Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_091123APB_FTO_351406
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-15-003-054-001/746
(SIHAULIYA) 		1715003054NRG24091120230892639 09/11/2023 Seeta Prajapati 1715003054WL075870 Seeta Prajapati 00078 CNRB0003944 1105 1105 Processed 01/01/2024 318446123 SeetaPrajapati CANARA BANK(508532)
2 SIHAWAL MP-15-003-054-001/746
(SIHAULIYA) 		1715003054NRG24091120230892638 09/11/2023 Seeta Prajapati 1715003054WL075870 Seeta Prajapati 00078 CNRB0003944 1105 1105 Processed 01/01/2024 318446123 SeetaPrajapati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SIHAWAL MP-15-003-054-001/724
(SIHAULIYA) 		1715003054NRG24091120230892618 09/11/2023 Bharti Rawat 1715003054WL075870 Bharti Rawat 00089 CBIN0283726 1105 1105 Processed 01/01/2024 318446123 BhartiRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 SIHAWAL MP-15-003-064-001/122
(DUARAKALA) 		1715003064NRG24091120230892096 09/11/2023 Pransoo Singh 1715003064WL075844 Pransoo Singh 00354 PUNB0642400 1323 1323 Processed 01/01/2024 318446123 PransooSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
5 SIHAWAL MP-15-003-054-001/693
(SIHAULIYA) 		1715003054NRG24091120230892715 09/11/2023 Rajesh Yadav 1715003054WL075873 Rajesh Yadav 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318446123 RajeshYadav UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-064-001/126
(DUARAKALA) 		1715003064NRG24091120230892098 09/11/2023 Reeta Ravat 1715003064WL075844 Reeta Ravat 00415 SBIN0001262 1323 1323 Processed 01/01/2024 318446123 ReetaRavat STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-064-001/127
(DUARAKALA) 		1715003064NRG24091120230892100 09/11/2023 Anita Singh 1715003064WL075844 Anita Singh 00415 SBIN0001262 1323 1323 Processed 01/01/2024 318446123 AnitaSingh STATE BANK OF INDIA(508548)
SubTotal 3751 3751
8 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24091120230892854 09/11/2023 Bihari Lal Singh 1715003054WL075879 Bihari Lal Singh 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318446123 BihariLalSingh UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24091120230892855 09/11/2023 Karuna singh 1715003054WL075879 Karuna singh 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318446123 Karunasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIHAWAL MP-15-003-054-001/496
(SIHAULIYA) 		1715003054NRG24091120230892673 09/11/2023 rinku 1715003054WL075871 rinku 00415 SBIN0012272 1105 1105 Processed 01/01/2024 318446123 rinku MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
11 SIHAWAL MP-15-003-011-001/101-A
(KHADBADA) 		1715003011NRG24081120230889574 09/11/2023 Chandravati Kol 1715003011WL075679 Chandravati Kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318446123 ChandravatiKol INDIAN BANK(607105)
12 SIHAWAL MP-15-003-011-001/241-C
(KHADBADA) 		1715003011NRG24081120230889592 09/11/2023 Rajesh 1715003011WL075679 Rajesh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318446123 Rajesh STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-011-001/605
(KHADBADA) 		1715003011NRG24081120230889614 09/11/2023 Rekha Patel 1715003011WL075679 Rekha Patel 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318446123 RekhaPatel STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24091120230892818 09/11/2023 Banke bihari 1715003054WL075879 Banke bihari 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318446123 Bankebihari STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24091120230892819 09/11/2023 Rina pandey 1715003054WL075879 Rina pandey 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318446123 Rinapandey STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-054-001/277-B
(SIHAULIYA) 		1715003054NRG24091120230892740 09/11/2023 Amar kumar Rawat 1715003054WL075875 Amar kumar Rawat 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318446123 AmarkumarRawat STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-054-001/36-A
(SIHAULIYA) 		1715003054NRG24091120230892563 09/11/2023 Ramkrishn Rawat 1715003054WL075870 Ramkrishn Rawat 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 RamkrishnRawat STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-054-001/36-A
(SIHAULIYA) 		1715003054NRG24091120230892564 09/11/2023 Savita devi Rawat 1715003054WL075870 Savita devi Rawat 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 SavitadeviRawat STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-054-001/37
(SIHAULIYA) 		1715003054NRG24091120230892568 09/11/2023 TERSI 1715003054WL075870 TERSI 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 TERSI STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-054-001/500
(SIHAULIYA) 		1715003054NRG24091120230892710 09/11/2023 ramdash 1715003054WL075873 ramdash 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 ramdash STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-054-001/555
(SIHAULIYA) 		1715003054NRG24091120230892837 09/11/2023 Brijesh Kumar Dwivedi 1715003054WL075879 Brijesh Kumar Dwivedi 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318446123 BrijeshKumarDwivedi STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-054-001/580
(SIHAULIYA) 		1715003054NRG24091120230892682 09/11/2023 anita saqket 1715003054WL075872 anita saqket 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 anitasaqket INDIAN BANK(607105)
23 SIHAWAL MP-15-003-054-001/580
(SIHAULIYA) 		1715003054NRG24091120230892681 09/11/2023 anita saqket 1715003054WL075872 anita saqket 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 anitasaqket RATNAKAR BANK(607393)
24 SIHAWAL MP-15-003-054-001/621-A
(SIHAULIYA) 		1715003054NRG24091120230892701 09/11/2023 Lavkush kol 1715003054WL075872 Lavkush kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 Lavkushkol FINO PAYMENTS BANK LTD(608001)
25 SIHAWAL MP-15-003-054-001/627
(SIHAULIYA) 		1715003054NRG24091120230892704 09/11/2023 Reenu Devi Kol 1715003054WL075872 Reenu Devi Kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 ReenuDeviKol MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-054-001/674
(SIHAULIYA) 		1715003054NRG24091120230892591 09/11/2023 Rajnish Kumar Yadav 1715003054WL075870 Rajnish Kumar Yadav 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 RajnishKumarYadav STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-054-001/69
(SIHAULIYA) 		1715003054NRG24091120230892598 09/11/2023 Shyamkali 1715003054WL075870 Shyamkali 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 Shyamkali STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-054-001/69-B
(SIHAULIYA) 		1715003054NRG24091120230892599 09/11/2023 Rupendra 1715003054WL075870 Rupendra 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 Rupendra STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-054-001/694
(SIHAULIYA) 		1715003054NRG24091120230892717 09/11/2023 Ramraj Yadav 1715003054WL075873 Ramraj Yadav 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 RamrajYadav STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-054-001/705
(SIHAULIYA) 		1715003054NRG24091120230892605 09/11/2023 saroj singh 1715003054WL075870 saroj singh 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 sarojsingh STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-054-001/705
(SIHAULIYA) 		1715003054NRG24091120230892604 09/11/2023 sunil singh 1715003054WL075870 sunil singh 00415 SBIN0030380 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24091120230892850 09/11/2023 REKHA YADAV 1715003054WL075879 REKHA YADAV 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318446123 REKHAYADAV STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/730
(SIHAULIYA) 		1715003054NRG24091120230892620 09/11/2023 Shyamawati singh 1715003054WL075870 Shyamawati singh 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 Shyamawatisingh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-054-001/743
(SIHAULIYA) 		1715003054NRG24091120230892634 09/11/2023 Rohit Kumar kol 1715003054WL075870 Rohit Kumar kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 RohitKumarkol PUNJAB NATIONAL BANK(508568)
35 SIHAWAL MP-15-003-054-001/744
(SIHAULIYA) 		1715003054NRG24091120230892636 09/11/2023 Abhiman Rawat 1715003054WL075870 Abhiman Rawat 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 AbhimanRawat UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-054-001/745
(SIHAULIYA) 		1715003054NRG24091120230892637 09/11/2023 Manmohan yadav 1715003054WL075870 Manmohan yadav 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 Manmohanyadav STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-054-001/747
(SIHAULIYA) 		1715003054NRG24091120230892640 09/11/2023 Anil Yadav 1715003054WL075870 Anil Yadav 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 AnilYadav STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-054-001/750
(SIHAULIYA) 		1715003054NRG24091120230892644 09/11/2023 Anita Vishwakarma 1715003054WL075870 Anita Vishwakarma 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 AnitaVishwakarma STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-054-001/750
(SIHAULIYA) 		1715003054NRG24091120230892643 09/11/2023 Rakesh Kumar Vishwakarma 1715003054WL075870 Rakesh Kumar Vishwakarma 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318446123 RakeshKumarVishwakarma UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-054-001/753
(SIHAULIYA) 		1715003054NRG24091120230892853 09/11/2023 Suneeta singh 1715003054WL075879 Suneeta singh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318446123 Suneetasingh STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-054-001/761
(SIHAULIYA) 		1715003054NRG24091120230892861 09/11/2023 Rekha kol 1715003054WL075879 Rekha kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318446123 Rekhakol PUNJAB NATIONAL BANK(508568)
42 SIHAWAL MP-15-003-064-001/127
(DUARAKALA) 		1715003064NRG24091120230892099 09/11/2023 Bhupendra Singh 1715003064WL075844 Bhupendra Singh 00415 SBIN0030380 1323 1323 Processed 01/01/2024 318446123 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 37788 37788
43 SIHAWAL MP-15-003-054-001/687
(SIHAULIYA) 		1715003054NRG24091120230892595 09/11/2023 NANKU SINGH BAIS 1715003054WL075870 NANKU SINGH BAIS 00468 UBIN0537314 1105 1105 Processed 01/01/2024 318446123 NANKUSINGHBAIS STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-064-001/122
(DUARAKALA) 		1715003064NRG24091120230892095 09/11/2023 Mohit Singh 1715003064WL075844 Mohit Singh 00468 UBIN0537314 1323 1323 Processed 01/01/2024 318446123 MohitSingh STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-064-001/126
(DUARAKALA) 		1715003064NRG24091120230892097 09/11/2023 Govind Rawat 1715003064WL075844 Govind Rawat 00468 UBIN0537314 1323 1323 Processed 01/01/2024 318446123 GovindRawat UNION BANK OF INDIA(508500)
SubTotal 3751 3751
46 SIHAWAL MP-15-003-054-001/681
(SIHAULIYA) 		1715003054NRG24091120230892593 09/11/2023 INDRAMAN SINGH GOD 1715003054WL075870 INDRAMAN SINGH GOD 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318446123 INDRAMANSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-054-001/681
(SIHAULIYA) 		1715003054NRG24091120230892594 09/11/2023 KIRAN SINGH 1715003054WL075870 KIRAN SINGH 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318446123 KIRANSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 SIHAWAL MP-15-003-011-001/113-D
(KHADBADA) 		1715003011NRG24081120230889577 09/11/2023 Antima Saket 1715003011WL075679 Antima Saket 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 AntimaSaket UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-011-001/12
(KHADBADA) 		1715003011NRG24081120230889578 09/11/2023 Harinarayan Nai 1715003011WL075679 Harinarayan Nai 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 HarinarayanNai UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-011-001/213
(KHADBADA) 		1715003011NRG24081120230889586 09/11/2023 Indrajeet vishwakarma 1715003011WL075679 Indrajeet vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 Indrajeetvishwakarma UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-011-001/213-B
(KHADBADA) 		1715003011NRG24081120230889587 09/11/2023 Pramod Vishwakarma 1715003011WL075679 Pramod Vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 PramodVishwakarma UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-011-001/214-A
(KHADBADA) 		1715003011NRG24081120230889560 09/11/2023 Deeparani 1715003011WL075678 Deeparani 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 Deeparani UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-011-001/241-C
(KHADBADA) 		1715003011NRG24081120230889593 09/11/2023 Anita VishWkarma 1715003011WL075679 Anita VishWkarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 AnitaVishWkarma UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-011-001/271-B
(KHADBADA) 		1715003011NRG24081120230889596 09/11/2023 Pradeep Kumar Vishwakarma 1715003011WL075679 Pradeep Kumar Vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 PradeepKumarVishwakarma INDIAN BANK(607105)
55 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24081120230889561 09/11/2023 Rajkali Saket 1715003011WL075678 Rajkali Saket 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 RajkaliSaket UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-011-001/539
(KHADBADA) 		1715003011NRG24081120230889605 09/11/2023 Budhani Sahu 1715003011WL075679 Budhani Sahu 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 BudhaniSahu UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-011-001/545-B
(KHADBADA) 		1715003011NRG24081120230889607 09/11/2023 Ramashray 1715003011WL075679 Ramashray 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 Ramashray JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
58 SIHAWAL MP-15-003-011-001/545-B
(KHADBADA) 		1715003011NRG24081120230889606 09/11/2023 Sudha 1715003011WL075679 Sudha 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 Sudha UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-011-001/552
(KHADBADA) 		1715003011NRG24081120230889610 09/11/2023 Arti Vishwakarma 1715003011WL075679 Arti Vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 ArtiVishwakarma UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-011-001/552
(KHADBADA) 		1715003011NRG24081120230889609 09/11/2023 Dhananjay 1715003011WL075679 Dhananjay 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 Dhananjay UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-011-001/58-A
(KHADBADA) 		1715003011NRG24081120230889570 09/11/2023 Rani Kewat 1715003011WL075678 Rani Kewat 00468 UBIN0539627 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SIHAWAL MP-15-003-011-001/60-C
(KHADBADA) 		1715003011NRG24081120230889613 09/11/2023 Ruksana Begam 1715003011WL075679 Ruksana Begam 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 RuksanaBegam UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-011-001/632
(KHADBADA) 		1715003011NRG24081120230889617 09/11/2023 Krishn Keshv Vishwkarma 1715003011WL075679 Krishn Keshv Vishwkarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 KrishnKeshvVishwkarma UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-011-001/70-A
(KHADBADA) 		1715003011NRG24081120230889620 09/11/2023 Chandrasekhar 1715003011WL075679 Chandrasekhar 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 Chandrasekhar UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-011-001/70-D
(KHADBADA) 		1715003011NRG24081120230889623 09/11/2023 Sandeep Kumar Vishwakarma 1715003011WL075679 Sandeep Kumar Vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 SandeepKumarVishwakarma UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-011-001/82-A
(KHADBADA) 		1715003011NRG24081120230889630 09/11/2023 Vidya Sahu 1715003011WL075679 Vidya Sahu 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 VidyaSahu UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-011-001/82-C
(KHADBADA) 		1715003011NRG24081120230889631 09/11/2023 Vineeta Sahu 1715003011WL075679 Vineeta Sahu 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 VineetaSahu UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-011-001/95-A
(KHADBADA) 		1715003011NRG24081120230889633 09/11/2023 Ramadan 1715003011WL075679 Ramadan 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 Ramadan UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-015-003/294
(TITILI) 		1715003015NRG24091120230890888 09/11/2023 rambhadur 1715003015WL075770 rambhadur 00468 UBIN0539627 1105 1105 Processed 01/01/2024 318446123 rambhadur UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-015-003/294
(TITILI) 		1715003015NRG24091120230890887 09/11/2023 rambhadur 1715003015WL075770 rambhadur 00468 UBIN0539627 1105 1105 Processed 01/01/2024 318446123 rambhadur UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-015-003/502-D
(TITILI) 		1715003015NRG24091120230890890 09/11/2023 ajeet 1715003015WL075770 ajeet 00468 UBIN0539627 1105 1105 Processed 01/01/2024 318446123 ajeet UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-015-003/502-D
(TITILI) 		1715003015NRG24091120230890889 09/11/2023 ajeet 1715003015WL075770 ajeet 00468 UBIN0539627 1105 1105 Processed 01/01/2024 318446123 ajeet STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-015-003/519-B
(TITILI) 		1715003015NRG24091120230890891 09/11/2023 Ramshran 1715003015WL075770 Ramshran 00468 UBIN0539627 1105 1105 Processed 01/01/2024 318446123 Ramshran UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-015-003/535-A
(TITILI) 		1715003015NRG24091120230890893 09/11/2023 gulab 1715003015WL075770 gulab 00468 UBIN0539627 290 290 Processed 01/01/2024 318446123 gulab UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-015-003/550-D
(TITILI) 		1715003015NRG24091120230890895 09/11/2023 Brijesh 1715003015WL075770 Brijesh 00468 UBIN0539627 1105 1105 Processed 01/01/2024 318446123 Brijesh UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-015-003/550-D
(TITILI) 		1715003015NRG24091120230890894 09/11/2023 Brijesh 1715003015WL075770 Brijesh 00468 UBIN0539627 1105 1105 Processed 01/01/2024 318446123 Brijesh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-022-001/1723
(AMILIYA) 		1715003022NRG24091120230892239 09/11/2023 chotiya sahu 1715003022WL075848 chotiya sahu 00468 UBIN0539627 1190 1190 Processed 01/01/2024 318446123 chotiyasahu UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-028-001/49-C
(MAUHAR) 		1715003028NRG24091120230891950 09/11/2023 Kunjlal Kewat 1715003028WL075833 Kunjlal Kewat 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 KunjlalKewat UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-028-004/244-B
(MAUHAR) 		1715003028NRG24091120230891960 09/11/2023 BRIJESH 1715003028WL075833 BRIJESH 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318446123 BRIJESH UNION BANK OF INDIA(508500)
SubTotal 39713 39713
80 SIHAWAL MP-15-003-011-001/70-C
(KHADBADA) 		1715003011NRG24081120230889621 09/11/2023 Chandrakamal Vishwakarma 1715003011WL075679 Chandrakamal Vishwakarma 00468 UBIN0546861 1326 1326 Processed 01/01/2024 318446123 ChandrakamalVishwakarma UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24081120230887698 09/11/2023 kapurchandra 1715003072WL075567 kapurchandra 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 kapurchandra UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24081120230887697 09/11/2023 kapurchandra 1715003072WL075567 kapurchandra 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 kapurchandra UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-072-001/26
(SHAIRPUR) 		1715003072NRG24081120230887699 09/11/2023 Rajewar 1715003072WL075567 Rajewar 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 Rajewar UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-072-001/26
(SHAIRPUR) 		1715003072NRG24081120230887700 09/11/2023 Urmila 1715003072WL075567 Urmila 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 Urmila UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24081120230887702 09/11/2023 Ramnaresh 1715003072WL075567 Ramnaresh 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 Ramnaresh UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24081120230887701 09/11/2023 Ramnaresh 1715003072WL075567 Ramnaresh 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 Ramnaresh UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24081120230887704 09/11/2023 gulab 1715003072WL075567 gulab 00468 UBIN0546861 660 660 Processed 01/01/2024 318446123 gulab UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24081120230887703 09/11/2023 gulab 1715003072WL075567 gulab 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
89 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24081120230887706 09/11/2023 Manokamana 1715003072WL075567 Manokamana 00468 UBIN0546861 880 880 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24081120230887705 09/11/2023 Manokamana 1715003072WL075567 Manokamana 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 Manokamana UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24081120230887707 09/11/2023 nagendra 1715003072WL075567 nagendra 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 nagendra UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24081120230887708 09/11/2023 puspa 1715003072WL075567 puspa 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 puspa UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24081120230887709 09/11/2023 rajesh 1715003072WL075567 rajesh 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 rajesh UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24081120230887710 09/11/2023 Ramniranjan 1715003072WL075567 Ramniranjan 00468 UBIN0546861 880 880 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SIHAWAL MP-15-003-072-001/88
(SHAIRPUR) 		1715003072NRG24081120230887712 09/11/2023 visawnath 1715003072WL075567 visawnath 00468 UBIN0546861 880 880 Processed 01/01/2024 318446123 visawnath UNION BANK OF INDIA(508500)
SubTotal 14306 14306
96 SIHAWAL MP-15-003-011-001/632
(KHADBADA) 		1715003011NRG24081120230889618 09/11/2023 Anita Vishwakarma 1715003011WL075679 Anita Vishwakarma 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 AnitaVishwakarma UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-028-001/105
(MAUHAR) 		1715003028NRG24091120230891947 09/11/2023 bihari lal 1715003028WL075833 bihari lal 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 biharilal UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-028-001/161-D
(MAUHAR) 		1715003028NRG24091120230891948 09/11/2023 Santosh 1715003028WL075833 Santosh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Santosh UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-028-001/46
(MAUHAR) 		1715003028NRG24091120230891949 09/11/2023 ramau 1715003028WL075833 ramau 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 ramau UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-028-001/63-B
(MAUHAR) 		1715003028NRG24091120230891952 09/11/2023 Sima Kewat 1715003028WL075833 Sima Kewat 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 SimaKewat UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG24091120230891953 09/11/2023 ramratan kewat 1715003028WL075833 ramratan kewat 00468 UBIN0547514 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 SIHAWAL MP-15-003-028-001/96-C
(MAUHAR) 		1715003028NRG24091120230891954 09/11/2023 Chotelal 1715003028WL075833 Chotelal 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Chotelal UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-028-002/26-A
(MAUHAR) 		1715003028NRG24091120230891955 09/11/2023 dinesh 1715003028WL075833 dinesh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 dinesh UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-028-002/34-B
(MAUHAR) 		1715003028NRG24091120230891956 09/11/2023 Shukhamanti 1715003028WL075833 Shukhamanti 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Shukhamanti UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-028-004/119
(MAUHAR) 		1715003028NRG24091120230891957 09/11/2023 vimlesh patel 1715003028WL075833 vimlesh patel 00468 UBIN0547514 1200 1200 Processed 01/01/2024 318446123 vimleshpatel UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-028-004/154
(MAUHAR) 		1715003028NRG24091120230891958 09/11/2023 chhotelal 1715003028WL075833 chhotelal 00468 UBIN0547514 1200 1200 Processed 01/01/2024 318446123 chhotelal MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-028-004/17-C
(MAUHAR) 		1715003028NRG24091120230891959 09/11/2023 babbu 1715003028WL075833 babbu 00468 UBIN0547514 1200 1200 Processed 01/01/2024 318446123 babbu IDBI BANK(607095)
108 SIHAWAL MP-15-003-028-004/270-C
(MAUHAR) 		1715003028NRG24091120230891961 09/11/2023 niramala 1715003028WL075833 niramala 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 niramala STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-028-004/352
(MAUHAR) 		1715003028NRG24091120230891962 09/11/2023 sunita patel 1715003028WL075833 sunita patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 sunitapatel UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-028-004/354
(MAUHAR) 		1715003028NRG24091120230891963 09/11/2023 abnish 1715003028WL075833 abnish 00468 UBIN0547514 1200 1200 Processed 01/01/2024 318446123 abnish IDFC BANK LIMITED(608117)
111 SIHAWAL MP-15-003-028-005/13-C
(MAUHAR) 		1715003028NRG24091120230891964 09/11/2023 munna lal 1715003028WL075833 munna lal 00468 UBIN0547514 1200 1200 Processed 01/01/2024 318446123 munnalal UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-033-001/154-D
(LILWAR) 		1715003033NRG24081120230890363 09/11/2023 Beeresh kumar patel 1715003033WL075716 Beeresh kumar patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Beereshkumarpatel STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24081120230890364 09/11/2023 puspraj singh patel 1715003033WL075716 puspraj singh patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 pusprajsinghpatel UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24081120230890365 09/11/2023 saroj patel 1715003033WL075716 saroj patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 sarojpatel UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-033-001/541-D
(LILWAR) 		1715003033NRG24081120230890369 09/11/2023 brijesh kumar patel 1715003033WL075716 brijesh kumar patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 brijeshkumarpatel UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-033-001/541-D
(LILWAR) 		1715003033NRG24081120230890367 09/11/2023 mahrajua patel 1715003033WL075716 mahrajua patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 mahrajuapatel UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-033-001/541-D
(LILWAR) 		1715003033NRG24081120230890368 09/11/2023 nirmala patel 1715003033WL075716 nirmala patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 nirmalapatel UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24081120230890373 09/11/2023 Anjani Kumar Patel 1715003033WL075716 Anjani Kumar Patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 AnjaniKumarPatel UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24081120230890370 09/11/2023 Ramraj Patel 1715003033WL075716 Ramraj Patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 RamrajPatel UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-033-001/542-D
(LILWAR) 		1715003033NRG24081120230890371 09/11/2023 Shyamkali 1715003033WL075716 Shyamkali 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Shyamkali UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-033-001/543-A
(LILWAR) 		1715003033NRG24081120230890375 09/11/2023 pushpraj patel 1715003033WL075716 pushpraj patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 pushprajpatel STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-033-001/543-A
(LILWAR) 		1715003033NRG24081120230890374 09/11/2023 pushpraj patel 1715003033WL075716 pushpraj patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 pushprajpatel ICICI BANK LTD(508534)
123 SIHAWAL MP-15-003-033-001/543-B
(LILWAR) 		1715003033NRG24081120230890377 09/11/2023 ashish patel 1715003033WL075716 ashish patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 ashishpatel MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-033-001/543-B
(LILWAR) 		1715003033NRG24081120230890376 09/11/2023 ashish patel 1715003033WL075716 ashish patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 ashishpatel BANK OF BARODA(606985)
125 SIHAWAL MP-15-003-033-001/64-C
(LILWAR) 		1715003033NRG24081120230890378 09/11/2023 Phaij Mohammad 1715003033WL075716 Phaij Mohammad 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 PhaijMohammad STATE BANK OF INDIA(508548)
126 SIHAWAL MP-15-003-033-001/64-C
(LILWAR) 		1715003033NRG24081120230890379 09/11/2023 Phaij Mohammad 1715003033WL075716 Phaij Mohammad 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 PhaijMohammad UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-033-001/64-D
(LILWAR) 		1715003033NRG24081120230890380 09/11/2023 Hasina Bano 1715003033WL075716 Hasina Bano 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 HasinaBano UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-033-001/64-D
(LILWAR) 		1715003033NRG24081120230890381 09/11/2023 Hasina Bano 1715003033WL075716 Hasina Bano 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 HasinaBano UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-033-002/200-A
(LILWAR) 		1715003033NRG24081120230890382 09/11/2023 Ramrati viswakarma 1715003033WL075716 Ramrati viswakarma 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Ramrativiswakarma STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24081120230890384 09/11/2023 Gendlal patel 1715003033WL075716 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Gendlalpatel UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24081120230890383 09/11/2023 Gendlal patel 1715003033WL075716 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Gendlalpatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-033-002/325-C
(LILWAR) 		1715003033NRG24081120230890385 09/11/2023 RAJNARAYAN PATEL 1715003033WL075716 RAJNARAYAN PATEL 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 RAJNARAYANPATEL UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-033-002/463
(LILWAR) 		1715003033NRG24081120230890386 09/11/2023 bal govind patel 1715003033WL075716 bal govind patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 balgovindpatel UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-033-002/463
(LILWAR) 		1715003033NRG24081120230890387 09/11/2023 phutiya devi patel 1715003033WL075716 phutiya devi patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 phutiyadevipatel UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-033-002/463-B
(LILWAR) 		1715003033NRG24081120230890388 09/11/2023 munni patel 1715003033WL075716 munni patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 munnipatel UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-033-002/484
(LILWAR) 		1715003033NRG24081120230890390 09/11/2023 Rajkumari patel 1715003033WL075716 Rajkumari patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Rajkumaripatel UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-033-002/484
(LILWAR) 		1715003033NRG24081120230890389 09/11/2023 Rajkumari patel 1715003033WL075716 Rajkumari patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Rajkumaripatel PAYTM PAYMENTS BANK LTD(608032)
138 SIHAWAL MP-15-003-033-002/484-A
(LILWAR) 		1715003033NRG24081120230890392 09/11/2023 Fuleshari patel 1715003033WL075716 Fuleshari patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Fulesharipatel UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-033-002/484-A
(LILWAR) 		1715003033NRG24081120230890391 09/11/2023 Fuleshari patel 1715003033WL075716 Fuleshari patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 318446123 Fulesharipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
140 SIHAWAL MP-15-003-033-002/510
(LILWAR) 		1715003033NRG24081120230890393 09/11/2023 Motilal patel 1715003033WL075716 Motilal patel 00468 UBIN0547514 1105 1105 Processed 01/01/2024 318446123 Motilalpatel UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-033-002/525
(LILWAR) 		1715003033NRG24081120230890394 09/11/2023 santosh dwivedi 1715003033WL075716 santosh dwivedi 00468 UBIN0547514 1105 1105 Processed 01/01/2024 318446123 santoshdwivedi UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-033-002/536
(LILWAR) 		1715003033NRG24081120230890396 09/11/2023 manoj kumari pathak 1715003033WL075716 manoj kumari pathak 00468 UBIN0547514 1105 1105 Processed 01/01/2024 318446123 manojkumaripathak UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-033-002/536
(LILWAR) 		1715003033NRG24081120230890395 09/11/2023 manoj kumari pathak 1715003033WL075716 manoj kumari pathak 00468 UBIN0547514 1105 1105 Processed 01/01/2024 318446123 manojkumaripathak UNION BANK OF INDIA(508500)
SubTotal 62134 62134
144 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24081120230889573 09/11/2023 Phareeda Begam 1715003011WL075678 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318446123 PhareedaBegam UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-049-001/74
(KUNJHUNKALA) 		1715003049NRG24091120230890479 09/11/2023 Butal 1715003049WL075731 Butal 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318446123 Butal UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-049-001/74
(KUNJHUNKALA) 		1715003049NRG24091120230890480 09/11/2023 santosh kumar sahu 1715003049WL075731 santosh kumar sahu 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318446123 santoshkumarsahu UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-049-003/341
(KUNJHUNKALA) 		1715003049NRG24091120230890476 09/11/2023 Tahira bano 1715003049WL075730 Tahira bano 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318446123 Tahirabano UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-049-004/21-A
(KUNJHUNKALA) 		1715003049NRG24091120230890474 09/11/2023 Akash 1715003049WL075729 Akash 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318446123 Akash UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-049-004/21-A
(KUNJHUNKALA) 		1715003049NRG24091120230890473 09/11/2023 Akash 1715003049WL075729 Akash 00468 UBIN0548341 1547 1547 Processed 01/01/2024 318446123 Akash UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-054-001/12
(SIHAULIYA) 		1715003054NRG24091120230892822 09/11/2023 abhilakh kol 1715003054WL075879 abhilakh kol 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318446123 abhilakhkol UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-054-001/351
(SIHAULIYA) 		1715003054NRG24091120230892558 09/11/2023 Dulhaniya 1715003054WL075870 Dulhaniya 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 Dulhaniya MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-054-001/42-A
(SIHAULIYA) 		1715003054NRG24091120230892663 09/11/2023 kusumkali saket 1715003054WL075871 kusumkali saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 kusumkalisaket UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-054-001/42-A
(SIHAULIYA) 		1715003054NRG24091120230892662 09/11/2023 shyamlal saket 1715003054WL075871 shyamlal saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 shyamlalsaket UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-054-001/500
(SIHAULIYA) 		1715003054NRG24091120230892711 09/11/2023 sushila 1715003054WL075873 sushila 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 sushila UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-054-001/505
(SIHAULIYA) 		1715003054NRG24091120230892712 09/11/2023 anita rawat 1715003054WL075873 anita rawat 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 anitarawat UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-054-001/550
(SIHAULIYA) 		1715003054NRG24091120230892835 09/11/2023 Anita Singh 1715003054WL075879 Anita Singh 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318446123 AnitaSingh UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-054-001/563
(SIHAULIYA) 		1715003054NRG24091120230892677 09/11/2023 hinchchhlal sahu 1715003054WL075872 hinchchhlal sahu 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 hinchchhlalsahu STATE BANK OF INDIA(508548)
158 SIHAWAL MP-15-003-054-001/569
(SIHAULIYA) 		1715003054NRG24091120230892678 09/11/2023 ravendra saket 1715003054WL075872 ravendra saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 ravendrasaket MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-054-001/578
(SIHAULIYA) 		1715003054NRG24091120230892679 09/11/2023 arjun prasad yadav 1715003054WL075872 arjun prasad yadav 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 arjunprasadyadav STATE BANK OF INDIA(508548)
160 SIHAWAL MP-15-003-054-001/581
(SIHAULIYA) 		1715003054NRG24091120230892683 09/11/2023 phulkali singh 1715003054WL075872 phulkali singh 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 phulkalisingh UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-054-001/586
(SIHAULIYA) 		1715003054NRG24091120230892687 09/11/2023 bindu saket 1715003054WL075872 bindu saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 bindusaket CENTRAL BANK OF INDIA(607115)
162 SIHAWAL MP-15-003-054-001/586
(SIHAULIYA) 		1715003054NRG24091120230892686 09/11/2023 bindu saket 1715003054WL075872 bindu saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 bindusaket UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-054-001/587
(SIHAULIYA) 		1715003054NRG24091120230892688 09/11/2023 higui saket 1715003054WL075872 higui saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 higuisaket CENTRAL BANK OF INDIA(607115)
164 SIHAWAL MP-15-003-054-001/588
(SIHAULIYA) 		1715003054NRG24091120230892714 09/11/2023 monu kol 1715003054WL075873 monu kol 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 monukol UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-054-001/588
(SIHAULIYA) 		1715003054NRG24091120230892713 09/11/2023 monu kol 1715003054WL075873 monu kol 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 monukol UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24091120230892690 09/11/2023 Gopaldas pandey 1715003054WL075872 Gopaldas pandey 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 Gopaldaspandey STATE BANK OF INDIA(508548)
167 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24091120230892691 09/11/2023 Vipin singh 1715003054WL075872 Vipin singh 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 Vipinsingh UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-054-001/616
(SIHAULIYA) 		1715003054NRG24091120230892694 09/11/2023 Motilal 1715003054WL075872 Motilal 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 Motilal STATE BANK OF INDIA(508548)
169 SIHAWAL MP-15-003-054-001/616
(SIHAULIYA) 		1715003054NRG24091120230892695 09/11/2023 Neelam 1715003054WL075872 Neelam 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 Neelam UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-054-001/619
(SIHAULIYA) 		1715003054NRG24091120230892696 09/11/2023 Antima Yadav 1715003054WL075872 Antima Yadav 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 AntimaYadav MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-054-001/620
(SIHAULIYA) 		1715003054NRG24091120230892698 09/11/2023 Pannu Saket 1715003054WL075872 Pannu Saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 PannuSaket UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-054-001/620
(SIHAULIYA) 		1715003054NRG24091120230892697 09/11/2023 Sushil Kumar Saket 1715003054WL075872 Sushil Kumar Saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 SushilKumarSaket UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-054-001/620-A
(SIHAULIYA) 		1715003054NRG24091120230892699 09/11/2023 Suryadin Saket 1715003054WL075872 Suryadin Saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 SuryadinSaket UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-054-001/620-A
(SIHAULIYA) 		1715003054NRG24091120230892700 09/11/2023 Urmila Saket 1715003054WL075872 Urmila Saket 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 UrmilaSaket UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-054-001/632
(SIHAULIYA) 		1715003054NRG24091120230892841 09/11/2023 Shivbati rawat 1715003054WL075879 Shivbati rawat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318446123 Shivbatirawat UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-054-001/632
(SIHAULIYA) 		1715003054NRG24091120230892840 09/11/2023 Shobhnath Rawat 1715003054WL075879 Shobhnath Rawat 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318446123 ShobhnathRawat UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-054-001/646
(SIHAULIYA) 		1715003054NRG24091120230892580 09/11/2023 MUNINDRA KUMAR DWIVEDI 1715003054WL075870 MUNINDRA KUMAR DWIVEDI 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 MUNINDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-054-001/654
(SIHAULIYA) 		1715003054NRG24091120230892583 09/11/2023 PUSHPENDRA SINGH GOD 1715003054WL075870 PUSHPENDRA SINGH GOD 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 PUSHPENDRASINGHGOD UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-054-001/654
(SIHAULIYA) 		1715003054NRG24091120230892584 09/11/2023 SUNITA SINGH 1715003054WL075870 SUNITA SINGH 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-054-001/667
(SIHAULIYA) 		1715003054NRG24091120230892588 09/11/2023 MAHENNDRA KUMAR DWIVEDI 1715003054WL075870 MAHENNDRA KUMAR DWIVEDI 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 MAHENNDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-054-001/673
(SIHAULIYA) 		1715003054NRG24091120230892590 09/11/2023 Ritesh kumar yadav 1715003054WL075870 Ritesh kumar yadav 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 Riteshkumaryadav STATE BANK OF INDIA(508548)
182 SIHAWAL MP-15-003-054-001/680
(SIHAULIYA) 		1715003054NRG24091120230892592 09/11/2023 VINOD YADAV 1715003054WL075870 VINOD YADAV 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 VINODYADAV STATE BANK OF INDIA(508548)
183 SIHAWAL MP-15-003-054-001/701
(SIHAULIYA) 		1715003054NRG24091120230892602 09/11/2023 MOHITLAL YADAV 1715003054WL075870 MOHITLAL YADAV 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 MOHITLALYADAV MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-054-001/701
(SIHAULIYA) 		1715003054NRG24091120230892603 09/11/2023 SHAKUNTLA YADAV 1715003054WL075870 SHAKUNTLA YADAV 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 SHAKUNTLAYADAV INDIAN BANK(607105)
185 SIHAWAL MP-15-003-054-001/712
(SIHAULIYA) 		1715003054NRG24091120230892607 09/11/2023 Magaleshwar Singh 1715003054WL075870 Magaleshwar Singh 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 MagaleshwarSingh UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-054-001/713
(SIHAULIYA) 		1715003054NRG24091120230892608 09/11/2023 ATUL DWIVEDI 1715003054WL075870 ATUL DWIVEDI 00468 UBIN0548341 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 SIHAWAL MP-15-003-054-001/714
(SIHAULIYA) 		1715003054NRG24091120230892609 09/11/2023 sujit kumar dwivedi 1715003054WL075870 sujit kumar dwivedi 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 sujitkumardwivedi UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-054-001/715
(SIHAULIYA) 		1715003054NRG24091120230892610 09/11/2023 Ramkali Singh God 1715003054WL075870 Ramkali Singh God 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 RamkaliSinghGod UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-054-001/716
(SIHAULIYA) 		1715003054NRG24091120230892611 09/11/2023 Subhash Yadav 1715003054WL075870 Subhash Yadav 00468 UBIN0548341 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 SIHAWAL MP-15-003-054-001/717
(SIHAULIYA) 		1715003054NRG24091120230892612 09/11/2023 Radhana singh Gond 1715003054WL075870 Radhana singh Gond 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 RadhanasinghGond UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-054-001/718
(SIHAULIYA) 		1715003054NRG24091120230892613 09/11/2023 Pooja Rawat 1715003054WL075870 Pooja Rawat 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 PoojaRawat UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-054-001/721
(SIHAULIYA) 		1715003054NRG24091120230892615 09/11/2023 Rohit Kumar Dwivedi 1715003054WL075870 Rohit Kumar Dwivedi 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 RohitKumarDwivedi UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-054-001/724
(SIHAULIYA) 		1715003054NRG24091120230892617 09/11/2023 Suresh kumar Rawat 1715003054WL075870 Suresh kumar Rawat 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 SureshkumarRawat UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-054-001/734
(SIHAULIYA) 		1715003054NRG24091120230892622 09/11/2023 babbu yadav 1715003054WL075870 babbu yadav 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 babbuyadav STATE BANK OF INDIA(508548)
195 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24091120230892625 09/11/2023 Mohan lal singh 1715003054WL075870 Mohan lal singh 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 Mohanlalsingh UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24091120230892629 09/11/2023 Neetu dwivedi 1715003054WL075870 Neetu dwivedi 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 Neetudwivedi UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24091120230892628 09/11/2023 Pravesh kumar 1715003054WL075870 Pravesh kumar 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 Praveshkumar UCO BANK(607066)
198 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24091120230892852 09/11/2023 Phulkali 1715003054WL075879 Phulkali 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318446123 Phulkali PUNJAB NATIONAL BANK(508568)
199 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24091120230892851 09/11/2023 Shivkumar Singh 1715003054WL075879 Shivkumar Singh 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318446123 ShivkumarSingh UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-054-001/763
(SIHAULIYA) 		1715003054NRG24091120230892864 09/11/2023 Jitendra Kumar 1715003054WL075879 Jitendra Kumar 00468 UBIN0548341 1326 1326 Processed 01/01/2024 318446123 JitendraKumar UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-054-001/86-C
(SIHAULIYA) 		1715003054NRG24091120230892541 09/11/2023 Amar Singh 1715003054WL075869 Amar Singh 00468 UBIN0548341 1105 1105 Processed 01/01/2024 318446123 AmarSingh FINO PAYMENTS BANK LTD(608001)
202 SIHAWAL MP-15-003-064-001/43-A
(DUARAKALA) 		1715003064NRG24091120230892102 09/11/2023 Ankit Singh 1715003064WL075844 Ankit Singh 00468 UBIN0548341 1323 1323 Processed 01/01/2024 318446123 AnkitSingh UNION BANK OF INDIA(508500)
SubTotal 69391 69391
203 SIHAWAL MP-15-003-054-001/582
(SIHAULIYA) 		1715003054NRG24091120230892685 09/11/2023 asha kol 1715003054WL075872 asha kol 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318446123 ashakol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
204 SIHAWAL MP-15-003-011-001/104-C
(KHADBADA) 		1715003011NRG24081120230889557 09/11/2023 Bandana Kewat 1715003011WL075678 Bandana Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 BandanaKewat MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-011-001/104-D
(KHADBADA) 		1715003011NRG24081120230889558 09/11/2023 Pramila Kewat 1715003011WL075678 Pramila Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 PramilaKewat MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-011-001/113-B
(KHADBADA) 		1715003011NRG24081120230889575 09/11/2023 Pankali Saket 1715003011WL075679 Pankali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 PankaliSaket UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-011-001/113-C
(KHADBADA) 		1715003011NRG24081120230889576 09/11/2023 Rita Saket 1715003011WL075679 Rita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 RitaSaket UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-011-001/140
(KHADBADA) 		1715003011NRG24081120230889579 09/11/2023 Ram Siromani 1715003011WL075679 Ram Siromani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 RamSiromani UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-011-001/140
(KHADBADA) 		1715003011NRG24081120230889580 09/11/2023 Sundari 1715003011WL075679 Sundari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Sundari FINO PAYMENTS BANK LTD(608001)
210 SIHAWAL MP-15-003-011-001/155
(KHADBADA) 		1715003011NRG24081120230889582 09/11/2023 Duiji Sahu 1715003011WL075679 Duiji Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 DuijiSahu UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-011-001/157
(KHADBADA) 		1715003011NRG24081120230889583 09/11/2023 Devkali Sahu 1715003011WL075679 Devkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 DevkaliSahu UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-011-001/169
(KHADBADA) 		1715003011NRG24081120230889584 09/11/2023 Rajdulari kewat 1715003011WL075679 Rajdulari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Rajdularikewat MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-011-001/196-A
(KHADBADA) 		1715003011NRG24081120230889585 09/11/2023 Rajkali 1715003011WL075679 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Rajkali MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-011-001/214
(KHADBADA) 		1715003011NRG24081120230889559 09/11/2023 Atvariya 1715003011WL075678 Atvariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Atvariya MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-011-001/217
(KHADBADA) 		1715003011NRG24081120230889588 09/11/2023 Suneeta Vishwakarma 1715003011WL075679 Suneeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-011-001/229-B
(KHADBADA) 		1715003011NRG24081120230889589 09/11/2023 Shyamkali 1715003011WL075679 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Shyamkali UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-011-001/241
(KHADBADA) 		1715003011NRG24081120230889590 09/11/2023 Jaimintri 1715003011WL075679 Jaimintri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Jaimintri UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-011-001/241-A
(KHADBADA) 		1715003011NRG24081120230889591 09/11/2023 Geeta Vishwakarma 1715003011WL075679 Geeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 GeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-011-001/255
(KHADBADA) 		1715003011NRG24081120230889594 09/11/2023 Duasiya 1715003011WL075679 Duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Duasiya MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-011-001/255-A
(KHADBADA) 		1715003011NRG24081120230889595 09/11/2023 Seema Kewat 1715003011WL075679 Seema Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 SeemaKewat STATE BANK OF INDIA(508548)
221 SIHAWAL MP-15-003-011-001/28-B
(KHADBADA) 		1715003011NRG24081120230889597 09/11/2023 Kesav 1715003011WL075679 Kesav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Kesav UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-011-001/28-B
(KHADBADA) 		1715003011NRG24081120230889598 09/11/2023 Samudri 1715003011WL075679 Samudri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Samudri UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-011-001/281-B
(KHADBADA) 		1715003011NRG24081120230889599 09/11/2023 Pooja Patel 1715003011WL075679 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 PoojaPatel MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-011-001/281-D
(KHADBADA) 		1715003011NRG24081120230889600 09/11/2023 Pramila Patel 1715003011WL075679 Pramila Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 PramilaPatel MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-011-001/32
(KHADBADA) 		1715003011NRG24081120230889601 09/11/2023 Harinath Saket 1715003011WL075679 Harinath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 HarinathSaket MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-011-001/36
(KHADBADA) 		1715003011NRG24081120230889602 09/11/2023 Manbahor saket 1715003011WL075679 Manbahor saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Manbahorsaket MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-011-001/37
(KHADBADA) 		1715003011NRG24081120230889562 09/11/2023 Mahrajuaa Saket 1715003011WL075678 Mahrajuaa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 MahrajuaaSaket STATE BANK OF INDIA(508548)
228 SIHAWAL MP-15-003-011-001/41-A
(KHADBADA) 		1715003011NRG24081120230889603 09/11/2023 Harischandra 1715003011WL075679 Harischandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Harischandra UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-011-001/53-A
(KHADBADA) 		1715003011NRG24081120230889563 09/11/2023 Rani saket 1715003011WL075678 Rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-011-001/53-C
(KHADBADA) 		1715003011NRG24081120230889604 09/11/2023 Phulvati Saket 1715003011WL075679 Phulvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 PhulvatiSaket MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24081120230889564 09/11/2023 Ramnivash Saket 1715003011WL075678 Ramnivash Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 RamnivashSaket MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-011-001/54
(KHADBADA) 		1715003011NRG24081120230889565 09/11/2023 Rajkali Saket 1715003011WL075678 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-011-001/547-B
(KHADBADA) 		1715003011NRG24081120230889608 09/11/2023 TrisulDhari 1715003011WL075679 TrisulDhari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 TrisulDhari UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-011-001/55-B
(KHADBADA) 		1715003011NRG24081120230889566 09/11/2023 Saroj Kewat 1715003011WL075678 Saroj Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 SarojKewat UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-011-001/57
(KHADBADA) 		1715003011NRG24081120230889567 09/11/2023 Parvati Kewat 1715003011WL075678 Parvati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 ParvatiKewat MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-011-001/57-A
(KHADBADA) 		1715003011NRG24081120230889568 09/11/2023 Asha kewat 1715003011WL075678 Asha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Ashakewat MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-011-001/57-B
(KHADBADA) 		1715003011NRG24081120230889569 09/11/2023 Shantu Kewat 1715003011WL075678 Shantu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 ShantuKewat UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-011-001/571
(KHADBADA) 		1715003011NRG24081120230889612 09/11/2023 Rmashankar Soni 1715003011WL075679 Rmashankar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 RmashankarSoni MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-011-001/571
(KHADBADA) 		1715003011NRG24081120230889611 09/11/2023 Rmashankar Soni 1715003011WL075679 Rmashankar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 RmashankarSoni MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-011-001/60
(KHADBADA) 		1715003011NRG24081120230889571 09/11/2023 Mahjeejan 1715003011WL075678 Mahjeejan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Mahjeejan MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-011-001/60-A
(KHADBADA) 		1715003011NRG24081120230889572 09/11/2023 SAMEENA BEGAM 1715003011WL075678 SAMEENA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 SAMEENABEGAM MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-011-001/62-C
(KHADBADA) 		1715003011NRG24081120230889615 09/11/2023 Ajeejunisha 1715003011WL075679 Ajeejunisha 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 SIHAWAL MP-15-003-011-001/630
(KHADBADA) 		1715003011NRG24081120230889616 09/11/2023 Dharmendar Vishwakarma 1715003011WL075679 Dharmendar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 DharmendarVishwakarma UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-011-001/64
(KHADBADA) 		1715003011NRG24081120230889619 09/11/2023 Kuisi 1715003011WL075679 Kuisi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Kuisi MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-011-001/70-C
(KHADBADA) 		1715003011NRG24081120230889622 09/11/2023 Neetu Vishwakarma 1715003011WL075679 Neetu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 NeetuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-011-001/71-A
(KHADBADA) 		1715003011NRG24081120230889625 09/11/2023 Geeta 1715003011WL075679 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Geeta STATE BANK OF INDIA(508548)
247 SIHAWAL MP-15-003-011-001/71-A
(KHADBADA) 		1715003011NRG24081120230889624 09/11/2023 Shyambihari Vishwakarma 1715003011WL075679 Shyambihari Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 ShyambihariVishwakarma MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-011-001/74-A
(KHADBADA) 		1715003011NRG24081120230889626 09/11/2023 Ramashankar 1715003011WL075679 Ramashankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Ramashankar UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-011-001/74-A
(KHADBADA) 		1715003011NRG24081120230889627 09/11/2023 Suneeta 1715003011WL075679 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Suneeta MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-011-001/75-B
(KHADBADA) 		1715003011NRG24081120230889628 09/11/2023 Rajkali Sahu 1715003011WL075679 Rajkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-011-001/82
(KHADBADA) 		1715003011NRG24081120230889629 09/11/2023 Amritlal Sahu 1715003011WL075679 Amritlal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 AmritlalSahu UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-011-001/88
(KHADBADA) 		1715003011NRG24081120230889632 09/11/2023 SUSHEELA 1715003011WL075679 SUSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-011-001/98
(KHADBADA) 		1715003011NRG24081120230889634 09/11/2023 Banskumar saket 1715003011WL075679 Banskumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Banskumarsaket MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-011-002/3
(KHADBADA) 		1715003011NRG24081120230889635 09/11/2023 BBulal Soni 1715003011WL075679 BBulal Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 BBulalSoni MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-015-003/269-B
(TITILI) 		1715003015NRG24091120230890886 09/11/2023 RAMLAKHAN 1715003015WL075770 RAMLAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 RAMLAKHAN UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24091120230892817 09/11/2023 sawitri 1715003054WL075879 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 sawitri MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-054-001/113
(SIHAULIYA) 		1715003054NRG24091120230892718 09/11/2023 Iandraniya 1715003054WL075874 Iandraniya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Iandraniya MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24091120230892820 09/11/2023 ashok 1715003054WL075879 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 ashok MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-054-001/117-A
(SIHAULIYA) 		1715003054NRG24091120230892821 09/11/2023 Komal Shukla 1715003054WL075879 Komal Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 KomalShukla MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-054-001/123
(SIHAULIYA) 		1715003054NRG24091120230892823 09/11/2023 butai 1715003054WL075879 butai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 butai UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-054-001/128
(SIHAULIYA) 		1715003054NRG24091120230892824 09/11/2023 nagendra 1715003054WL075879 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 nagendra UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-054-001/131
(SIHAULIYA) 		1715003054NRG24091120230892826 09/11/2023 VISALE 1715003054WL075879 VISALE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 VISALE MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24091120230892831 09/11/2023 munni 1715003054WL075879 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 munni UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24091120230892830 09/11/2023 munni 1715003054WL075879 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 munni STATE BANK OF INDIA(508548)
265 SIHAWAL MP-15-003-054-001/193-A
(SIHAULIYA) 		1715003054NRG24091120230892833 09/11/2023 pemkali 1715003054WL075879 pemkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 pemkali MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-054-001/228
(SIHAULIYA) 		1715003054NRG24091120230892726 09/11/2023 kushumi 1715003054WL075875 kushumi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 kushumi INDIAN BANK(607105)
267 SIHAWAL MP-15-003-054-001/229-A
(SIHAULIYA) 		1715003054NRG24091120230892727 09/11/2023 lachhai 1715003054WL075875 lachhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 lachhai MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-054-001/23
(SIHAULIYA) 		1715003054NRG24091120230892729 09/11/2023 chutki 1715003054WL075875 chutki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 chutki MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-054-001/23
(SIHAULIYA) 		1715003054NRG24091120230892728 09/11/2023 chutki 1715003054WL075875 chutki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 chutki UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-054-001/231
(SIHAULIYA) 		1715003054NRG24091120230892730 09/11/2023 Ganga 1715003054WL075875 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Ganga MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24091120230892732 09/11/2023 bhagwandash 1715003054WL075875 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24091120230892731 09/11/2023 bhagwandash 1715003054WL075875 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-054-001/237
(SIHAULIYA) 		1715003054NRG24091120230892734 09/11/2023 flaiya 1715003054WL075875 flaiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 flaiya MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-054-001/251
(SIHAULIYA) 		1715003054NRG24091120230892736 09/11/2023 sawailal 1715003054WL075875 sawailal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 sawailal MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-054-001/254-A
(SIHAULIYA) 		1715003054NRG24091120230892737 09/11/2023 babulal 1715003054WL075875 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 babulal MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-054-001/266
(SIHAULIYA) 		1715003054NRG24091120230892739 09/11/2023 Urmila 1715003054WL075875 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Urmila MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-054-001/284
(SIHAULIYA) 		1715003054NRG24091120230892742 09/11/2023 urmila 1715003054WL075875 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 urmila STATE BANK OF INDIA(508548)
278 SIHAWAL MP-15-003-054-001/285
(SIHAULIYA) 		1715003054NRG24091120230892743 09/11/2023 heeramani 1715003054WL075875 heeramani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 heeramani STATE BANK OF INDIA(508548)
279 SIHAWAL MP-15-003-054-001/285
(SIHAULIYA) 		1715003054NRG24091120230892744 09/11/2023 vesani 1715003054WL075875 vesani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 vesani UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-054-001/29
(SIHAULIYA) 		1715003054NRG24091120230892745 09/11/2023 syamvati 1715003054WL075875 syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 syamvati UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24091120230892746 09/11/2023 babulal 1715003054WL075875 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 babulal MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24091120230892747 09/11/2023 ramnath 1715003054WL075875 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 ramnath MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24091120230892748 09/11/2023 ramnath 1715003054WL075875 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 ramnath MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-054-001/299
(SIHAULIYA) 		1715003054NRG24091120230892750 09/11/2023 gita 1715003054WL075875 gita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 gita UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-054-001/301-A
(SIHAULIYA) 		1715003054NRG24091120230892545 09/11/2023 babani 1715003054WL075870 babani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 babani UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-054-001/314
(SIHAULIYA) 		1715003054NRG24091120230892547 09/11/2023 baramdeen 1715003054WL075870 baramdeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 baramdeen MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24091120230892548 09/11/2023 gulab 1715003054WL075870 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 gulab MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-054-001/319
(SIHAULIYA) 		1715003054NRG24091120230892549 09/11/2023 nayiki 1715003054WL075870 nayiki 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 nayiki MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-054-001/325
(SIHAULIYA) 		1715003054NRG24091120230892550 09/11/2023 butali 1715003054WL075870 butali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 butali MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-054-001/33
(SIHAULIYA) 		1715003054NRG24091120230892719 09/11/2023 Shysmvati 1715003054WL075874 Shysmvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Shysmvati MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-054-001/331
(SIHAULIYA) 		1715003054NRG24091120230892555 09/11/2023 babulal 1715003054WL075870 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 babulal MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-054-001/331
(SIHAULIYA) 		1715003054NRG24091120230892554 09/11/2023 babulal 1715003054WL075870 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 babulal MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-054-001/332-A
(SIHAULIYA) 		1715003054NRG24091120230892556 09/11/2023 Sampati 1715003054WL075870 Sampati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Sampati MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-054-001/333
(SIHAULIYA) 		1715003054NRG24091120230892557 09/11/2023 Tijaua singh 1715003054WL075870 Tijaua singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Tijauasingh UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-054-001/354
(SIHAULIYA) 		1715003054NRG24091120230892559 09/11/2023 mangal 1715003054WL075870 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 mangal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
296 SIHAWAL MP-15-003-054-001/359
(SIHAULIYA) 		1715003054NRG24091120230892560 09/11/2023 arjun 1715003054WL075870 arjun 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 arjun MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-054-001/36
(SIHAULIYA) 		1715003054NRG24091120230892562 09/11/2023 Keshkali 1715003054WL075870 Keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Keshkali STATE BANK OF INDIA(508548)
298 SIHAWAL MP-15-003-054-001/368
(SIHAULIYA) 		1715003054NRG24091120230892566 09/11/2023 chhoti 1715003054WL075870 chhoti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 chhoti MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-054-001/368
(SIHAULIYA) 		1715003054NRG24091120230892565 09/11/2023 jaykaran 1715003054WL075870 jaykaran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 jaykaran MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-054-001/37
(SIHAULIYA) 		1715003054NRG24091120230892567 09/11/2023 chhathilal 1715003054WL075870 chhathilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 chhathilal UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-054-001/372-B
(SIHAULIYA) 		1715003054NRG24091120230892570 09/11/2023 munni 1715003054WL075870 munni 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 SIHAWAL MP-15-003-054-001/372-C
(SIHAULIYA) 		1715003054NRG24091120230892571 09/11/2023 ravita 1715003054WL075870 ravita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 ravita MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24091120230892577 09/11/2023 bhola 1715003054WL075870 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 bhola UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24091120230892576 09/11/2023 bhola 1715003054WL075870 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 bhola MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24091120230892575 09/11/2023 bhola 1715003054WL075870 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 bhola STATE BANK OF INDIA(508548)
306 SIHAWAL MP-15-003-054-001/385
(SIHAULIYA) 		1715003054NRG24091120230892646 09/11/2023 tejbali 1715003054WL075871 tejbali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 tejbali MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-054-001/39
(SIHAULIYA) 		1715003054NRG24091120230892647 09/11/2023 rambharat 1715003054WL075871 rambharat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 rambharat UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-054-001/40
(SIHAULIYA) 		1715003054NRG24091120230892650 09/11/2023 kallu saket 1715003054WL075871 kallu saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 kallusaket MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-054-001/40-A
(SIHAULIYA) 		1715003054NRG24091120230892652 09/11/2023 rajkali 1715003054WL075871 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 rajkali MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-054-001/400
(SIHAULIYA) 		1715003054NRG24091120230892654 09/11/2023 parvati 1715003054WL075871 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 parvati STATE BANK OF INDIA(508548)
311 SIHAWAL MP-15-003-054-001/407-A
(SIHAULIYA) 		1715003054NRG24091120230892656 09/11/2023 premvati 1715003054WL075871 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 premvati MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-054-001/407-A
(SIHAULIYA) 		1715003054NRG24091120230892655 09/11/2023 teja 1715003054WL075871 teja 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 teja MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-054-001/41-B
(SIHAULIYA) 		1715003054NRG24091120230892658 09/11/2023 Sumitra Sahu 1715003054WL075871 Sumitra Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 SumitraSahu UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-054-001/411
(SIHAULIYA) 		1715003054NRG24091120230892660 09/11/2023 butaiya 1715003054WL075871 butaiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 butaiya MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-054-001/411
(SIHAULIYA) 		1715003054NRG24091120230892659 09/11/2023 jamahir 1715003054WL075871 jamahir 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 jamahir MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-054-001/421
(SIHAULIYA) 		1715003054NRG24091120230892709 09/11/2023 shrilal 1715003054WL075873 shrilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 shrilal INDIAN BANK(607105)
317 SIHAWAL MP-15-003-054-001/432
(SIHAULIYA) 		1715003054NRG24091120230892664 09/11/2023 eatwariya 1715003054WL075871 eatwariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 eatwariya UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-054-001/44
(SIHAULIYA) 		1715003054NRG24091120230892665 09/11/2023 Ramcharan 1715003054WL075871 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-054-001/44
(SIHAULIYA) 		1715003054NRG24091120230892666 09/11/2023 Sakuntla 1715003054WL075871 Sakuntla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-054-001/443
(SIHAULIYA) 		1715003054NRG24091120230892667 09/11/2023 tulshi 1715003054WL075871 tulshi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 tulshi MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-054-001/443
(SIHAULIYA) 		1715003054NRG24091120230892668 09/11/2023 tulshi 1715003054WL075871 tulshi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 tulshi INDIAN BANK(607105)
322 SIHAWAL MP-15-003-054-001/46
(SIHAULIYA) 		1715003054NRG24091120230892669 09/11/2023 ramdhin 1715003054WL075871 ramdhin 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 ramdhin MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-054-001/46
(SIHAULIYA) 		1715003054NRG24091120230892670 09/11/2023 summi 1715003054WL075871 summi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 summi MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-054-001/47
(SIHAULIYA) 		1715003054NRG24091120230892671 09/11/2023 biharee 1715003054WL075871 biharee 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 biharee STATE BANK OF INDIA(508548)
325 SIHAWAL MP-15-003-054-001/47
(SIHAULIYA) 		1715003054NRG24091120230892672 09/11/2023 biharee 1715003054WL075871 biharee 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 biharee MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24091120230892674 09/11/2023 lakshiman 1715003054WL075871 lakshiman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 lakshiman MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24091120230892675 09/11/2023 sitakali 1715003054WL075871 sitakali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 sitakali MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-054-001/498
(SIHAULIYA) 		1715003054NRG24091120230892676 09/11/2023 savita 1715003054WL075871 savita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 savita MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-054-001/50
(SIHAULIYA) 		1715003054NRG24091120230892540 09/11/2023 munni 1715003054WL075869 munni 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 munni STATE BANK OF INDIA(508548)
330 SIHAWAL MP-15-003-054-001/50
(SIHAULIYA) 		1715003054NRG24091120230892539 09/11/2023 sheshmani 1715003054WL075869 sheshmani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 sheshmani MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-054-001/51-A
(SIHAULIYA) 		1715003054NRG24091120230892721 09/11/2023 sundarbsua 1715003054WL075874 sundarbsua 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 sundarbsua UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-054-001/523
(SIHAULIYA) 		1715003054NRG24091120230892722 09/11/2023 Anju 1715003054WL075874 Anju 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Anju MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-054-001/534
(SIHAULIYA) 		1715003054NRG24091120230892725 09/11/2023 Motilal 1715003054WL075874 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Motilal UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24091120230892836 09/11/2023 shobhanath singh 1715003054WL075879 shobhanath singh 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
335 SIHAWAL MP-15-003-054-001/559-B
(SIHAULIYA) 		1715003054NRG24091120230892838 09/11/2023 Ajay kumar rawat 1715003054WL075879 Ajay kumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Ajaykumarrawat STATE BANK OF INDIA(508548)
336 SIHAWAL MP-15-003-054-001/559-B
(SIHAULIYA) 		1715003054NRG24091120230892839 09/11/2023 Rajkumari Rawat 1715003054WL075879 Rajkumari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 RajkumariRawat STATE BANK OF INDIA(508548)
337 SIHAWAL MP-15-003-054-001/578
(SIHAULIYA) 		1715003054NRG24091120230892680 09/11/2023 bashanti yadav 1715003054WL075872 bashanti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 bashantiyadav MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24091120230892693 09/11/2023 Ritik Kumar shukla 1715003054WL075872 Ritik Kumar shukla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-054-001/628
(SIHAULIYA) 		1715003054NRG24091120230892706 09/11/2023 GITA DEVI RAWAT 1715003054WL075872 GITA DEVI RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 GITADEVIRAWAT UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-054-001/628
(SIHAULIYA) 		1715003054NRG24091120230892705 09/11/2023 INDRAKUMAR KOL 1715003054WL075872 INDRAKUMAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 INDRAKUMARKOL STATE BANK OF INDIA(508548)
341 SIHAWAL MP-15-003-054-001/634
(SIHAULIYA) 		1715003054NRG24091120230892843 09/11/2023 MINA KOL 1715003054WL075879 MINA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 MINAKOL MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24091120230892578 09/11/2023 DALPRATAP SINGH GOD 1715003054WL075870 DALPRATAP SINGH GOD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 DALPRATAPSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24091120230892579 09/11/2023 RAJKALI SINGH 1715003054WL075870 RAJKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 RAJKALISINGH UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-054-001/647
(SIHAULIYA) 		1715003054NRG24091120230892581 09/11/2023 SEEMA RAWAT 1715003054WL075870 SEEMA RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 SEEMARAWAT MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-054-001/65-A
(SIHAULIYA) 		1715003054NRG24091120230892582 09/11/2023 man 1715003054WL075870 man 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 man MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-054-001/657
(SIHAULIYA) 		1715003054NRG24091120230892585 09/11/2023 RAM NARAYN SINGH GOD 1715003054WL075870 RAM NARAYN SINGH GOD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 RAMNARAYNSINGHGOD PUNJAB NATIONAL BANK(508568)
347 SIHAWAL MP-15-003-054-001/657
(SIHAULIYA) 		1715003054NRG24091120230892586 09/11/2023 SONKALI SINGH GOD 1715003054WL075870 SONKALI SINGH GOD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 SONKALISINGHGOD MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-054-001/658
(SIHAULIYA) 		1715003054NRG24091120230892587 09/11/2023 ANUJ KUMAR SAKET 1715003054WL075870 ANUJ KUMAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 ANUJKUMARSAKET CENTRAL BANK OF INDIA(607115)
349 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24091120230892844 09/11/2023 Savita kol 1715003054WL075879 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Savitakol MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-054-001/67
(SIHAULIYA) 		1715003054NRG24091120230892846 09/11/2023 Anju 1715003054WL075879 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Anju MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-054-001/672
(SIHAULIYA) 		1715003054NRG24091120230892589 09/11/2023 Ajay Saket 1715003054WL075870 Ajay Saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 AjaySaket UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-054-001/677
(SIHAULIYA) 		1715003054NRG24091120230892848 09/11/2023 PUSHPA DWIVEDI 1715003054WL075879 PUSHPA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 PUSHPADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-054-001/677
(SIHAULIYA) 		1715003054NRG24091120230892847 09/11/2023 RAJESH KUMAR DWIVEDI 1715003054WL075879 RAJESH KUMAR DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 RAJESHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-054-001/688
(SIHAULIYA) 		1715003054NRG24091120230892597 09/11/2023 DEVKALI SINGH 1715003054WL075870 DEVKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 DEVKALISINGH MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-054-001/690-A
(SIHAULIYA) 		1715003054NRG24091120230892600 09/11/2023 Ajit 1715003054WL075870 Ajit 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 A/c Blocked or Frozen
356 SIHAWAL MP-15-003-054-001/691
(SIHAULIYA) 		1715003054NRG24091120230892601 09/11/2023 Seema singh 1715003054WL075870 Seema singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24091120230892849 09/11/2023 INDRA KUMAR YADAV 1715003054WL075879 INDRA KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 INDRAKUMARYADAV UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-054-001/711
(SIHAULIYA) 		1715003054NRG24091120230892606 09/11/2023 Lalati 1715003054WL075870 Lalati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Lalati UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-054-001/719
(SIHAULIYA) 		1715003054NRG24091120230892614 09/11/2023 Butiya Kol 1715003054WL075870 Butiya Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 ButiyaKol UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-054-001/722
(SIHAULIYA) 		1715003054NRG24091120230892616 09/11/2023 Sita Singh 1715003054WL075870 Sita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 SitaSingh MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-054-001/728
(SIHAULIYA) 		1715003054NRG24091120230892619 09/11/2023 Shyam vati singh 1715003054WL075870 Shyam vati singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-054-001/736
(SIHAULIYA) 		1715003054NRG24091120230892624 09/11/2023 indrakali singh gond 1715003054WL075870 indrakali singh gond 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 indrakalisinghgond MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24091120230892626 09/11/2023 shivnarayan singh 1715003054WL075870 shivnarayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 shivnarayansingh MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-054-001/741
(SIHAULIYA) 		1715003054NRG24091120230892631 09/11/2023 Sangeeta rawat 1715003054WL075870 Sangeeta rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Sangeetarawat MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-054-001/742
(SIHAULIYA) 		1715003054NRG24091120230892632 09/11/2023 Rajkali yadav 1715003054WL075870 Rajkali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Rajkaliyadav STATE BANK OF INDIA(508548)
366 SIHAWAL MP-15-003-054-001/748
(SIHAULIYA) 		1715003054NRG24091120230892642 09/11/2023 Dipa 1715003054WL075870 Dipa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Dipa UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-054-001/748
(SIHAULIYA) 		1715003054NRG24091120230892641 09/11/2023 Ramratan Singh god 1715003054WL075870 Ramratan Singh god 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 RamratanSinghgod UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-054-001/757
(SIHAULIYA) 		1715003054NRG24091120230892858 09/11/2023 Rajesh singh 1715003054WL075879 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 Rajeshsingh PUNJAB NATIONAL BANK(508568)
369 SIHAWAL MP-15-003-054-001/763
(SIHAULIYA) 		1715003054NRG24091120230892865 09/11/2023 Shital Pathak 1715003054WL075879 Shital Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318446123 ShitalPathak STATE BANK OF INDIA(508548)
370 SIHAWAL MP-15-003-054-001/89-A
(SIHAULIYA) 		1715003054NRG24091120230892542 09/11/2023 Sunita 1715003054WL075869 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 Sunita STATE BANK OF INDIA(508548)
371 SIHAWAL MP-15-003-054-001/9
(SIHAULIYA) 		1715003054NRG24091120230892544 09/11/2023 butai 1715003054WL075869 butai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 butai UNION BANK OF INDIA(508500)
372 SIHAWAL MP-15-003-054-001/9
(SIHAULIYA) 		1715003054NRG24091120230892543 09/11/2023 rangdev 1715003054WL075869 rangdev 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318446123 rangdev UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-064-001/12-B
(DUARAKALA) 		1715003064NRG24091120230892092 09/11/2023 Vinod 1715003064WL075844 Vinod 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318446123 Vinod UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-064-001/12-B
(DUARAKALA) 		1715003064NRG24091120230892091 09/11/2023 vinod 1715003064WL075844 vinod 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318446123 vinod MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-064-001/12-C
(DUARAKALA) 		1715003064NRG24091120230892094 09/11/2023 Chaurasiya Kol 1715003064WL075844 Chaurasiya Kol 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318446123 ChaurasiyaKol MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-064-001/12-C
(DUARAKALA) 		1715003064NRG24091120230892093 09/11/2023 Vishnu Rawat 1715003064WL075844 Vishnu Rawat 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318446123 VishnuRawat FINO PAYMENTS BANK LTD(608001)
377 SIHAWAL MP-15-003-064-001/16-A
(DUARAKALA) 		1715003064NRG24091120230892101 09/11/2023 Ajay Rawat 1715003064WL075844 Ajay Rawat 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318446123 AjayRawat MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-064-001/47
(DUARAKALA) 		1715003064NRG24091120230892103 09/11/2023 RAJESH KUMAR 1715003064WL075844 RAJESH KUMAR 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318446123 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-064-002/110
(DUARAKALA) 		1715003064NRG24091120230892105 09/11/2023 Rajesh singh 1715003064WL075844 Rajesh singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318446123 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-064-002/110
(DUARAKALA) 		1715003064NRG24091120230892104 09/11/2023 Rajesh singh 1715003064WL075844 Rajesh singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318446123 Rajeshsingh IDBI BANK(607095)
381 SIHAWAL MP-15-003-064-002/271
(DUARAKALA) 		1715003064NRG24091120230892107 09/11/2023 Kshama Singh 1715003064WL075844 Kshama Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 318446123 KshamaSingh UCO BANK(607066)
382 SIHAWAL MP-15-003-078-001/310
(POKHARA) 		1715003078NRG24091120230892973 09/11/2023 Parasuram yadav 1715003078WL075895 Parasuram yadav 00602 SBIN0RRMBGB 855 855 Processed 01/01/2024 318446123 Parasuramyadav MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-078-001/313-C
(POKHARA) 		1715003078NRG24091120230892975 09/11/2023 Lalbahadur Sket 1715003078WL075895 Lalbahadur Sket 00602 SBIN0RRMBGB 855 855 Processed 01/01/2024 318446123 LalbahadurSket MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-078-001/313-C
(POKHARA) 		1715003078NRG24091120230892976 09/11/2023 Shandhaya saket 1715003078WL075895 Shandhaya saket 00602 SBIN0RRMBGB 855 855 Processed 01/01/2024 318446123 Shandhayasaket MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-078-001/372
(POKHARA) 		1715003078NRG24091120230892978 09/11/2023 ramlal 1715003078WL075895 ramlal 00602 SBIN0RRMBGB 855 855 Processed 01/01/2024 318446123 ramlal UNION BANK OF INDIA(508500)
386 SIHAWAL MP-15-003-078-001/372
(POKHARA) 		1715003078NRG24091120230892977 09/11/2023 ramlal 1715003078WL075895 ramlal 00602 SBIN0RRMBGB 855 855 Processed 01/01/2024 318446123 ramlal CANARA BANK(508532)
387 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24091120230892981 09/11/2023 Ranglal saket 1715003078WL075895 Ranglal saket 00602 SBIN0RRMBGB 855 855 Processed 01/01/2024 318446123 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24091120230892980 09/11/2023 Ranglal saket 1715003078WL075895 Ranglal saket 00602 SBIN0RRMBGB 855 855 Processed 01/01/2024 318446123 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 224527 224527
389 SIHAWAL MP-15-003-054-001/630
(SIHAULIYA) 		1715003054NRG24091120230892707 09/11/2023 LALLU RAWAT 1715003054WL075872 LALLU RAWAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 318446123 LALLURAWAT MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-054-001/630
(SIHAULIYA) 		1715003054NRG24091120230892708 09/11/2023 RAMKALI RAWAT 1715003054WL075872 RAMKALI RAWAT 00688 FINO0001001 1105 1105 Processed 01/01/2024 318446123 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
391 SIHAWAL MP-15-003-054-001/634
(SIHAULIYA) 		1715003054NRG24091120230892842 09/11/2023 RAJKUMAR KOL 1715003054WL075879 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318446123 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
392 SIHAWAL MP-15-003-054-001/741
(SIHAULIYA) 		1715003054NRG24091120230892630 09/11/2023 Pradip Kumar kol 1715003054WL075870 Pradip Kumar kol 00688 FINO0001446 1105 1105 Processed 01/01/2024 318446123 PradipKumarkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 471712 471712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_091123APB_FTO_351406 Canara Bank CNRB0003944 SIDHI 2210
2 SIHAWAL MP1715003_091123APB_FTO_351406 Central Bank Of India CBIN0283726 SIDHI 1105
3 SIHAWAL MP1715003_091123APB_FTO_351406 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1323
4 SIHAWAL MP1715003_091123APB_FTO_351406 State Bank of India SBIN0001262 SIDHI 3751
5 SIHAWAL MP1715003_091123APB_FTO_351406 State Bank of India SBIN0010827 MAUGANJ 2652
6 SIHAWAL MP1715003_091123APB_FTO_351406 State Bank of India SBIN0012272 SIDHI CITY 1105
7 SIHAWAL MP1715003_091123APB_FTO_351406 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 37788
8 SIHAWAL MP1715003_091123APB_FTO_351406 Union Bank of India UBIN0537314 SIDHI MAIN 3751
9 SIHAWAL MP1715003_091123APB_FTO_351406 Union Bank of India UBIN0538990 A V HANUMANA 2210
10 SIHAWAL MP1715003_091123APB_FTO_351406 Union Bank of India UBIN0539627 AMILIYA 39713
11 SIHAWAL MP1715003_091123APB_FTO_351406 Union Bank of India UBIN0546861 KUCHWAHI 14306
12 SIHAWAL MP1715003_091123APB_FTO_351406 Union Bank of India UBIN0547514 HINOUTI 62134
13 SIHAWAL MP1715003_091123APB_FTO_351406 Union Bank of India UBIN0548341 MAYAPUR 69391
14 SIHAWAL MP1715003_091123APB_FTO_351406 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
15 SIHAWAL MP1715003_091123APB_FTO_351406 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 136799
16 SIHAWAL MP1715003_091123APB_FTO_351406 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 15327
17 SIHAWAL MP1715003_091123APB_FTO_351406 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 2565
18 SIHAWAL MP1715003_091123APB_FTO_351406 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1105
19 SIHAWAL MP1715003_091123APB_FTO_351406 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 68731
20 SIHAWAL MP1715003_091123APB_FTO_351406 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
21 SIHAWAL MP1715003_091123APB_FTO_351406 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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