Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_230224APB_FTO_473539
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-15-003-010-002/1008
(PAHADI) 		1715003010NRG24210220241249360 23/02/2024 Kailash Sahu 1715003010WL100351 Kailash Sahu 00045 BARB0SIDHIX 1105 1105 Processed 12/04/2024 302317668 KailashSahu STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-018-001/13-B
(DAMAK) 		1715003018NRG24230220241256712 23/02/2024 Maheshwari 1715003018WL100891 Maheshwari 00045 BARB0SIDHIX 5 5 Processed 12/04/2024 302317668 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-018-001/13-B
(DAMAK) 		1715003018NRG24230220241256711 23/02/2024 Maheshwari 1715003018WL100891 Maheshwari 00045 BARB0SIDHIX 5 5 Processed 13/04/2024 302317668 Maheshwari UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-075-001/652
(BHITARI) 		1715003075NRG24230220241258305 23/02/2024 Mo. Fariyad 1715003075WL100963 Mo. Fariyad 00045 BARB0SIDHIX 1320 1320 Processed 12/04/2024 302317668 Mo.Fariyad BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-075-001/652-A
(BHITARI) 		1715003075NRG24230220241258306 23/02/2024 Mansur Alam 1715003075WL100963 Mansur Alam 00045 BARB0SIDHIX 1320 1320 Processed 12/04/2024 302317668 MansurAlam BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-075-001/658-C
(BHITARI) 		1715003075NRG24230220241258311 23/02/2024 Rakesh 1715003075WL100963 Rakesh 00045 BARB0SIDHIX 1320 1320 Processed 12/04/2024 302317668 Rakesh UCO BANK(607066)
7 SIHAWAL MP-15-003-075-001/658-C
(BHITARI) 		1715003075NRG24230220241258312 23/02/2024 Rakesh 1715003075WL100963 Rakesh 00045 BARB0SIDHIX 1320 1320 Processed 12/04/2024 302317668 Rakesh BANK OF BARODA(606985)
SubTotal 6395 6395
8 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24230220241257817 23/02/2024 Kiran 1715003045WL100943 Kiran 00089 CBIN0284944 1326 1326 Processed 13/04/2024 302317668 Kiran UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG24230220241257816 23/02/2024 Kiran 1715003045WL100943 Kiran 00089 CBIN0284944 1326 1326 Processed 13/04/2024 302317668 Kiran UNION BANK OF INDIA(508500)
SubTotal 2652 2652
10 SIHAWAL MP-15-003-075-001/347-D
(BHITARI) 		1715003075NRG24230220241258271 23/02/2024 Ramchhabile Sahu 1715003075WL100963 Ramchhabile Sahu 00165 IBKL0001634 1320 1320 Processed 12/04/2024 302317668 RamchhabileSahu MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-075-001/666
(BHITARI) 		1715003075NRG24230220241258328 23/02/2024 Harinarayan Yadav 1715003075WL100963 Harinarayan Yadav 00165 IBKL0001634 1320 1320 Processed 12/04/2024 302317668 HarinarayanYadav MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-075-001/666
(BHITARI) 		1715003075NRG24230220241258327 23/02/2024 Harinarayan Yadav 1715003075WL100963 Harinarayan Yadav 00165 IBKL0001634 1320 1320 Processed 13/04/2024 302317668 HarinarayanYadav UNION BANK OF INDIA(508500)
SubTotal 3960 3960
13 SIHAWAL MP-15-003-046-003/712-A
(BARBANDHA) 		1715003046NRG24220220241256090 23/02/2024 neeraj 1715003046WL100845 neeraj 00168 ICIC0000513 1105 1105 Processed 13/04/2024 302317668 neeraj UNION BANK OF INDIA(508500)
SubTotal 1105 1105
14 SIHAWAL MP-15-003-010-002/332-B
(PAHADI) 		1715003010NRG24210220241249373 23/02/2024 ramayan 1715003010WL100351 ramayan 00176 IDIB000S680 884 884 Processed 12/04/2024 302317668 ramayan CENTRAL BANK OF INDIA(607115)
15 SIHAWAL MP-15-003-071-001/241
(SONTIRPATEHARA) 		1715003071NRG24230220241256497 23/02/2024 Shivshankar Sen 1715003071WL100881 Shivshankar Sen 00176 IDIB000S680 3094 3094 Processed 13/04/2024 302317668 ShivshankarSen INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIHAWAL MP-15-003-071-001/62
(SONTIRPATEHARA) 		1715003071NRG24230220241256503 23/02/2024 priti kewat 1715003071WL100882 priti kewat 00176 IDIB000S680 3094 3094 Processed 13/04/2024 302317668 pritikewat INDIAN BANK(607105)
SubTotal 7072 7072
17 SIHAWAL MP-15-003-046-002/578-A
(BARBANDHA) 		1715003046NRG24220220241256077 23/02/2024 ankur pathak 1715003046WL100845 ankur pathak 00354 PUNB0323300 1105 1105 Processed 12/04/2024 302317668 ankurpathak PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 SIHAWAL MP-15-003-046-002/835-A
(BARBANDHA) 		1715003046NRG24220220241256083 23/02/2024 Ramlakhan 1715003046WL100845 Ramlakhan 00354 PUNB0642400 1105 1105 Processed 13/04/2024 302317668 Ramlakhan UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-071-001/268
(SONTIRPATEHARA) 		1715003071NRG24230220241256500 23/02/2024 Raju yadav 1715003071WL100882 Raju yadav 00354 PUNB0642400 3094 3094 Processed 12/04/2024 302317668 Rajuyadav IDBI BANK(607095)
SubTotal 4199 4199
20 SIHAWAL MP-15-003-018-001/32-D
(DAMAK) 		1715003018NRG24230220241256732 23/02/2024 Ramdayal 1715003018WL100891 Ramdayal 00354 PUNB0683500 6 6 Processed 13/04/2024 302317668 Ramdayal UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-018-001/32-D
(DAMAK) 		1715003018NRG24230220241256731 23/02/2024 Ramdayal 1715003018WL100891 Ramdayal 00354 PUNB0683500 6 6 Processed 12/04/2024 302317668 Ramdayal BANK OF INDIA(508505)
SubTotal 12 12
22 SIHAWAL MP-15-003-010-002/1070
(PAHADI) 		1715003010NRG24210220241249254 23/02/2024 Rajesh Kumar 1715003010WL100345 Rajesh Kumar 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302317668 RajeshKumar UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-010-002/403-B
(PAHADI) 		1715003010NRG24210220241249375 23/02/2024 ashok 1715003010WL100351 ashok 00415 SBIN0001262 884 884 Processed 13/04/2024 302317668 ashok INDIAN BANK(607105)
24 SIHAWAL MP-15-003-010-002/94-C
(PAHADI) 		1715003010NRG24210220241249384 23/02/2024 hariom 1715003010WL100351 hariom 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302317668 hariom STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-018-001/270
(DAMAK) 		1715003018NRG24230220241256728 23/02/2024 Uma 1715003018WL100891 Uma 00415 SBIN0001262 6 6 Processed 13/04/2024 302317668 Uma UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-018-001/270
(DAMAK) 		1715003018NRG24230220241256727 23/02/2024 Uma 1715003018WL100891 Uma 00415 SBIN0001262 6 6 Processed 13/04/2024 302317668 Uma UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-046-001/574-A
(BARBANDHA) 		1715003046NRG24220220241256051 23/02/2024 Jayprakash prajapti 1715003046WL100845 Jayprakash prajapti 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302317668 Jayprakashprajapti STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-046-001/574-A
(BARBANDHA) 		1715003046NRG24220220241256052 23/02/2024 Omprakash prajapti 1715003046WL100845 Omprakash prajapti 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302317668 Omprakashprajapti STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-046-001/574-B
(BARBANDHA) 		1715003046NRG24220220241256054 23/02/2024 Rakesh prajapati 1715003046WL100845 Rakesh prajapati 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302317668 Rakeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIHAWAL MP-15-003-046-001/574-B
(BARBANDHA) 		1715003046NRG24220220241256053 23/02/2024 Shri kant prajapati 1715003046WL100845 Shri kant prajapati 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302317668 Shrikantprajapati STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-046-001/574-C
(BARBANDHA) 		1715003046NRG24220220241256055 23/02/2024 Sumila prajapati 1715003046WL100845 Sumila prajapati 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302317668 Sumilaprajapati UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-055-001/966-A
(HATAWA) 		1715003000NRG24230220241256688 23/02/2024 KALAVATI KEWAT 1715003WL100890 KALAVATI KEWAT 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302317668 KALAVATIKEWAT STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-055-001/966-C
(HATAWA) 		1715003000NRG24230220241256691 23/02/2024 Nandlal se 1715003WL100890 Nandlal se 00415 SBIN0001262 1323 1323 Processed 13/04/2024 302317668 Nandlalse UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-056-001/353-A
(DARHIYA) 		1715003056NRG24230220241257394 23/02/2024 Rohit Kumar Dixit 1715003056WL100919 Rohit Kumar Dixit 00415 SBIN0001262 756 756 Processed 13/04/2024 302317668 RohitKumarDixit UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG24230220241256493 23/02/2024 rajbahor saket 1715003071WL100881 rajbahor saket 00415 SBIN0001262 3094 3094 Processed 13/04/2024 302317668 rajbahorsaket UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-071-001/231
(SONTIRPATEHARA) 		1715003071NRG24230220241256496 23/02/2024 Asha yadav 1715003071WL100881 Asha yadav 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302317668 Ashayadav STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-071-001/269
(SONTIRPATEHARA) 		1715003071NRG24230220241256501 23/02/2024 Aruna yadav 1715003071WL100882 Aruna yadav 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302317668 Arunayadav STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-071-001/556
(SONTIRPATEHARA) 		1715003071NRG24230220241256502 23/02/2024 girbar yadav 1715003071WL100882 girbar yadav 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302317668 girbaryadav STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-075-001/348-C
(BHITARI) 		1715003075NRG24230220241258272 23/02/2024 Chhailbihari Sahu 1715003075WL100963 Chhailbihari Sahu 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302317668 ChhailbihariSahu STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-075-001/637-D
(BHITARI) 		1715003075NRG24230220241258296 23/02/2024 Guljar Bax 1715003075WL100963 Guljar Bax 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302317668 GuljarBax MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-075-001/637-D
(BHITARI) 		1715003075NRG24230220241258295 23/02/2024 Guljar Bax 1715003075WL100963 Guljar Bax 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302317668 GuljarBax STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-075-001/638-D
(BHITARI) 		1715003075NRG24230220241258300 23/02/2024 Ajim Ansari 1715003075WL100963 Ajim Ansari 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302317668 AjimAnsari INDUSIND BANK(607189)
43 SIHAWAL MP-15-003-075-001/638-D
(BHITARI) 		1715003075NRG24230220241258299 23/02/2024 Ajim Ansari 1715003075WL100963 Ajim Ansari 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302317668 AjimAnsari STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-075-001/662-A
(BHITARI) 		1715003075NRG24230220241258319 23/02/2024 Premalal Sahu 1715003075WL100963 Premalal Sahu 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302317668 PremalalSahu STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-075-001/664
(BHITARI) 		1715003075NRG24230220241258324 23/02/2024 Rajesh Yadav 1715003075WL100963 Rajesh Yadav 00415 SBIN0001262 1320 1320 Processed 12/04/2024 302317668 RajeshYadav PUNJAB NATIONAL BANK(508568)
46 SIHAWAL MP-15-003-075-001/664
(BHITARI) 		1715003075NRG24230220241258323 23/02/2024 Rajesh Yadav 1715003075WL100963 Rajesh Yadav 00415 SBIN0001262 1320 1320 Processed 13/04/2024 302317668 RajeshYadav UNION BANK OF INDIA(508500)
SubTotal 34972 34972
47 SIHAWAL MP-15-003-071-001/224
(SONTIRPATEHARA) 		1715003071NRG24230220241256495 23/02/2024 kamlesh kumar yadav 1715003071WL100881 kamlesh kumar yadav 00415 SBIN0012272 3094 3094 Processed 12/04/2024 302317668 kamleshkumaryadav STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-075-001/668
(BHITARI) 		1715003075NRG24230220241258332 23/02/2024 Shiv Kumar Sahu 1715003075WL100963 Shiv Kumar Sahu 00415 SBIN0012272 1320 1320 Processed 12/04/2024 302317668 ShivKumarSahu STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-075-001/668
(BHITARI) 		1715003075NRG24230220241258331 23/02/2024 Shiv Kumar Sahu 1715003075WL100963 Shiv Kumar Sahu 00415 SBIN0012272 1320 1320 Processed 12/04/2024 302317668 ShivKumarSahu STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-095-003/172-C
(KUSHIYARI) 		1715003095NRG24230220241258972 23/02/2024 Chhohan sake 1715003095WL101019 Chhohan sake 00415 SBIN0012272 1326 1326 Processed 12/04/2024 302317668 Chhohansake STATE BANK OF INDIA(508548)
SubTotal 7060 7060
51 SIHAWAL MP-15-003-010-002/1025
(PAHADI) 		1715003010NRG24210220241249364 23/02/2024 sachin 1715003010WL100351 sachin 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302317668 sachin STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-010-002/1054
(PAHADI) 		1715003010NRG24210220241249365 23/02/2024 Phulli 1715003010WL100351 Phulli 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302317668 Phulli STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-010-002/1075
(PAHADI) 		1715003010NRG24210220241249255 23/02/2024 Anup Singh Parihar 1715003010WL100345 Anup Singh Parihar 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302317668 AnupSinghParihar STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-010-002/1085
(PAHADI) 		1715003010NRG24210220241249263 23/02/2024 Ramesh 1715003010WL100345 Ramesh 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302317668 Ramesh STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-010-002/1086
(PAHADI) 		1715003010NRG24210220241249366 23/02/2024 Munni 1715003010WL100351 Munni 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302317668 Munni STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-010-002/1114
(PAHADI) 		1715003010NRG24210220241249264 23/02/2024 kaushal 1715003010WL100345 kaushal 00415 SBIN0030380 1105 1105 Processed 13/04/2024 302317668 kaushal UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-010-002/1120
(PAHADI) 		1715003010NRG24210220241249266 23/02/2024 satyabhama 1715003010WL100345 satyabhama 00415 SBIN0030380 1105 1105 Processed 13/04/2024 302317668 satyabhama UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-010-002/1123
(PAHADI) 		1715003010NRG24210220241249267 23/02/2024 vivek 1715003010WL100345 vivek 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302317668 vivek STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-010-002/94-C
(PAHADI) 		1715003010NRG24210220241249383 23/02/2024 sunita 1715003010WL100351 sunita 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302317668 sunita STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-018-001/25-B
(DAMAK) 		1715003018NRG24230220241256724 23/02/2024 Sahidunnisha 1715003018WL100891 Sahidunnisha 00415 SBIN0030380 6 6 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 SIHAWAL MP-15-003-018-001/25-B
(DAMAK) 		1715003018NRG24230220241256723 23/02/2024 Sahidunnisha 1715003018WL100891 Sahidunnisha 00415 SBIN0030380 6 6 Rejected 12/04/2024 302317668 Participant not mapped to the product
62 SIHAWAL MP-15-003-046-001/579-A
(BARBANDHA) 		1715003046NRG24220220241256060 23/02/2024 lalita prajapati 1715003046WL100845 lalita prajapati 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302317668 lalitaprajapati STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-046-002/47
(BARBANDHA) 		1715003046NRG24220220241256071 23/02/2024 ARTI GAUTAM 1715003046WL100845 ARTI GAUTAM 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302317668 ARTIGAUTAM MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-083-001/329
(BHARUHI) 		1715003083NRG24230220241258699 23/02/2024 Rajpati 1715003083WL101006 Rajpati 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302317668 Rajpati MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-083-002/18-D
(BHARUHI) 		1715003083NRG24230220241258734 23/02/2024 Ramlal 1715003083WL101006 Ramlal 00415 SBIN0030380 1302 1302 Processed 12/04/2024 302317668 Ramlal MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-083-002/18-D
(BHARUHI) 		1715003083NRG24230220241258735 23/02/2024 Ramlal 1715003083WL101006 Ramlal 00415 SBIN0030380 1302 1302 Processed 12/04/2024 302317668 Ramlal PUNJAB NATIONAL BANK(508568)
67 SIHAWAL MP-15-003-083-002/79-A
(BHARUHI) 		1715003083NRG24230220241258777 23/02/2024 Rameshiya 1715003083WL101006 Rameshiya 00415 SBIN0030380 1302 1302 Processed 12/04/2024 302317668 Rameshiya MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-083-002/79-A
(BHARUHI) 		1715003083NRG24230220241258778 23/02/2024 Rameshiya 1715003083WL101006 Rameshiya 00415 SBIN0030380 1302 1302 Processed 12/04/2024 302317668 Rameshiya STATE BANK OF INDIA(508548)
SubTotal 18701 18701
69 SIHAWAL MP-15-003-055-001/966
(HATAWA) 		1715003000NRG24230220241256686 23/02/2024 PREMVATI 1715003WL100890 PREMVATI 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302317668 PREMVATI UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-055-001/966-B
(HATAWA) 		1715003000NRG24230220241256689 23/02/2024 PAPPU KEVAT 1715003WL100890 PAPPU KEVAT 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302317668 PAPPUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIHAWAL MP-15-003-055-001/966-B
(HATAWA) 		1715003000NRG24230220241256690 23/02/2024 Suraj kali 1715003WL100890 Suraj kali 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302317668 Surajkali UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-055-001/967-B
(HATAWA) 		1715003000NRG24230220241256695 23/02/2024 Shriram singh 1715003WL100890 Shriram singh 00468 UBIN0537314 1323 1323 Processed 12/04/2024 302317668 Shriramsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 SIHAWAL MP-15-003-055-001/967-B
(HATAWA) 		1715003000NRG24230220241256694 23/02/2024 Shriram singh 1715003WL100890 Shriram singh 00468 UBIN0537314 1323 1323 Processed 13/04/2024 302317668 Shriramsingh UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-055-001/968-B
(HATAWA) 		1715003000NRG24230220241256699 23/02/2024 Shankhvati Yadav 1715003WL100890 Shankhvati Yadav 00468 UBIN0537314 1323 1323 Processed 13/04/2024 302317668 ShankhvatiYadav UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-075-001/229-D
(BHITARI) 		1715003075NRG24230220241258259 23/02/2024 Ajay Kumar Sahu 1715003075WL100963 Ajay Kumar Sahu 00468 UBIN0537314 1320 1320 Processed 13/04/2024 302317668 AjayKumarSahu UNION BANK OF INDIA(508500)
SubTotal 9267 9267
76 SIHAWAL MP-15-003-010-002/1003
(PAHADI) 		1715003010NRG24210220241249357 23/02/2024 Bharatlal Goswami 1715003010WL100351 Bharatlal Goswami 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 BharatlalGoswami UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-010-002/1004
(PAHADI) 		1715003010NRG24210220241249358 23/02/2024 Shuseela Jogi 1715003010WL100351 Shuseela Jogi 00468 UBIN0539627 1105 1105 Processed 12/04/2024 302317668 ShuseelaJogi MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-010-002/1005
(PAHADI) 		1715003010NRG24210220241249359 23/02/2024 Chhotelal 1715003010WL100351 Chhotelal 00468 UBIN0539627 1105 1105 Processed 12/04/2024 302317668 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-010-002/1013
(PAHADI) 		1715003010NRG24210220241249363 23/02/2024 Rajlal 1715003010WL100351 Rajlal 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 Rajlal UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-010-002/1065
(PAHADI) 		1715003010NRG24210220241249253 23/02/2024 Nirmala Mishra 1715003010WL100345 Nirmala Mishra 00468 UBIN0539627 1105 1105 Processed 12/04/2024 302317668 NirmalaMishra MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-010-002/1078
(PAHADI) 		1715003010NRG24210220241249257 23/02/2024 Pannalal 1715003010WL100345 Pannalal 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 Pannalal UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-010-002/1079
(PAHADI) 		1715003010NRG24210220241249258 23/02/2024 Mahendra Kumar 1715003010WL100345 Mahendra Kumar 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 MahendraKumar UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-010-002/1081
(PAHADI) 		1715003010NRG24210220241249260 23/02/2024 Soniya 1715003010WL100345 Soniya 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 Soniya UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-010-002/1083
(PAHADI) 		1715003010NRG24210220241249261 23/02/2024 Khushbu 1715003010WL100345 Khushbu 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 Khushbu UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-010-002/1084
(PAHADI) 		1715003010NRG24210220241249262 23/02/2024 Ashok 1715003010WL100345 Ashok 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 Ashok UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-010-002/1092
(PAHADI) 		1715003010NRG24210220241249367 23/02/2024 Savita Sahu 1715003010WL100351 Savita Sahu 00468 UBIN0539627 1105 1105 Processed 12/04/2024 302317668 SavitaSahu STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-010-002/1093
(PAHADI) 		1715003010NRG24210220241249368 23/02/2024 Santosh Kumar 1715003010WL100351 Santosh Kumar 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 SantoshKumar UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-010-002/1094
(PAHADI) 		1715003010NRG24210220241249369 23/02/2024 Sandeep Kumar 1715003010WL100351 Sandeep Kumar 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 SandeepKumar UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-010-002/1096
(PAHADI) 		1715003010NRG24210220241249370 23/02/2024 Rajesh Sahu 1715003010WL100351 Rajesh Sahu 00468 UBIN0539627 884 884 Processed 12/04/2024 302317668 RajeshSahu STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-010-002/1105
(PAHADI) 		1715003010NRG24210220241249371 23/02/2024 Gulab Prasad 1715003010WL100351 Gulab Prasad 00468 UBIN0539627 884 884 Processed 12/04/2024 302317668 GulabPrasad MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-010-002/1106
(PAHADI) 		1715003010NRG24210220241249372 23/02/2024 Shivendra Yogi 1715003010WL100351 Shivendra Yogi 00468 UBIN0539627 884 884 Processed 13/04/2024 302317668 ShivendraYogi UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-010-002/421-A
(PAHADI) 		1715003010NRG24210220241249376 23/02/2024 shyamvati 1715003010WL100351 shyamvati 00468 UBIN0539627 884 884 Processed 13/04/2024 302317668 shyamvati UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-010-002/726-B
(PAHADI) 		1715003010NRG24210220241249380 23/02/2024 babbulal 1715003010WL100351 babbulal 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 babbulal UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-010-002/726-B
(PAHADI) 		1715003010NRG24210220241249379 23/02/2024 babbulal 1715003010WL100351 babbulal 00468 UBIN0539627 1105 1105 Processed 12/04/2024 302317668 babbulal STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-010-002/835-A
(PAHADI) 		1715003010NRG24210220241249382 23/02/2024 arun 1715003010WL100351 arun 00468 UBIN0539627 1105 1105 Processed 12/04/2024 302317668 arun MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-010-002/835-A
(PAHADI) 		1715003010NRG24210220241249381 23/02/2024 arun 1715003010WL100351 arun 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 arun UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-018-001/10
(DAMAK) 		1715003018NRG24230220241256708 23/02/2024 Kantali 1715003018WL100891 Kantali 00468 UBIN0539627 5 5 Processed 13/04/2024 302317668 Kantali UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-018-001/10
(DAMAK) 		1715003018NRG24230220241256707 23/02/2024 Kantali 1715003018WL100891 Kantali 00468 UBIN0539627 5 5 Processed 13/04/2024 302317668 Kantali UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-018-001/13-C
(DAMAK) 		1715003018NRG24230220241256714 23/02/2024 Vivekananda 1715003018WL100891 Vivekananda 00468 UBIN0539627 5 5 Processed 12/04/2024 302317668 Vivekananda STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-018-001/13-C
(DAMAK) 		1715003018NRG24230220241256713 23/02/2024 Vivekananda 1715003018WL100891 Vivekananda 00468 UBIN0539627 5 5 Processed 13/04/2024 302317668 Vivekananda UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-018-001/14-A
(DAMAK) 		1715003018NRG24230220241256716 23/02/2024 Surydeen Saket 1715003018WL100891 Surydeen Saket 00468 UBIN0539627 5 5 Processed 12/04/2024 302317668 SurydeenSaket STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-018-001/14-A
(DAMAK) 		1715003018NRG24230220241256715 23/02/2024 Surydeen Saket 1715003018WL100891 Surydeen Saket 00468 UBIN0539627 1070 1070 Processed 13/04/2024 302317668 SurydeenSaket UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-018-001/160
(DAMAK) 		1715003018NRG24230220241256718 23/02/2024 Renu Kol 1715003018WL100891 Renu Kol 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 RenuKol STATE BANK OF INDIA(508548)
104 SIHAWAL MP-15-003-018-001/160
(DAMAK) 		1715003018NRG24230220241256717 23/02/2024 Shivmoorti 1715003018WL100891 Shivmoorti 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 Shivmoorti UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-018-001/223
(DAMAK) 		1715003018NRG24230220241256720 23/02/2024 Sugriv 1715003018WL100891 Sugriv 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 Sugriv UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-018-001/223
(DAMAK) 		1715003018NRG24230220241256719 23/02/2024 sugriv 1715003018WL100891 sugriv 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 sugriv BANK OF INDIA(508505)
107 SIHAWAL MP-15-003-018-001/25-A
(DAMAK) 		1715003018NRG24230220241256722 23/02/2024 Abdul Majid 1715003018WL100891 Abdul Majid 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 AbdulMajid INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIHAWAL MP-15-003-018-001/25-A
(DAMAK) 		1715003018NRG24230220241256721 23/02/2024 Abdul Majid 1715003018WL100891 Abdul Majid 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 AbdulMajid MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-018-001/268
(DAMAK) 		1715003018NRG24230220241256726 23/02/2024 manoj 1715003018WL100891 manoj 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 manoj UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-018-001/268
(DAMAK) 		1715003018NRG24230220241256725 23/02/2024 manoj 1715003018WL100891 manoj 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 manoj UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-018-001/30
(DAMAK) 		1715003018NRG24230220241256730 23/02/2024 Urmila Patel 1715003018WL100891 Urmila Patel 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 UrmilaPatel MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-018-001/30
(DAMAK) 		1715003018NRG24230220241256729 23/02/2024 Urmila Patel 1715003018WL100891 Urmila Patel 00468 UBIN0539627 6 6 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 SIHAWAL MP-15-003-018-001/320
(DAMAK) 		1715003018NRG24230220241256734 23/02/2024 rajnish 1715003018WL100891 rajnish 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 rajnish CANARA BANK(508532)
114 SIHAWAL MP-15-003-018-001/320
(DAMAK) 		1715003018NRG24230220241256733 23/02/2024 rajnish 1715003018WL100891 rajnish 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 rajnish UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-018-001/333
(DAMAK) 		1715003018NRG24230220241256738 23/02/2024 raghupati 1715003018WL100891 raghupati 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 raghupati INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIHAWAL MP-15-003-018-001/333
(DAMAK) 		1715003018NRG24230220241256737 23/02/2024 raghupati 1715003018WL100891 raghupati 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 raghupati UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-018-001/342
(DAMAK) 		1715003018NRG24230220241256740 23/02/2024 Isha Mohammad 1715003018WL100891 Isha Mohammad 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 IshaMohammad STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-018-001/342
(DAMAK) 		1715003018NRG24230220241256739 23/02/2024 Isha Mohammad 1715003018WL100891 Isha Mohammad 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 IshaMohammad UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-018-001/35-B
(DAMAK) 		1715003018NRG24230220241256744 23/02/2024 Noor Hasan 1715003018WL100891 Noor Hasan 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 NoorHasan STATE BANK OF INDIA(508548)
120 SIHAWAL MP-15-003-018-001/35-B
(DAMAK) 		1715003018NRG24230220241256743 23/02/2024 Noor Hasan 1715003018WL100891 Noor Hasan 00468 UBIN0539627 6 6 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 SIHAWAL MP-15-003-018-001/35-C
(DAMAK) 		1715003018NRG24230220241256746 23/02/2024 Saddam Husen 1715003018WL100891 Saddam Husen 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 SaddamHusen UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-018-001/35-C
(DAMAK) 		1715003018NRG24230220241256745 23/02/2024 Saddam Husen 1715003018WL100891 Saddam Husen 00468 UBIN0539627 6 6 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
123 SIHAWAL MP-15-003-018-001/357
(DAMAK) 		1715003018NRG24230220241256748 23/02/2024 Krishna Kol 1715003018WL100891 Krishna Kol 00468 UBIN0539627 5 5 Processed 12/04/2024 302317668 KrishnaKol MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-018-001/357
(DAMAK) 		1715003018NRG24230220241256747 23/02/2024 Krishna Kol 1715003018WL100891 Krishna Kol 00468 UBIN0539627 5 5 Processed 13/04/2024 302317668 KrishnaKol UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-018-001/359
(DAMAK) 		1715003018NRG24230220241256750 23/02/2024 bihari 1715003018WL100891 bihari 00468 UBIN0539627 5 5 Processed 13/04/2024 302317668 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIHAWAL MP-15-003-018-001/359
(DAMAK) 		1715003018NRG24230220241256749 23/02/2024 bihari 1715003018WL100891 bihari 00468 UBIN0539627 5 5 Processed 13/04/2024 302317668 bihari UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-018-001/360
(DAMAK) 		1715003018NRG24230220241256752 23/02/2024 Badri Prasad 1715003018WL100891 Badri Prasad 00468 UBIN0539627 5 5 Processed 12/04/2024 302317668 BadriPrasad STATE BANK OF INDIA(508548)
128 SIHAWAL MP-15-003-018-001/360
(DAMAK) 		1715003018NRG24230220241256751 23/02/2024 Badri Prasad 1715003018WL100891 Badri Prasad 00468 UBIN0539627 5 5 Processed 12/04/2024 302317668 BadriPrasad STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-018-001/362
(DAMAK) 		1715003018NRG24230220241256754 23/02/2024 Lallu Kol 1715003018WL100891 Lallu Kol 00468 UBIN0539627 5 5 Processed 13/04/2024 302317668 LalluKol UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-018-001/362
(DAMAK) 		1715003018NRG24230220241256753 23/02/2024 Lallu Kol 1715003018WL100891 Lallu Kol 00468 UBIN0539627 5 5 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 SIHAWAL MP-15-003-018-001/39
(DAMAK) 		1715003018NRG24230220241256758 23/02/2024 Babu Lal 1715003018WL100891 Babu Lal 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIHAWAL MP-15-003-018-001/39
(DAMAK) 		1715003018NRG24230220241256757 23/02/2024 Babu Lal 1715003018WL100891 Babu Lal 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 BabuLal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-018-001/39-A
(DAMAK) 		1715003018NRG24230220241256760 23/02/2024 Ram Sagar 1715003018WL100891 Ram Sagar 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 RamSagar INDUSIND BANK(607189)
134 SIHAWAL MP-15-003-018-001/39-A
(DAMAK) 		1715003018NRG24230220241256759 23/02/2024 Ram Sagar 1715003018WL100891 Ram Sagar 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 RamSagar UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-018-001/39-C
(DAMAK) 		1715003018NRG24230220241256762 23/02/2024 Raja Kol 1715003018WL100891 Raja Kol 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 RajaKol UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-018-001/39-C
(DAMAK) 		1715003018NRG24230220241256761 23/02/2024 Raja Kol 1715003018WL100891 Raja Kol 00468 UBIN0539627 6 6 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 SIHAWAL MP-15-003-018-001/392
(DAMAK) 		1715003018NRG24230220241256766 23/02/2024 bihari 1715003018WL100891 bihari 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 bihari INDIAN BANK(607105)
138 SIHAWAL MP-15-003-018-001/392
(DAMAK) 		1715003018NRG24230220241256765 23/02/2024 Bihari 1715003018WL100891 Bihari 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 Bihari MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-018-001/394
(DAMAK) 		1715003018NRG24230220241256768 23/02/2024 Dadae Saket 1715003018WL100891 Dadae Saket 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 DadaeSaket UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-018-001/394
(DAMAK) 		1715003018NRG24230220241256767 23/02/2024 Dadae Saket 1715003018WL100891 Dadae Saket 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 DadaeSaket BANK OF BARODA(606985)
141 SIHAWAL MP-15-003-018-001/395
(DAMAK) 		1715003018NRG24230220241256770 23/02/2024 brajlal 1715003018WL100891 brajlal 00468 UBIN0539627 1284 1284 Processed 13/04/2024 302317668 brajlal UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-018-001/395
(DAMAK) 		1715003018NRG24230220241256769 23/02/2024 brajlal 1715003018WL100891 brajlal 00468 UBIN0539627 1284 1284 Processed 13/04/2024 302317668 brajlal UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-018-001/398
(DAMAK) 		1715003018NRG24230220241256772 23/02/2024 sanjay 1715003018WL100891 sanjay 00468 UBIN0539627 1284 1284 Processed 12/04/2024 302317668 sanjay STATE BANK OF INDIA(508548)
144 SIHAWAL MP-15-003-018-001/398
(DAMAK) 		1715003018NRG24230220241256771 23/02/2024 sanjay 1715003018WL100891 sanjay 00468 UBIN0539627 1284 1284 Processed 13/04/2024 302317668 sanjay UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-018-001/409
(DAMAK) 		1715003018NRG24230220241256774 23/02/2024 balesh 1715003018WL100891 balesh 00468 UBIN0539627 1284 1284 Processed 13/04/2024 302317668 balesh UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-018-001/409
(DAMAK) 		1715003018NRG24230220241256773 23/02/2024 balesh 1715003018WL100891 balesh 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 balesh MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-018-001/55
(DAMAK) 		1715003018NRG24230220241256777 23/02/2024 Bhaielal Saket 1715003018WL100891 Bhaielal Saket 00468 UBIN0539627 1284 1284 Processed 13/04/2024 302317668 BhaielalSaket UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-018-001/57
(DAMAK) 		1715003018NRG24230220241256779 23/02/2024 Ram Phal Kol 1715003018WL100891 Ram Phal Kol 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 RamPhalKol STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-018-001/57
(DAMAK) 		1715003018NRG24230220241256778 23/02/2024 Ram Phal Kol 1715003018WL100891 Ram Phal Kol 00468 UBIN0539627 6 6 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 SIHAWAL MP-15-003-018-001/58
(DAMAK) 		1715003018NRG24230220241256781 23/02/2024 Bhaielal 1715003018WL100891 Bhaielal 00468 UBIN0539627 6 6 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 SIHAWAL MP-15-003-018-001/58
(DAMAK) 		1715003018NRG24230220241256780 23/02/2024 Bhaielal 1715003018WL100891 Bhaielal 00468 UBIN0539627 6 6 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 SIHAWAL MP-15-003-018-001/65
(DAMAK) 		1715003018NRG24230220241256783 23/02/2024 Nakachhedi Kol 1715003018WL100891 Nakachhedi Kol 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 NakachhediKol INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIHAWAL MP-15-003-018-001/65
(DAMAK) 		1715003018NRG24230220241256782 23/02/2024 Nakachhedi Kol 1715003018WL100891 Nakachhedi Kol 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 NakachhediKol FINO PAYMENTS BANK LTD(608001)
154 SIHAWAL MP-15-003-018-001/7-A
(DAMAK) 		1715003018NRG24230220241256789 23/02/2024 Jawahar Lal Patel 1715003018WL100891 Jawahar Lal Patel 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 JawaharLalPatel UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-018-001/7-A
(DAMAK) 		1715003018NRG24230220241256788 23/02/2024 Jawahar Lal Patel 1715003018WL100891 Jawahar Lal Patel 00468 UBIN0539627 6 6 Processed 12/04/2024 302317668 JawaharLalPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
156 SIHAWAL MP-15-003-018-001/7-B
(DAMAK) 		1715003018NRG24230220241256791 23/02/2024 Pawan Kumar Patel 1715003018WL100891 Pawan Kumar Patel 00468 UBIN0539627 1284 1284 Processed 13/04/2024 302317668 PawanKumarPatel FINO PAYMENTS BANK LTD(608001)
157 SIHAWAL MP-15-003-018-001/7-B
(DAMAK) 		1715003018NRG24230220241256790 23/02/2024 Pawan Kumar Patel 1715003018WL100891 Pawan Kumar Patel 00468 UBIN0539627 1284 1284 Processed 13/04/2024 302317668 PawanKumarPatel UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-018-001/86
(DAMAK) 		1715003018NRG24230220241256793 23/02/2024 Sunita Saket 1715003018WL100891 Sunita Saket 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 SunitaSaket UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-018-001/86
(DAMAK) 		1715003018NRG24230220241256792 23/02/2024 Sunita Saket 1715003018WL100891 Sunita Saket 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 SunitaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIHAWAL MP-15-003-018-001/87
(DAMAK) 		1715003018NRG24230220241256795 23/02/2024 satyman 1715003018WL100891 satyman 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 satyman UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-018-001/87
(DAMAK) 		1715003018NRG24230220241256794 23/02/2024 satyman 1715003018WL100891 satyman 00468 UBIN0539627 6 6 Processed 13/04/2024 302317668 satyman UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-018-001/9-A
(DAMAK) 		1715003018NRG24230220241256797 23/02/2024 Prem Lal Sahu 1715003018WL100891 Prem Lal Sahu 00468 UBIN0539627 5 5 Processed 13/04/2024 302317668 PremLalSahu INDIAN BANK(607105)
163 SIHAWAL MP-15-003-018-001/9-A
(DAMAK) 		1715003018NRG24230220241256796 23/02/2024 Prem Lal Sahu 1715003018WL100891 Prem Lal Sahu 00468 UBIN0539627 5 5 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 SIHAWAL MP-15-003-018-001/9-C
(DAMAK) 		1715003018NRG24230220241256799 23/02/2024 Pratima Tiwari 1715003018WL100891 Pratima Tiwari 00468 UBIN0539627 5 5 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 SIHAWAL MP-15-003-018-001/9-C
(DAMAK) 		1715003018NRG24230220241256798 23/02/2024 Pratima Tiwari 1715003018WL100891 Pratima Tiwari 00468 UBIN0539627 5 5 Processed 13/04/2024 302317668 PratimaTiwari UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-035-003/1090-B
(BALHAYA) 		1715003035NRG24230220241256923 23/02/2024 Banshgopal Patel 1715003035WL100903 Banshgopal Patel 00468 UBIN0539627 1200 1200 Processed 12/04/2024 302317668 BanshgopalPatel MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-035-003/1090-B
(BALHAYA) 		1715003035NRG24230220241256922 23/02/2024 Banshgopal Patel 1715003035WL100903 Banshgopal Patel 00468 UBIN0539627 1200 1200 Processed 12/04/2024 302317668 BanshgopalPatel ICICI BANK LTD(508534)
168 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24230220241256925 23/02/2024 Santosh Kumar Patel 1715003035WL100903 Santosh Kumar Patel 00468 UBIN0539627 1200 1200 Processed 12/04/2024 302317668 SantoshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24230220241256924 23/02/2024 Santosh Kumar Patel 1715003035WL100903 Santosh Kumar Patel 00468 UBIN0539627 1200 1200 Processed 13/04/2024 302317668 SantoshKumarPatel UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-035-003/213-D
(BALHAYA) 		1715003035NRG24230220241256940 23/02/2024 Seetakali Patel 1715003035WL100903 Seetakali Patel 00468 UBIN0539627 1200 1200 Processed 13/04/2024 302317668 SeetakaliPatel UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-046-001/574-D
(BARBANDHA) 		1715003046NRG24220220241256056 23/02/2024 Surendra Kumar prajapati 1715003046WL100845 Surendra Kumar prajapati 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 SurendraKumarprajapati INDIAN BANK(607105)
172 SIHAWAL MP-15-003-046-001/945-B
(BARBANDHA) 		1715003046NRG24220220241256066 23/02/2024 prem vati singh 1715003046WL100845 prem vati singh 00468 UBIN0539627 1105 1105 Processed 13/04/2024 302317668 premvatisingh UNION BANK OF INDIA(508500)
SubTotal 42216 42216
173 SIHAWAL MP-15-003-046-002/661-A
(BARBANDHA) 		1715003046NRG24220220241256078 23/02/2024 Sujeet Dwivedi 1715003046WL100845 Sujeet Dwivedi 00468 UBIN0541711 1105 1105 Processed 13/04/2024 302317668 SujeetDwivedi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
174 SIHAWAL MP-15-003-056-001/547-C
(DARHIYA) 		1715003056NRG24230220241256943 23/02/2024 Rakesh Kumar Rawat 1715003056WL100904 Rakesh Kumar Rawat 00468 UBIN0542610 1326 1326 Processed 13/04/2024 302317668 RakeshKumarRawat UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-056-001/547-C
(DARHIYA) 		1715003056NRG24230220241256944 23/02/2024 Sangeeta Rawat 1715003056WL100904 Sangeeta Rawat 00468 UBIN0542610 1326 1326 Processed 13/04/2024 302317668 SangeetaRawat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
176 SIHAWAL MP-15-003-055-002/966
(HATAWA) 		1715003000NRG24230220241256704 23/02/2024 Urmila Sahu 1715003WL100890 Urmila Sahu 00468 UBIN0546861 1326 1326 Processed 13/04/2024 302317668 UrmilaSahu UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-071-001/142
(SONTIRPATEHARA) 		1715003071NRG24230220241256492 23/02/2024 manoj yadav 1715003071WL100881 manoj yadav 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302317668 manojyadav UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-075-001/637-C
(BHITARI) 		1715003075NRG24230220241258294 23/02/2024 Rabbul Bilal Ansari 1715003075WL100963 Rabbul Bilal Ansari 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302317668 RabbulBilalAnsari MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-075-001/637-C
(BHITARI) 		1715003075NRG24230220241258293 23/02/2024 Rabbul Bilal Ansari 1715003075WL100963 Rabbul Bilal Ansari 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302317668 RabbulBilalAnsari UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-075-001/658-B
(BHITARI) 		1715003075NRG24230220241258310 23/02/2024 Endrabahadur 1715003075WL100963 Endrabahadur 00468 UBIN0546861 1320 1320 Processed 13/04/2024 302317668 Endrabahadur UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-075-001/658-B
(BHITARI) 		1715003075NRG24230220241258309 23/02/2024 Endrabahadur 1715003075WL100963 Endrabahadur 00468 UBIN0546861 1320 1320 Processed 12/04/2024 302317668 Endrabahadur UCO BANK(607066)
SubTotal 9700 9700
182 SIHAWAL MP-15-003-035-003/1081-B
(BALHAYA) 		1715003035NRG24230220241256920 23/02/2024 Aneeta Saket 1715003035WL100903 Aneeta Saket 00468 UBIN0547514 1200 1200 Processed 13/04/2024 302317668 AneetaSaket UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-035-003/1089-C
(BALHAYA) 		1715003035NRG24230220241256921 23/02/2024 Radha Devi Patel 1715003035WL100903 Radha Devi Patel 00468 UBIN0547514 1200 1200 Processed 12/04/2024 302317668 RadhaDeviPatel MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-035-003/1094-D
(BALHAYA) 		1715003035NRG24230220241256927 23/02/2024 Kanchan Verma 1715003035WL100903 Kanchan Verma 00468 UBIN0547514 1200 1200 Processed 13/04/2024 302317668 KanchanVerma UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-035-003/1094-D
(BALHAYA) 		1715003035NRG24230220241256926 23/02/2024 Kanchan Verma 1715003035WL100903 Kanchan Verma 00468 UBIN0547514 1200 1200 Processed 13/04/2024 302317668 KanchanVerma UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-035-003/1171
(BALHAYA) 		1715003035NRG24230220241256928 23/02/2024 surend 1715003035WL100903 surend 00468 UBIN0547514 1200 1200 Processed 13/04/2024 302317668 surend UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-035-003/1171
(BALHAYA) 		1715003035NRG24230220241256929 23/02/2024 surendra sahu 1715003035WL100903 surendra sahu 00468 UBIN0547514 1200 1200 Processed 12/04/2024 302317668 surendrasahu MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-035-003/1236
(BALHAYA) 		1715003035NRG24230220241256930 23/02/2024 LALTA PRASAD PATEL 1715003035WL100903 LALTA PRASAD PATEL 00468 UBIN0547514 1200 1200 Processed 12/04/2024 302317668 LALTAPRASADPATEL STATE BANK OF INDIA(508548)
189 SIHAWAL MP-15-003-035-003/1236
(BALHAYA) 		1715003035NRG24230220241256931 23/02/2024 Ramrati Patel 1715003035WL100903 Ramrati Patel 00468 UBIN0547514 1200 1200 Processed 12/04/2024 302317668 RamratiPatel MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-035-003/1256
(BALHAYA) 		1715003035NRG24230220241256933 23/02/2024 Ramsiya Patel 1715003035WL100903 Ramsiya Patel 00468 UBIN0547514 1200 1200 Processed 13/04/2024 302317668 RamsiyaPatel UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-035-003/1256
(BALHAYA) 		1715003035NRG24230220241256932 23/02/2024 Ramsiya Patel 1715003035WL100903 Ramsiya Patel 00468 UBIN0547514 1200 1200 Processed 13/04/2024 302317668 RamsiyaPatel UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-035-003/1271
(BALHAYA) 		1715003035NRG24230220241256935 23/02/2024 ramdhani patel 1715003035WL100903 ramdhani patel 00468 UBIN0547514 1200 1200 Processed 12/04/2024 302317668 ramdhanipatel MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-035-003/1271
(BALHAYA) 		1715003035NRG24230220241256934 23/02/2024 ramdhani patel 1715003035WL100903 ramdhani patel 00468 UBIN0547514 1200 1200 Processed 12/04/2024 302317668 ramdhanipatel STATE BANK OF INDIA(508548)
194 SIHAWAL MP-15-003-035-003/1322-B
(BALHAYA) 		1715003035NRG24230220241256937 23/02/2024 Ramsiya Patel 1715003035WL100903 Ramsiya Patel 00468 UBIN0547514 1200 1200 Processed 12/04/2024 302317668 RamsiyaPatel MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-035-003/1322-B
(BALHAYA) 		1715003035NRG24230220241256936 23/02/2024 Ramsiya Patel 1715003035WL100903 Ramsiya Patel 00468 UBIN0547514 1200 1200 Processed 13/04/2024 302317668 RamsiyaPatel UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-035-003/1325
(BALHAYA) 		1715003035NRG24230220241256938 23/02/2024 Dinesh Kumar Patel 1715003035WL100903 Dinesh Kumar Patel 00468 UBIN0547514 1200 1200 Processed 13/04/2024 302317668 DineshKumarPatel UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-035-003/1325
(BALHAYA) 		1715003035NRG24230220241256939 23/02/2024 Priyanka Patel 1715003035WL100903 Priyanka Patel 00468 UBIN0547514 1200 1200 Processed 13/04/2024 302317668 PriyankaPatel UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-036-001/23-D
(CHITBARIYA) 		1715003036NRG24230220241258551 23/02/2024 Suneeta 1715003036WL100979 Suneeta 00468 UBIN0547514 700 700 Processed 13/04/2024 302317668 Suneeta UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-046-002/708-A
(BARBANDHA) 		1715003046NRG24220220241256081 23/02/2024 Indravilok 1715003046WL100845 Indravilok 00468 UBIN0547514 1105 1105 Processed 12/04/2024 302317668 Indravilok MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-046-002/708-A
(BARBANDHA) 		1715003046NRG24220220241256080 23/02/2024 Indravilok 1715003046WL100845 Indravilok 00468 UBIN0547514 1105 1105 Processed 13/04/2024 302317668 Indravilok UNION BANK OF INDIA(508500)
SubTotal 22110 22110
201 SIHAWAL MP-15-003-045-002/148-B
(KUSEDA) 		1715003045NRG24230220241257793 23/02/2024 Kamleshwer 1715003045WL100943 Kamleshwer 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Kamleshwer UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-045-002/202
(KUSEDA) 		1715003045NRG24230220241257794 23/02/2024 Indrabhan 1715003045WL100943 Indrabhan 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Indrabhan UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-045-002/22-A
(KUSEDA) 		1715003045NRG24230220241257795 23/02/2024 ramila saket 1715003045WL100943 ramila saket 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 ramilasaket UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-045-002/229
(KUSEDA) 		1715003045NRG24230220241257796 23/02/2024 Shrinivas 1715003045WL100943 Shrinivas 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Shrinivas UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-045-002/25-B
(KUSEDA) 		1715003045NRG24230220241257797 23/02/2024 Mahawali 1715003045WL100943 Mahawali 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Mahawali UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-045-002/255
(KUSEDA) 		1715003045NRG24230220241257798 23/02/2024 manwati 1715003045WL100943 manwati 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 manwati UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-045-002/275
(KUSEDA) 		1715003045NRG24230220241257799 23/02/2024 Phulmati 1715003045WL100943 Phulmati 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Phulmati UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-045-002/278
(KUSEDA) 		1715003045NRG24230220241257801 23/02/2024 Radhesyam 1715003045WL100943 Radhesyam 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Radhesyam UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-045-002/278
(KUSEDA) 		1715003045NRG24230220241257800 23/02/2024 Radhesyam 1715003045WL100943 Radhesyam 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Radhesyam UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-045-002/721
(KUSEDA) 		1715003045NRG24230220241257802 23/02/2024 shankar 1715003045WL100943 shankar 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 shankar UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-045-002/797
(KUSEDA) 		1715003045NRG24230220241257803 23/02/2024 Shyam murari 1715003045WL100943 Shyam murari 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Shyammurari UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-045-002/805
(KUSEDA) 		1715003045NRG24230220241257804 23/02/2024 tulasi 1715003045WL100943 tulasi 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 tulasi UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24230220241257806 23/02/2024 Taulan 1715003045WL100943 Taulan 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Taulan UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24230220241257805 23/02/2024 Taulan 1715003045WL100943 Taulan 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Taulan UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-045-002/848
(KUSEDA) 		1715003045NRG24230220241257808 23/02/2024 Asarun nisha 1715003045WL100943 Asarun nisha 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Asarunnisha UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-045-002/848
(KUSEDA) 		1715003045NRG24230220241257807 23/02/2024 Asarun nisha 1715003045WL100943 Asarun nisha 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Asarunnisha FINO PAYMENTS BANK LTD(608001)
217 SIHAWAL MP-15-003-045-002/849
(KUSEDA) 		1715003045NRG24230220241257810 23/02/2024 Sona kali kushwaha 1715003045WL100943 Sona kali kushwaha 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Sonakalikushwaha UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-045-002/849
(KUSEDA) 		1715003045NRG24230220241257809 23/02/2024 Sonkali kushwaha 1715003045WL100943 Sonkali kushwaha 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Sonkalikushwaha UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-045-002/893
(KUSEDA) 		1715003045NRG24230220241257811 23/02/2024 Safeena bano 1715003045WL100943 Safeena bano 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Safeenabano UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-045-002/896
(KUSEDA) 		1715003045NRG24230220241257812 23/02/2024 chandrakali 1715003045WL100943 chandrakali 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 chandrakali UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG24230220241257813 23/02/2024 radheshyam 1715003045WL100943 radheshyam 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 radheshyam UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-045-002/908
(KUSEDA) 		1715003045NRG24230220241257815 23/02/2024 Khelawan 1715003045WL100943 Khelawan 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Khelawan UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-045-002/908
(KUSEDA) 		1715003045NRG24230220241257814 23/02/2024 Khelawan 1715003045WL100943 Khelawan 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Khelawan UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-046-001/112-B
(BARBANDHA) 		1715003046NRG24220220241256044 23/02/2024 Ajay 1715003046WL100845 Ajay 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Ajay UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-046-001/120-C
(BARBANDHA) 		1715003046NRG24220220241256045 23/02/2024 suchitra 1715003046WL100845 suchitra 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 suchitra UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG24220220241256046 23/02/2024 RAMPAL SINGH 1715003046WL100845 RAMPAL SINGH 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 RAMPALSINGH UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-046-001/450-B
(BARBANDHA) 		1715003046NRG24220220241256048 23/02/2024 Lakhapati 1715003046WL100845 Lakhapati 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Lakhapati INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIHAWAL MP-15-003-046-001/450-B
(BARBANDHA) 		1715003046NRG24220220241256047 23/02/2024 Lakhapati 1715003046WL100845 Lakhapati 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Lakhapati UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-046-001/50
(BARBANDHA) 		1715003046NRG24220220241256050 23/02/2024 Lakshndhari singh 1715003046WL100845 Lakshndhari singh 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Lakshndharisingh UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-046-001/50
(BARBANDHA) 		1715003046NRG24220220241256049 23/02/2024 parvati baiga 1715003046WL100845 parvati baiga 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 parvatibaiga INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIHAWAL MP-15-003-046-001/574-D
(BARBANDHA) 		1715003046NRG24220220241256057 23/02/2024 Anil Kumar prajapati 1715003046WL100845 Anil Kumar prajapati 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 AnilKumarprajapati UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-046-001/575-A
(BARBANDHA) 		1715003046NRG24220220241256058 23/02/2024 Durgavati saket 1715003046WL100845 Durgavati saket 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Durgavatisaket UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-046-001/575-A
(BARBANDHA) 		1715003046NRG24220220241256059 23/02/2024 Sanjay saket 1715003046WL100845 Sanjay saket 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Sanjaysaket UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-046-001/579-A
(BARBANDHA) 		1715003046NRG24220220241256061 23/02/2024 shri man saket 1715003046WL100845 shri man saket 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 shrimansaket UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-046-001/710-D
(BARBANDHA) 		1715003046NRG24220220241256062 23/02/2024 Ramlallu 1715003046WL100845 Ramlallu 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Ramlallu UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-046-001/924-B
(BARBANDHA) 		1715003046NRG24220220241256063 23/02/2024 Sachin 1715003046WL100845 Sachin 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Sachin UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-046-001/945-B
(BARBANDHA) 		1715003046NRG24220220241256065 23/02/2024 rinu singh 1715003046WL100845 rinu singh 00468 UBIN0548341 1105 1105 Processed 12/04/2024 302317668 rinusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
238 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24220220241256067 23/02/2024 kaushilya singh 1715003046WL100845 kaushilya singh 00468 UBIN0548341 1105 1105 Processed 12/04/2024 302317668 kaushilyasingh MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-046-001/946-C
(BARBANDHA) 		1715003046NRG24220220241256068 23/02/2024 deen dayal singh 1715003046WL100845 deen dayal singh 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 deendayalsingh UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-046-002/124-C
(BARBANDHA) 		1715003046NRG24220220241256069 23/02/2024 phulan 1715003046WL100845 phulan 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 phulan UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-046-002/2-A
(BARBANDHA) 		1715003046NRG24220220241256070 23/02/2024 subudhlal 1715003046WL100845 subudhlal 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 subudhlal UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-046-002/53
(BARBANDHA) 		1715003046NRG24220220241256072 23/02/2024 Vinod kumar 1715003046WL100845 Vinod kumar 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Vinodkumar UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-046-002/576-A
(BARBANDHA) 		1715003046NRG24220220241256074 23/02/2024 mohammad guljar 1715003046WL100845 mohammad guljar 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 mohammadguljar UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-046-002/576-A
(BARBANDHA) 		1715003046NRG24220220241256073 23/02/2024 Mohammad samser 1715003046WL100845 Mohammad samser 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Mohammadsamser UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-046-002/576-C
(BARBANDHA) 		1715003046NRG24220220241256075 23/02/2024 jahida bano 1715003046WL100845 jahida bano 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 jahidabano UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-046-002/576-C
(BARBANDHA) 		1715003046NRG24220220241256076 23/02/2024 shahnawaz husain ansari 1715003046WL100845 shahnawaz husain ansari 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 shahnawazhusainansari UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-046-002/669-A
(BARBANDHA) 		1715003046NRG24220220241256079 23/02/2024 Balendra kumar singh 1715003046WL100845 Balendra kumar singh 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Balendrakumarsingh UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-046-002/946-C
(BARBANDHA) 		1715003046NRG24220220241256084 23/02/2024 adarsh dwivedi 1715003046WL100845 adarsh dwivedi 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 adarshdwivedi UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-046-003/551-A
(BARBANDHA) 		1715003046NRG24220220241256085 23/02/2024 vikash kumar singh marabi 1715003046WL100845 vikash kumar singh marabi 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 vikashkumarsinghmarabi UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-046-003/590-D
(BARBANDHA) 		1715003046NRG24220220241256087 23/02/2024 Rukmanikant 1715003046WL100845 Rukmanikant 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Rukmanikant INDIAN BANK(607105)
251 SIHAWAL MP-15-003-046-003/590-D
(BARBANDHA) 		1715003046NRG24220220241256086 23/02/2024 Rukmanikant 1715003046WL100845 Rukmanikant 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Rukmanikant UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-046-003/61
(BARBANDHA) 		1715003046NRG24220220241256088 23/02/2024 Raghunandan 1715003046WL100845 Raghunandan 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Raghunandan UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-046-003/711-D
(BARBANDHA) 		1715003046NRG24220220241256089 23/02/2024 Sanjay 1715003046WL100845 Sanjay 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Sanjay UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-046-003/830-A
(BARBANDHA) 		1715003046NRG24220220241256091 23/02/2024 Devraj 1715003046WL100845 Devraj 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Devraj UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-046-003/830-D
(BARBANDHA) 		1715003046NRG24220220241256092 23/02/2024 Deenvati 1715003046WL100845 Deenvati 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Deenvati UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-055-001/42
(HATAWA) 		1715003000NRG24230220241256671 23/02/2024 munaua 1715003WL100890 munaua 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 munaua UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-055-001/761
(HATAWA) 		1715003000NRG24230220241256672 23/02/2024 Subedaar 1715003WL100890 Subedaar 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Subedaar UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-055-001/762
(HATAWA) 		1715003000NRG24230220241256673 23/02/2024 Sameeran 1715003WL100890 Sameeran 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Sameeran UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-055-001/763
(HATAWA) 		1715003000NRG24230220241256674 23/02/2024 Madeena Begam 1715003WL100890 Madeena Begam 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 MadeenaBegam UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-055-001/937
(HATAWA) 		1715003000NRG24230220241256675 23/02/2024 Vimalesh Singh 1715003WL100890 Vimalesh Singh 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 VimaleshSingh UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-055-001/937
(HATAWA) 		1715003000NRG24230220241256676 23/02/2024 Vimalesh Singh 1715003WL100890 Vimalesh Singh 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 VimaleshSingh UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-055-001/940-B
(HATAWA) 		1715003000NRG24230220241256677 23/02/2024 Kushumakali 1715003WL100890 Kushumakali 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Kushumakali UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-055-001/951-A
(HATAWA) 		1715003000NRG24230220241256678 23/02/2024 PHATEEMA BEGAM 1715003WL100890 PHATEEMA BEGAM 00468 UBIN0548341 1326 1326 Processed 12/04/2024 302317668 PHATEEMABEGAM MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-055-001/965-B
(HATAWA) 		1715003000NRG24230220241256683 23/02/2024 Kamlesh Saket 1715003WL100890 Kamlesh Saket 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 KamleshSaket UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-055-001/965-D
(HATAWA) 		1715003000NRG24230220241256684 23/02/2024 CHHOTKAVA 1715003WL100890 CHHOTKAVA 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 CHHOTKAVA INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIHAWAL MP-15-003-055-001/966
(HATAWA) 		1715003000NRG24230220241256685 23/02/2024 PREMLAL KEWAT 1715003WL100890 PREMLAL KEWAT 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 PREMLALKEWAT UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-055-001/966-A
(HATAWA) 		1715003000NRG24230220241256687 23/02/2024 SAMAYAL KEWAT 1715003WL100890 SAMAYAL KEWAT 00468 UBIN0548341 1326 1326 Processed 12/04/2024 302317668 SAMAYALKEWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
268 SIHAWAL MP-15-003-055-001/966-C
(HATAWA) 		1715003000NRG24230220241256692 23/02/2024 Manti sen 1715003WL100890 Manti sen 00468 UBIN0548341 1323 1323 Processed 13/04/2024 302317668 Mantisen UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-055-001/968-A
(HATAWA) 		1715003000NRG24230220241256697 23/02/2024 Archana Vishwkarma 1715003WL100890 Archana Vishwkarma 00468 UBIN0548341 1323 1323 Processed 13/04/2024 302317668 ArchanaVishwkarma UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-055-001/968-A
(HATAWA) 		1715003000NRG24230220241256696 23/02/2024 Thakur Prasad Vishwkarma 1715003WL100890 Thakur Prasad Vishwkarma 00468 UBIN0548341 1323 1323 Processed 12/04/2024 302317668 ThakurPrasadVishwkarma STATE BANK OF INDIA(508548)
271 SIHAWAL MP-15-003-055-001/968-B
(HATAWA) 		1715003000NRG24230220241256698 23/02/2024 Vinod Kumar Yadav 1715003WL100890 Vinod Kumar Yadav 00468 UBIN0548341 1323 1323 Processed 12/04/2024 302317668 VinodKumarYadav IDBI BANK(607095)
272 SIHAWAL MP-15-003-055-002/246-B
(HATAWA) 		1715003000NRG24230220241256700 23/02/2024 Anuj 1715003WL100890 Anuj 00468 UBIN0548341 1323 1323 Processed 13/04/2024 302317668 Anuj UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-055-002/923-B
(HATAWA) 		1715003000NRG24230220241256701 23/02/2024 Anil loniya 1715003WL100890 Anil loniya 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Anilloniya UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-055-002/923-B
(HATAWA) 		1715003000NRG24230220241256702 23/02/2024 soniya loniya 1715003WL100890 soniya loniya 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 soniyaloniya UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-055-002/966
(HATAWA) 		1715003000NRG24230220241256703 23/02/2024 Vinod Kumar Sahu 1715003WL100890 Vinod Kumar Sahu 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 VinodKumarSahu UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-055-002/966-A
(HATAWA) 		1715003000NRG24230220241256706 23/02/2024 Saroj 1715003WL100890 Saroj 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Saroj UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-055-002/966-A
(HATAWA) 		1715003000NRG24230220241256705 23/02/2024 Umesh Kevat 1715003WL100890 Umesh Kevat 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 UmeshKevat UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-056-001/111
(DARHIYA) 		1715003056NRG24230220241257388 23/02/2024 Baijnath 1715003056WL100919 Baijnath 00468 UBIN0548341 756 756 Processed 13/04/2024 302317668 Baijnath UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-056-001/117
(DARHIYA) 		1715003056NRG24230220241256941 23/02/2024 indrapal 1715003056WL100904 indrapal 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 indrapal UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-056-001/18-B
(DARHIYA) 		1715003056NRG24230220241256942 23/02/2024 Avnish kumar 1715003056WL100904 Avnish kumar 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Avnishkumar UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-056-001/184
(DARHIYA) 		1715003056NRG24230220241257389 23/02/2024 aswanee 1715003056WL100919 aswanee 00468 UBIN0548341 756 756 Processed 13/04/2024 302317668 aswanee UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-056-001/324
(DARHIYA) 		1715003056NRG24230220241257390 23/02/2024 fulwa 1715003056WL100919 fulwa 00468 UBIN0548341 756 756 Processed 13/04/2024 302317668 fulwa INDIAN BANK(607105)
283 SIHAWAL MP-15-003-056-001/34
(DARHIYA) 		1715003056NRG24230220241257391 23/02/2024 Raja 1715003056WL100919 Raja 00468 UBIN0548341 756 756 Processed 13/04/2024 302317668 Raja UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-056-001/35
(DARHIYA) 		1715003056NRG24230220241257393 23/02/2024 Butaiya 1715003056WL100919 Butaiya 00468 UBIN0548341 756 756 Processed 13/04/2024 302317668 Butaiya UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-056-001/35
(DARHIYA) 		1715003056NRG24230220241257392 23/02/2024 Ramdas 1715003056WL100919 Ramdas 00468 UBIN0548341 756 756 Processed 13/04/2024 302317668 Ramdas UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-056-001/430
(DARHIYA) 		1715003056NRG24230220241257395 23/02/2024 shivshankar 1715003056WL100919 shivshankar 00468 UBIN0548341 756 756 Processed 13/04/2024 302317668 shivshankar UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-056-001/474-A
(DARHIYA) 		1715003056NRG24230220241256873 23/02/2024 Umesh Dixit 1715003056WL100899 Umesh Dixit 00468 UBIN0548341 1326 1326 Processed 12/04/2024 302317668 UmeshDixit MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-056-001/551-A
(DARHIYA) 		1715003056NRG24230220241256945 23/02/2024 Virendra Kumar Kol 1715003056WL100904 Virendra Kumar Kol 00468 UBIN0548341 1233 1233 Processed 13/04/2024 302317668 VirendraKumarKol UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-056-001/676
(DARHIYA) 		1715003056NRG24230220241256946 23/02/2024 Ramniranjan Dixit 1715003056WL100904 Ramniranjan Dixit 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 RamniranjanDixit UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-056-001/70
(DARHIYA) 		1715003056NRG24230220241256947 23/02/2024 ram 1715003056WL100904 ram 00468 UBIN0548341 1326 1326 Processed 12/04/2024 302317668 ram JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
291 SIHAWAL MP-15-003-056-001/73
(DARHIYA) 		1715003056NRG24230220241256948 23/02/2024 Vikash 1715003056WL100904 Vikash 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Vikash UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-056-002/126-A
(DARHIYA) 		1715003056NRG24230220241256949 23/02/2024 Navavuddin 1715003056WL100904 Navavuddin 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Navavuddin UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-083-001/336
(BHARUHI) 		1715003083NRG24230220241258700 23/02/2024 Moti lal saket 1715003083WL101006 Moti lal saket 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302317668 Motilalsaket UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-083-002/316
(BHARUHI) 		1715003083NRG24230220241258690 23/02/2024 Shivbhahadur 1715003083WL101005 Shivbhahadur 00468 UBIN0548341 1105 1105 Processed 13/04/2024 302317668 Shivbhahadur UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-083-002/316
(BHARUHI) 		1715003083NRG24230220241258691 23/02/2024 Shivbhahadur 1715003083WL101005 Shivbhahadur 00468 UBIN0548341 1105 1105 Processed 12/04/2024 302317668 Shivbhahadur STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-083-002/33-B
(BHARUHI) 		1715003083NRG24230220241258759 23/02/2024 Sunita 1715003083WL101006 Sunita 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302317668 Sunita UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-083-002/33-B
(BHARUHI) 		1715003083NRG24230220241258760 23/02/2024 Sunita 1715003083WL101006 Sunita 00468 UBIN0548341 1296 1296 Processed 13/04/2024 302317668 Sunita UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-083-002/64-A
(BHARUHI) 		1715003083NRG24230220241258773 23/02/2024 Mukesh 1715003083WL101006 Mukesh 00468 UBIN0548341 1302 1302 Processed 13/04/2024 302317668 Mukesh UNION BANK OF INDIA(508500)
SubTotal 118037 118037
299 SIHAWAL MP-15-003-010-002/577-A
(PAHADI) 		1715003010NRG24210220241249378 23/02/2024 akhilesh 1715003010WL100351 akhilesh 00468 UBIN0552615 1105 1105 Processed 12/04/2024 302317668 akhilesh BANK OF BARODA(606985)
300 SIHAWAL MP-15-003-010-002/577-A
(PAHADI) 		1715003010NRG24210220241249377 23/02/2024 akhilesh 1715003010WL100351 akhilesh 00468 UBIN0552615 1105 1105 Processed 13/04/2024 302317668 akhilesh UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-075-001/453-A
(BHITARI) 		1715003075NRG24230220241258287 23/02/2024 Ruchee Singh 1715003075WL100963 Ruchee Singh 00468 UBIN0552615 1320 1320 Processed 13/04/2024 302317668 RucheeSingh UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-075-001/453-A
(BHITARI) 		1715003075NRG24230220241258286 23/02/2024 Ruchee Singh 1715003075WL100963 Ruchee Singh 00468 UBIN0552615 1320 1320 Processed 12/04/2024 302317668 RucheeSingh PUNJAB NATIONAL BANK(508568)
303 SIHAWAL MP-15-003-075-001/667
(BHITARI) 		1715003075NRG24230220241258330 23/02/2024 Rajesh Yadav 1715003075WL100963 Rajesh Yadav 00468 UBIN0552615 1320 1320 Processed 12/04/2024 302317668 RajeshYadav STATE BANK OF INDIA(508548)
304 SIHAWAL MP-15-003-075-001/667
(BHITARI) 		1715003075NRG24230220241258329 23/02/2024 Rajesh Yadav 1715003075WL100963 Rajesh Yadav 00468 UBIN0552615 1320 1320 Processed 13/04/2024 302317668 RajeshYadav UNION BANK OF INDIA(508500)
SubTotal 7490 7490
305 SIHAWAL MP-15-003-010-002/1009
(PAHADI) 		1715003010NRG24210220241249361 23/02/2024 Jagylal 1715003010WL100351 Jagylal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 Jagylal MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-010-002/1011
(PAHADI) 		1715003010NRG24210220241249362 23/02/2024 Priyanka Sahu 1715003010WL100351 Priyanka Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 PriyankaSahu STATE BANK OF INDIA(508548)
307 SIHAWAL MP-15-003-010-002/1076
(PAHADI) 		1715003010NRG24210220241249256 23/02/2024 Bhupendra Pratap 1715003010WL100345 Bhupendra Pratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302317668 BhupendraPratap UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-010-002/1080
(PAHADI) 		1715003010NRG24210220241249259 23/02/2024 Shakuntala 1715003010WL100345 Shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302317668 Shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIHAWAL MP-15-003-010-002/1115
(PAHADI) 		1715003010NRG24210220241249265 23/02/2024 arti 1715003010WL100345 arti 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 arti MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-010-002/333-A
(PAHADI) 		1715003010NRG24210220241249374 23/02/2024 usha 1715003010WL100351 usha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302317668 usha IDBI BANK(607095)
311 SIHAWAL MP-15-003-018-001/124
(DAMAK) 		1715003018NRG24230220241256710 23/02/2024 radha kol 1715003018WL100891 radha kol 00602 SBIN0RRMBGB 5 5 Processed 12/04/2024 302317668 radhakol STATE BANK OF INDIA(508548)
312 SIHAWAL MP-15-003-018-001/124
(DAMAK) 		1715003018NRG24230220241256709 23/02/2024 radha kol 1715003018WL100891 radha kol 00602 SBIN0RRMBGB 5 5 Processed 13/04/2024 302317668 radhakol UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-018-001/344
(DAMAK) 		1715003018NRG24230220241256742 23/02/2024 Hasheen Ali 1715003018WL100891 Hasheen Ali 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 302317668 HasheenAli UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-018-001/344
(DAMAK) 		1715003018NRG24230220241256741 23/02/2024 Hasheen Ali 1715003018WL100891 Hasheen Ali 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 302317668 HasheenAli UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-018-001/382
(DAMAK) 		1715003018NRG24230220241256756 23/02/2024 ram kishor 1715003018WL100891 ram kishor 00602 SBIN0RRMBGB 5 5 Rejected 12/04/2024 302317668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 SIHAWAL MP-15-003-018-001/382
(DAMAK) 		1715003018NRG24230220241256755 23/02/2024 ram kishor 1715003018WL100891 ram kishor 00602 SBIN0RRMBGB 5 5 Processed 13/04/2024 302317668 ramkishor UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-018-001/39-D
(DAMAK) 		1715003018NRG24230220241256764 23/02/2024 Shuv Bahor 1715003018WL100891 Shuv Bahor 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 302317668 ShuvBahor FINO PAYMENTS BANK LTD(608001)
318 SIHAWAL MP-15-003-018-001/39-D
(DAMAK) 		1715003018NRG24230220241256763 23/02/2024 Shuv Bahor 1715003018WL100891 Shuv Bahor 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 302317668 ShuvBahor UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-018-001/54-A
(DAMAK) 		1715003018NRG24230220241256776 23/02/2024 Ashok 1715003018WL100891 Ashok 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 302317668 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIHAWAL MP-15-003-018-001/54-A
(DAMAK) 		1715003018NRG24230220241256775 23/02/2024 Ashok 1715003018WL100891 Ashok 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 302317668 Ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
321 SIHAWAL MP-15-003-018-001/65-A
(DAMAK) 		1715003018NRG24230220241256785 23/02/2024 Ram ji 1715003018WL100891 Ram ji 00602 SBIN0RRMBGB 6 6 Processed 13/04/2024 302317668 Ramji INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIHAWAL MP-15-003-018-001/65-A
(DAMAK) 		1715003018NRG24230220241256784 23/02/2024 Ram ji 1715003018WL100891 Ram ji 00602 SBIN0RRMBGB 6 6 Rejected 12/04/2024 302317668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 SIHAWAL MP-15-003-035-003/1015-A
(BALHAYA) 		1715003035NRG24230220241256918 23/02/2024 Rajvati Saket 1715003035WL100903 Rajvati Saket 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 302317668 RajvatiSaket STATE BANK OF INDIA(508548)
324 SIHAWAL MP-15-003-035-003/1040-A
(BALHAYA) 		1715003035NRG24230220241256919 23/02/2024 reenu saket 1715003035WL100903 reenu saket 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 302317668 reenusaket UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-046-001/926-C
(BARBANDHA) 		1715003046NRG24220220241256064 23/02/2024 saukhi 1715003046WL100845 saukhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302317668 saukhi UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-055-001/965-A
(HATAWA) 		1715003000NRG24230220241256682 23/02/2024 JulekhaBano 1715003WL100890 JulekhaBano 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 JulekhaBano STATE BANK OF INDIA(508548)
327 SIHAWAL MP-15-003-071-001/182
(SONTIRPATEHARA) 		1715003071NRG24230220241256494 23/02/2024 Chandraabha Tiwari 1715003071WL100881 Chandraabha Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302317668 ChandraabhaTiwari MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-071-001/258
(SONTIRPATEHARA) 		1715003071NRG24230220241256498 23/02/2024 rajesh tiwari 1715003071WL100882 rajesh tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302317668 rajeshtiwari MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-071-001/259
(SONTIRPATEHARA) 		1715003071NRG24230220241256499 23/02/2024 Neelu Tiwari 1715003071WL100882 Neelu Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302317668 NeeluTiwari MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-075-001/100-D
(BHITARI) 		1715003075NRG24230220241258253 23/02/2024 Vinod Saket 1715003075WL100963 Vinod Saket 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 302317668 VinodSaket UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-075-001/100-D
(BHITARI) 		1715003075NRG24230220241258252 23/02/2024 Vinod Saket 1715003075WL100963 Vinod Saket 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 302317668 VinodSaket MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-075-001/110-B
(BHITARI) 		1715003075NRG24230220241258254 23/02/2024 Ramawadh yadav 1715003075WL100963 Ramawadh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302317668 Ramawadhyadav UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-075-001/120
(BHITARI) 		1715003075NRG24230220241258255 23/02/2024 Rupa singh 1715003075WL100963 Rupa singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/04/2024 302317668 Rupasingh UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-075-001/151
(BHITARI) 		1715003075NRG24230220241258256 23/02/2024 Chahur yadav 1715003075WL100963 Chahur yadav 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 302317668 Chahuryadav MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-075-001/186
(BHITARI) 		1715003075NRG24230220241258258 23/02/2024 ranglal 1715003075WL100963 ranglal 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 302317668 ranglal MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-075-001/186
(BHITARI) 		1715003075NRG24230220241258257 23/02/2024 ranglal 1715003075WL100963 ranglal 00602 SBIN0RRMBGB 1100 1100 Processed 12/04/2024 302317668 ranglal MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-075-001/268
(BHITARI) 		1715003075NRG24230220241258261 23/02/2024 janaki 1715003075WL100963 janaki 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 janaki MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-075-001/268
(BHITARI) 		1715003075NRG24230220241258260 23/02/2024 motilal 1715003075WL100963 motilal 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302317668 motilal UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-075-001/293
(BHITARI) 		1715003075NRG24230220241258263 23/02/2024 lakpati 1715003075WL100963 lakpati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 lakpati MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-075-001/293
(BHITARI) 		1715003075NRG24230220241258262 23/02/2024 lakpati 1715003075WL100963 lakpati 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 lakpati MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-075-001/298
(BHITARI) 		1715003075NRG24230220241258265 23/02/2024 bihari sahu 1715003075WL100963 bihari sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 biharisahu STATE BANK OF INDIA(508548)
342 SIHAWAL MP-15-003-075-001/298
(BHITARI) 		1715003075NRG24230220241258264 23/02/2024 bihari sahu 1715003075WL100963 bihari sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 biharisahu STATE BANK OF INDIA(508548)
343 SIHAWAL MP-15-003-075-001/316
(BHITARI) 		1715003075NRG24230220241258266 23/02/2024 arun 1715003075WL100963 arun 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 arun STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-075-001/333
(BHITARI) 		1715003075NRG24230220241258268 23/02/2024 premlal yadav 1715003075WL100963 premlal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-075-001/333
(BHITARI) 		1715003075NRG24230220241258267 23/02/2024 premlal yadav 1715003075WL100963 premlal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 premlalyadav MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-075-001/345
(BHITARI) 		1715003075NRG24230220241258270 23/02/2024 govind 1715003075WL100963 govind 00602 SBIN0RRMBGB 1320 1320 Rejected 12/04/2024 302317668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 SIHAWAL MP-15-003-075-001/345
(BHITARI) 		1715003075NRG24230220241258269 23/02/2024 govind 1715003075WL100963 govind 00602 SBIN0RRMBGB 1320 1320 Rejected 12/04/2024 302317668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 SIHAWAL MP-15-003-075-001/357
(BHITARI) 		1715003075NRG24230220241258274 23/02/2024 shriman 1715003075WL100963 shriman 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 shriman MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-075-001/357
(BHITARI) 		1715003075NRG24230220241258273 23/02/2024 shriman 1715003075WL100963 shriman 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 shriman STATE BANK OF INDIA(508548)
350 SIHAWAL MP-15-003-075-001/386
(BHITARI) 		1715003075NRG24230220241258276 23/02/2024 annde 1715003075WL100963 annde 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 annde STATE BANK OF INDIA(508548)
351 SIHAWAL MP-15-003-075-001/386
(BHITARI) 		1715003075NRG24230220241258275 23/02/2024 annde 1715003075WL100963 annde 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 annde MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-075-001/388-B
(BHITARI) 		1715003075NRG24230220241258278 23/02/2024 Brijraj Yadav 1715003075WL100963 Brijraj Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 BrijrajYadav MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-075-001/388-B
(BHITARI) 		1715003075NRG24230220241258277 23/02/2024 Brijraj Yadav 1715003075WL100963 Brijraj Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302317668 BrijrajYadav UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-075-001/419
(BHITARI) 		1715003075NRG24230220241258279 23/02/2024 pushpendra 1715003075WL100963 pushpendra 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 pushpendra MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-075-001/419-A
(BHITARI) 		1715003075NRG24230220241258281 23/02/2024 Anurag Singh 1715003075WL100963 Anurag Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302317668 AnuragSingh UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-075-001/419-A
(BHITARI) 		1715003075NRG24230220241258280 23/02/2024 Anurag Singh 1715003075WL100963 Anurag Singh 00602 SBIN0RRMBGB 1320 1320 Rejected 12/04/2024 302317668 Participant not mapped to the product
357 SIHAWAL MP-15-003-075-001/438
(BHITARI) 		1715003075NRG24230220241258283 23/02/2024 Kushumkali 1715003075WL100963 Kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Kushumkali MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-075-001/438
(BHITARI) 		1715003075NRG24230220241258282 23/02/2024 Kushumkali 1715003075WL100963 Kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Kushumkali IDBI BANK(607095)
359 SIHAWAL MP-15-003-075-001/443-D
(BHITARI) 		1715003075NRG24230220241258285 23/02/2024 Suneeta Yadav 1715003075WL100963 Suneeta Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302317668 SuneetaYadav UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-075-001/443-D
(BHITARI) 		1715003075NRG24230220241258284 23/02/2024 Suneeta Yadav 1715003075WL100963 Suneeta Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302317668 SuneetaYadav UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-075-001/570
(BHITARI) 		1715003075NRG24230220241258288 23/02/2024 Rajapati kol 1715003075WL100963 Rajapati kol 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Rajapatikol MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-075-001/637
(BHITARI) 		1715003075NRG24230220241258290 23/02/2024 Mo.Fareed baks 1715003075WL100963 Mo.Fareed baks 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Mo.Fareedbaks MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-075-001/637
(BHITARI) 		1715003075NRG24230220241258289 23/02/2024 Mo.Fareed baks 1715003075WL100963 Mo.Fareed baks 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Mo.Fareedbaks STATE BANK OF INDIA(508548)
364 SIHAWAL MP-15-003-075-001/637-A
(BHITARI) 		1715003075NRG24230220241258292 23/02/2024 Mainuddin Ansari 1715003075WL100963 Mainuddin Ansari 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 MainuddinAnsari MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-075-001/637-A
(BHITARI) 		1715003075NRG24230220241258291 23/02/2024 Mainuddin Ansari 1715003075WL100963 Mainuddin Ansari 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 MainuddinAnsari STATE BANK OF INDIA(508548)
366 SIHAWAL MP-15-003-075-001/638
(BHITARI) 		1715003075NRG24230220241258297 23/02/2024 Gulsher Ali 1715003075WL100963 Gulsher Ali 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 GulsherAli STATE BANK OF INDIA(508548)
367 SIHAWAL MP-15-003-075-001/638-A
(BHITARI) 		1715003075NRG24230220241258298 23/02/2024 Ajamat Ansari 1715003075WL100963 Ajamat Ansari 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302317668 AjamatAnsari UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-075-001/646
(BHITARI) 		1715003075NRG24230220241258302 23/02/2024 Premlal 1715003075WL100963 Premlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Premlal PUNJAB NATIONAL BANK(508568)
369 SIHAWAL MP-15-003-075-001/646
(BHITARI) 		1715003075NRG24230220241258301 23/02/2024 Premlal 1715003075WL100963 Premlal 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302317668 Premlal UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-075-001/648-B
(BHITARI) 		1715003075NRG24230220241258304 23/02/2024 Lala Yadav 1715003075WL100963 Lala Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 LalaYadav MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-075-001/648-B
(BHITARI) 		1715003075NRG24230220241258303 23/02/2024 Lala Yadav 1715003075WL100963 Lala Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 LalaYadav PUNJAB NATIONAL BANK(508568)
372 SIHAWAL MP-15-003-075-001/658-A
(BHITARI) 		1715003075NRG24230220241258308 23/02/2024 Endrajeet 1715003075WL100963 Endrajeet 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Endrajeet MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-075-001/658-A
(BHITARI) 		1715003075NRG24230220241258307 23/02/2024 Endrajeet 1715003075WL100963 Endrajeet 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Endrajeet MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-075-001/660
(BHITARI) 		1715003075NRG24230220241258314 23/02/2024 Kusum 1715003075WL100963 Kusum 00602 SBIN0RRMBGB 1320 1320 Processed 13/04/2024 302317668 Kusum UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-075-001/660
(BHITARI) 		1715003075NRG24230220241258313 23/02/2024 Kusum 1715003075WL100963 Kusum 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Kusum BANK OF BARODA(606985)
376 SIHAWAL MP-15-003-075-001/660-C
(BHITARI) 		1715003075NRG24230220241258315 23/02/2024 Munimahesh 1715003075WL100963 Munimahesh 00602 SBIN0RRMBGB 1320 1320 Rejected 12/04/2024 302317668 Account closed
377 SIHAWAL MP-15-003-075-001/660-C
(BHITARI) 		1715003075NRG24230220241258316 23/02/2024 Munimahesh 1715003075WL100963 Munimahesh 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Munimahesh MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-075-001/661
(BHITARI) 		1715003075NRG24230220241258318 23/02/2024 ashok 1715003075WL100963 ashok 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 ashok STATE BANK OF INDIA(508548)
379 SIHAWAL MP-15-003-075-001/661
(BHITARI) 		1715003075NRG24230220241258317 23/02/2024 Ashok 1715003075WL100963 Ashok 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Ashok MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-075-001/662-A
(BHITARI) 		1715003075NRG24230220241258320 23/02/2024 Shakuntla 1715003075WL100963 Shakuntla 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-075-001/662-B
(BHITARI) 		1715003075NRG24230220241258322 23/02/2024 Sheela 1715003075WL100963 Sheela 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Sheela MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-075-001/662-B
(BHITARI) 		1715003075NRG24230220241258321 23/02/2024 Sheela 1715003075WL100963 Sheela 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 Sheela PUNJAB NATIONAL BANK(508568)
383 SIHAWAL MP-15-003-075-001/664-A
(BHITARI) 		1715003075NRG24230220241258326 23/02/2024 Rajesh Yadav 1715003075WL100963 Rajesh Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 RajeshYadav STATE BANK OF INDIA(508548)
384 SIHAWAL MP-15-003-075-001/664-A
(BHITARI) 		1715003075NRG24230220241258325 23/02/2024 Rajesh Yadav 1715003075WL100963 Rajesh Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 12/04/2024 302317668 RajeshYadav STATE BANK OF INDIA(508548)
385 SIHAWAL MP-15-003-083-001/243-C
(BHARUHI) 		1715003083NRG24230220241258698 23/02/2024 Baishkhu Kushwaha 1715003083WL101006 Baishkhu Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 BaishkhuKushwaha MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-083-001/341
(BHARUHI) 		1715003083NRG24230220241258701 23/02/2024 Rajkaran 1715003083WL101006 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-083-001/341
(BHARUHI) 		1715003083NRG24230220241258702 23/02/2024 Rajkaran 1715003083WL101006 Rajkaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-083-001/341-A
(BHARUHI) 		1715003083NRG24230220241258703 23/02/2024 Kamlesh 1715003083WL101006 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-083-001/341-B
(BHARUHI) 		1715003083NRG24230220241258704 23/02/2024 Ramdaul 1715003083WL101006 Ramdaul 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 Ramdaul UNION BANK OF INDIA(508500)
390 SIHAWAL MP-15-003-083-001/341-B
(BHARUHI) 		1715003083NRG24230220241258705 23/02/2024 Ramdaul 1715003083WL101006 Ramdaul 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 Ramdaul UNION BANK OF INDIA(508500)
391 SIHAWAL MP-15-003-083-001/341-C
(BHARUHI) 		1715003083NRG24230220241258706 23/02/2024 babulal 1715003083WL101006 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 babulal MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-083-001/72
(BHARUHI) 		1715003083NRG24230220241258707 23/02/2024 sampati 1715003083WL101006 sampati 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 sampati UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-083-001/72
(BHARUHI) 		1715003083NRG24230220241258708 23/02/2024 sampati 1715003083WL101006 sampati 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 sampati MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-083-002/1-A
(BHARUHI) 		1715003083NRG24230220241258709 23/02/2024 harikesav 1715003083WL101006 harikesav 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 harikesav HDFC BANK LTD(607152)
395 SIHAWAL MP-15-003-083-002/100
(BHARUHI) 		1715003083NRG24230220241258710 23/02/2024 shekhan 1715003083WL101006 shekhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 shekhan MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-083-002/100
(BHARUHI) 		1715003083NRG24230220241258711 23/02/2024 shekhan 1715003083WL101006 shekhan 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 shekhan UNION BANK OF INDIA(508500)
397 SIHAWAL MP-15-003-083-002/104-A
(BHARUHI) 		1715003083NRG24230220241258671 23/02/2024 Babulal 1715003083WL101005 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 Babulal MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-083-002/114-A
(BHARUHI) 		1715003083NRG24230220241258673 23/02/2024 RAMRUP 1715003083WL101005 RAMRUP 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 RAMRUP MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-083-002/114-A
(BHARUHI) 		1715003083NRG24230220241258672 23/02/2024 RAMRUP 1715003083WL101005 RAMRUP 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302317668 RAMRUP UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-083-002/114-C
(BHARUHI) 		1715003083NRG24230220241258712 23/02/2024 Rakesh 1715003083WL101006 Rakesh 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 Rakesh UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-083-002/114-C
(BHARUHI) 		1715003083NRG24230220241258675 23/02/2024 Rakesh 1715003083WL101005 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302317668 Rakesh UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-083-002/119
(BHARUHI) 		1715003083NRG24230220241258676 23/02/2024 dukhilal 1715003083WL101005 dukhilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 dukhilal MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-083-002/122
(BHARUHI) 		1715003083NRG24230220241258713 23/02/2024 lala 1715003083WL101006 lala 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 lala MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-083-002/122
(BHARUHI) 		1715003083NRG24230220241258714 23/02/2024 lala 1715003083WL101006 lala 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 lala INDIAN BANK(607105)
405 SIHAWAL MP-15-003-083-002/124-A
(BHARUHI) 		1715003083NRG24230220241258677 23/02/2024 ganesh 1715003083WL101005 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 ganesh MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-083-002/125
(BHARUHI) 		1715003083NRG24230220241258715 23/02/2024 dadan 1715003083WL101006 dadan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 dadan MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-083-002/125-A
(BHARUHI) 		1715003083NRG24230220241258679 23/02/2024 rajesh 1715003083WL101005 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 rajesh MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-083-002/125-A
(BHARUHI) 		1715003083NRG24230220241258678 23/02/2024 rajesh 1715003083WL101005 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302317668 rajesh UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-083-002/131
(BHARUHI) 		1715003083NRG24230220241258716 23/02/2024 shivkali 1715003083WL101006 shivkali 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 shivkali CANARA BANK(508532)
410 SIHAWAL MP-15-003-083-002/131
(BHARUHI) 		1715003083NRG24230220241258717 23/02/2024 shivkali 1715003083WL101006 shivkali 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 shivkali MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-083-002/134
(BHARUHI) 		1715003083NRG24230220241258718 23/02/2024 hinchhapati 1715003083WL101006 hinchhapati 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 hinchhapati PUNJAB NATIONAL BANK(508568)
412 SIHAWAL MP-15-003-083-002/134
(BHARUHI) 		1715003083NRG24230220241258719 23/02/2024 hinchhapati 1715003083WL101006 hinchhapati 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 hinchhapati PUNJAB NATIONAL BANK(508568)
413 SIHAWAL MP-15-003-083-002/134-A
(BHARUHI) 		1715003083NRG24230220241258680 23/02/2024 ghyan singh 1715003083WL101005 ghyan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 ghyansingh MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-083-002/15-A
(BHARUHI) 		1715003083NRG24230220241258720 23/02/2024 ramjiyawan 1715003083WL101006 ramjiyawan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-083-002/15-B
(BHARUHI) 		1715003083NRG24230220241258721 23/02/2024 govind 1715003083WL101006 govind 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 govind STATE BANK OF INDIA(508548)
416 SIHAWAL MP-15-003-083-002/151
(BHARUHI) 		1715003083NRG24230220241258722 23/02/2024 rajbahadur 1715003083WL101006 rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-083-002/151
(BHARUHI) 		1715003083NRG24230220241258723 23/02/2024 rajbahadur 1715003083WL101006 rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 rajbahadur STATE BANK OF INDIA(508548)
418 SIHAWAL MP-15-003-083-002/153
(BHARUHI) 		1715003083NRG24230220241258681 23/02/2024 kusumkali 1715003083WL101005 kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 kusumkali STATE BANK OF INDIA(508548)
419 SIHAWAL MP-15-003-083-002/159-B
(BHARUHI) 		1715003083NRG24230220241258724 23/02/2024 ramlakhan 1715003083WL101006 ramlakhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-083-002/160
(BHARUHI) 		1715003083NRG24230220241258725 23/02/2024 rambhavan gond 1715003083WL101006 rambhavan gond 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 rambhavangond MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-083-002/161-A
(BHARUHI) 		1715003083NRG24230220241258726 23/02/2024 Vinod 1715003083WL101006 Vinod 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Vinod PUNJAB NATIONAL BANK(508568)
422 SIHAWAL MP-15-003-083-002/167-A
(BHARUHI) 		1715003083NRG24230220241258727 23/02/2024 vyash 1715003083WL101006 vyash 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 vyash MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-083-002/168
(BHARUHI) 		1715003083NRG24230220241258728 23/02/2024 kanhai 1715003083WL101006 kanhai 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 kanhai MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-083-002/168
(BHARUHI) 		1715003083NRG24230220241258729 23/02/2024 kanhai 1715003083WL101006 kanhai 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 kanhai MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-083-002/168-A
(BHARUHI) 		1715003083NRG24230220241258730 23/02/2024 ramprasad 1715003083WL101006 ramprasad 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 ramprasad MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-083-002/168-A
(BHARUHI) 		1715003083NRG24230220241258731 23/02/2024 ramprasad 1715003083WL101006 ramprasad 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 ramprasad MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-083-002/168-B
(BHARUHI) 		1715003083NRG24230220241258732 23/02/2024 rambilash 1715003083WL101006 rambilash 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 rambilash UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-083-002/179
(BHARUHI) 		1715003083NRG24230220241258733 23/02/2024 babulal 1715003083WL101006 babulal 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 babulal MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-083-002/180
(BHARUHI) 		1715003083NRG24230220241258736 23/02/2024 mevalal 1715003083WL101006 mevalal 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 mevalal STATE BANK OF INDIA(508548)
430 SIHAWAL MP-15-003-083-002/181
(BHARUHI) 		1715003083NRG24230220241258737 23/02/2024 chandrabhan 1715003083WL101006 chandrabhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-083-002/181
(BHARUHI) 		1715003083NRG24230220241258738 23/02/2024 chandrabhan 1715003083WL101006 chandrabhan 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 chandrabhan UNION BANK OF INDIA(508500)
432 SIHAWAL MP-15-003-083-002/201
(BHARUHI) 		1715003083NRG24230220241258739 23/02/2024 ramkali 1715003083WL101006 ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 ramkali MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-083-002/203
(BHARUHI) 		1715003083NRG24230220241258740 23/02/2024 manilal 1715003083WL101006 manilal 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 manilal MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-083-002/203
(BHARUHI) 		1715003083NRG24230220241258741 23/02/2024 manilal 1715003083WL101006 manilal 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 manilal FINO PAYMENTS BANK LTD(608001)
435 SIHAWAL MP-15-003-083-002/206
(BHARUHI) 		1715003083NRG24230220241258742 23/02/2024 RAJKUMAR 1715003083WL101006 RAJKUMAR 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-083-002/21
(BHARUHI) 		1715003083NRG24230220241258682 23/02/2024 muniya 1715003083WL101005 muniya 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 muniya MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-083-002/22-B
(BHARUHI) 		1715003083NRG24230220241258743 23/02/2024 Ramlkhan 1715003083WL101006 Ramlkhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Ramlkhan MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-083-002/22-B
(BHARUHI) 		1715003083NRG24230220241258744 23/02/2024 Ramlkhan 1715003083WL101006 Ramlkhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Ramlkhan MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-083-002/224
(BHARUHI) 		1715003083NRG24230220241258745 23/02/2024 Manbhod 1715003083WL101006 Manbhod 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Manbhod PUNJAB NATIONAL BANK(508568)
440 SIHAWAL MP-15-003-083-002/226
(BHARUHI) 		1715003083NRG24230220241258746 23/02/2024 dharmraj 1715003083WL101006 dharmraj 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 dharmraj MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-083-002/236-B
(BHARUHI) 		1715003083NRG24230220241258747 23/02/2024 hariprasad 1715003083WL101006 hariprasad 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 hariprasad UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-083-002/236-B
(BHARUHI) 		1715003083NRG24230220241258748 23/02/2024 hariprashad 1715003083WL101006 hariprashad 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 hariprashad STATE BANK OF INDIA(508548)
443 SIHAWAL MP-15-003-083-002/255
(BHARUHI) 		1715003083NRG24230220241258749 23/02/2024 govind kol 1715003083WL101006 govind kol 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 govindkol STATE BANK OF INDIA(508548)
444 SIHAWAL MP-15-003-083-002/27
(BHARUHI) 		1715003083NRG24230220241258750 23/02/2024 Pappu 1715003083WL101006 Pappu 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Pappu MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-083-002/27-A
(BHARUHI) 		1715003083NRG24230220241258751 23/02/2024 Amit 1715003083WL101006 Amit 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Amit PUNJAB NATIONAL BANK(508568)
446 SIHAWAL MP-15-003-083-002/271
(BHARUHI) 		1715003083NRG24230220241258684 23/02/2024 BUdisen 1715003083WL101005 BUdisen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 BUdisen MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-083-002/271
(BHARUHI) 		1715003083NRG24230220241258683 23/02/2024 BUdisen 1715003083WL101005 BUdisen 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 BUdisen MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-083-002/272
(BHARUHI) 		1715003083NRG24230220241258686 23/02/2024 Brijmohan 1715003083WL101005 Brijmohan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-083-002/272
(BHARUHI) 		1715003083NRG24230220241258685 23/02/2024 Brijmohan 1715003083WL101005 Brijmohan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-083-002/273
(BHARUHI) 		1715003083NRG24230220241258687 23/02/2024 Banshrai 1715003083WL101005 Banshrai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 Banshrai MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-083-002/273
(BHARUHI) 		1715003083NRG24230220241258688 23/02/2024 Banshraj 1715003083WL101005 Banshraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302317668 Banshraj UNION BANK OF INDIA(508500)
452 SIHAWAL MP-15-003-083-002/277
(BHARUHI) 		1715003083NRG24230220241258752 23/02/2024 dilip 1715003083WL101006 dilip 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 dilip UNION BANK OF INDIA(508500)
453 SIHAWAL MP-15-003-083-002/29-C
(BHARUHI) 		1715003083NRG24230220241258753 23/02/2024 brijbhan 1715003083WL101006 brijbhan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 brijbhan MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-083-002/29-D
(BHARUHI) 		1715003083NRG24230220241258754 23/02/2024 Babbu 1715003083WL101006 Babbu 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Babbu PUNJAB NATIONAL BANK(508568)
455 SIHAWAL MP-15-003-083-002/29-D
(BHARUHI) 		1715003083NRG24230220241258755 23/02/2024 Babbu 1715003083WL101006 Babbu 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Babbu MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-083-002/31-A
(BHARUHI) 		1715003083NRG24230220241258689 23/02/2024 sabailal 1715003083WL101005 sabailal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 sabailal MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-083-002/319-B
(BHARUHI) 		1715003083NRG24230220241258756 23/02/2024 Mahendra Singh 1715003083WL101006 Mahendra Singh 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-083-002/319-C
(BHARUHI) 		1715003083NRG24230220241258692 23/02/2024 Abadhalal Jayswal 1715003083WL101005 Abadhalal Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 AbadhalalJayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
459 SIHAWAL MP-15-003-083-002/32-A
(BHARUHI) 		1715003083NRG24230220241258757 23/02/2024 Sandip 1715003083WL101006 Sandip 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Sandip MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-083-002/32-A
(BHARUHI) 		1715003083NRG24230220241258758 23/02/2024 Sandip 1715003083WL101006 Sandip 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Sandip MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-083-002/39-A
(BHARUHI) 		1715003083NRG24230220241258761 23/02/2024 rajesh 1715003083WL101006 rajesh 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 rajesh MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-083-002/39-D
(BHARUHI) 		1715003083NRG24230220241258762 23/02/2024 Brijend 1715003083WL101006 Brijend 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 Brijend UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-083-002/4-A
(BHARUHI) 		1715003083NRG24230220241258763 23/02/2024 Munni 1715003083WL101006 Munni 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Munni MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-083-002/41
(BHARUHI) 		1715003083NRG24230220241258693 23/02/2024 banshbahor 1715003083WL101005 banshbahor 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 banshbahor MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-083-002/45-A
(BHARUHI) 		1715003083NRG24230220241258694 23/02/2024 Santraj 1715003083WL101005 Santraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 Santraj MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-083-002/45-B
(BHARUHI) 		1715003083NRG24230220241258695 23/02/2024 ramsundar 1715003083WL101005 ramsundar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 ramsundar MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-083-002/49-C
(BHARUHI) 		1715003083NRG24230220241258764 23/02/2024 Dharmendra 1715003083WL101006 Dharmendra 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-083-002/56
(BHARUHI) 		1715003083NRG24230220241258765 23/02/2024 ramadhar 1715003083WL101006 ramadhar 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 ramadhar MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-083-002/56
(BHARUHI) 		1715003083NRG24230220241258766 23/02/2024 RAMADHAR 1715003083WL101006 RAMADHAR 00602 SBIN0RRMBGB 1302 1302 Processed 13/04/2024 302317668 RAMADHAR INDIAN BANK(607105)
470 SIHAWAL MP-15-003-083-002/57
(BHARUHI) 		1715003083NRG24230220241258767 23/02/2024 bhagawan 1715003083WL101006 bhagawan 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 bhagawan MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-083-002/57
(BHARUHI) 		1715003083NRG24230220241258768 23/02/2024 gurma 1715003083WL101006 gurma 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 gurma MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-083-002/60-A
(BHARUHI) 		1715003083NRG24230220241258769 23/02/2024 sannu 1715003083WL101006 sannu 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 sannu MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-083-002/60-B
(BHARUHI) 		1715003083NRG24230220241258770 23/02/2024 Rambahor Yadav 1715003083WL101006 Rambahor Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 RambahorYadav STATE BANK OF INDIA(508548)
474 SIHAWAL MP-15-003-083-002/60-B
(BHARUHI) 		1715003083NRG24230220241258771 23/02/2024 Rambhor Yadav 1715003083WL101006 Rambhor Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 RambhorYadav MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-083-002/64
(BHARUHI) 		1715003083NRG24230220241258772 23/02/2024 mansurat 1715003083WL101006 mansurat 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 mansurat MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-083-002/7-B
(BHARUHI) 		1715003083NRG24230220241258774 23/02/2024 lachhiman 1715003083WL101006 lachhiman 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 lachhiman STATE BANK OF INDIA(508548)
477 SIHAWAL MP-15-003-083-002/70
(BHARUHI) 		1715003083NRG24230220241258775 23/02/2024 jaylal yadav 1715003083WL101006 jaylal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 jaylalyadav MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-083-002/74-A
(BHARUHI) 		1715003083NRG24230220241258696 23/02/2024 surendra 1715003083WL101005 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 surendra MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-083-002/77-B
(BHARUHI) 		1715003083NRG24230220241258697 23/02/2024 govind 1715003083WL101005 govind 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 govind MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-083-002/77-B
(BHARUHI) 		1715003083NRG24230220241258776 23/02/2024 govind 1715003083WL101006 govind 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 govind STATE BANK OF INDIA(508548)
481 SIHAWAL MP-15-003-083-002/87
(BHARUHI) 		1715003083NRG24230220241258781 23/02/2024 Raghunath 1715003083WL101006 Raghunath 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 Raghunath MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-083-002/87-C
(BHARUHI) 		1715003083NRG24230220241258783 23/02/2024 harilal 1715003083WL101006 harilal 00602 SBIN0RRMBGB 1302 1302 Processed 12/04/2024 302317668 harilal PUNJAB NATIONAL BANK(508568)
483 SIHAWAL MP-15-003-089-001/134
(BAKI) 		1715003089NRG24230220241258555 23/02/2024 subraniya kahar 1715003089WL100983 subraniya kahar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302317668 subraniyakahar MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-089-001/47-D
(BAKI) 		1715003089NRG24230220241258552 23/02/2024 ramu kol 1715003089WL100980 ramu kol 00602 SBIN0RRMBGB 1050 1050 Processed 12/04/2024 302317668 ramukol MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-089-001/498
(BAKI) 		1715003089NRG24230220241258553 23/02/2024 Urmila Kahar 1715003089WL100981 Urmila Kahar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302317668 UrmilaKahar UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-089-001/50
(BAKI) 		1715003089NRG24230220241258554 23/02/2024 bairagi 1715003089WL100982 bairagi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302317668 bairagi MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-095-003/10-A
(KUSHIYARI) 		1715003095NRG24230220241258949 23/02/2024 Sakuntala 1715003095WL101019 Sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Sakuntala CENTRAL BANK OF INDIA(607115)
488 SIHAWAL MP-15-003-095-003/10-B
(KUSHIYARI) 		1715003095NRG24230220241258950 23/02/2024 Budhaysen 1715003095WL101019 Budhaysen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 Budhaysen UNION BANK OF INDIA(508500)
489 SIHAWAL MP-15-003-095-003/100
(KUSHIYARI) 		1715003095NRG24230220241258951 23/02/2024 mahesh 1715003095WL101019 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 mahesh MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-095-003/109
(KUSHIYARI) 		1715003095NRG24230220241258952 23/02/2024 Ramfal basor 1715003095WL101019 Ramfal basor 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Ramfalbasor MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-095-003/11-C
(KUSHIYARI) 		1715003095NRG24230220241258953 23/02/2024 yajshen sodhiya 1715003095WL101019 yajshen sodhiya 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 yajshensodhiya MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-095-003/12-B
(KUSHIYARI) 		1715003095NRG24230220241258954 23/02/2024 Dheerendra yadav 1715003095WL101019 Dheerendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Dheerendrayadav MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-095-003/12-C
(KUSHIYARI) 		1715003095NRG24230220241258955 23/02/2024 mahendra 1715003095WL101019 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 mahendra MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-095-003/129
(KUSHIYARI) 		1715003095NRG24230220241258956 23/02/2024 tershi 1715003095WL101019 tershi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 tershi MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-095-003/129
(KUSHIYARI) 		1715003095NRG24230220241258957 23/02/2024 tershi 1715003095WL101019 tershi 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 302317668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 SIHAWAL MP-15-003-095-003/129
(KUSHIYARI) 		1715003095NRG24230220241258958 23/02/2024 tershi 1715003095WL101019 tershi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 tershi MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-095-003/130
(KUSHIYARI) 		1715003095NRG24230220241258959 23/02/2024 ramlal 1715003095WL101019 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 ramlal CENTRAL BANK OF INDIA(607115)
498 SIHAWAL MP-15-003-095-003/130
(KUSHIYARI) 		1715003095NRG24230220241258960 23/02/2024 ramlal 1715003095WL101019 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 ramlal MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-095-003/130-A
(KUSHIYARI) 		1715003095NRG24230220241258961 23/02/2024 Raajesh Sahu 1715003095WL101019 Raajesh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 RaajeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
500 SIHAWAL MP-15-003-095-003/130-A
(KUSHIYARI) 		1715003095NRG24230220241258962 23/02/2024 Raajesh Sahu 1715003095WL101019 Raajesh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 RaajeshSahu MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-095-003/146
(KUSHIYARI) 		1715003095NRG24230220241258963 23/02/2024 biranjan 1715003095WL101019 biranjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 biranjan MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-095-003/149
(KUSHIYARI) 		1715003095NRG24230220241258964 23/02/2024 Ramkishor 1715003095WL101019 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-095-003/149
(KUSHIYARI) 		1715003095NRG24230220241258965 23/02/2024 Ramkishor 1715003095WL101019 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 Ramkishor UNION BANK OF INDIA(508500)
504 SIHAWAL MP-15-003-095-003/169
(KUSHIYARI) 		1715003095NRG24230220241258966 23/02/2024 jaykaran 1715003095WL101019 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 jaykaran UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-095-003/169
(KUSHIYARI) 		1715003095NRG24230220241258967 23/02/2024 jaykaran 1715003095WL101019 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 jaykaran MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-095-003/172
(KUSHIYARI) 		1715003095NRG24230220241258968 23/02/2024 BABULAL SAKET 1715003095WL101019 BABULAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 BABULALSAKET INDIAN BANK(607105)
507 SIHAWAL MP-15-003-095-003/172
(KUSHIYARI) 		1715003095NRG24230220241258969 23/02/2024 BABULAL SAKET 1715003095WL101019 BABULAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 BABULALSAKET UNION BANK OF INDIA(508500)
508 SIHAWAL MP-15-003-095-003/172-A
(KUSHIYARI) 		1715003095NRG24230220241258970 23/02/2024 guddi Saket 1715003095WL101019 guddi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 guddiSaket MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-095-003/172-A
(KUSHIYARI) 		1715003095NRG24230220241258971 23/02/2024 guddi Saket 1715003095WL101019 guddi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 guddiSaket PUNJAB NATIONAL BANK(508568)
510 SIHAWAL MP-15-003-095-003/173
(KUSHIYARI) 		1715003095NRG24230220241258973 23/02/2024 Shriman 1715003095WL101019 Shriman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Shriman MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-095-003/173
(KUSHIYARI) 		1715003095NRG24230220241258974 23/02/2024 Shriman 1715003095WL101019 Shriman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Shriman MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-095-003/18-D
(KUSHIYARI) 		1715003095NRG24230220241258975 23/02/2024 Kiran kol 1715003095WL101019 Kiran kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Kirankol PUNJAB NATIONAL BANK(508568)
513 SIHAWAL MP-15-003-095-003/18-D
(KUSHIYARI) 		1715003095NRG24230220241258976 23/02/2024 Kiran kol 1715003095WL101019 Kiran kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Kirankol MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-095-003/191-A
(KUSHIYARI) 		1715003095NRG24230220241258977 23/02/2024 jeetendra yadav 1715003095WL101019 jeetendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 jeetendrayadav UNION BANK OF INDIA(508500)
515 SIHAWAL MP-15-003-095-003/191-A
(KUSHIYARI) 		1715003095NRG24230220241258978 23/02/2024 jeetendra yadav 1715003095WL101019 jeetendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 jeetendrayadav UNION BANK OF INDIA(508500)
516 SIHAWAL MP-15-003-095-003/206
(KUSHIYARI) 		1715003095NRG24230220241258979 23/02/2024 Pushpa singh 1715003095WL101019 Pushpa singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 Pushpasingh MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-095-003/229
(KUSHIYARI) 		1715003095NRG24230220241258980 23/02/2024 bASANTLAL 1715003095WL101019 bASANTLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 bASANTLAL PUNJAB NATIONAL BANK(508568)
518 SIHAWAL MP-15-003-095-003/6-B
(KUSHIYARI) 		1715003095NRG24230220241258981 23/02/2024 santosh 1715003095WL101019 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 santosh MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-095-003/6-B
(KUSHIYARI) 		1715003095NRG24230220241258982 23/02/2024 santosh 1715003095WL101019 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 santosh UNION BANK OF INDIA(508500)
520 SIHAWAL MP-15-003-095-003/73
(KUSHIYARI) 		1715003095NRG24230220241258983 23/02/2024 aneeta 1715003095WL101019 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 aneeta UNION BANK OF INDIA(508500)
521 SIHAWAL MP-15-003-095-003/73
(KUSHIYARI) 		1715003095NRG24230220241258984 23/02/2024 aneeta 1715003095WL101019 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302317668 aneeta MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-095-003/77-B
(KUSHIYARI) 		1715003095NRG24230220241258985 23/02/2024 saurav singh 1715003095WL101019 saurav singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302317668 sauravsingh UNION BANK OF INDIA(508500)
523 SIHAWAL MP-15-003-095-003/8-B
(KUSHIYARI) 		1715003095NRG24230220241258986 23/02/2024 jhalar 1715003095WL101019 jhalar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 jhalar MADHYANCHAL GRAMIN BANK(607232)
524 SIHAWAL MP-15-003-095-003/8-B
(KUSHIYARI) 		1715003095NRG24230220241258987 23/02/2024 jhalar 1715003095WL101019 jhalar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 jhalar MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-095-003/84
(KUSHIYARI) 		1715003095NRG24230220241258988 23/02/2024 Shiwkaran 1715003095WL101019 Shiwkaran 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 Shiwkaran BANK OF INDIA(508505)
526 SIHAWAL MP-15-003-095-003/84
(KUSHIYARI) 		1715003095NRG24230220241258989 23/02/2024 Shiwkaran 1715003095WL101019 Shiwkaran 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302317668 Shiwkaran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 272532 272532
527 SIHAWAL MP-15-003-018-001/320-B
(DAMAK) 		1715003018NRG24230220241256736 23/02/2024 Lal Mohammad 1715003018WL100891 Lal Mohammad 00602 UBIN0RRBRSG 6 6 Processed 12/04/2024 302317668 LalMohammad MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-018-001/320-B
(DAMAK) 		1715003018NRG24230220241256735 23/02/2024 Lal Mohammad 1715003018WL100891 Lal Mohammad 00602 UBIN0RRBRSG 6 6 Processed 12/04/2024 302317668 LalMohammad BANK OF BARODA(606985)
529 SIHAWAL MP-15-003-083-002/114-B
(BHARUHI) 		1715003083NRG24230220241258674 23/02/2024 rajrup 1715003083WL101005 rajrup 00602 UBIN0RRBRSG 1105 1105 Processed 12/04/2024 302317668 rajrup MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-083-002/86
(BHARUHI) 		1715003083NRG24230220241258779 23/02/2024 raja 1715003083WL101006 raja 00602 UBIN0RRBRSG 1302 1302 Processed 12/04/2024 302317668 raja MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-083-002/86
(BHARUHI) 		1715003083NRG24230220241258780 23/02/2024 raja 1715003083WL101006 raja 00602 UBIN0RRBRSG 1302 1302 Processed 12/04/2024 302317668 raja MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-083-002/87-B
(BHARUHI) 		1715003083NRG24230220241258782 23/02/2024 rambhoo 1715003083WL101006 rambhoo 00602 UBIN0RRBRSG 1302 1302 Processed 12/04/2024 302317668 rambhoo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5023 5023
533 SIHAWAL MP-15-003-018-001/68-B
(DAMAK) 		1715003018NRG24230220241256787 23/02/2024 Dhananjay 1715003018WL100891 Dhananjay 00688 FINO0001001 1284 1284 Processed 13/04/2024 302317668 Dhananjay INDIA POST PAYMENTS BANK LIMITED(508528)
534 SIHAWAL MP-15-003-018-001/68-B
(DAMAK) 		1715003018NRG24230220241256786 23/02/2024 Dhananjay 1715003018WL100891 Dhananjay 00688 FINO0001001 1284 1284 Processed 13/04/2024 302317668 Dhananjay FINO PAYMENTS BANK LTD(608001)
535 SIHAWAL MP-15-003-046-002/824-A
(BARBANDHA) 		1715003046NRG24220220241256082 23/02/2024 Ashok 1715003046WL100845 Ashok 00688 FINO0001001 1105 1105 Processed 13/04/2024 302317668 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 3673 3673
536 SIHAWAL MP-15-003-055-001/951-A
(HATAWA) 		1715003000NRG24230220241256679 23/02/2024 MOHAMMAD IKRAM 1715003WL100890 MOHAMMAD IKRAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317668 MOHAMMADIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 SIHAWAL MP-15-003-055-001/953
(HATAWA) 		1715003000NRG24230220241256680 23/02/2024 Prithwiraj Singh 1715003WL100890 Prithwiraj Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302317668 PrithwirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
538 SIHAWAL MP-15-003-055-001/953
(HATAWA) 		1715003000NRG24230220241256681 23/02/2024 Rajkumari Singh 1715003WL100890 Rajkumari Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302317668 RajkumariSingh UNION BANK OF INDIA(508500)
539 SIHAWAL MP-15-003-055-001/967-A
(HATAWA) 		1715003000NRG24230220241256693 23/02/2024 SUSHILA SINGH CHAUHAN 1715003WL100890 SUSHILA SINGH CHAUHAN 00691 IPOS0000001 1323 1323 Processed 13/04/2024 302317668 SUSHILASINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5301 5301
Total 586339 586339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_230224APB_FTO_473539 Bank of Baroda BARB0SIDHIX SIDHI 6395
2 SIHAWAL MP1715003_230224APB_FTO_473539 Central Bank Of India CBIN0284944 BARGAWAN 2652
3 SIHAWAL MP1715003_230224APB_FTO_473539 IDBI Bank IBKL0001634 Sidhi 3960
4 SIHAWAL MP1715003_230224APB_FTO_473539 ICICI BANK ICIC0000513 SIDHI 1105
5 SIHAWAL MP1715003_230224APB_FTO_473539 Indian Bank IDIB000S680 Sidhi 7072
6 SIHAWAL MP1715003_230224APB_FTO_473539 Punjab National Bank PUNB0323300 BAIRDAH 1105
7 SIHAWAL MP1715003_230224APB_FTO_473539 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4199
8 SIHAWAL MP1715003_230224APB_FTO_473539 Punjab National Bank PUNB0683500 RAJGARH MP 12
9 SIHAWAL MP1715003_230224APB_FTO_473539 State Bank of India SBIN0001262 SIDHI 34972
10 SIHAWAL MP1715003_230224APB_FTO_473539 State Bank of India SBIN0012272 SIDHI CITY 7060
11 SIHAWAL MP1715003_230224APB_FTO_473539 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18701
12 SIHAWAL MP1715003_230224APB_FTO_473539 Union Bank of India UBIN0537314 SIDHI MAIN 9267
13 SIHAWAL MP1715003_230224APB_FTO_473539 Union Bank of India UBIN0539627 AMILIYA 42216
14 SIHAWAL MP1715003_230224APB_FTO_473539 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 1105
15 SIHAWAL MP1715003_230224APB_FTO_473539 Union Bank of India UBIN0542610 DUDHICHUA 2652
16 SIHAWAL MP1715003_230224APB_FTO_473539 Union Bank of India UBIN0546861 KUCHWAHI 9700
17 SIHAWAL MP1715003_230224APB_FTO_473539 Union Bank of India UBIN0547514 HINOUTI 22110
18 SIHAWAL MP1715003_230224APB_FTO_473539 Union Bank of India UBIN0548341 MAYAPUR 118037
19 SIHAWAL MP1715003_230224APB_FTO_473539 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7490
20 SIHAWAL MP1715003_230224APB_FTO_473539 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2604
21 SIHAWAL MP1715003_230224APB_FTO_473539 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 121770
22 SIHAWAL MP1715003_230224APB_FTO_473539 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 124320
23 SIHAWAL MP1715003_230224APB_FTO_473539 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3094
24 SIHAWAL MP1715003_230224APB_FTO_473539 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 22
25 SIHAWAL MP1715003_230224APB_FTO_473539 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
26 SIHAWAL MP1715003_230224APB_FTO_473539 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 8975
27 SIHAWAL MP1715003_230224APB_FTO_473539 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 5559
28 SIHAWAL MP1715003_230224APB_FTO_473539 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 5011
29 SIHAWAL MP1715003_230224APB_FTO_473539 Madhyanchal Gramin Bank UBIN0RRBRSG SONVARSHA 12
30 SIHAWAL MP1715003_230224APB_FTO_473539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3673
31 SIHAWAL MP1715003_230224APB_FTO_473539 India Post Payments Bank IPOS0000001 Sidhi 5301

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