003054WL101960 premila 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 premila STATE BANK OF INDIA(508548)
332 SIHAWAL MP-15-003-054-001/313-B
(SIHAULIYA) 		1715003054NRG24270220241269270 27/02/2024 premila 1715003054WL101960 premila 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 premila AXIS BANK(607153)
333 SIHAWAL MP-15-003-054-001/314
(SIHAULIYA) 		1715003054NRG24270220241269272 27/02/2024 baramdeen 1715003054WL101960 baramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 baramdeen MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-054-001/33
(SIHAULIYA) 		1715003054NRG24270220241269274 27/02/2024 Shysmvati 1715003054WL101960 Shysmvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Shysmvati MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-054-001/330
(SIHAULIYA) 		1715003054NRG24270220241269275 27/02/2024 Bedanti 1715003054WL101960 Bedanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301897343 Bedanti UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-054-001/330
(SIHAULIYA) 		1715003054NRG24270220241269276 27/02/2024 Surykali 1715003054WL101960 Surykali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Surykali MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-054-001/332-A
(SIHAULIYA) 		1715003054NRG24270220241269277 27/02/2024 Sampati 1715003054WL101960 Sampati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Sampati MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-054-001/333
(SIHAULIYA) 		1715003054NRG24270220241269278 27/02/2024 Tijaua singh 1715003054WL101960 Tijaua singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301897343 Tijauasingh UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-054-001/40
(SIHAULIYA) 		1715003054NRG24270220241269279 27/02/2024 kallu saket 1715003054WL101960 kallu saket 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301897343 kallusaket MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-054-001/40-A
(SIHAULIYA) 		1715003054NRG24270220241269281 27/02/2024 rajkali 1715003054WL101960 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 rajkali MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-054-001/40-A
(SIHAULIYA) 		1715003054NRG24270220241269280 27/02/2024 shivprasD 1715003054WL101960 shivprasD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 shivprasD PUNJAB NATIONAL BANK(508568)
342 SIHAWAL MP-15-003-054-001/523
(SIHAULIYA) 		1715003054NRG24270220241269283 27/02/2024 Anju 1715003054WL101960 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Anju MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-054-001/534
(SIHAULIYA) 		1715003054NRG24270220241269284 27/02/2024 Motilal 1715003054WL101960 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301897343 Motilal UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-054-001/559-A
(SIHAULIYA) 		1715003054NRG24270220241269286 27/02/2024 nebasiya kol 1715003054WL101960 nebasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 nebasiyakol STATE BANK OF INDIA(508548)
345 SIHAWAL MP-15-003-054-001/559-B
(SIHAULIYA) 		1715003054NRG24270220241269287 27/02/2024 Ajay kumar rawat 1715003054WL101960 Ajay kumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Ajaykumarrawat STATE BANK OF INDIA(508548)
346 SIHAWAL MP-15-003-054-001/559-B
(SIHAULIYA) 		1715003054NRG24270220241269288 27/02/2024 Rajkumari Rawat 1715003054WL101960 Rajkumari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 RajkumariRawat STATE BANK OF INDIA(508548)
347 SIHAWAL MP-15-003-054-001/578
(SIHAULIYA) 		1715003054NRG24270220241269291 27/02/2024 bashanti yadav 1715003054WL101960 bashanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 bashantiyadav MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-054-001/647
(SIHAULIYA) 		1715003054NRG24270220241269297 27/02/2024 SEEMA RAWAT 1715003054WL101960 SEEMA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 SEEMARAWAT MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-054-001/691
(SIHAULIYA) 		1715003054NRG24270220241269305 27/02/2024 Seema singh 1715003054WL101960 Seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-054-001/722
(SIHAULIYA) 		1715003054NRG24270220241269312 27/02/2024 Sita Singh 1715003054WL101960 Sita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 SitaSingh MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-054-001/736
(SIHAULIYA) 		1715003054NRG24270220241269317 27/02/2024 indrakali singh gond 1715003054WL101960 indrakali singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 indrakalisinghgond MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-054-001/742
(SIHAULIYA) 		1715003054NRG24270220241269318 27/02/2024 Rajkali yadav 1715003054WL101960 Rajkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Rajkaliyadav STATE BANK OF INDIA(508548)
353 SIHAWAL MP-15-003-054-001/751
(SIHAULIYA) 		1715003054NRG24270220241269323 27/02/2024 Terashiya Singh God 1715003054WL101960 Terashiya Singh God 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 TerashiyaSinghGod MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-054-001/757
(SIHAULIYA) 		1715003054NRG24270220241269326 27/02/2024 Rajesh singh 1715003054WL101960 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Rajeshsingh PUNJAB NATIONAL BANK(508568)
355 SIHAWAL MP-15-003-054-001/76
(SIHAULIYA) 		1715003054NRG24270220241269327 27/02/2024 Pandu 1715003054WL101960 Pandu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Pandu MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-054-001/83-A
(SIHAULIYA) 		1715003054NRG24270220241269331 27/02/2024 rajkumari 1715003054WL101960 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 rajkumari MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-054-001/86
(SIHAULIYA) 		1715003054NRG24270220241269332 27/02/2024 Budhani 1715003054WL101960 Budhani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 Budhani MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-054-001/87
(SIHAULIYA) 		1715003054NRG24270220241269334 27/02/2024 bhadole 1715003054WL101960 bhadole 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 bhadole MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-054-001/96
(SIHAULIYA) 		1715003054NRG24270220241269335 27/02/2024 Bhailal 1715003054WL101960 Bhailal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301897343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 SIHAWAL MP-15-003-054-001/96-A
(SIHAULIYA) 		1715003054NRG24270220241269336 27/02/2024 Anil Kumar Sharma 1715003054WL101960 Anil Kumar Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301897343 AnilKumarSharma MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-060-001/1023
(MAUHARIYA) 		1715003060NRG24270220241270686 27/02/2024 Tribeni shukla 1715003060WL102080 Tribeni shukla 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301897343 Tribenishukla UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-060-001/797
(MAUHARIYA) 		1715003060NRG24270220241270683 27/02/2024 GULAB 1715003060WL102078 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301897343 GULAB MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-060-002/502
(MAUHARIYA) 		1715003060NRG24270220241270684 27/02/2024 BAIKUNTH 1715003060WL102079 BAIKUNTH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301897343 BAIKUNTH MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-068-003/30
(MARSARAHA) 		1715003068NRG24270220241270375 27/02/2024 Ramnath 1715003068WL102048 Ramnath 00602 SBIN0RRMBGB 1002 1002 Processed 12/04/2024 301897343 Ramnath STATE BANK OF INDIA(508548)
365 SIHAWAL MP-15-003-068-003/30
(MARSARAHA) 		1715003068NRG24270220241270374 27/02/2024 Ramnath 1715003068WL102048 Ramnath 00602 SBIN0RRMBGB 1002 1002 Processed 12/04/2024 301897343 Ramnath MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-078-001/322-B
(POKHARA) 		1715003078NRG24270220241268778 27/02/2024 Shyamkali Kol 1715003078WL101922 Shyamkali Kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 ShyamkaliKol MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-078-001/4
(POKHARA) 		1715003078NRG24270220241268780 27/02/2024 Rajesh Yadav 1715003078WL101922 Rajesh Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 RajeshYadav UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-078-001/4
(POKHARA) 		1715003078NRG24270220241268779 27/02/2024 Rajesh Yadav 1715003078WL101922 Rajesh Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 RajeshYadav MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-078-001/482-A
(POKHARA) 		1715003078NRG24270220241268781 27/02/2024 Ramvati 1715003078WL101922 Ramvati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Ramvati MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-078-002/102
(POKHARA) 		1715003078NRG24270220241268785 27/02/2024 savitri 1715003078WL101922 savitri 00602 SBIN0RRMBGB 1320 1320 Rejected 24/04/2024 301897343 Aadhaar Number not Mapped to Account Number
371 SIHAWAL MP-15-003-078-002/102
(POKHARA) 		1715003078NRG24270220241268784 27/02/2024 savitri 1715003078WL101922 savitri 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 savitri MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-078-002/104
(POKHARA) 		1715003078NRG24270220241268786 27/02/2024 Shanti singh 1715003078WL101922 Shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Shantisingh MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-078-002/104-A
(POKHARA) 		1715003078NRG24270220241268788 27/02/2024 Rajendra Singh 1715003078WL101922 Rajendra Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 RajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIHAWAL MP-15-003-078-002/104-A
(POKHARA) 		1715003078NRG24270220241268787 27/02/2024 Rajwati Singh 1715003078WL101922 Rajwati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 RajwatiSingh MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-078-002/104-A
(POKHARA) 		1715003078NRG24270220241268789 27/02/2024 Rajwati singh 1715003078WL101922 Rajwati singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 Rajwatisingh UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-078-002/11-A
(POKHARA) 		1715003078NRG24270220241268790 27/02/2024 Nirmala Devi Singh 1715003078WL101922 Nirmala Devi Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 NirmalaDeviSingh MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-078-002/11-B
(POKHARA) 		1715003078NRG24270220241268792 27/02/2024 Puja Devi 1715003078WL101922 Puja Devi 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 PujaDevi MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-078-002/11-B
(POKHARA) 		1715003078NRG24270220241268791 27/02/2024 Puja Devi 1715003078WL101922 Puja Devi 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 PujaDevi STATE BANK OF INDIA(508548)
379 SIHAWAL MP-15-003-078-002/113
(POKHARA) 		1715003078NRG24270220241268793 27/02/2024 lakpati 1715003078WL101922 lakpati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 lakpati MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-078-002/117-A
(POKHARA) 		1715003078NRG24270220241268794 27/02/2024 Renu Singh 1715003078WL101922 Renu Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 RenuSingh MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-078-002/132
(POKHARA) 		1715003078NRG24270220241268795 27/02/2024 Hitai 1715003078WL101922 Hitai 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Hitai MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-078-002/132-C
(POKHARA) 		1715003078NRG24270220241268798 27/02/2024 Rajbali prajapati 1715003078WL101922 Rajbali prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 Rajbaliprajapati FINO PAYMENTS BANK LTD(608001)
383 SIHAWAL MP-15-003-078-002/133
(POKHARA) 		1715003078NRG24270220241268799 27/02/2024 Yamuna Prajapati 1715003078WL101922 Yamuna Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 YamunaPrajapati MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-078-002/134
(POKHARA) 		1715003078NRG24270220241268802 27/02/2024 Pavan singh 1715003078WL101922 Pavan singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Pavansingh MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-078-002/134
(POKHARA) 		1715003078NRG24270220241268801 27/02/2024 pawan 1715003078WL101922 pawan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 pawan MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-078-002/134
(POKHARA) 		1715003078NRG24270220241268800 27/02/2024 Rajpal Singh 1715003078WL101922 Rajpal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 RajpalSingh MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-078-002/134-C
(POKHARA) 		1715003078NRG24270220241268804 27/02/2024 Pavan Singh 1715003078WL101922 Pavan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 PavanSingh GRAMIN BANK OF ARYAVART(508509)
388 SIHAWAL MP-15-003-078-002/134-C
(POKHARA) 		1715003078NRG24270220241268803 27/02/2024 Pavan Singh 1715003078WL101922 Pavan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 PavanSingh FINO PAYMENTS BANK LTD(608001)
389 SIHAWAL MP-15-003-078-002/16
(POKHARA) 		1715003078NRG24270220241268806 27/02/2024 Aitwariya Bansal 1715003078WL101922 Aitwariya Bansal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 AitwariyaBansal MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-078-002/16
(POKHARA) 		1715003078NRG24270220241268805 27/02/2024 Babbu Bansal 1715003078WL101922 Babbu Bansal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 BabbuBansal MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-078-002/182
(POKHARA) 		1715003078NRG24270220241268807 27/02/2024 Mahaveer Singh 1715003078WL101922 Mahaveer Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 MahaveerSingh IDBI BANK(607095)
392 SIHAWAL MP-15-003-078-002/186
(POKHARA) 		1715003078NRG24270220241268810 27/02/2024 Raghubeer Prajpati 1715003078WL101922 Raghubeer Prajpati 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 RaghubeerPrajpati UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-078-002/186
(POKHARA) 		1715003078NRG24270220241268809 27/02/2024 Raghubeer Prajpati 1715003078WL101922 Raghubeer Prajpati 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 RaghubeerPrajpati INDIAN BANK(607105)
394 SIHAWAL MP-15-003-078-002/186
(POKHARA) 		1715003078NRG24270220241268808 27/02/2024 Raghubeer Prajpati 1715003078WL101922 Raghubeer Prajpati 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 RaghubeerPrajpati UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-078-002/2-A
(POKHARA) 		1715003078NRG24270220241268813 27/02/2024 Shobhnath Yadav 1715003078WL101922 Shobhnath Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 ShobhnathYadav STATE BANK OF INDIA(508548)
396 SIHAWAL MP-15-003-078-002/2-A
(POKHARA) 		1715003078NRG24270220241268814 27/02/2024 Vandana Yadav 1715003078WL101922 Vandana Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 VandanaYadav UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-078-002/211-C
(POKHARA) 		1715003078NRG24270220241268816 27/02/2024 Trilok Pradhan 1715003078WL101922 Trilok Pradhan 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 TrilokPradhan STATE BANK OF INDIA(508548)
398 SIHAWAL MP-15-003-078-002/219-A
(POKHARA) 		1715003078NRG24270220241268820 27/02/2024 Shantivati Singh 1715003078WL101922 Shantivati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 ShantivatiSingh MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-078-002/219-B
(POKHARA) 		1715003078NRG24270220241268821 27/02/2024 Devanti Singh 1715003078WL101922 Devanti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 DevantiSingh INDIAN BANK(607105)
400 SIHAWAL MP-15-003-078-002/239-C
(POKHARA) 		1715003078NRG24270220241268823 27/02/2024 Kanchan Singh 1715003078WL101922 Kanchan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 KanchanSingh STATE BANK OF INDIA(508548)
401 SIHAWAL MP-15-003-078-002/28-B
(POKHARA) 		1715003078NRG24270220241268826 27/02/2024 Bimlesh Rawat 1715003078WL101922 Bimlesh Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 BimleshRawat FINO PAYMENTS BANK LTD(608001)
402 SIHAWAL MP-15-003-078-002/28-B
(POKHARA) 		1715003078NRG24270220241268827 27/02/2024 Soniya Rawat 1715003078WL101922 Soniya Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 SoniyaRawat FINO PAYMENTS BANK LTD(608001)
403 SIHAWAL MP-15-003-078-002/45-B
(POKHARA) 		1715003078NRG24270220241268829 27/02/2024 dinesh kumar rawat 1715003078WL101922 dinesh kumar rawat 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 dineshkumarrawat UNION BANK OF INDIA(508500)
404 SIHAWAL MP-15-003-078-002/5
(POKHARA) 		1715003078NRG24270220241268830 27/02/2024 sunita 1715003078WL101922 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 sunita MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-078-002/60
(POKHARA) 		1715003078NRG24270220241268832 27/02/2024 Santosh 1715003078WL101922 Santosh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 Santosh UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-078-002/60
(POKHARA) 		1715003078NRG24270220241268831 27/02/2024 Santosh 1715003078WL101922 Santosh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Santosh MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-078-002/60-A
(POKHARA) 		1715003078NRG24270220241268833 27/02/2024 Chudamani gupta 1715003078WL101922 Chudamani gupta 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Chudamanigupta MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-078-002/62
(POKHARA) 		1715003078NRG24270220241268835 27/02/2024 SANJAY 1715003078WL101922 SANJAY 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 SANJAY UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-078-002/68-A
(POKHARA) 		1715003078NRG24270220241268837 27/02/2024 Shanti Singh 1715003078WL101922 Shanti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-078-002/69
(POKHARA) 		1715003078NRG24270220241268838 27/02/2024 Mohanlal kol 1715003078WL101922 Mohanlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Mohanlalkol PUNJAB NATIONAL BANK(508568)
411 SIHAWAL MP-15-003-078-002/72-B
(POKHARA) 		1715003078NRG24270220241268839 27/02/2024 Rampal Singh 1715003078WL101922 Rampal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 RampalSingh MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-088-003/126
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270726 27/02/2024 Ajay kol 1715003088WL102086 Ajay kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Ajaykol MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-088-003/193
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270728 27/02/2024 Siddhlal 1715003088WL102086 Siddhlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Siddhlal MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-088-003/193
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270727 27/02/2024 Siddhlal 1715003088WL102086 Siddhlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Siddhlal CANARA BANK(508532)
415 SIHAWAL MP-15-003-088-003/341
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270729 27/02/2024 sukhalal 1715003088WL102086 sukhalal 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 sukhalal INDIAN BANK(607105)
416 SIHAWAL MP-15-003-088-003/344
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270731 27/02/2024 Hinchpati kushwaha 1715003088WL102086 Hinchpati kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 Hinchpatikushwaha UNION BANK OF INDIA(508500)
417 SIHAWAL MP-15-003-088-003/344
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270730 27/02/2024 Hinchpati kushwaha 1715003088WL102086 Hinchpati kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Hinchpatikushwaha MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-088-003/346
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270733 27/02/2024 rajendra 1715003088WL102086 rajendra 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 rajendra UNION BANK OF INDIA(508500)
419 SIHAWAL MP-15-003-088-003/346
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270732 27/02/2024 rajendra 1715003088WL102086 rajendra 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 rajendra UNION BANK OF INDIA(508500)
420 SIHAWAL MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270735 27/02/2024 Seeta Kushwaha 1715003088WL102086 Seeta Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 SeetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-088-003/351-C
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270734 27/02/2024 Seeta Kushwaha 1715003088WL102086 Seeta Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 SeetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-088-003/37
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270737 27/02/2024 lavkush 1715003088WL102086 lavkush 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 lavkush MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-088-003/37
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270736 27/02/2024 lavkush 1715003088WL102086 lavkush 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 lavkush UNION BANK OF INDIA(508500)
424 SIHAWAL MP-15-003-088-003/373
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270738 27/02/2024 Gudiya 1715003088WL102086 Gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 Gudiya MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-088-003/412
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270740 27/02/2024 devidayal saket 1715003088WL102086 devidayal saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 devidayalsaket MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-088-003/412
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270739 27/02/2024 devidayal saket 1715003088WL102086 devidayal saket 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 devidayalsaket STATE BANK OF INDIA(508548)
427 SIHAWAL MP-15-003-088-003/447
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270742 27/02/2024 soniya sahu 1715003088WL102086 soniya sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 soniyasahu UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-088-003/447
(GAJRAHIUNMUKTA) 		1715003088NRG24270220241270741 27/02/2024 soniya sahu 1715003088WL102086 soniya sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 301897343 soniyasahu STATE BANK OF INDIA(508548)
429 SIHAWAL MP-15-003-092-001/143-B
(POKHADAUR) 		1715003092NRG24270220241269832 27/02/2024 mamta 1715003092WL102010 mamta 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 301897343 mamta UNION BANK OF INDIA(508500)
SubTotal 169361 169361
430 SIHAWAL MP-15-003-054-001/298-A
(SIHAULIYA) 		1715003054NRG24270220241269269 27/02/2024 Rakesh singh 1715003054WL101960 Rakesh singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301897343 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
431 SIHAWAL MP-15-003-054-001/648
(SIHAULIYA) 		1715003054NRG24270220241269298 27/02/2024 RANI RAWAT 1715003054WL101960 RANI RAWAT 00688 FINO0001001 1326 1326 Processed 13/04/2024 301897343 RANIRAWAT FINO PAYMENTS BANK LTD(608001)
432 SIHAWAL MP-15-003-078-002/132
(POKHARA) 		1715003078NRG24270220241268797 27/02/2024 Rajbali 1715003078WL101922 Rajbali 00688 FINO0001001 1320 1320 Processed 13/04/2024 301897343 Rajbali FINO PAYMENTS BANK LTD(608001)
433 SIHAWAL MP-15-003-078-002/132
(POKHARA) 		1715003078NRG24270220241268796 27/02/2024 Rajbali 1715003078WL101922 Rajbali 00688 FINO0001001 1320 1320 Processed 13/04/2024 301897343 Rajbali FINO PAYMENTS BANK LTD(608001)
SubTotal 5292 5292
434 SIHAWAL MP-15-003-078-002/68-A
(POKHARA) 		1715003078NRG24270220241268836 27/02/2024 Pushpraj singh 1715003078WL101922 Pushpraj singh 00688 FINO0001446 1320 1320 Processed 13/04/2024 301897343 Pushprajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
435 SIHAWAL MP-15-003-001-001/1862
(HATAWAKHAS) 		1715003001NRG24270220241268928 27/02/2024 RAJ RAKHAN YADAV 1715003001WL101930 RAJ RAKHAN YADAV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301897343 RAJRAKHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
436 SIHAWAL MP-15-003-001-001/1862
(HATAWAKHAS) 		1715003001NRG24270220241268927 27/02/2024 RAJ RAKHAN YADAV 1715003001WL101930 RAJ RAKHAN YADAV 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301897343 RAJRAKHANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 481803 481803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270224APB_FTO_477081 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 440
2 SIHAWAL MP1715003_270224APB_FTO_477081 Bank of Baroda BARB0SIDHIX SIDHI 5525
3 SIHAWAL MP1715003_270224APB_FTO_477081 Canara Bank CNRB0003944 SIDHI 3960
4 SIHAWAL MP1715003_270224APB_FTO_477081 Central Bank Of India CBIN0283726 SIDHI 1326
5 SIHAWAL MP1715003_270224APB_FTO_477081 ICICI BANK ICIC0000513 SIDHI 2640
6 SIHAWAL MP1715003_270224APB_FTO_477081 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIHAWAL MP1715003_270224APB_FTO_477081 State Bank of India SBIN0001262 SIDHI 10267
8 SIHAWAL MP1715003_270224APB_FTO_477081 State Bank of India SBIN0006072 BIJURI 2004
9 SIHAWAL MP1715003_270224APB_FTO_477081 State Bank of India SBIN0010827 MAUGANJ 1326
10 SIHAWAL MP1715003_270224APB_FTO_477081 State Bank of India SBIN0012272 SIDHI CITY 5286
11 SIHAWAL MP1715003_270224APB_FTO_477081 State Bank of India SBIN0014959 DUDHICHUA 1320
12 SIHAWAL MP1715003_270224APB_FTO_477081 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 35942
13 SIHAWAL MP1715003_270224APB_FTO_477081 Union Bank of India UBIN0537314 SIDHI MAIN 10493
14 SIHAWAL MP1715003_270224APB_FTO_477081 Union Bank of India UBIN0537535 KUDACHI 1320
15 SIHAWAL MP1715003_270224APB_FTO_477081 Union Bank of India UBIN0539627 AMILIYA 20433
16 SIHAWAL MP1715003_270224APB_FTO_477081 Union Bank of India UBIN0542610 DUDHICHUA 1105
17 SIHAWAL MP1715003_270224APB_FTO_477081 Union Bank of India UBIN0546861 KUCHWAHI 97586
18 SIHAWAL MP1715003_270224APB_FTO_477081 Union Bank of India UBIN0548341 MAYAPUR 95581
19 SIHAWAL MP1715003_270224APB_FTO_477081 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3530
20 SIHAWAL MP1715003_270224APB_FTO_477081 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
21 SIHAWAL MP1715003_270224APB_FTO_477081 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 62322
22 SIHAWAL MP1715003_270224APB_FTO_477081 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 32364
23 SIHAWAL MP1715003_270224APB_FTO_477081 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
24 SIHAWAL MP1715003_270224APB_FTO_477081 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 51480
25 SIHAWAL MP1715003_270224APB_FTO_477081 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1320
26 SIHAWAL MP1715003_270224APB_FTO_477081 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1326
27 SIHAWAL MP1715003_270224APB_FTO_477081 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 19229
28 SIHAWAL MP1715003_270224APB_FTO_477081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5292
29 SIHAWAL MP1715003_270224APB_FTO_477081 Fino Payments Bank Ltd FINO0001446 MP RO 1320
30 SIHAWAL MP1715003_270224APB_FTO_477081 India Post Payments Bank IPOS0000001 Sidhi 2210

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