Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:38:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_220224APB_FTO_472279
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-15-003-064-001/123
(DUARAKALA) 		1715003064NRG24220220241253261 22/02/2024 Ashish Singh 1715003064WL100679 Ashish Singh 00078 CNRB0003944 1323 1323 Processed 12/04/2024 302168330 AshishSingh AXIS BANK(607153)
2 SIHAWAL MP-15-003-064-002/5
(DUARAKALA) 		1715003064NRG24220220241253256 22/02/2024 santosh kumar 1715003064WL100678 santosh kumar 00078 CNRB0003944 1326 1326 Processed 12/04/2024 302168330 santoshkumar CANARA BANK(508532)
SubTotal 2649 2649
3 SIHAWAL MP-15-003-064-002/146-C
(DUARAKALA) 		1715003064NRG24220220241253272 22/02/2024 Sakeela Bano 1715003064WL100679 Sakeela Bano 00354 PUNB0642400 1326 1326 Processed 12/04/2024 302168330 SakeelaBano MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-002-001/109-A
(MURDADIH) 		1715003002NRG24220220241253218 22/02/2024 pankali 1715003002WL100675 pankali 00415 SBIN0001262 490 490 Processed 12/04/2024 302168330 pankali STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-002-002/33
(MURDADIH) 		1715003002NRG24220220241253219 22/02/2024 ANJU MAURYA 1715003002WL100675 ANJU MAURYA 00415 SBIN0001262 490 490 Processed 13/04/2024 302168330 ANJUMAURYA FINO PAYMENTS BANK LTD(608001)
6 SIHAWAL MP-15-003-002-003/108
(MURDADIH) 		1715003002NRG24220220241253220 22/02/2024 prahalad 1715003002WL100675 prahalad 00415 SBIN0001262 490 490 Processed 12/04/2024 302168330 prahalad MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-002-003/108
(MURDADIH) 		1715003002NRG24220220241253221 22/02/2024 siyabati 1715003002WL100675 siyabati 00415 SBIN0001262 490 490 Processed 13/04/2024 302168330 siyabati INDIAN BANK(607105)
8 SIHAWAL MP-15-003-002-003/131
(MURDADIH) 		1715003002NRG24220220241253222 22/02/2024 rajkumar 1715003002WL100675 rajkumar 00415 SBIN0001262 490 490 Processed 13/04/2024 302168330 rajkumar UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-002-003/131
(MURDADIH) 		1715003002NRG24220220241253223 22/02/2024 rajkumari 1715003002WL100675 rajkumari 00415 SBIN0001262 490 490 Processed 12/04/2024 302168330 rajkumari STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-002-003/134
(MURDADIH) 		1715003002NRG24220220241253224 22/02/2024 bankelal 1715003002WL100675 bankelal 00415 SBIN0001262 490 490 Processed 12/04/2024 302168330 bankelal STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-002-003/134
(MURDADIH) 		1715003002NRG24220220241253225 22/02/2024 gudiya 1715003002WL100675 gudiya 00415 SBIN0001262 490 490 Processed 13/04/2024 302168330 gudiya UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-002-003/136-D
(MURDADIH) 		1715003002NRG24220220241253226 22/02/2024 Savita Bhujawa 1715003002WL100675 Savita Bhujawa 00415 SBIN0001262 490 490 Processed 12/04/2024 302168330 SavitaBhujawa STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-002-003/21-A
(MURDADIH) 		1715003002NRG24220220241253227 22/02/2024 Ramu yadav 1715003002WL100675 Ramu yadav 00415 SBIN0001262 490 490 Processed 12/04/2024 302168330 Ramuyadav STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-002-003/96
(MURDADIH) 		1715003002NRG24220220241253229 22/02/2024 sabita 1715003002WL100675 sabita 00415 SBIN0001262 490 490 Processed 12/04/2024 302168330 sabita STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-002-003/96
(MURDADIH) 		1715003002NRG24220220241253228 22/02/2024 shukhnandan 1715003002WL100675 shukhnandan 00415 SBIN0001262 490 490 Processed 12/04/2024 302168330 shukhnandan STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-026-002/730118
(SEMARI) 		1715003026NRG24220220241252909 22/02/2024 REKHA DEVI PATEL 1715003026WL100648 REKHA DEVI PATEL 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302168330 REKHADEVIPATEL STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-026-004/22-B
(SEMARI) 		1715003026NRG24220220241253456 22/02/2024 Parwati Kori 1715003026WL100684 Parwati Kori 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302168330 ParwatiKori STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-059-007/62-B
(DEOGAWAN) 		1715003059NRG24220220241255211 22/02/2024 Sheela sodhiya 1715003059WL100797 Sheela sodhiya 00415 SBIN0001262 798 798 Processed 12/04/2024 302168330 Sheelasodhiya STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-064-002/150-C
(DUARAKALA) 		1715003064NRG24220220241253249 22/02/2024 Mohammad istkhar 1715003064WL100678 Mohammad istkhar 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302168330 Mohammadistkhar STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-064-002/150-D
(DUARAKALA) 		1715003064NRG24220220241253273 22/02/2024 Sayara Bano 1715003064WL100679 Sayara Bano 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302168330 SayaraBano STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-064-002/196-A
(DUARAKALA) 		1715003064NRG24220220241253280 22/02/2024 Raheesa bano 1715003064WL100679 Raheesa bano 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302168330 Raheesabano STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-064-002/290
(DUARAKALA) 		1715003064NRG24220220241253291 22/02/2024 Momina Begam 1715003064WL100679 Momina Begam 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302168330 MominaBegam STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-064-002/74
(DUARAKALA) 		1715003064NRG24220220241253296 22/02/2024 Saharunnish 1715003064WL100679 Saharunnish 00415 SBIN0001262 1323 1323 Processed 13/04/2024 302168330 Saharunnish UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-064-002/84-A
(DUARAKALA) 		1715003064NRG24220220241253258 22/02/2024 mo.husen 1715003064WL100678 mo.husen 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302168330 mo.husen STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-064-002/84-A
(DUARAKALA) 		1715003064NRG24220220241253257 22/02/2024 mo.husen 1715003064WL100678 mo.husen 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302168330 mo.husen STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-068-001/15-A
(MARSARAHA) 		1715003068NRG24220220241253495 22/02/2024 puja 1715003068WL100688 puja 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302168330 puja MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-068-001/15-A
(MARSARAHA) 		1715003068NRG24220220241253494 22/02/2024 puja 1715003068WL100688 puja 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302168330 puja STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-068-001/5-D
(MARSARAHA) 		1715003068NRG24220220241253502 22/02/2024 Kanhaiya Lal 1715003068WL100688 Kanhaiya Lal 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302168330 KanhaiyaLal STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-074-004/444
(KHAIRA) 		1715003074NRG24220220241252779 22/02/2024 ashok gautam 1715003074WL100627 ashok gautam 00415 SBIN0001262 442 442 Processed 13/04/2024 302168330 ashokgautam UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-074-004/462
(KHAIRA) 		1715003074NRG24220220241252782 22/02/2024 SUNIL KUMAR DWIVEDI 1715003074WL100627 SUNIL KUMAR DWIVEDI 00415 SBIN0001262 442 442 Processed 13/04/2024 302168330 SUNILKUMARDWIVEDI UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-074-004/462
(KHAIRA) 		1715003074NRG24220220241252783 22/02/2024 SUNIL KUMAR DWIVEDI 1715003074WL100627 SUNIL KUMAR DWIVEDI 00415 SBIN0001262 442 442 Processed 13/04/2024 302168330 SUNILKUMARDWIVEDI UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-079-002/4-A
(PONDI) 		1715003079NRG24220220241252660 22/02/2024 Sumitra 1715003079WL100617 Sumitra 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302168330 Sumitra STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-079-002/4-A
(PONDI) 		1715003079NRG24220220241252659 22/02/2024 Sumitra 1715003079WL100617 Sumitra 00415 SBIN0001262 1320 1320 Processed 13/04/2024 302168330 Sumitra INDIAN BANK(607105)
SubTotal 26532 26532
34 SIHAWAL MP-15-003-064-002/288
(DUARAKALA) 		1715003064NRG24220220241253289 22/02/2024 Mohammed sakir 1715003064WL100679 Mohammed sakir 00415 SBIN0012272 1105 1105 Processed 12/04/2024 302168330 Mohammedsakir STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-066-006/101
(PATHARAUHI) 		1715003066NRG24220220241254567 22/02/2024 Rammilan kewat 1715003066WL100753 Rammilan kewat 00415 SBIN0012272 1105 1105 Processed 12/04/2024 302168330 Rammilankewat STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-066-006/101
(PATHARAUHI) 		1715003066NRG24220220241254566 22/02/2024 Rammilan kewat 1715003066WL100753 Rammilan kewat 00415 SBIN0012272 1105 1105 Processed 12/04/2024 302168330 Rammilankewat PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
37 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24220220241252784 22/02/2024 REETA KUMARI JAYSWAL 1715003074WL100627 REETA KUMARI JAYSWAL 00415 SBIN0014509 442 442 Processed 13/04/2024 302168330 REETAKUMARIJAYSWAL UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-074-004/463
(KHAIRA) 		1715003074NRG24220220241252785 22/02/2024 REETA KUMARI JAYSWAL 1715003074WL100627 REETA KUMARI JAYSWAL 00415 SBIN0014509 442 442 Processed 12/04/2024 302168330 REETAKUMARIJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 884 884
39 SIHAWAL MP-15-003-026-002/730128
(SEMARI) 		1715003026NRG24220220241252913 22/02/2024 Bhupendra Kumar Patel 1715003026WL100648 Bhupendra Kumar Patel 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302168330 BhupendraKumarPatel STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-026-004/19-A
(SEMARI) 		1715003026NRG24220220241253454 22/02/2024 Aman Rajak 1715003026WL100684 Aman Rajak 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302168330 AmanRajak STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-026-004/65-B
(SEMARI) 		1715003026NRG24220220241253437 22/02/2024 Harikishan Rajak 1715003026WL100683 Harikishan Rajak 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302168330 HarikishanRajak UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-064-002/275-A
(DUARAKALA) 		1715003064NRG24220220241253283 22/02/2024 Ameena Khatoon 1715003064WL100679 Ameena Khatoon 00415 SBIN0030380 1105 1105 Processed 13/04/2024 302168330 AmeenaKhatoon UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-064-002/275-A
(DUARAKALA) 		1715003064NRG24220220241253284 22/02/2024 Ameena Khatoon 1715003064WL100679 Ameena Khatoon 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302168330 AmeenaKhatoon STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-064-002/286-A
(DUARAKALA) 		1715003064NRG24220220241253287 22/02/2024 Sayrunnisha 1715003064WL100679 Sayrunnisha 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302168330 Sayrunnisha STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-064-002/291
(DUARAKALA) 		1715003064NRG24220220241253292 22/02/2024 Ishneha Bano 1715003064WL100679 Ishneha Bano 00415 SBIN0030380 1323 1323 Processed 12/04/2024 302168330 IshnehaBano STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-066-002/121-B
(PATHARAUHI) 		1715003066NRG24220220241254562 22/02/2024 Sanjay kushwaha 1715003066WL100753 Sanjay kushwaha 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302168330 Sanjaykushwaha STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-066-002/275
(PATHARAUHI) 		1715003066NRG24220220241254565 22/02/2024 Prabhakar sahu 1715003066WL100753 Prabhakar sahu 00415 SBIN0030380 1105 1105 Processed 13/04/2024 302168330 Prabhakarsahu UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-068-001/30-C
(MARSARAHA) 		1715003068NRG24220220241253500 22/02/2024 Ajay Tiwari 1715003068WL100688 Ajay Tiwari 00415 SBIN0030380 1320 1320 Processed 12/04/2024 302168330 AjayTiwari STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-068-001/30-C
(MARSARAHA) 		1715003068NRG24220220241253501 22/02/2024 Ajay Tiwari 1715003068WL100688 Ajay Tiwari 00415 SBIN0030380 1320 1320 Processed 12/04/2024 302168330 AjayTiwari IDBI BANK(607095)
50 SIHAWAL MP-15-003-068-001/926-D
(MARSARAHA) 		1715003068NRG24220220241253132 22/02/2024 Urmila Kushwaha 1715003068WL100667 Urmila Kushwaha 00415 SBIN0030380 3094 3094 Processed 12/04/2024 302168330 UrmilaKushwaha STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-068-001/926-D
(MARSARAHA) 		1715003068NRG24220220241253131 22/02/2024 Urmila Kushwaha 1715003068WL100667 Urmila Kushwaha 00415 SBIN0030380 3094 3094 Processed 13/04/2024 302168330 UrmilaKushwaha UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-068-001/984
(MARSARAHA) 		1715003068NRG24220220241253503 22/02/2024 Guddi Kol 1715003068WL100688 Guddi Kol 00415 SBIN0030380 1320 1320 Processed 12/04/2024 302168330 GuddiKol MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-068-001/984
(MARSARAHA) 		1715003068NRG24220220241253504 22/02/2024 Guddi Kol 1715003068WL100688 Guddi Kol 00415 SBIN0030380 1320 1320 Processed 12/04/2024 302168330 GuddiKol MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-068-003/251-C
(MARSARAHA) 		1715003068NRG24220220241253505 22/02/2024 Rajkali Kewat 1715003068WL100688 Rajkali Kewat 00415 SBIN0030380 1100 1100 Processed 13/04/2024 302168330 RajkaliKewat INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIHAWAL MP-15-003-068-003/251-C
(MARSARAHA) 		1715003068NRG24220220241253506 22/02/2024 Rajkali Kewat 1715003068WL100688 Rajkali Kewat 00415 SBIN0030380 1320 1320 Processed 12/04/2024 302168330 RajkaliKewat STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-068-003/999
(MARSARAHA) 		1715003068NRG24220220241253508 22/02/2024 Shivdyal Yadav 1715003068WL100688 Shivdyal Yadav 00415 SBIN0030380 1320 1320 Processed 13/04/2024 302168330 ShivdyalYadav UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-068-003/999
(MARSARAHA) 		1715003068NRG24220220241253507 22/02/2024 Shivdyal Yadav 1715003068WL100688 Shivdyal Yadav 00415 SBIN0030380 1320 1320 Processed 13/04/2024 302168330 ShivdyalYadav UNION BANK OF INDIA(508500)
SubTotal 27354 27354
58 SIHAWAL MP-15-003-066-006/301-A
(PATHARAUHI) 		1715003066NRG24220220241254572 22/02/2024 Yuvraj Singh 1715003066WL100753 Yuvraj Singh 00462 UCBA0003228 1105 1105 Processed 13/04/2024 302168330 YuvrajSingh UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-066-006/301-A
(PATHARAUHI) 		1715003066NRG24220220241254571 22/02/2024 Yuvraj Singh 1715003066WL100753 Yuvraj Singh 00462 UCBA0003228 1105 1105 Processed 13/04/2024 302168330 YuvrajSingh UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-066-006/301-A
(PATHARAUHI) 		1715003066NRG24220220241254570 22/02/2024 Yuvraj Singh 1715003066WL100753 Yuvraj Singh 00462 UCBA0003228 1105 1105 Processed 12/04/2024 302168330 YuvrajSingh UCO BANK(607066)
SubTotal 3315 3315
61 SIHAWAL MP-15-003-064-002/165-C
(DUARAKALA) 		1715003064NRG24220220241253277 22/02/2024 Asigar Ali 1715003064WL100679 Asigar Ali 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302168330 AsigarAli UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-064-002/196-B
(DUARAKALA) 		1715003064NRG24220220241253281 22/02/2024 Sabnam Bano 1715003064WL100679 Sabnam Bano 00468 UBIN0537314 1105 1105 Processed 12/04/2024 302168330 SabnamBano AXIS BANK(607153)
63 SIHAWAL MP-15-003-064-002/196-B
(DUARAKALA) 		1715003064NRG24220220241253282 22/02/2024 Sabnam Bano 1715003064WL100679 Sabnam Bano 00468 UBIN0537314 1105 1105 Processed 12/04/2024 302168330 SabnamBano MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-066-005/73-D
(PATHARAUHI) 		1715003066NRG24190220241241368 22/02/2024 usha kol 1715003066WL099834 usha kol 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302168330 ushakol STATE BANK OF INDIA(508548)
SubTotal 4862 4862
65 SIHAWAL MP-15-003-015-003/221
(TITILI) 		1715003015NRG24220220241253620 22/02/2024 ramsajivan 1715003015WL100698 ramsajivan 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 ramsajivan UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-015-003/221
(TITILI) 		1715003015NRG24220220241253619 22/02/2024 ramsajivan 1715003015WL100698 ramsajivan 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 ramsajivan UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-015-003/251-B
(TITILI) 		1715003015NRG24220220241253622 22/02/2024 PHOOLKALI 1715003015WL100698 PHOOLKALI 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 PHOOLKALI UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-015-003/251-B
(TITILI) 		1715003015NRG24220220241253621 22/02/2024 Raghavendra bhujwa 1715003015WL100698 Raghavendra bhujwa 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Raghavendrabhujwa UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-015-003/253
(TITILI) 		1715003015NRG24220220241253624 22/02/2024 ramdhyal 1715003015WL100698 ramdhyal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 ramdhyal UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-015-003/253
(TITILI) 		1715003015NRG24220220241253623 22/02/2024 ramdhyal 1715003015WL100698 ramdhyal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 ramdhyal UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-015-003/282-A
(TITILI) 		1715003015NRG24220220241253626 22/02/2024 BIHARI 1715003015WL100698 BIHARI 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 BIHARI UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-015-003/308-A
(TITILI) 		1715003015NRG24220220241253629 22/02/2024 Musaphir 1715003015WL100698 Musaphir 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Musaphir UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-015-003/308-A
(TITILI) 		1715003015NRG24220220241253628 22/02/2024 Musaphir 1715003015WL100698 Musaphir 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Musaphir UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-015-003/478-A
(TITILI) 		1715003015NRG24220220241253631 22/02/2024 Shyashran 1715003015WL100698 Shyashran 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Shyashran UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-015-003/478-A
(TITILI) 		1715003015NRG24220220241253630 22/02/2024 Shyashran 1715003015WL100698 Shyashran 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Shyashran UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-015-003/480
(TITILI) 		1715003015NRG24220220241253632 22/02/2024 Pushpendra 1715003015WL100698 Pushpendra 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Pushpendra UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-015-003/503
(TITILI) 		1715003015NRG24220220241253634 22/02/2024 Sunita 1715003015WL100698 Sunita 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Sunita UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-015-003/503
(TITILI) 		1715003015NRG24220220241253633 22/02/2024 Sunita 1715003015WL100698 Sunita 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Sunita UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-015-003/505-C
(TITILI) 		1715003015NRG24220220241253636 22/02/2024 Savatri 1715003015WL100698 Savatri 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Savatri UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-015-003/505-C
(TITILI) 		1715003015NRG24220220241253635 22/02/2024 Savatri 1715003015WL100698 Savatri 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 Savatri STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-015-003/506-A
(TITILI) 		1715003015NRG24220220241253637 22/02/2024 Rajkumar 1715003015WL100698 Rajkumar 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Rajkumar UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-015-003/506-B
(TITILI) 		1715003015NRG24220220241253639 22/02/2024 ABDUL RAJAK 1715003015WL100698 ABDUL RAJAK 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 ABDULRAJAK MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-015-003/506-B
(TITILI) 		1715003015NRG24220220241253638 22/02/2024 ABDUL RAJAK 1715003015WL100698 ABDUL RAJAK 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 ABDULRAJAK AXIS BANK(607153)
84 SIHAWAL MP-15-003-015-003/506-C
(TITILI) 		1715003015NRG24220220241253640 22/02/2024 intaj ali 1715003015WL100698 intaj ali 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 intajali UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-015-003/506-C
(TITILI) 		1715003015NRG24220220241253641 22/02/2024 intaj ali 1715003015WL100698 intaj ali 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 intajali MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-015-003/51-C
(TITILI) 		1715003015NRG24220220241253642 22/02/2024 SHIVBAHOR SAKET 1715003015WL100698 SHIVBAHOR SAKET 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 SHIVBAHORSAKET UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-015-003/515-C
(TITILI) 		1715003015NRG24220220241253644 22/02/2024 vinod 1715003015WL100698 vinod 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 vinod UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-015-003/515-C
(TITILI) 		1715003015NRG24220220241253645 22/02/2024 vinod 1715003015WL100698 vinod 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 vinod MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-015-003/519-C
(TITILI) 		1715003015NRG24220220241253647 22/02/2024 suresh 1715003015WL100698 suresh 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 suresh AXIS BANK(607153)
90 SIHAWAL MP-15-003-015-003/538-C
(TITILI) 		1715003015NRG24220220241253648 22/02/2024 Ramsushil 1715003015WL100698 Ramsushil 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Ramsushil UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-015-003/550
(TITILI) 		1715003015NRG24220220241253649 22/02/2024 Bhagwandas 1715003015WL100698 Bhagwandas 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Bhagwandas UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-015-003/550-B
(TITILI) 		1715003015NRG24220220241253651 22/02/2024 Anil Patel 1715003015WL100698 Anil Patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 AnilPatel FINO PAYMENTS BANK LTD(608001)
93 SIHAWAL MP-15-003-015-003/550-B
(TITILI) 		1715003015NRG24220220241253650 22/02/2024 Anil Patel 1715003015WL100698 Anil Patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 AnilPatel FINO PAYMENTS BANK LTD(608001)
94 SIHAWAL MP-15-003-015-003/550-C
(TITILI) 		1715003015NRG24220220241253652 22/02/2024 Rajendra 1715003015WL100698 Rajendra 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Rajendra UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-015-003/550-D
(TITILI) 		1715003015NRG24220220241253654 22/02/2024 Brijesh 1715003015WL100698 Brijesh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Brijesh UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-015-003/550-D
(TITILI) 		1715003015NRG24220220241253653 22/02/2024 Brijesh 1715003015WL100698 Brijesh 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Brijesh UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-015-003/551
(TITILI) 		1715003015NRG24220220241253655 22/02/2024 Kusumkali Jayswal 1715003015WL100698 Kusumkali Jayswal 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 KusumkaliJayswal UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-015-003/596
(TITILI) 		1715003015NRG24220220241253656 22/02/2024 Vipin Sen 1715003015WL100698 Vipin Sen 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 VipinSen UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-015-003/596
(TITILI) 		1715003015NRG24220220241253657 22/02/2024 Vipin sen 1715003015WL100698 Vipin sen 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Vipinsen UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-015-003/596-B
(TITILI) 		1715003015NRG24220220241253658 22/02/2024 lalita 1715003015WL100698 lalita 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 lalita UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-015-003/66
(TITILI) 		1715003015NRG24220220241253659 22/02/2024 shivkumar 1715003015WL100698 shivkumar 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 shivkumar UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-015-003/66
(TITILI) 		1715003015NRG24220220241253660 22/02/2024 shivkumar 1715003015WL100698 shivkumar 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 shivkumar UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-015-003/7-A
(TITILI) 		1715003015NRG24220220241253661 22/02/2024 GULAB 1715003015WL100698 GULAB 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 GULAB MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-026-001/29
(SEMARI) 		1715003026NRG24220220241253403 22/02/2024 GYANVATI 1715003026WL100683 GYANVATI 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 GYANVATI UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-026-001/29
(SEMARI) 		1715003026NRG24220220241253402 22/02/2024 RAJPATI 1715003026WL100683 RAJPATI 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 RAJPATI UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-026-001/29-C
(SEMARI) 		1715003026NRG24220220241253406 22/02/2024 Nakchhedi patel 1715003026WL100683 Nakchhedi patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Nakchhedipatel FINO PAYMENTS BANK LTD(608001)
107 SIHAWAL MP-15-003-026-001/29-C
(SEMARI) 		1715003026NRG24220220241253405 22/02/2024 Nakchhedi patel 1715003026WL100683 Nakchhedi patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Nakchhedipatel UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-026-001/37
(SEMARI) 		1715003026NRG24220220241253408 22/02/2024 HORIL 1715003026WL100683 HORIL 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 HORIL MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-026-001/37
(SEMARI) 		1715003026NRG24220220241253407 22/02/2024 HORIL 1715003026WL100683 HORIL 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 HORIL UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-026-001/42
(SEMARI) 		1715003026NRG24220220241253410 22/02/2024 BRIHASPATI 1715003026WL100683 BRIHASPATI 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 BRIHASPATI MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-026-001/42
(SEMARI) 		1715003026NRG24220220241253409 22/02/2024 Vrihaspati Prasad Patel 1715003026WL100683 Vrihaspati Prasad Patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 VrihaspatiPrasadPatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-026-001/55-A
(SEMARI) 		1715003026NRG24220220241253414 22/02/2024 Kalawati Patel 1715003026WL100683 Kalawati Patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 KalawatiPatel UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-026-001/55-A
(SEMARI) 		1715003026NRG24220220241253413 22/02/2024 SURENDRA PATEL 1715003026WL100683 SURENDRA PATEL 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 SURENDRAPATEL UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-026-001/646-C
(SEMARI) 		1715003026NRG24220220241253415 22/02/2024 RAJENDRA 1715003026WL100683 RAJENDRA 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 RAJENDRA STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-026-001/646-C
(SEMARI) 		1715003026NRG24220220241253416 22/02/2024 RINKU 1715003026WL100683 RINKU 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 RINKU UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-026-001/647
(SEMARI) 		1715003026NRG24220220241253418 22/02/2024 Rajesh Patel 1715003026WL100683 Rajesh Patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 RajeshPatel UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-026-001/647
(SEMARI) 		1715003026NRG24220220241253417 22/02/2024 Rajesh Patel 1715003026WL100683 Rajesh Patel 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 RajeshPatel PUNJAB NATIONAL BANK(508568)
118 SIHAWAL MP-15-003-026-001/648
(SEMARI) 		1715003026NRG24220220241253420 22/02/2024 Dadhiwal patel 1715003026WL100683 Dadhiwal patel 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 Dadhiwalpatel STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-026-001/648
(SEMARI) 		1715003026NRG24220220241253419 22/02/2024 Dadhiwal patel 1715003026WL100683 Dadhiwal patel 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 Dadhiwalpatel IDBI BANK(607095)
120 SIHAWAL MP-15-003-026-001/649
(SEMARI) 		1715003026NRG24220220241253421 22/02/2024 Bhailal patel 1715003026WL100683 Bhailal patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Bhailalpatel UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-026-001/649
(SEMARI) 		1715003026NRG24220220241253422 22/02/2024 Bhailal patel 1715003026WL100683 Bhailal patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Bhailalpatel UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-026-001/654
(SEMARI) 		1715003026NRG24220220241253423 22/02/2024 Ritesh patel 1715003026WL100683 Ritesh patel 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 Riteshpatel PUNJAB NATIONAL BANK(508568)
123 SIHAWAL MP-15-003-026-001/654
(SEMARI) 		1715003026NRG24220220241253424 22/02/2024 Ritesh Patel 1715003026WL100683 Ritesh Patel 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 RiteshPatel PUNJAB NATIONAL BANK(508568)
124 SIHAWAL MP-15-003-026-002/55-A
(SEMARI) 		1715003026NRG24220220241252885 22/02/2024 Rajkumar patel 1715003026WL100648 Rajkumar patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Rajkumarpatel UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-026-002/640
(SEMARI) 		1715003026NRG24220220241252891 22/02/2024 sheela devi 1715003026WL100648 sheela devi 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 sheeladevi UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-026-002/662
(SEMARI) 		1715003026NRG24220220241252894 22/02/2024 Priyanka patel 1715003026WL100648 Priyanka patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Priyankapatel UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-026-002/720
(SEMARI) 		1715003026NRG24220220241252901 22/02/2024 Deepak Patel 1715003026WL100648 Deepak Patel 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 DeepakPatel AXIS BANK(607153)
128 SIHAWAL MP-15-003-026-002/728
(SEMARI) 		1715003026NRG24220220241252908 22/02/2024 Gendamani Patel 1715003026WL100648 Gendamani Patel 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 GendamaniPatel PUNJAB NATIONAL BANK(508568)
129 SIHAWAL MP-15-003-026-004/11-B
(SEMARI) 		1715003026NRG24220220241253452 22/02/2024 Siyawati 1715003026WL100684 Siyawati 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Siyawati UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-026-004/11-B
(SEMARI) 		1715003026NRG24220220241253451 22/02/2024 Siyawati 1715003026WL100684 Siyawati 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Siyawati UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-026-004/30-A
(SEMARI) 		1715003026NRG24220220241253427 22/02/2024 Poonam patel 1715003026WL100683 Poonam patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Poonampatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-026-004/43
(SEMARI) 		1715003026NRG24220220241253428 22/02/2024 RAJKUMAR 1715003026WL100683 RAJKUMAR 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 RAJKUMAR UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-026-004/43
(SEMARI) 		1715003026NRG24220220241253429 22/02/2024 RAJKUMAR 1715003026WL100683 RAJKUMAR 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 RAJKUMAR UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-026-004/55-A
(SEMARI) 		1715003026NRG24220220241253435 22/02/2024 rajeev patel 1715003026WL100683 rajeev patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 rajeevpatel UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-026-004/55-A
(SEMARI) 		1715003026NRG24220220241253434 22/02/2024 rajeev patel 1715003026WL100683 rajeev patel 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 rajeevpatel UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-026-004/65-B
(SEMARI) 		1715003026NRG24220220241253438 22/02/2024 SOCHITA 1715003026WL100683 SOCHITA 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 SOCHITA UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-026-004/651
(SEMARI) 		1715003026NRG24220220241253440 22/02/2024 Someshwar 1715003026WL100683 Someshwar 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 Someshwar MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-026-004/651
(SEMARI) 		1715003026NRG24220220241253439 22/02/2024 someshwar dev pandey 1715003026WL100683 someshwar dev pandey 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 someshwardevpandey UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-026-004/652
(SEMARI) 		1715003026NRG24220220241253441 22/02/2024 ramagovind 1715003026WL100683 ramagovind 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 ramagovind UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-026-004/653
(SEMARI) 		1715003026NRG24220220241252924 22/02/2024 Amarawati vishwakarma 1715003026WL100648 Amarawati vishwakarma 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Amarawativishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIHAWAL MP-15-003-026-004/653
(SEMARI) 		1715003026NRG24220220241252923 22/02/2024 RAMBHAJAN VISHWAKARMA 1715003026WL100648 RAMBHAJAN VISHWAKARMA 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 RAMBHAJANVISHWAKARMA UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-026-004/653
(SEMARI) 		1715003026NRG24220220241252926 22/02/2024 Sarita vishwakarma 1715003026WL100648 Sarita vishwakarma 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Saritavishwakarma UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-026-004/653
(SEMARI) 		1715003026NRG24220220241252925 22/02/2024 Sarita vishwakarma 1715003026WL100648 Sarita vishwakarma 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 Saritavishwakarma PUNJAB NATIONAL BANK(508568)
144 SIHAWAL MP-15-003-026-004/677
(SEMARI) 		1715003026NRG24220220241253464 22/02/2024 Brijendra 1715003026WL100684 Brijendra 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Brijendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIHAWAL MP-15-003-026-004/677
(SEMARI) 		1715003026NRG24220220241253463 22/02/2024 Brijendra 1715003026WL100684 Brijendra 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 Brijendra STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-026-004/678
(SEMARI) 		1715003026NRG24220220241253465 22/02/2024 baleshwar tiwari 1715003026WL100684 baleshwar tiwari 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 baleshwartiwari UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-026-004/681
(SEMARI) 		1715003026NRG24220220241253467 22/02/2024 RESHMA 1715003026WL100684 RESHMA 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 RESHMA UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-026-004/681
(SEMARI) 		1715003026NRG24220220241253466 22/02/2024 SASTRI PRASAD 1715003026WL100684 SASTRI PRASAD 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 SASTRIPRASAD UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-026-004/682
(SEMARI) 		1715003026NRG24220220241253469 22/02/2024 VINOD 1715003026WL100684 VINOD 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 VINOD UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-026-004/682
(SEMARI) 		1715003026NRG24220220241253468 22/02/2024 VINOD 1715003026WL100684 VINOD 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 VINOD HDFC BANK LTD(607152)
151 SIHAWAL MP-15-003-026-004/695
(SEMARI) 		1715003026NRG24220220241253470 22/02/2024 GAURISHANKAR PANDEY 1715003026WL100684 GAURISHANKAR PANDEY 00468 UBIN0539627 1326 1326 Processed 12/04/2024 302168330 GAURISHANKARPANDEY PUNJAB NATIONAL BANK(508568)
152 SIHAWAL MP-15-003-026-004/700
(SEMARI) 		1715003026NRG24220220241253446 22/02/2024 Archana pandey 1715003026WL100683 Archana pandey 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Archanapandey INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIHAWAL MP-15-003-026-004/700
(SEMARI) 		1715003026NRG24220220241253445 22/02/2024 Rajeshwar pandey 1715003026WL100683 Rajeshwar pandey 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 Rajeshwarpandey UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-026-004/739
(SEMARI) 		1715003026NRG24220220241253447 22/02/2024 Biresh Kumar Namdeo 1715003026WL100683 Biresh Kumar Namdeo 00468 UBIN0539627 1326 1326 Processed 13/04/2024 302168330 BireshKumarNamdeo UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-064-002/121-B
(DUARAKALA) 		1715003064NRG24220220241253265 22/02/2024 Shabeena Bano 1715003064WL100679 Shabeena Bano 00468 UBIN0539627 1323 1323 Processed 13/04/2024 302168330 ShabeenaBano INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIHAWAL MP-15-003-064-002/121-B
(DUARAKALA) 		1715003064NRG24220220241253264 22/02/2024 Shabeena Bano 1715003064WL100679 Shabeena Bano 00468 UBIN0539627 1323 1323 Processed 12/04/2024 302168330 ShabeenaBano BANK OF BARODA(606985)
157 SIHAWAL MP-15-003-068-001/902-A
(MARSARAHA) 		1715003068NRG24220220241253510 22/02/2024 Rajbahor Kewat 1715003068WL100689 Rajbahor Kewat 00468 UBIN0539627 3094 3094 Processed 12/04/2024 302168330 RajbahorKewat STATE BANK OF INDIA(508548)
158 SIHAWAL MP-15-003-068-001/902-A
(MARSARAHA) 		1715003068NRG24220220241253509 22/02/2024 Rajbahor Kewat 1715003068WL100689 Rajbahor Kewat 00468 UBIN0539627 3094 3094 Processed 13/04/2024 302168330 RajbahorKewat UNION BANK OF INDIA(508500)
SubTotal 128174 128174
159 SIHAWAL MP-15-003-064-002/127-D
(DUARAKALA) 		1715003064NRG24220220241253269 22/02/2024 Aabtun Bano 1715003064WL100679 Aabtun Bano 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302168330 AabtunBano UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-064-002/127-D
(DUARAKALA) 		1715003064NRG24220220241253268 22/02/2024 Aabtun Bano 1715003064WL100679 Aabtun Bano 00468 UBIN0546861 1323 1323 Processed 12/04/2024 302168330 AabtunBano KOTAK MAHINDRA BANK LTD(607420)
161 SIHAWAL MP-15-003-064-002/161-B
(DUARAKALA) 		1715003064NRG24220220241253276 22/02/2024 Sabir Husain 1715003064WL100679 Sabir Husain 00468 UBIN0546861 1326 1326 Processed 12/04/2024 302168330 SabirHusain MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-064-002/171
(DUARAKALA) 		1715003064NRG24220220241253278 22/02/2024 Rasidun Nisha 1715003064WL100679 Rasidun Nisha 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302168330 RasidunNisha UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-064-002/196-A
(DUARAKALA) 		1715003064NRG24220220241253279 22/02/2024 Riyaj Mohammad 1715003064WL100679 Riyaj Mohammad 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302168330 RiyajMohammad UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-064-002/217
(DUARAKALA) 		1715003064NRG24220220241253252 22/02/2024 kutubudin 1715003064WL100678 kutubudin 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302168330 kutubudin UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-064-002/287
(DUARAKALA) 		1715003064NRG24220220241253288 22/02/2024 Sakeena bano 1715003064WL100679 Sakeena bano 00468 UBIN0546861 1105 1105 Processed 13/04/2024 302168330 Sakeenabano UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-064-002/288
(DUARAKALA) 		1715003064NRG24220220241253290 22/02/2024 jalal begam 1715003064WL100679 jalal begam 00468 UBIN0546861 1105 1105 Processed 13/04/2024 302168330 jalalbegam UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-064-002/70
(DUARAKALA) 		1715003064NRG24220220241253294 22/02/2024 Raimuniya 1715003064WL100679 Raimuniya 00468 UBIN0546861 1323 1323 Processed 12/04/2024 302168330 Raimuniya MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-064-002/70
(DUARAKALA) 		1715003064NRG24220220241253293 22/02/2024 Raimuniya 1715003064WL100679 Raimuniya 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302168330 Raimuniya UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-064-002/74
(DUARAKALA) 		1715003064NRG24220220241253295 22/02/2024 Dildar Baks 1715003064WL100679 Dildar Baks 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302168330 DildarBaks UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-064-002/97
(DUARAKALA) 		1715003064NRG24220220241253299 22/02/2024 sahadat bax 1715003064WL100679 sahadat bax 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302168330 sahadatbax UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-064-002/97
(DUARAKALA) 		1715003064NRG24220220241253300 22/02/2024 sahadat bax 1715003064WL100679 sahadat bax 00468 UBIN0546861 1323 1323 Processed 13/04/2024 302168330 sahadatbax FINO PAYMENTS BANK LTD(608001)
172 SIHAWAL MP-15-003-068-001/900-A
(MARSARAHA) 		1715003068NRG24220220241253511 22/02/2024 Awadhesh Pratap Singh 1715003068WL100690 Awadhesh Pratap Singh 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302168330 AwadheshPratapSingh UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-068-001/961
(MARSARAHA) 		1715003068NRG24220220241253123 22/02/2024 Ashish Kumar Kushwaha 1715003068WL100665 Ashish Kumar Kushwaha 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302168330 AshishKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIHAWAL MP-15-003-074-004/161
(KHAIRA) 		1715003074NRG24220220241252758 22/02/2024 Jairam sen 1715003074WL100626 Jairam sen 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 Jairamsen UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-074-004/161
(KHAIRA) 		1715003074NRG24220220241252757 22/02/2024 Jairam sen 1715003074WL100626 Jairam sen 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 Jairamsen UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-074-004/26
(KHAIRA) 		1715003074NRG24220220241252760 22/02/2024 Molai kol 1715003074WL100626 Molai kol 00468 UBIN0546861 442 442 Processed 12/04/2024 302168330 Molaikol MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-074-004/26
(KHAIRA) 		1715003074NRG24220220241252759 22/02/2024 Molai kol 1715003074WL100626 Molai kol 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 Molaikol UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24220220241252762 22/02/2024 kausal kol 1715003074WL100626 kausal kol 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 kausalkol UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-074-004/27
(KHAIRA) 		1715003074NRG24220220241252761 22/02/2024 kausal kol 1715003074WL100626 kausal kol 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 kausalkol UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-074-004/37
(KHAIRA) 		1715003074NRG24220220241252764 22/02/2024 Vasudev kol 1715003074WL100626 Vasudev kol 00468 UBIN0546861 442 442 Processed 12/04/2024 302168330 Vasudevkol STATE BANK OF INDIA(508548)
181 SIHAWAL MP-15-003-074-004/37
(KHAIRA) 		1715003074NRG24220220241252763 22/02/2024 Vasudev kol 1715003074WL100626 Vasudev kol 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 Vasudevkol UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-074-004/38
(KHAIRA) 		1715003074NRG24220220241252765 22/02/2024 Ganesh kol 1715003074WL100626 Ganesh kol 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 Ganeshkol UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24220220241252767 22/02/2024 Heeralal sahu 1715003074WL100626 Heeralal sahu 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 Heeralalsahu UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-074-004/403
(KHAIRA) 		1715003074NRG24220220241252766 22/02/2024 Heeralal sahu 1715003074WL100626 Heeralal sahu 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 Heeralalsahu UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-074-004/409
(KHAIRA) 		1715003074NRG24220220241252768 22/02/2024 Anarkali jaiswal 1715003074WL100626 Anarkali jaiswal 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 Anarkalijaiswal UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24220220241252770 22/02/2024 mali varma 1715003074WL100626 mali varma 00468 UBIN0546861 442 442 Rejected 12/04/2024 302168330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 SIHAWAL MP-15-003-074-004/417
(KHAIRA) 		1715003074NRG24220220241252769 22/02/2024 mali varma 1715003074WL100626 mali varma 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 malivarma UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-074-004/424
(KHAIRA) 		1715003074NRG24220220241252771 22/02/2024 suresh varma 1715003074WL100626 suresh varma 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 sureshvarma UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-074-004/441
(KHAIRA) 		1715003074NRG24220220241252772 22/02/2024 Mahendra shukla 1715003074WL100626 Mahendra shukla 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 Mahendrashukla UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-074-004/443
(KHAIRA) 		1715003074NRG24220220241252774 22/02/2024 ramesh kumar kol 1715003074WL100626 ramesh kumar kol 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 rameshkumarkol UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-074-004/443
(KHAIRA) 		1715003074NRG24220220241252773 22/02/2024 ramesh kumar kol 1715003074WL100626 ramesh kumar kol 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 rameshkumarkol UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-074-004/453
(KHAIRA) 		1715003074NRG24220220241252780 22/02/2024 jagmanti kol 1715003074WL100627 jagmanti kol 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 jagmantikol UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-074-004/457
(KHAIRA) 		1715003074NRG24220220241252781 22/02/2024 VISHNU BARI 1715003074WL100627 VISHNU BARI 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 VISHNUBARI UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-074-004/465
(KHAIRA) 		1715003074NRG24220220241252787 22/02/2024 MAMATA VARMA 1715003074WL100627 MAMATA VARMA 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 MAMATAVARMA UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-074-004/465
(KHAIRA) 		1715003074NRG24220220241252786 22/02/2024 MAMATA VARMA 1715003074WL100627 MAMATA VARMA 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 MAMATAVARMA UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-074-004/468
(KHAIRA) 		1715003074NRG24220220241252789 22/02/2024 RAM PRASAD DWIVEDI 1715003074WL100627 RAM PRASAD DWIVEDI 00468 UBIN0546861 438 438 Processed 13/04/2024 302168330 RAMPRASADDWIVEDI UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-074-004/468
(KHAIRA) 		1715003074NRG24220220241252788 22/02/2024 RAM PRASAD DWIVEDI 1715003074WL100627 RAM PRASAD DWIVEDI 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 RAMPRASADDWIVEDI UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-074-004/474
(KHAIRA) 		1715003074NRG24220220241252791 22/02/2024 PRATHVI RAJ SINGH 1715003074WL100627 PRATHVI RAJ SINGH 00468 UBIN0546861 438 438 Processed 12/04/2024 302168330 PRATHVIRAJSINGH CENTRAL BANK OF INDIA(607115)
199 SIHAWAL MP-15-003-074-004/474
(KHAIRA) 		1715003074NRG24220220241252790 22/02/2024 PRATHVI RAJ SINGH 1715003074WL100627 PRATHVI RAJ SINGH 00468 UBIN0546861 438 438 Processed 13/04/2024 302168330 PRATHVIRAJSINGH UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-074-004/476
(KHAIRA) 		1715003074NRG24220220241252792 22/02/2024 deepa sen 1715003074WL100627 deepa sen 00468 UBIN0546861 438 438 Processed 13/04/2024 302168330 deepasen UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-074-004/477
(KHAIRA) 		1715003074NRG24220220241252794 22/02/2024 shiv kumar namdev 1715003074WL100627 shiv kumar namdev 00468 UBIN0546861 438 438 Processed 13/04/2024 302168330 shivkumarnamdev UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-074-004/477
(KHAIRA) 		1715003074NRG24220220241252793 22/02/2024 shiv kumar namdev 1715003074WL100627 shiv kumar namdev 00468 UBIN0546861 438 438 Processed 13/04/2024 302168330 shivkumarnamdev INDIAN BANK(607105)
203 SIHAWAL MP-15-003-074-004/479
(KHAIRA) 		1715003074NRG24220220241252776 22/02/2024 KUMHARE RAWAT 1715003074WL100626 KUMHARE RAWAT 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 KUMHARERAWAT UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-074-004/479
(KHAIRA) 		1715003074NRG24220220241252775 22/02/2024 KUMHARE RAWAT 1715003074WL100626 KUMHARE RAWAT 00468 UBIN0546861 442 442 Processed 13/04/2024 302168330 KUMHARERAWAT UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-074-004/480
(KHAIRA) 		1715003074NRG24220220241252795 22/02/2024 rajesh kumar rawat 1715003074WL100627 rajesh kumar rawat 00468 UBIN0546861 438 438 Processed 12/04/2024 302168330 rajeshkumarrawat STATE BANK OF INDIA(508548)
206 SIHAWAL MP-15-003-074-004/75
(KHAIRA) 		1715003074NRG24220220241252778 22/02/2024 Rajpati 1715003074WL100626 Rajpati 00468 UBIN0546861 426 426 Processed 12/04/2024 302168330 Rajpati STATE BANK OF INDIA(508548)
207 SIHAWAL MP-15-003-074-004/75
(KHAIRA) 		1715003074NRG24220220241252777 22/02/2024 Rajpati kol 1715003074WL100626 Rajpati kol 00468 UBIN0546861 426 426 Processed 13/04/2024 302168330 Rajpatikol UNION BANK OF INDIA(508500)
SubTotal 37931 37931
208 SIHAWAL MP-15-003-026-001/29
(SEMARI) 		1715003026NRG24220220241253404 22/02/2024 rajpati patel 1715003026WL100683 rajpati patel 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 rajpatipatel PUNJAB NATIONAL BANK(508568)
209 SIHAWAL MP-15-003-026-001/49-B
(SEMARI) 		1715003026NRG24220220241253411 22/02/2024 tulasidas patel 1715003026WL100683 tulasidas patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 tulasidaspatel UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-026-001/49-B
(SEMARI) 		1715003026NRG24220220241253412 22/02/2024 tulasidas patel 1715003026WL100683 tulasidas patel 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 tulasidaspatel MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-026-002/18
(SEMARI) 		1715003026NRG24220220241252882 22/02/2024 RAMSHAKHA 1715003026WL100648 RAMSHAKHA 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 RAMSHAKHA UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-026-002/18
(SEMARI) 		1715003026NRG24220220241252881 22/02/2024 RAMSHAKHA 1715003026WL100648 RAMSHAKHA 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 RAMSHAKHA UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-026-002/349
(SEMARI) 		1715003026NRG24220220241252883 22/02/2024 rajendra patel 1715003026WL100648 rajendra patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 rajendrapatel UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-026-002/349
(SEMARI) 		1715003026NRG24220220241252884 22/02/2024 sakuntala patel 1715003026WL100648 sakuntala patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 sakuntalapatel UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-026-002/55-A
(SEMARI) 		1715003026NRG24220220241252886 22/02/2024 Awadhiya patel 1715003026WL100648 Awadhiya patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Awadhiyapatel UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG24220220241252888 22/02/2024 Dinesh Kumar patel 1715003026WL100648 Dinesh Kumar patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 DineshKumarpatel UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG24220220241252887 22/02/2024 Jitendra Kumar patel 1715003026WL100648 Jitendra Kumar patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 JitendraKumarpatel UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG24220220241252889 22/02/2024 Jitendra Kumar patel 1715003026WL100648 Jitendra Kumar patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 JitendraKumarpatel UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-026-002/640
(SEMARI) 		1715003026NRG24220220241252890 22/02/2024 Rambhajan saket 1715003026WL100648 Rambhajan saket 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Rambhajansaket UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-026-002/662
(SEMARI) 		1715003026NRG24220220241252892 22/02/2024 ashok 1715003026WL100648 ashok 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 ashok UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-026-002/662
(SEMARI) 		1715003026NRG24220220241252893 22/02/2024 ashok 1715003026WL100648 ashok 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 ashok STATE BANK OF INDIA(508548)
222 SIHAWAL MP-15-003-026-002/663-A
(SEMARI) 		1715003026NRG24220220241252896 22/02/2024 rajnees kumar 1715003026WL100648 rajnees kumar 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 rajneeskumar UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-026-002/663-A
(SEMARI) 		1715003026NRG24220220241252895 22/02/2024 rajnees kumar 1715003026WL100648 rajnees kumar 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 rajneeskumar UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-026-002/664-A
(SEMARI) 		1715003026NRG24220220241252898 22/02/2024 HINCHHLAL 1715003026WL100648 HINCHHLAL 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 HINCHHLAL STATE BANK OF INDIA(508548)
225 SIHAWAL MP-15-003-026-002/664-A
(SEMARI) 		1715003026NRG24220220241252897 22/02/2024 HINCHHLAL 1715003026WL100648 HINCHHLAL 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 HINCHHLAL UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-026-002/688
(SEMARI) 		1715003026NRG24220220241252899 22/02/2024 SHIVANAND verma 1715003026WL100648 SHIVANAND verma 00468 UBIN0547514 1326 1326 Rejected 12/04/2024 302168330 Participant not mapped to the product
227 SIHAWAL MP-15-003-026-002/688
(SEMARI) 		1715003026NRG24220220241252900 22/02/2024 SHIVANAND verma 1715003026WL100648 SHIVANAND verma 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 SHIVANANDverma UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-026-002/720
(SEMARI) 		1715003026NRG24220220241252902 22/02/2024 Krishnawati Patel 1715003026WL100648 Krishnawati Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 KrishnawatiPatel UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-026-002/721
(SEMARI) 		1715003026NRG24220220241252903 22/02/2024 Seema Patel 1715003026WL100648 Seema Patel 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 SeemaPatel BANK OF BARODA(606985)
230 SIHAWAL MP-15-003-026-002/722
(SEMARI) 		1715003026NRG24220220241252904 22/02/2024 Bihari patel 1715003026WL100648 Bihari patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Biharipatel UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-026-002/722
(SEMARI) 		1715003026NRG24220220241252905 22/02/2024 Bihari patel 1715003026WL100648 Bihari patel 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 Biharipatel MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-026-002/727
(SEMARI) 		1715003026NRG24220220241252907 22/02/2024 Priyanka 1715003026WL100648 Priyanka 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
233 SIHAWAL MP-15-003-026-002/727
(SEMARI) 		1715003026NRG24220220241252906 22/02/2024 Raghavendra Kumar Patel 1715003026WL100648 Raghavendra Kumar Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 RaghavendraKumarPatel UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-026-002/730122
(SEMARI) 		1715003026NRG24220220241252910 22/02/2024 Rakesh prasad Patel 1715003026WL100648 Rakesh prasad Patel 00468 UBIN0547514 1326 1326 Rejected 12/04/2024 302168330 Participant not mapped to the product
235 SIHAWAL MP-15-003-026-002/730123
(SEMARI) 		1715003026NRG24220220241252911 22/02/2024 Dheerendra Kumar Gupta 1715003026WL100648 Dheerendra Kumar Gupta 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 DheerendraKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
236 SIHAWAL MP-15-003-026-002/730123
(SEMARI) 		1715003026NRG24220220241252912 22/02/2024 Nidhi Gupta 1715003026WL100648 Nidhi Gupta 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 NidhiGupta CENTRAL BANK OF INDIA(607115)
237 SIHAWAL MP-15-003-026-002/730131
(SEMARI) 		1715003026NRG24220220241252914 22/02/2024 Chandra prabha Patel 1715003026WL100648 Chandra prabha Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 ChandraprabhaPatel UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-026-002/730132
(SEMARI) 		1715003026NRG24220220241252915 22/02/2024 Sita Patel 1715003026WL100648 Sita Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 SitaPatel UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-026-002/730134
(SEMARI) 		1715003026NRG24220220241252916 22/02/2024 Ranvijay singh Patel 1715003026WL100648 Ranvijay singh Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 RanvijaysinghPatel UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-026-002/730136
(SEMARI) 		1715003026NRG24220220241252917 22/02/2024 Ramayan Kumar Patel 1715003026WL100648 Ramayan Kumar Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 RamayanKumarPatel UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-026-002/730137
(SEMARI) 		1715003026NRG24220220241252918 22/02/2024 Ramaniwas Patel 1715003026WL100648 Ramaniwas Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 RamaniwasPatel AIRTEL PAYMENTS BANK LIMITED(990288)
242 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24220220241252920 22/02/2024 Kuche Devi Patel 1715003026WL100648 Kuche Devi Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 KucheDeviPatel UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24220220241252919 22/02/2024 Murari lal Patel 1715003026WL100648 Murari lal Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 MurarilalPatel UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24220220241252922 22/02/2024 Neha Patel 1715003026WL100648 Neha Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 NehaPatel UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-026-002/730141
(SEMARI) 		1715003026NRG24220220241252921 22/02/2024 Shree niwas Patel 1715003026WL100648 Shree niwas Patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 ShreeniwasPatel UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-026-004/19-A
(SEMARI) 		1715003026NRG24220220241253453 22/02/2024 Siyawati Rajak 1715003026WL100684 Siyawati Rajak 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 SiyawatiRajak UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-026-004/19-C
(SEMARI) 		1715003026NRG24220220241253455 22/02/2024 Aneeta Rajak 1715003026WL100684 Aneeta Rajak 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 AneetaRajak UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-026-004/200
(SEMARI) 		1715003026NRG24220220241253425 22/02/2024 Lalitamani 1715003026WL100683 Lalitamani 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Lalitamani UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-026-004/200
(SEMARI) 		1715003026NRG24220220241253426 22/02/2024 Lalitamani 1715003026WL100683 Lalitamani 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Lalitamani UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-026-004/46-D
(SEMARI) 		1715003026NRG24220220241253431 22/02/2024 seema namdeo 1715003026WL100683 seema namdeo 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 seemanamdeo UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-026-004/46-D
(SEMARI) 		1715003026NRG24220220241253430 22/02/2024 seema namdeo 1715003026WL100683 seema namdeo 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 seemanamdeo UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG24220220241253433 22/02/2024 sheshmani patel 1715003026WL100683 sheshmani patel 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 sheshmanipatel MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG24220220241253432 22/02/2024 sheshmani patel 1715003026WL100683 sheshmani patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 sheshmanipatel UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-026-004/62-B
(SEMARI) 		1715003026NRG24220220241253458 22/02/2024 BIRESH 1715003026WL100684 BIRESH 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 BIRESH STATE BANK OF INDIA(508548)
255 SIHAWAL MP-15-003-026-004/62-B
(SEMARI) 		1715003026NRG24220220241253457 22/02/2024 BIRESH 1715003026WL100684 BIRESH 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 BIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIHAWAL MP-15-003-026-004/62-C
(SEMARI) 		1715003026NRG24220220241253460 22/02/2024 Nisha rajak 1715003026WL100684 Nisha rajak 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Nisharajak UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-026-004/62-C
(SEMARI) 		1715003026NRG24220220241253459 22/02/2024 Nisha rajak 1715003026WL100684 Nisha rajak 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 Nisharajak STATE BANK OF INDIA(508548)
258 SIHAWAL MP-15-003-026-004/64-B
(SEMARI) 		1715003026NRG24220220241253436 22/02/2024 Sheela Rajak 1715003026WL100683 Sheela Rajak 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 SheelaRajak UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-026-004/652
(SEMARI) 		1715003026NRG24220220241253442 22/02/2024 jaynarayan 1715003026WL100683 jaynarayan 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 jaynarayan UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-026-004/655
(SEMARI) 		1715003026NRG24220220241253461 22/02/2024 munnalal 1715003026WL100684 munnalal 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 munnalal UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-026-004/655
(SEMARI) 		1715003026NRG24220220241253462 22/02/2024 munnalal vishwakarma 1715003026WL100684 munnalal vishwakarma 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 munnalalvishwakarma UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-026-004/665
(SEMARI) 		1715003026NRG24220220241253444 22/02/2024 rajkishor namdev 1715003026WL100683 rajkishor namdev 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 rajkishornamdev UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-026-004/665
(SEMARI) 		1715003026NRG24220220241253443 22/02/2024 rajkisor namdev 1715003026WL100683 rajkisor namdev 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 rajkisornamdev MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-026-004/88-B
(SEMARI) 		1715003026NRG24220220241253450 22/02/2024 SUSHAMA 1715003026WL100683 SUSHAMA 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 SUSHAMA UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-026-004/88-B
(SEMARI) 		1715003026NRG24220220241253449 22/02/2024 VANSROOP 1715003026WL100683 VANSROOP 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 VANSROOP UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-033-001/154-A
(LILWAR) 		1715003033NRG24210220241252449 22/02/2024 Sukhai patel 1715003033WL100603 Sukhai patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Sukhaipatel UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-033-001/154-B
(LILWAR) 		1715003033NRG24220220241253563 22/02/2024 Adikeshav patel 1715003033WL100692 Adikeshav patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 Adikeshavpatel UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-033-001/154-B
(LILWAR) 		1715003033NRG24220220241253562 22/02/2024 Adikeshav patel 1715003033WL100692 Adikeshav patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 Adikeshavpatel UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-033-001/196
(LILWAR) 		1715003033NRG24210220241252446 22/02/2024 kapsi patel 1715003033WL100600 kapsi patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 kapsipatel UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-033-001/201
(LILWAR) 		1715003033NRG24210220241252450 22/02/2024 panchdhari patel 1715003033WL100604 panchdhari patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 panchdharipatel UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-033-001/206
(LILWAR) 		1715003033NRG24210220241252448 22/02/2024 Jinnatiya 1715003033WL100602 Jinnatiya 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Jinnatiya UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-033-001/206-A
(LILWAR) 		1715003033NRG24210220241252452 22/02/2024 Ali ahamad 1715003033WL100606 Ali ahamad 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Aliahamad UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-033-002/106-B
(LILWAR) 		1715003033NRG24210220241252454 22/02/2024 gulbasiya patel 1715003033WL100607 gulbasiya patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 gulbasiyapatel UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-033-002/106-B
(LILWAR) 		1715003033NRG24210220241252453 22/02/2024 Ram naresh patel 1715003033WL100607 Ram naresh patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 Ramnareshpatel UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-033-002/201-A
(LILWAR) 		1715003033NRG24220220241253565 22/02/2024 jawahar lal patel 1715003033WL100692 jawahar lal patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 jawaharlalpatel UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-033-002/201-A
(LILWAR) 		1715003033NRG24220220241253564 22/02/2024 jawahar lal patel 1715003033WL100692 jawahar lal patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 jawaharlalpatel UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-033-002/318-D
(LILWAR) 		1715003033NRG24220220241253566 22/02/2024 Raimun nisha 1715003033WL100692 Raimun nisha 00468 UBIN0547514 1105 1105 Processed 12/04/2024 302168330 Raimunnisha BANK OF BARODA(606985)
278 SIHAWAL MP-15-003-033-002/318-D
(LILWAR) 		1715003033NRG24220220241253567 22/02/2024 Raimun nisha 1715003033WL100692 Raimun nisha 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 Raimunnisha UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-033-002/325-C
(LILWAR) 		1715003033NRG24220220241253568 22/02/2024 RAJNARAYAN PATEL 1715003033WL100692 RAJNARAYAN PATEL 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 RAJNARAYANPATEL UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-033-002/490
(LILWAR) 		1715003033NRG24220220241253569 22/02/2024 Mansi patel 1715003033WL100692 Mansi patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 Mansipatel UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-033-002/490-A
(LILWAR) 		1715003033NRG24220220241253570 22/02/2024 Abhishek patel 1715003033WL100692 Abhishek patel 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 Abhishekpatel UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-033-002/513
(LILWAR) 		1715003033NRG24210220241252447 22/02/2024 itarajiya patel 1715003033WL100601 itarajiya patel 00468 UBIN0547514 1326 1326 Processed 13/04/2024 302168330 itarajiyapatel UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-033-002/517
(LILWAR) 		1715003033NRG24220220241253571 22/02/2024 Mohan lal saket 1715003033WL100692 Mohan lal saket 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 Mohanlalsaket UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-033-002/517
(LILWAR) 		1715003033NRG24220220241253572 22/02/2024 Mohan lal saket 1715003033WL100692 Mohan lal saket 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 Mohanlalsaket UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-033-002/60
(LILWAR) 		1715003033NRG24220220241253573 22/02/2024 ALIBAKSH 1715003033WL100692 ALIBAKSH 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 ALIBAKSH UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-033-002/65-C
(LILWAR) 		1715003033NRG24220220241253574 22/02/2024 Rajkumar Kol 1715003033WL100692 Rajkumar Kol 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 RajkumarKol UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-033-002/69-C
(LILWAR) 		1715003033NRG24220220241253576 22/02/2024 reshma kol 1715003033WL100692 reshma kol 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 reshmakol UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-033-002/69-C
(LILWAR) 		1715003033NRG24220220241253575 22/02/2024 reshma kol 1715003033WL100692 reshma kol 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 reshmakol FINO PAYMENTS BANK LTD(608001)
289 SIHAWAL MP-15-003-033-002/89-B
(LILWAR) 		1715003033NRG24210220241252451 22/02/2024 babbu khan 1715003033WL100605 babbu khan 00468 UBIN0547514 1326 1326 Processed 12/04/2024 302168330 babbukhan STATE BANK OF INDIA(508548)
290 SIHAWAL MP-15-003-033-002/944
(LILWAR) 		1715003033NRG24220220241253577 22/02/2024 Naveen Kumar Tiwari 1715003033WL100692 Naveen Kumar Tiwari 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302168330 NaveenKumarTiwari UNION BANK OF INDIA(508500)
SubTotal 106522 106522
291 SIHAWAL MP-15-003-045-001/354
(KUSEDA) 		1715003045NRG24220220241255086 22/02/2024 lale Kol 1715003045WL100778 lale Kol 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302168330 laleKol UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-045-001/829
(KUSEDA) 		1715003045NRG24220220241255087 22/02/2024 Shri lal 1715003045WL100779 Shri lal 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302168330 Shrilal UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-050-001/198-B
(LAUA) 		1715003050NRG24220220241254007 22/02/2024 Ayodhya sharma 1715003050WL100713 Ayodhya sharma 00468 UBIN0548341 3094 3094 Processed 13/04/2024 302168330 Ayodhyasharma UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-050-001/198-B
(LAUA) 		1715003050NRG24220220241254008 22/02/2024 sushila sharma 1715003050WL100713 sushila sharma 00468 UBIN0548341 3094 3094 Processed 13/04/2024 302168330 sushilasharma UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-050-001/363-C
(LAUA) 		1715003050NRG24220220241254006 22/02/2024 baijnath dwivedi 1715003050WL100712 baijnath dwivedi 00468 UBIN0548341 3094 3094 Processed 13/04/2024 302168330 baijnathdwivedi UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-050-001/363-C
(LAUA) 		1715003050NRG24220220241254005 22/02/2024 baijnath dwivedi 1715003050WL100712 baijnath dwivedi 00468 UBIN0548341 3094 3094 Processed 13/04/2024 302168330 baijnathdwivedi UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-050-003/4
(LAUA) 		1715003050NRG24220220241254010 22/02/2024 Baba kol 1715003050WL100714 Baba kol 00468 UBIN0548341 3094 3094 Processed 13/04/2024 302168330 Babakol UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-050-003/4
(LAUA) 		1715003050NRG24220220241254009 22/02/2024 Baba kol 1715003050WL100714 Baba kol 00468 UBIN0548341 3094 3094 Processed 13/04/2024 302168330 Babakol UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-059-001/54
(DEOGAWAN) 		1715003059NRG24220220241255195 22/02/2024 Arunesh Pratap Singh 1715003059WL100797 Arunesh Pratap Singh 00468 UBIN0548341 833 833 Processed 13/04/2024 302168330 AruneshPratapSingh UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-059-001/61
(DEOGAWAN) 		1715003059NRG24220220241255196 22/02/2024 Prashant Singh 1715003059WL100797 Prashant Singh 00468 UBIN0548341 833 833 Processed 13/04/2024 302168330 PrashantSingh UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-059-002/2-A
(DEOGAWAN) 		1715003059NRG24220220241255197 22/02/2024 Ramesh kushwaha 1715003059WL100797 Ramesh kushwaha 00468 UBIN0548341 833 833 Processed 13/04/2024 302168330 Rameshkushwaha UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-059-002/5-A
(DEOGAWAN) 		1715003059NRG24220220241255199 22/02/2024 Rammani 1715003059WL100797 Rammani 00468 UBIN0548341 833 833 Processed 13/04/2024 302168330 Rammani UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-059-002/8-A
(DEOGAWAN) 		1715003059NRG24220220241255200 22/02/2024 Shyamlal 1715003059WL100797 Shyamlal 00468 UBIN0548341 826 826 Processed 13/04/2024 302168330 Shyamlal UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-059-006/7-A
(DEOGAWAN) 		1715003059NRG24220220241255204 22/02/2024 Hirakali Gupta 1715003059WL100797 Hirakali Gupta 00468 UBIN0548341 791 791 Processed 13/04/2024 302168330 HirakaliGupta UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-059-007/13-A
(DEOGAWAN) 		1715003059NRG24220220241255205 22/02/2024 Buttan 1715003059WL100797 Buttan 00468 UBIN0548341 791 791 Processed 13/04/2024 302168330 Buttan UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-059-007/14
(DEOGAWAN) 		1715003059NRG24220220241255206 22/02/2024 Anuj kumar rawat 1715003059WL100797 Anuj kumar rawat 00468 UBIN0548341 791 791 Processed 13/04/2024 302168330 Anujkumarrawat UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-061-001/103-A
(CHORAHI) 		1715003061NRG24220220241254626 22/02/2024 Shanti 1715003061WL100761 Shanti 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302168330 Shanti UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24220220241254631 22/02/2024 shyamkali 1715003061WL100761 shyamkali 00468 UBIN0548341 1320 1320 Processed 12/04/2024 302168330 shyamkali PUNJAB NATIONAL BANK(508568)
309 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24220220241254632 22/02/2024 Shyamkali 1715003061WL100761 Shyamkali 00468 UBIN0548341 1320 1320 Processed 12/04/2024 302168330 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-061-001/27
(CHORAHI) 		1715003061NRG24220220241254633 22/02/2024 dadulal 1715003061WL100761 dadulal 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302168330 dadulal UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-061-001/27
(CHORAHI) 		1715003061NRG24220220241254634 22/02/2024 dadulal 1715003061WL100761 dadulal 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302168330 dadulal UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24220220241254641 22/02/2024 subelal 1715003061WL100761 subelal 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302168330 subelal UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24220220241254640 22/02/2024 subelal 1715003061WL100761 subelal 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302168330 subelal UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-064-002/107-C
(DUARAKALA) 		1715003064NRG24220220241253263 22/02/2024 Nirmala Kol 1715003064WL100679 Nirmala Kol 00468 UBIN0548341 1323 1323 Processed 13/04/2024 302168330 NirmalaKol UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-064-002/286-A
(DUARAKALA) 		1715003064NRG24220220241253286 22/02/2024 Bakreed mohmamd 1715003064WL100679 Bakreed mohmamd 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302168330 Bakreedmohmamd UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-079-002/434
(PONDI) 		1715003079NRG24220220241252661 22/02/2024 Pradeep Kumar Sahu 1715003079WL100617 Pradeep Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 13/04/2024 302168330 PradeepKumarSahu UNION BANK OF INDIA(508500)
SubTotal 40735 40735
317 SIHAWAL MP-15-003-064-001/30
(DUARAKALA) 		1715003064NRG24220220241253240 22/02/2024 RanooSingh 1715003064WL100678 RanooSingh 00468 UBIN0552615 1326 1326 Processed 12/04/2024 302168330 RanooSingh CENTRAL BANK OF INDIA(607115)
318 SIHAWAL MP-15-003-064-001/30
(DUARAKALA) 		1715003064NRG24220220241253241 22/02/2024 RanooSingh 1715003064WL100678 RanooSingh 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302168330 RanooSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
319 SIHAWAL MP-15-003-015-003/269-B
(TITILI) 		1715003015NRG24220220241253625 22/02/2024 RAMLAKHAN 1715003015WL100698 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 RAMLAKHAN UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-015-003/282-A
(TITILI) 		1715003015NRG24220220241253627 22/02/2024 Devi patel 1715003015WL100698 Devi patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 Devipatel MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-015-003/51-C
(TITILI) 		1715003015NRG24220220241253643 22/02/2024 Manoj Saket 1715003015WL100698 Manoj Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 ManojSaket UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-015-003/518-A
(TITILI) 		1715003015NRG24220220241253646 22/02/2024 sahidan 1715003015WL100698 sahidan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 sahidan MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-026-004/739
(SEMARI) 		1715003026NRG24220220241253448 22/02/2024 Savitri Devi Namdev 1715003026WL100683 Savitri Devi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 SavitriDeviNamdev MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-059-001/21
(DEOGAWAN) 		1715003059NRG24220220241255194 22/02/2024 Shubkaran 1715003059WL100797 Shubkaran 00602 SBIN0RRMBGB 833 833 Processed 12/04/2024 302168330 Shubkaran MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-059-002/2-A
(DEOGAWAN) 		1715003059NRG24220220241255198 22/02/2024 Sakuntla 1715003059WL100797 Sakuntla 00602 SBIN0RRMBGB 833 833 Processed 12/04/2024 302168330 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-059-004/2-A
(DEOGAWAN) 		1715003059NRG24220220241255201 22/02/2024 Butale 1715003059WL100797 Butale 00602 SBIN0RRMBGB 826 826 Processed 12/04/2024 302168330 Butale MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-059-004/20-A
(DEOGAWAN) 		1715003059NRG24220220241255202 22/02/2024 lallu 1715003059WL100797 lallu 00602 SBIN0RRMBGB 826 826 Processed 12/04/2024 302168330 lallu MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-059-004/35-B
(DEOGAWAN) 		1715003059NRG24220220241255203 22/02/2024 sobhnath 1715003059WL100797 sobhnath 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 302168330 sobhnath FINO PAYMENTS BANK LTD(608001)
329 SIHAWAL MP-15-003-059-007/14
(DEOGAWAN) 		1715003059NRG24220220241255207 22/02/2024 Gunjan devi 1715003059WL100797 Gunjan devi 00602 SBIN0RRMBGB 791 791 Processed 12/04/2024 302168330 Gunjandevi MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-059-007/34
(DEOGAWAN) 		1715003059NRG24220220241255208 22/02/2024 Suman 1715003059WL100797 Suman 00602 SBIN0RRMBGB 791 791 Processed 13/04/2024 302168330 Suman UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-059-007/38
(DEOGAWAN) 		1715003059NRG24220220241255209 22/02/2024 Chand wati 1715003059WL100797 Chand wati 00602 SBIN0RRMBGB 791 791 Processed 13/04/2024 302168330 Chandwati INDIAN BANK(607105)
332 SIHAWAL MP-15-003-059-007/38-A
(DEOGAWAN) 		1715003059NRG24220220241255210 22/02/2024 Munni 1715003059WL100797 Munni 00602 SBIN0RRMBGB 791 791 Processed 12/04/2024 302168330 Munni MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-059-007/64
(DEOGAWAN) 		1715003059NRG24220220241255212 22/02/2024 Rupmala 1715003059WL100797 Rupmala 00602 SBIN0RRMBGB 791 791 Processed 12/04/2024 302168330 Rupmala MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-061-001/17
(CHORAHI) 		1715003061NRG24220220241254628 22/02/2024 Paras 1715003061WL100761 Paras 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302168330 Paras UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-061-001/17
(CHORAHI) 		1715003061NRG24220220241254627 22/02/2024 Pars 1715003061WL100761 Pars 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 Pars MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-061-001/2-C
(CHORAHI) 		1715003061NRG24220220241254630 22/02/2024 Guddu 1715003061WL100761 Guddu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 Guddu MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-061-001/2-C
(CHORAHI) 		1715003061NRG24220220241254629 22/02/2024 Guddu 1715003061WL100761 Guddu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 Guddu IDBI BANK(607095)
338 SIHAWAL MP-15-003-061-001/30
(CHORAHI) 		1715003061NRG24220220241254635 22/02/2024 mshsbir 1715003061WL100761 mshsbir 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 mshsbir MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-061-001/31-A
(CHORAHI) 		1715003061NRG24220220241254636 22/02/2024 Asha 1715003061WL100761 Asha 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 Asha IDBI BANK(607095)
340 SIHAWAL MP-15-003-061-001/31-B
(CHORAHI) 		1715003061NRG24220220241254637 22/02/2024 reeta 1715003061WL100761 reeta 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302168330 reeta UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-061-001/41-B
(CHORAHI) 		1715003061NRG24220220241254638 22/02/2024 Anita 1715003061WL100761 Anita 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302168330 Anita UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-061-001/41-B
(CHORAHI) 		1715003061NRG24220220241254639 22/02/2024 Anita 1715003061WL100761 Anita 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 Anita MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-061-001/54-B
(CHORAHI) 		1715003061NRG24220220241254625 22/02/2024 lalbahadur 1715003061WL100760 lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302168330 lalbahadur MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-061-001/54-B
(CHORAHI) 		1715003061NRG24220220241254624 22/02/2024 lalbahadur 1715003061WL100760 lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302168330 lalbahadur UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-061-001/97-A
(CHORAHI) 		1715003061NRG24220220241254621 22/02/2024 Raghupati 1715003061WL100758 Raghupati 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302168330 Raghupati INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIHAWAL MP-15-003-061-002/11-A
(CHORAHI) 		1715003061NRG24220220241254623 22/02/2024 Ramdas 1715003061WL100759 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302168330 Ramdas UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-061-002/11-A
(CHORAHI) 		1715003061NRG24220220241254622 22/02/2024 Ramdas 1715003061WL100759 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302168330 Ramdas UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-064-001/123
(DUARAKALA) 		1715003064NRG24220220241253262 22/02/2024 Archana Singh 1715003064WL100679 Archana Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302168330 ArchanaSingh MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-064-001/40
(DUARAKALA) 		1715003064NRG24220220241253242 22/02/2024 RAJENDRA 1715003064WL100678 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 RAJENDRA UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-064-001/40
(DUARAKALA) 		1715003064NRG24220220241253243 22/02/2024 RAJENDRA 1715003064WL100678 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-064-001/52
(DUARAKALA) 		1715003064NRG24220220241253244 22/02/2024 ashok kumar 1715003064WL100678 ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 ashokkumar HDFC BANK LTD(607152)
352 SIHAWAL MP-15-003-064-001/52
(DUARAKALA) 		1715003064NRG24220220241253245 22/02/2024 ashok kumar 1715003064WL100678 ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-064-002/123
(DUARAKALA) 		1715003064NRG24220220241253267 22/02/2024 rahmuddeen 1715003064WL100679 rahmuddeen 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302168330 rahmuddeen UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-064-002/123
(DUARAKALA) 		1715003064NRG24220220241253266 22/02/2024 rahmuddeen 1715003064WL100679 rahmuddeen 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302168330 rahmuddeen STATE BANK OF INDIA(508548)
355 SIHAWAL MP-15-003-064-002/123-A
(DUARAKALA) 		1715003064NRG24220220241253246 22/02/2024 Alimunnisha 1715003064WL100678 Alimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 Alimunnisha MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-064-002/132
(DUARAKALA) 		1715003064NRG24220220241253247 22/02/2024 Rajni 1715003064WL100678 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 Rajni UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-064-002/132
(DUARAKALA) 		1715003064NRG24220220241253248 22/02/2024 Sakiniya 1715003064WL100678 Sakiniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 Sakiniya UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-064-002/133
(DUARAKALA) 		1715003064NRG24220220241253270 22/02/2024 Jaimunnisha 1715003064WL100679 Jaimunnisha 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302168330 Jaimunnisha STATE BANK OF INDIA(508548)
359 SIHAWAL MP-15-003-064-002/140
(DUARAKALA) 		1715003064NRG24220220241253271 22/02/2024 Nanku 1715003064WL100679 Nanku 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 Nanku MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-064-002/150-C
(DUARAKALA) 		1715003064NRG24220220241253250 22/02/2024 Sabnam begam 1715003064WL100678 Sabnam begam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 Sabnambegam MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-064-002/152
(DUARAKALA) 		1715003064NRG24220220241253274 22/02/2024 Umar mo 1715003064WL100679 Umar mo 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 Umarmo UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-064-002/155-A
(DUARAKALA) 		1715003064NRG24220220241253275 22/02/2024 Noori Phatima 1715003064WL100679 Noori Phatima 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 NooriPhatima UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-064-002/156-A
(DUARAKALA) 		1715003064NRG24220220241253251 22/02/2024 Airunnisha 1715003064WL100678 Airunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 Airunnisha STATE BANK OF INDIA(508548)
364 SIHAWAL MP-15-003-064-002/231
(DUARAKALA) 		1715003064NRG24220220241253253 22/02/2024 Momina begam 1715003064WL100678 Momina begam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 Mominabegam MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-064-002/284
(DUARAKALA) 		1715003064NRG24220220241253285 22/02/2024 Jairun Nisha 1715003064WL100679 Jairun Nisha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168330 JairunNisha MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-064-002/289
(DUARAKALA) 		1715003064NRG24220220241253255 22/02/2024 Aavida Khatoon 1715003064WL100678 Aavida Khatoon 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 AavidaKhatoon UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-064-002/289
(DUARAKALA) 		1715003064NRG24220220241253254 22/02/2024 israil baks 1715003064WL100678 israil baks 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 israilbaks UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-064-002/77-A
(DUARAKALA) 		1715003064NRG24220220241253297 22/02/2024 Khairun Nisha 1715003064WL100679 Khairun Nisha 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302168330 KhairunNisha UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-064-002/96
(DUARAKALA) 		1715003064NRG24220220241253298 22/02/2024 sahmat 1715003064WL100679 sahmat 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302168330 sahmat MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-064-003/67
(DUARAKALA) 		1715003064NRG24220220241253260 22/02/2024 MOHAN NAI 1715003064WL100678 MOHAN NAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 MOHANNAI MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-064-003/67
(DUARAKALA) 		1715003064NRG24220220241253259 22/02/2024 MOHAN NAI 1715003064WL100678 MOHAN NAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 MOHANNAI STATE BANK OF INDIA(508548)
372 SIHAWAL MP-15-003-066-002/219-D
(PATHARAUHI) 		1715003066NRG24220220241254564 22/02/2024 Usha 1715003066WL100753 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302168330 Usha UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-066-002/219-D
(PATHARAUHI) 		1715003066NRG24220220241254563 22/02/2024 Usha Sahu 1715003066WL100753 Usha Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302168330 UshaSahu UNION BANK OF INDIA(508500)
374 SIHAWAL MP-15-003-066-005/56
(PATHARAUHI) 		1715003066NRG24190220241241366 22/02/2024 PARDESHI KOL 1715003066WL099834 PARDESHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 PARDESHIKOL UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24190220241241367 22/02/2024 lachhiman 1715003066WL099834 lachhiman 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302168330 lachhiman UNION BANK OF INDIA(508500)
376 SIHAWAL MP-15-003-066-005/77
(PATHARAUHI) 		1715003066NRG24190220241241369 22/02/2024 lale 1715003066WL099834 lale 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302168330 lale MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-066-006/13-B
(PATHARAUHI) 		1715003066NRG24220220241254569 22/02/2024 urmila 1715003066WL100753 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168330 urmila STATE BANK OF INDIA(508548)
378 SIHAWAL MP-15-003-066-006/13-B
(PATHARAUHI) 		1715003066NRG24220220241254568 22/02/2024 urmila 1715003066WL100753 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168330 urmila STATE BANK OF INDIA(508548)
379 SIHAWAL MP-15-003-066-006/83
(PATHARAUHI) 		1715003066NRG24220220241254573 22/02/2024 Mahendra 1715003066WL100753 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302168330 Mahendra MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-066-006/83
(PATHARAUHI) 		1715003066NRG24220220241254574 22/02/2024 Mahendra 1715003066WL100753 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302168330 Mahendra INDIAN BANK(607105)
381 SIHAWAL MP-15-003-066-006/83
(PATHARAUHI) 		1715003066NRG24220220241254575 22/02/2024 Mahendra 1715003066WL100753 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302168330 Mahendra INDIAN BANK(607105)
382 SIHAWAL MP-15-003-068-001/15-C
(MARSARAHA) 		1715003068NRG24220220241253497 22/02/2024 surendra tiwari 1715003068WL100688 surendra tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 surendratiwari STATE BANK OF INDIA(508548)
383 SIHAWAL MP-15-003-068-001/15-C
(MARSARAHA) 		1715003068NRG24220220241253496 22/02/2024 surendra tiwari 1715003068WL100688 surendra tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 surendratiwari MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-068-001/16-B
(MARSARAHA) 		1715003068NRG24220220241253498 22/02/2024 sahadev 1715003068WL100688 sahadev 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 sahadev MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-068-001/16-B
(MARSARAHA) 		1715003068NRG24220220241253499 22/02/2024 sahadev 1715003068WL100688 sahadev 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302168330 sahadev FINO PAYMENTS BANK LTD(608001)
386 SIHAWAL MP-15-003-079-002/134-A
(PONDI) 		1715003079NRG24220220241252651 22/02/2024 SURUJBHAN 1715003079WL100617 SURUJBHAN 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 SURUJBHAN MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-079-002/134-A
(PONDI) 		1715003079NRG24220220241252650 22/02/2024 surujbhan 1715003079WL100617 surujbhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302168330 surujbhan INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIHAWAL MP-15-003-079-002/134-B
(PONDI) 		1715003079NRG24220220241252652 22/02/2024 daddu 1715003079WL100617 daddu 00602 SBIN0RRMBGB 240 240 Processed 12/04/2024 302168330 daddu STATE BANK OF INDIA(508548)
389 SIHAWAL MP-15-003-079-002/15
(PONDI) 		1715003079NRG24220220241252654 22/02/2024 chandrakali 1715003079WL100617 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 chandrakali MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-079-002/15
(PONDI) 		1715003079NRG24220220241252653 22/02/2024 shankhraj 1715003079WL100617 shankhraj 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 shankhraj STATE BANK OF INDIA(508548)
391 SIHAWAL MP-15-003-079-002/18-A
(PONDI) 		1715003079NRG24220220241252656 22/02/2024 shripal singh 1715003079WL100617 shripal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 shripalsingh MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-079-002/18-A
(PONDI) 		1715003079NRG24220220241252655 22/02/2024 shripal singh 1715003079WL100617 shripal singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 shripalsingh STATE BANK OF INDIA(508548)
393 SIHAWAL MP-15-003-079-002/204-C
(PONDI) 		1715003079NRG24220220241252658 22/02/2024 saroj 1715003079WL100617 saroj 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 saroj MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-079-002/438
(PONDI) 		1715003079NRG24220220241252662 22/02/2024 sahdev yadav 1715003079WL100617 sahdev yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302168330 sahdevyadav INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIHAWAL MP-15-003-079-002/49
(PONDI) 		1715003079NRG24220220241252664 22/02/2024 chhattar singh 1715003079WL100617 chhattar singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 chhattarsingh MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-079-002/49
(PONDI) 		1715003079NRG24220220241252663 22/02/2024 chhattar singh 1715003079WL100617 chhattar singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 chhattarsingh MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-079-002/62
(PONDI) 		1715003079NRG24220220241252665 22/02/2024 suvedar 1715003079WL100617 suvedar 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 suvedar MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-079-002/77-B
(PONDI) 		1715003079NRG24220220241252666 22/02/2024 premlal 1715003079WL100617 premlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302168330 premlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98618 98618
399 SIHAWAL MP-15-003-050-001/109-D
(LAUA) 		1715003050NRG24220220241254013 22/02/2024 prakash dwivedi 1715003050WL100716 prakash dwivedi 00691 IPOS0000001 3094 3094 Processed 13/04/2024 302168330 prakashdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
400 SIHAWAL MP-15-003-079-002/2-B
(PONDI) 		1715003079NRG24220220241252657 22/02/2024 Mangal singh 1715003079WL100617 Mangal singh 00691 IPOS0000001 1320 1320 Processed 13/04/2024 302168330 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4414 4414
Total 489283 489283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220224APB_FTO_472279 Canara Bank CNRB0003944 SIDHI 2649
2 SIHAWAL MP1715003_220224APB_FTO_472279 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIHAWAL MP1715003_220224APB_FTO_472279 State Bank of India SBIN0001262 SIDHI 26532
4 SIHAWAL MP1715003_220224APB_FTO_472279 State Bank of India SBIN0012272 SIDHI CITY 3315
5 SIHAWAL MP1715003_220224APB_FTO_472279 State Bank of India SBIN0014509 CHITRANGI 884
6 SIHAWAL MP1715003_220224APB_FTO_472279 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27354
7 SIHAWAL MP1715003_220224APB_FTO_472279 UCO Bank UCBA0003228 SIDHI 3315
8 SIHAWAL MP1715003_220224APB_FTO_472279 Union Bank of India UBIN0537314 SIDHI MAIN 4862
9 SIHAWAL MP1715003_220224APB_FTO_472279 Union Bank of India UBIN0539627 AMILIYA 128174
10 SIHAWAL MP1715003_220224APB_FTO_472279 Union Bank of India UBIN0546861 KUCHWAHI 37931
11 SIHAWAL MP1715003_220224APB_FTO_472279 Union Bank of India UBIN0547514 HINOUTI 106522
12 SIHAWAL MP1715003_220224APB_FTO_472279 Union Bank of India UBIN0548341 MAYAPUR 40735
13 SIHAWAL MP1715003_220224APB_FTO_472279 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
14 SIHAWAL MP1715003_220224APB_FTO_472279 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 27330
15 SIHAWAL MP1715003_220224APB_FTO_472279 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 45718
16 SIHAWAL MP1715003_220224APB_FTO_472279 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 7490
17 SIHAWAL MP1715003_220224APB_FTO_472279 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652
18 SIHAWAL MP1715003_220224APB_FTO_472279 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 9240
19 SIHAWAL MP1715003_220224APB_FTO_472279 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 6188
20 SIHAWAL MP1715003_220224APB_FTO_472279 India Post Payments Bank IPOS0000001 Rewa 1320
21 SIHAWAL MP1715003_220224APB_FTO_472279 India Post Payments Bank IPOS0000001 Sidhi 3094

Download In Excel