Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_011123APB_FTO_341814
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-15-003-006-001/352-D
(GAHIRA) 		1715003006NRG24311020230860699 01/11/2023 Meena Singh 1715003006WL073824 Meena Singh 00045 BARB0SIDHIX 663 663 Processed 02/01/2024 333135204 MeenaSingh UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-006-001/352-D
(GAHIRA) 		1715003006NRG24311020230860700 01/11/2023 Shivendra Singh 1715003006WL073824 Shivendra Singh 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333135204 ShivendraSingh BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-006-001/354-D
(GAHIRA) 		1715003006NRG24311020230860702 01/11/2023 Rama Singh 1715003006WL073824 Rama Singh 00045 BARB0SIDHIX 663 663 Processed 02/01/2024 333135204 RamaSingh BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-006-004/226-D
(GAHIRA) 		1715003006NRG24311020230860704 01/11/2023 Arjun Singh 1715003006WL073824 Arjun Singh 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333135204 ArjunSingh UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-006-004/228-D
(GAHIRA) 		1715003006NRG24311020230860705 01/11/2023 Ravi Kumar Singh 1715003006WL073824 Ravi Kumar Singh 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333135204 RaviKumarSingh FINO PAYMENTS BANK LTD(608001)
6 SIHAWAL MP-15-003-006-004/310-A
(GAHIRA) 		1715003006NRG24311020230860716 01/11/2023 Satte Sondhiya 1715003006WL073824 Satte Sondhiya 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333135204 SatteSondhiya UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-006-004/310-A
(GAHIRA) 		1715003006NRG24311020230860717 01/11/2023 Satte Sondhiya 1715003006WL073824 Satte Sondhiya 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333135204 SatteSondhiya UNION BANK OF INDIA(508500)
SubTotal 6851 6851
8 SIHAWAL MP-15-003-054-001/746
(SIHAULIYA) 		1715003054NRG24011120230862277 01/11/2023 Seeta Prajapati 1715003054WL073908 Seeta Prajapati 00078 CNRB0003944 1326 1326 Processed 02/01/2024 333135204 SeetaPrajapati CANARA BANK(508532)
9 SIHAWAL MP-15-003-054-001/746
(SIHAULIYA) 		1715003054NRG24011120230862276 01/11/2023 Seeta Prajapati 1715003054WL073908 Seeta Prajapati 00078 CNRB0003944 1326 1326 Processed 02/01/2024 333135204 SeetaPrajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIHAWAL MP-15-003-054-001/724
(SIHAULIYA) 		1715003054NRG24011120230862249 01/11/2023 Bharti Rawat 1715003054WL073908 Bharti Rawat 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333135204 BhartiRawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 SIHAWAL MP-15-003-001-001/1589
(HATAWAKHAS) 		1715003001NRG24011120230863163 01/11/2023 SUDARSHAN KUSHWAHA 1715003001WL073951 SUDARSHAN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333135204 SUDARSHANKUSHWAHA BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-006-004/312-A
(GAHIRA) 		1715003006NRG24311020230860720 01/11/2023 Rakhi Sondhiya 1715003006WL073824 Rakhi Sondhiya 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333135204 RakhiSondhiya BANK OF BARODA(606985)
13 SIHAWAL MP-15-003-006-004/312-A
(GAHIRA) 		1715003006NRG24311020230860721 01/11/2023 Rakhi Sondhiya 1715003006WL073824 Rakhi Sondhiya 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333135204 RakhiSondhiya STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-006-004/366-D
(GAHIRA) 		1715003006NRG24311020230860729 01/11/2023 Arun Singh Baghel 1715003006WL073824 Arun Singh Baghel 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333135204 ArunSinghBaghel STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-054-001/693
(SIHAULIYA) 		1715003054NRG24011120230862460 01/11/2023 Rajesh Yadav 1715003054WL073922 Rajesh Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333135204 RajeshYadav UNION BANK OF INDIA(508500)
SubTotal 6188 6188
16 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG24271020230840478 01/11/2023 anju 1715003069WL072383 anju 00415 SBIN0007644 663 663 Processed 02/01/2024 333135204 anju STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG24271020230840477 01/11/2023 anju 1715003069WL072383 anju 00415 SBIN0007644 1105 1105 Processed 02/01/2024 333135204 anju STATE BANK OF INDIA(508548)
SubTotal 1768 1768
18 SIHAWAL MP-15-003-001-001/1622
(HATAWAKHAS) 		1715003001NRG24011120230863164 01/11/2023 DHANESH KUMAR DUBEY 1715003001WL073951 DHANESH KUMAR DUBEY 00415 SBIN0007938 1547 1547 Processed 02/01/2024 333135204 DHANESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24011120230862516 01/11/2023 Bihari Lal Singh 1715003054WL073924 Bihari Lal Singh 00415 SBIN0010827 1326 1326 Processed 02/01/2024 333135204 BihariLalSingh UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24011120230862517 01/11/2023 Karuna singh 1715003054WL073924 Karuna singh 00415 SBIN0010827 1326 1326 Processed 02/01/2024 333135204 Karunasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 SIHAWAL MP-15-003-054-001/496
(SIHAULIYA) 		1715003054NRG24011120230862319 01/11/2023 rinku 1715003054WL073910 rinku 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333135204 rinku MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
22 SIHAWAL MP-15-003-006-004/368-D
(GAHIRA) 		1715003006NRG24311020230860732 01/11/2023 Lalta 1715003006WL073824 Lalta 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333135204 Lalta UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24011120230862473 01/11/2023 Banke bihari 1715003054WL073924 Banke bihari 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 Bankebihari STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24011120230862474 01/11/2023 Rina pandey 1715003054WL073924 Rina pandey 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 Rinapandey STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-054-001/163-C
(SIHAULIYA) 		1715003054NRG24011120230862889 01/11/2023 Silochana Saket 1715003054WL073933 Silochana Saket 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 SilochanaSaket UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-054-001/175
(SIHAULIYA) 		1715003054NRG24011120230862895 01/11/2023 molai saket 1715003054WL073933 molai saket 00415 SBIN0030380 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SIHAWAL MP-15-003-054-001/203-C
(SIHAULIYA) 		1715003054NRG24011120230862903 01/11/2023 Jugul kol 1715003054WL073933 Jugul kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 Jugulkol STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-054-001/21
(SIHAULIYA) 		1715003054NRG24011120230862907 01/11/2023 KAUSILYA kol 1715003054WL073933 KAUSILYA kol 00415 SBIN0030380 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SIHAWAL MP-15-003-054-001/277-B
(SIHAULIYA) 		1715003054NRG24011120230862366 01/11/2023 Amar kumar Rawat 1715003054WL073913 Amar kumar Rawat 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 AmarkumarRawat STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-054-001/36-A
(SIHAULIYA) 		1715003054NRG24011120230862194 01/11/2023 Ramkrishn Rawat 1715003054WL073908 Ramkrishn Rawat 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 RamkrishnRawat STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-054-001/36-A
(SIHAULIYA) 		1715003054NRG24011120230862195 01/11/2023 Savita devi Rawat 1715003054WL073908 Savita devi Rawat 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 SavitadeviRawat STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-054-001/500
(SIHAULIYA) 		1715003054NRG24011120230862457 01/11/2023 ramdash 1715003054WL073922 ramdash 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 ramdash STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-054-001/555
(SIHAULIYA) 		1715003054NRG24011120230862499 01/11/2023 Brijesh Kumar Dwivedi 1715003054WL073924 Brijesh Kumar Dwivedi 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 BrijeshKumarDwivedi STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-054-001/580
(SIHAULIYA) 		1715003054NRG24011120230862397 01/11/2023 anita saqket 1715003054WL073916 anita saqket 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 anitasaqket INDIAN BANK(607105)
35 SIHAWAL MP-15-003-054-001/580
(SIHAULIYA) 		1715003054NRG24011120230862396 01/11/2023 anita saqket 1715003054WL073916 anita saqket 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 anitasaqket RATNAKAR BANK(607393)
36 SIHAWAL MP-15-003-054-001/621-A
(SIHAULIYA) 		1715003054NRG24011120230862420 01/11/2023 Lavkush kol 1715003054WL073916 Lavkush kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 Lavkushkol FINO PAYMENTS BANK LTD(608001)
37 SIHAWAL MP-15-003-054-001/627
(SIHAULIYA) 		1715003054NRG24011120230862423 01/11/2023 Reenu Devi Kol 1715003054WL073916 Reenu Devi Kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 ReenuDeviKol MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-054-001/674
(SIHAULIYA) 		1715003054NRG24011120230862222 01/11/2023 Rajnish Kumar Yadav 1715003054WL073908 Rajnish Kumar Yadav 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 RajnishKumarYadav STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-054-001/69
(SIHAULIYA) 		1715003054NRG24011120230862229 01/11/2023 Shyamkali 1715003054WL073908 Shyamkali 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 Shyamkali STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-054-001/69-B
(SIHAULIYA) 		1715003054NRG24011120230862230 01/11/2023 Rupendra 1715003054WL073908 Rupendra 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 Rupendra STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-054-001/694
(SIHAULIYA) 		1715003054NRG24011120230862462 01/11/2023 Ramraj Yadav 1715003054WL073922 Ramraj Yadav 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 RamrajYadav STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-054-001/705
(SIHAULIYA) 		1715003054NRG24011120230862236 01/11/2023 saroj singh 1715003054WL073908 saroj singh 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 sarojsingh STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-054-001/705
(SIHAULIYA) 		1715003054NRG24011120230862235 01/11/2023 sunil singh 1715003054WL073908 sunil singh 00415 SBIN0030380 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24011120230862512 01/11/2023 REKHA YADAV 1715003054WL073924 REKHA YADAV 00415 SBIN0030380 884 884 Processed 02/01/2024 333135204 REKHAYADAV STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-054-001/729
(SIHAULIYA) 		1715003054NRG24011120230862252 01/11/2023 Sunita Singh gond 1715003054WL073908 Sunita Singh gond 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 SunitaSinghgond MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-054-001/730
(SIHAULIYA) 		1715003054NRG24011120230862253 01/11/2023 Shyamawati singh 1715003054WL073908 Shyamawati singh 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 Shyamawatisingh UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-054-001/739
(SIHAULIYA) 		1715003054NRG24011120230862265 01/11/2023 gopal sing 1715003054WL073908 gopal sing 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 gopalsing MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-054-001/743
(SIHAULIYA) 		1715003054NRG24011120230862272 01/11/2023 Rohit Kumar kol 1715003054WL073908 Rohit Kumar kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 RohitKumarkol PUNJAB NATIONAL BANK(508568)
49 SIHAWAL MP-15-003-054-001/744
(SIHAULIYA) 		1715003054NRG24011120230862274 01/11/2023 Abhiman Rawat 1715003054WL073908 Abhiman Rawat 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 AbhimanRawat UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-054-001/745
(SIHAULIYA) 		1715003054NRG24011120230862275 01/11/2023 Manmohan yadav 1715003054WL073908 Manmohan yadav 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 Manmohanyadav STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-054-001/747
(SIHAULIYA) 		1715003054NRG24011120230862278 01/11/2023 Anil Yadav 1715003054WL073908 Anil Yadav 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 AnilYadav STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-054-001/750
(SIHAULIYA) 		1715003054NRG24011120230862282 01/11/2023 Anita Vishwakarma 1715003054WL073908 Anita Vishwakarma 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 AnitaVishwakarma STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-054-001/750
(SIHAULIYA) 		1715003054NRG24011120230862281 01/11/2023 Rakesh Kumar Vishwakarma 1715003054WL073908 Rakesh Kumar Vishwakarma 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 RakeshKumarVishwakarma UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-054-001/753
(SIHAULIYA) 		1715003054NRG24011120230862515 01/11/2023 Suneeta singh 1715003054WL073924 Suneeta singh 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 Suneetasingh STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-054-001/761
(SIHAULIYA) 		1715003054NRG24011120230862523 01/11/2023 Rekha kol 1715003054WL073924 Rekha kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333135204 Rekhakol PUNJAB NATIONAL BANK(508568)
56 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24011120230861888 01/11/2023 chhotelal 1715003067WL073895 chhotelal 00415 SBIN0030380 884 884 Processed 02/01/2024 333135204 chhotelal STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-067-001/513
(AMARPUR) 		1715003067NRG24011120230861889 01/11/2023 Sudha 1715003067WL073895 Sudha 00415 SBIN0030380 884 884 Processed 02/01/2024 333135204 Sudha STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24011120230861900 01/11/2023 sheshmani 1715003067WL073895 sheshmani 00415 SBIN0030380 884 884 Processed 02/01/2024 333135204 sheshmani UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24011120230861899 01/11/2023 sheshmani 1715003067WL073895 sheshmani 00415 SBIN0030380 884 884 Processed 02/01/2024 333135204 sheshmani UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-067-001/620
(AMARPUR) 		1715003067NRG24011120230861901 01/11/2023 reeta devi prajapati 1715003067WL073895 reeta devi prajapati 00415 SBIN0030380 884 884 Processed 02/01/2024 333135204 reetadeviprajapati STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24011120230861903 01/11/2023 Annu 1715003067WL073895 Annu 00415 SBIN0030380 884 884 Processed 02/01/2024 333135204 Annu STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24011120230861902 01/11/2023 Annu 1715003067WL073895 Annu 00415 SBIN0030380 884 884 Processed 02/01/2024 333135204 Annu STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-067-001/659
(AMARPUR) 		1715003067NRG24011120230861904 01/11/2023 Shila 1715003067WL073895 Shila 00415 SBIN0030380 884 884 Processed 02/01/2024 333135204 Shila STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24271020230840486 01/11/2023 Duasiya 1715003069WL072384 Duasiya 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333135204 Duasiya STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-069-001/435-A
(RAMDIH) 		1715003069NRG24271020230840479 01/11/2023 soniya kushwaha 1715003069WL072383 soniya kushwaha 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333135204 soniyakushwaha STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-069-001/53-D
(RAMDIH) 		1715003069NRG24271020230840490 01/11/2023 radhiya 1715003069WL072384 radhiya 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333135204 radhiya STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-069-001/53-D
(RAMDIH) 		1715003069NRG24271020230840489 01/11/2023 radhiya 1715003069WL072384 radhiya 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333135204 radhiya UNION BANK OF INDIA(508500)
SubTotal 55913 55913
68 SIHAWAL MP-15-003-054-001/687
(SIHAULIYA) 		1715003054NRG24011120230862226 01/11/2023 NANKU SINGH BAIS 1715003054WL073908 NANKU SINGH BAIS 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333135204 NANKUSINGHBAIS STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24011120230861887 01/11/2023 indrapati 1715003067WL073895 indrapati 00468 UBIN0537314 884 884 Processed 02/01/2024 333135204 indrapati UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24011120230861886 01/11/2023 indrapati 1715003067WL073895 indrapati 00468 UBIN0537314 884 884 Processed 02/01/2024 333135204 indrapati UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-067-001/542
(AMARPUR) 		1715003067NRG24011120230861892 01/11/2023 chitrasen prajapati 1715003067WL073895 chitrasen prajapati 00468 UBIN0537314 884 884 Processed 02/01/2024 333135204 chitrasenprajapati UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24011120230861895 01/11/2023 dinesh 1715003067WL073895 dinesh 00468 UBIN0537314 884 884 Processed 02/01/2024 333135204 dinesh STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24011120230861894 01/11/2023 dinesh 1715003067WL073895 dinesh 00468 UBIN0537314 884 884 Processed 02/01/2024 333135204 dinesh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
74 SIHAWAL MP-15-003-054-001/681
(SIHAULIYA) 		1715003054NRG24011120230862224 01/11/2023 INDRAMAN SINGH GOD 1715003054WL073908 INDRAMAN SINGH GOD 00468 UBIN0538990 1326 1326 Processed 02/01/2024 333135204 INDRAMANSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-054-001/681
(SIHAULIYA) 		1715003054NRG24011120230862225 01/11/2023 KIRAN SINGH 1715003054WL073908 KIRAN SINGH 00468 UBIN0538990 1326 1326 Processed 02/01/2024 333135204 KIRANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 SIHAWAL MP-15-003-006-001/353-D
(GAHIRA) 		1715003006NRG24311020230860701 01/11/2023 Rajneesh Singh 1715003006WL073824 Rajneesh Singh 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 RajneeshSingh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-006-004/209-A
(GAHIRA) 		1715003006NRG24311020230860703 01/11/2023 Sajan Kumar Singh 1715003006WL073824 Sajan Kumar Singh 00468 UBIN0539627 884 884 Processed 02/01/2024 333135204 SajanKumarSingh UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-006-004/247
(GAHIRA) 		1715003006NRG24311020230860707 01/11/2023 Rampal 1715003006WL073824 Rampal 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 Rampal UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24311020230860710 01/11/2023 Kusum Kali And Heeralal Singh 1715003006WL073824 Kusum Kali And Heeralal Singh 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-006-004/305-A
(GAHIRA) 		1715003006NRG24311020230860711 01/11/2023 Kusum Kali And Heeralal Singh 1715003006WL073824 Kusum Kali And Heeralal Singh 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 KusumKaliAndHeeralalSingh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-006-004/308-A
(GAHIRA) 		1715003006NRG24311020230860712 01/11/2023 Arjun Kahar 1715003006WL073824 Arjun Kahar 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 ArjunKahar UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-006-004/308-A
(GAHIRA) 		1715003006NRG24311020230860713 01/11/2023 Arjun Kahar 1715003006WL073824 Arjun Kahar 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 ArjunKahar INDIAN BANK(607105)
83 SIHAWAL MP-15-003-006-004/309-A
(GAHIRA) 		1715003006NRG24311020230860715 01/11/2023 Babu Lal Yadav 1715003006WL073824 Babu Lal Yadav 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 BabuLalYadav UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-006-004/311-A
(GAHIRA) 		1715003006NRG24311020230860718 01/11/2023 Bindu Sondhiya 1715003006WL073824 Bindu Sondhiya 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 BinduSondhiya BANK OF BARODA(606985)
85 SIHAWAL MP-15-003-006-004/311-A
(GAHIRA) 		1715003006NRG24311020230860719 01/11/2023 Bindu Sondhiya 1715003006WL073824 Bindu Sondhiya 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 BinduSondhiya STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-006-004/350-D
(GAHIRA) 		1715003006NRG24311020230860723 01/11/2023 Chhotki Kol 1715003006WL073824 Chhotki Kol 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 ChhotkiKol UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-006-004/350-D
(GAHIRA) 		1715003006NRG24311020230860722 01/11/2023 Lagan Dhari Kol 1715003006WL073824 Lagan Dhari Kol 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 LaganDhariKol IDBI BANK(607095)
88 SIHAWAL MP-15-003-006-004/351-A
(GAHIRA) 		1715003006NRG24311020230860724 01/11/2023 jiledar kushwaha 1715003006WL073824 jiledar kushwaha 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 jiledarkushwaha UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-006-004/357-D
(GAHIRA) 		1715003006NRG24311020230860727 01/11/2023 Varsha Singh 1715003006WL073824 Varsha Singh 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 VarshaSingh UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-006-004/366-D
(GAHIRA) 		1715003006NRG24311020230860730 01/11/2023 Sunil Singh Baghel 1715003006WL073824 Sunil Singh Baghel 00468 UBIN0539627 663 663 Processed 02/01/2024 333135204 SunilSinghBaghel ICICI BANK LTD(508534)
91 SIHAWAL MP-15-003-006-004/368-D
(GAHIRA) 		1715003006NRG24311020230860731 01/11/2023 Hinchhalal Sharma 1715003006WL073824 Hinchhalal Sharma 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333135204 HinchhalalSharma STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-022-001/1723
(AMILIYA) 		1715003022NRG24011120230863190 01/11/2023 chotiya sahu 1715003022WL073956 chotiya sahu 00468 UBIN0539627 1547 1547 Processed 02/01/2024 333135204 chotiyasahu UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-022-001/1770
(AMILIYA) 		1715003022NRG24011120230863188 01/11/2023 munni kol 1715003022WL073955 munni kol 00468 UBIN0539627 1920 1920 Processed 02/01/2024 333135204 munnikol INDIAN BANK(607105)
94 SIHAWAL MP-15-003-022-001/479-A
(AMILIYA) 		1715003022NRG24011120230863192 01/11/2023 sugiya sahu 1715003022WL073957 sugiya sahu 00468 UBIN0539627 1190 1190 Processed 02/01/2024 333135204 sugiyasahu INDIAN BANK(607105)
95 SIHAWAL MP-15-003-022-001/479-A
(AMILIYA) 		1715003022NRG24011120230863191 01/11/2023 sugiya sahu 1715003022WL073957 sugiya sahu 00468 UBIN0539627 1190 1190 Processed 02/01/2024 333135204 sugiyasahu UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-022-001/495
(AMILIYA) 		1715003022NRG24011120230863193 01/11/2023 Durga Shukla 1715003022WL073957 Durga Shukla 00468 UBIN0539627 850 850 Processed 02/01/2024 333135204 DurgaShukla UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-022-001/688
(AMILIYA) 		1715003022NRG24011120230863189 01/11/2023 ranglal 1715003022WL073955 ranglal 00468 UBIN0539627 2240 2240 Processed 02/01/2024 333135204 ranglal UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-027-001/231
(SAJMANIKALA) 		1715003027NRG24311020230859116 01/11/2023 Gedauaa 1715003027WL073708 Gedauaa 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333135204 Gedauaa UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-027-001/231
(SAJMANIKALA) 		1715003027NRG24311020230859115 01/11/2023 gedauaa 1715003027WL073708 gedauaa 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333135204 gedauaa UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-027-001/231-B
(SAJMANIKALA) 		1715003027NRG24311020230859118 01/11/2023 Munni sahu 1715003027WL073708 Munni sahu 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333135204 Munnisahu UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-027-001/231-B
(SAJMANIKALA) 		1715003027NRG24311020230859117 01/11/2023 Munni sahu 1715003027WL073708 Munni sahu 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333135204 Munnisahu UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-027-003/50
(SAJMANIKALA) 		1715003027NRG24311020230859143 01/11/2023 amarjeet 1715003027WL073708 amarjeet 00468 UBIN0539627 1326 1326 Processed 02/01/2024 333135204 amarjeet UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-054-001/629
(SIHAULIYA) 		1715003054NRG24011120230862427 01/11/2023 KLAVATI 1715003054WL073916 KLAVATI 00468 UBIN0539627 1326 1326 Processed 02/01/2024 333135204 KLAVATI UNION BANK OF INDIA(508500)
SubTotal 33898 33898
104 SIHAWAL MP-15-003-067-001/559
(AMARPUR) 		1715003067NRG24011120230861893 01/11/2023 Nandlal prajapati 1715003067WL073895 Nandlal prajapati 00468 UBIN0546861 884 884 Processed 02/01/2024 333135204 Nandlalprajapati UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-067-001/667
(AMARPUR) 		1715003067NRG24011120230861905 01/11/2023 Shailendra 1715003067WL073895 Shailendra 00468 UBIN0546861 884 884 Processed 02/01/2024 333135204 Shailendra STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24271020230840485 01/11/2023 ramsiya 1715003069WL072384 ramsiya 00468 UBIN0546861 1105 1105 Processed 02/01/2024 333135204 ramsiya STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24271020230840484 01/11/2023 ramsiya 1715003069WL072384 ramsiya 00468 UBIN0546861 1105 1105 Processed 02/01/2024 333135204 ramsiya UNION BANK OF INDIA(508500)
SubTotal 3978 3978
108 SIHAWAL MP-15-003-030-002/143
(RAJGARH) 		1715003030NRG24011120230863390 01/11/2023 RAMKUMAR BASOR 1715003030WL073965 RAMKUMAR BASOR 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 RAMKUMARBASOR UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-030-002/201
(RAJGARH) 		1715003030NRG24011120230863392 01/11/2023 SHIVSHANSHAR BANSHAL 1715003030WL073965 SHIVSHANSHAR BANSHAL 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 SHIVSHANSHARBANSHAL IDBI BANK(607095)
110 SIHAWAL MP-15-003-030-002/209
(RAJGARH) 		1715003030NRG24011120230863393 01/11/2023 Ramnath kewat 1715003030WL073965 Ramnath kewat 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 Ramnathkewat UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-030-002/209
(RAJGARH) 		1715003030NRG24011120230863394 01/11/2023 SHYAMKALI KEWAT 1715003030WL073965 SHYAMKALI KEWAT 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 SHYAMKALIKEWAT UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-030-002/365-A
(RAJGARH) 		1715003030NRG24011120230863395 01/11/2023 SOMVATI SAHU 1715003030WL073965 SOMVATI SAHU 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 SOMVATISAHU UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-030-002/394
(RAJGARH) 		1715003030NRG24011120230863397 01/11/2023 CHANDAN BASOR 1715003030WL073965 CHANDAN BASOR 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 CHANDANBASOR UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-030-002/394
(RAJGARH) 		1715003030NRG24011120230863396 01/11/2023 chandan basor 1715003030WL073965 chandan basor 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 chandanbasor UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24011120230863398 01/11/2023 chhangur 1715003030WL073965 chhangur 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 chhangur UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-030-002/408
(RAJGARH) 		1715003030NRG24011120230863399 01/11/2023 Ramkali Sahu 1715003030WL073965 Ramkali Sahu 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 RamkaliSahu UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-030-002/593
(RAJGARH) 		1715003030NRG24011120230863400 01/11/2023 Shakuntala sahu 1715003030WL073965 Shakuntala sahu 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 Shakuntalasahu UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-030-002/661
(RAJGARH) 		1715003030NRG24011120230863401 01/11/2023 MALATI GUPTA 1715003030WL073965 MALATI GUPTA 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 MALATIGUPTA UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-030-002/667
(RAJGARH) 		1715003030NRG24011120230863403 01/11/2023 RAMKALI PRAJAPATI 1715003030WL073965 RAMKALI PRAJAPATI 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 RAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-030-002/686
(RAJGARH) 		1715003030NRG24011120230863404 01/11/2023 sunita sahu 1715003030WL073965 sunita sahu 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 sunitasahu UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-030-002/760
(RAJGARH) 		1715003030NRG24011120230863405 01/11/2023 NAKCHHEDILAL SAHU 1715003030WL073965 NAKCHHEDILAL SAHU 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 NAKCHHEDILALSAHU UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-030-002/779
(RAJGARH) 		1715003030NRG24011120230863407 01/11/2023 KUSUM 1715003030WL073965 KUSUM 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 KUSUM UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-030-002/779
(RAJGARH) 		1715003030NRG24011120230863406 01/11/2023 SUNEEL 1715003030WL073965 SUNEEL 00468 UBIN0547514 884 884 Processed 02/01/2024 333135204 SUNEEL UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-042-001/691-D
(MERHAULI) 		1715003042NRG24011120230861999 01/11/2023 jabul bax 1715003042WL073900 jabul bax 00468 UBIN0547514 1547 1547 Processed 02/01/2024 333135204 jabulbax MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-042-001/691-D
(MERHAULI) 		1715003042NRG24011120230861998 01/11/2023 jabul bax 1715003042WL073900 jabul bax 00468 UBIN0547514 1547 1547 Processed 02/01/2024 333135204 jabulbax FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
126 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG24011120230862914 01/11/2023 gouri 1715003046WL073934 gouri 00468 UBIN0548341 1105 1105 Processed 02/01/2024 333135204 gouri STATE BANK OF INDIA(508548)
127 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG24011120230862916 01/11/2023 LALITA SINGH 1715003046WL073934 LALITA SINGH 00468 UBIN0548341 1105 1105 Processed 02/01/2024 333135204 LALITASINGH UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-046-001/832-B
(BARBANDHA) 		1715003046NRG24011120230862917 01/11/2023 Visvnath 1715003046WL073934 Visvnath 00468 UBIN0548341 1105 1105 Processed 02/01/2024 333135204 Visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIHAWAL MP-15-003-054-001/12
(SIHAULIYA) 		1715003054NRG24011120230862476 01/11/2023 abhilakh kol 1715003054WL073924 abhilakh kol 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 abhilakhkol UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-054-001/120
(SIHAULIYA) 		1715003054NRG24011120230862877 01/11/2023 Nirmala 1715003054WL073933 Nirmala 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Nirmala UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-054-001/201
(SIHAULIYA) 		1715003054NRG24011120230862902 01/11/2023 SRI KANT DWIVEDI 1715003054WL073933 SRI KANT DWIVEDI 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 SRIKANTDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-054-001/209
(SIHAULIYA) 		1715003054NRG24011120230862905 01/11/2023 Kairee 1715003054WL073933 Kairee 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Kairee MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-054-001/209
(SIHAULIYA) 		1715003054NRG24011120230862904 01/11/2023 Kairee 1715003054WL073933 Kairee 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Kairee MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-054-001/351
(SIHAULIYA) 		1715003054NRG24011120230862189 01/11/2023 Dulhaniya 1715003054WL073908 Dulhaniya 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Dulhaniya MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-054-001/42-A
(SIHAULIYA) 		1715003054NRG24011120230862308 01/11/2023 kusumkali saket 1715003054WL073910 kusumkali saket 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 kusumkalisaket UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-054-001/42-A
(SIHAULIYA) 		1715003054NRG24011120230862307 01/11/2023 shyamlal saket 1715003054WL073910 shyamlal saket 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 shyamlalsaket UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-054-001/500
(SIHAULIYA) 		1715003054NRG24011120230862458 01/11/2023 sushila 1715003054WL073922 sushila 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 sushila UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-054-001/505
(SIHAULIYA) 		1715003054NRG24011120230862459 01/11/2023 anita rawat 1715003054WL073922 anita rawat 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 anitarawat UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-054-001/550
(SIHAULIYA) 		1715003054NRG24011120230862497 01/11/2023 Anita Singh 1715003054WL073924 Anita Singh 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 AnitaSingh UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-054-001/563
(SIHAULIYA) 		1715003054NRG24011120230862391 01/11/2023 hinchchhlal sahu 1715003054WL073916 hinchchhlal sahu 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 hinchchhlalsahu STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-054-001/569
(SIHAULIYA) 		1715003054NRG24011120230862392 01/11/2023 ravendra saket 1715003054WL073916 ravendra saket 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 ravendrasaket MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-054-001/578
(SIHAULIYA) 		1715003054NRG24011120230862394 01/11/2023 arjun prasad yadav 1715003054WL073916 arjun prasad yadav 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 arjunprasadyadav STATE BANK OF INDIA(508548)
143 SIHAWAL MP-15-003-054-001/581
(SIHAULIYA) 		1715003054NRG24011120230862398 01/11/2023 phulkali singh 1715003054WL073916 phulkali singh 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 phulkalisingh UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-054-001/586
(SIHAULIYA) 		1715003054NRG24011120230862402 01/11/2023 bindu saket 1715003054WL073916 bindu saket 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 bindusaket CENTRAL BANK OF INDIA(607115)
145 SIHAWAL MP-15-003-054-001/586
(SIHAULIYA) 		1715003054NRG24011120230862401 01/11/2023 bindu saket 1715003054WL073916 bindu saket 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 bindusaket UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-054-001/587
(SIHAULIYA) 		1715003054NRG24011120230862403 01/11/2023 higui saket 1715003054WL073916 higui saket 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 higuisaket CENTRAL BANK OF INDIA(607115)
147 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24011120230862405 01/11/2023 Gopaldas pandey 1715003054WL073916 Gopaldas pandey 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Gopaldaspandey STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24011120230862406 01/11/2023 Vipin singh 1715003054WL073916 Vipin singh 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Vipinsingh UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-054-001/616
(SIHAULIYA) 		1715003054NRG24011120230862411 01/11/2023 Motilal 1715003054WL073916 Motilal 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Motilal STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-054-001/616
(SIHAULIYA) 		1715003054NRG24011120230862412 01/11/2023 Neelam 1715003054WL073916 Neelam 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Neelam UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-054-001/619
(SIHAULIYA) 		1715003054NRG24011120230862413 01/11/2023 Antima Yadav 1715003054WL073916 Antima Yadav 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 AntimaYadav MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-054-001/620
(SIHAULIYA) 		1715003054NRG24011120230862417 01/11/2023 Pannu Saket 1715003054WL073916 Pannu Saket 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 PannuSaket UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-054-001/620
(SIHAULIYA) 		1715003054NRG24011120230862416 01/11/2023 Sushil Kumar Saket 1715003054WL073916 Sushil Kumar Saket 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 SushilKumarSaket UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-054-001/620-A
(SIHAULIYA) 		1715003054NRG24011120230862418 01/11/2023 Suryadin Saket 1715003054WL073916 Suryadin Saket 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 SuryadinSaket UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-054-001/620-A
(SIHAULIYA) 		1715003054NRG24011120230862419 01/11/2023 Urmila Saket 1715003054WL073916 Urmila Saket 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 UrmilaSaket UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-054-001/632
(SIHAULIYA) 		1715003054NRG24011120230862503 01/11/2023 Shivbati rawat 1715003054WL073924 Shivbati rawat 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Shivbatirawat UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-054-001/632
(SIHAULIYA) 		1715003054NRG24011120230862502 01/11/2023 Shobhnath Rawat 1715003054WL073924 Shobhnath Rawat 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 ShobhnathRawat UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-054-001/646
(SIHAULIYA) 		1715003054NRG24011120230862211 01/11/2023 MUNINDRA KUMAR DWIVEDI 1715003054WL073908 MUNINDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 MUNINDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-054-001/654
(SIHAULIYA) 		1715003054NRG24011120230862214 01/11/2023 PUSHPENDRA SINGH GOD 1715003054WL073908 PUSHPENDRA SINGH GOD 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 PUSHPENDRASINGHGOD UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-054-001/654
(SIHAULIYA) 		1715003054NRG24011120230862215 01/11/2023 SUNITA SINGH 1715003054WL073908 SUNITA SINGH 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 SUNITASINGH MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-054-001/667
(SIHAULIYA) 		1715003054NRG24011120230862219 01/11/2023 MAHENNDRA KUMAR DWIVEDI 1715003054WL073908 MAHENNDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 MAHENNDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-054-001/673
(SIHAULIYA) 		1715003054NRG24011120230862221 01/11/2023 Ritesh kumar yadav 1715003054WL073908 Ritesh kumar yadav 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Riteshkumaryadav STATE BANK OF INDIA(508548)
163 SIHAWAL MP-15-003-054-001/680
(SIHAULIYA) 		1715003054NRG24011120230862223 01/11/2023 VINOD YADAV 1715003054WL073908 VINOD YADAV 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 VINODYADAV STATE BANK OF INDIA(508548)
164 SIHAWAL MP-15-003-054-001/701
(SIHAULIYA) 		1715003054NRG24011120230862233 01/11/2023 MOHITLAL YADAV 1715003054WL073908 MOHITLAL YADAV 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 MOHITLALYADAV MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-054-001/701
(SIHAULIYA) 		1715003054NRG24011120230862234 01/11/2023 SHAKUNTLA YADAV 1715003054WL073908 SHAKUNTLA YADAV 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 SHAKUNTLAYADAV INDIAN BANK(607105)
166 SIHAWAL MP-15-003-054-001/712
(SIHAULIYA) 		1715003054NRG24011120230862238 01/11/2023 Magaleshwar Singh 1715003054WL073908 Magaleshwar Singh 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 MagaleshwarSingh UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-054-001/713
(SIHAULIYA) 		1715003054NRG24011120230862239 01/11/2023 ATUL DWIVEDI 1715003054WL073908 ATUL DWIVEDI 00468 UBIN0548341 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 SIHAWAL MP-15-003-054-001/714
(SIHAULIYA) 		1715003054NRG24011120230862240 01/11/2023 sujit kumar dwivedi 1715003054WL073908 sujit kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 sujitkumardwivedi UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-054-001/715
(SIHAULIYA) 		1715003054NRG24011120230862241 01/11/2023 Ramkali Singh God 1715003054WL073908 Ramkali Singh God 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 RamkaliSinghGod UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-054-001/716
(SIHAULIYA) 		1715003054NRG24011120230862242 01/11/2023 Subhash Yadav 1715003054WL073908 Subhash Yadav 00468 UBIN0548341 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 SIHAWAL MP-15-003-054-001/717
(SIHAULIYA) 		1715003054NRG24011120230862243 01/11/2023 Radhana singh Gond 1715003054WL073908 Radhana singh Gond 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 RadhanasinghGond UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-054-001/718
(SIHAULIYA) 		1715003054NRG24011120230862244 01/11/2023 Pooja Rawat 1715003054WL073908 Pooja Rawat 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 PoojaRawat UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-054-001/721
(SIHAULIYA) 		1715003054NRG24011120230862246 01/11/2023 Rohit Kumar Dwivedi 1715003054WL073908 Rohit Kumar Dwivedi 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 RohitKumarDwivedi UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-054-001/724
(SIHAULIYA) 		1715003054NRG24011120230862248 01/11/2023 Suresh kumar Rawat 1715003054WL073908 Suresh kumar Rawat 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 SureshkumarRawat UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-054-001/731
(SIHAULIYA) 		1715003054NRG24011120230862254 01/11/2023 Vijay kumar singh 1715003054WL073908 Vijay kumar singh 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Vijaykumarsingh FINO PAYMENTS BANK LTD(608001)
176 SIHAWAL MP-15-003-054-001/734
(SIHAULIYA) 		1715003054NRG24011120230862257 01/11/2023 babbu yadav 1715003054WL073908 babbu yadav 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 babbuyadav STATE BANK OF INDIA(508548)
177 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24011120230862260 01/11/2023 Mohan lal singh 1715003054WL073908 Mohan lal singh 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Mohanlalsingh UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24011120230862267 01/11/2023 Neetu dwivedi 1715003054WL073908 Neetu dwivedi 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Neetudwivedi UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24011120230862266 01/11/2023 Pravesh kumar 1715003054WL073908 Pravesh kumar 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 Praveshkumar UCO BANK(607066)
180 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24011120230862514 01/11/2023 Phulkali 1715003054WL073924 Phulkali 00468 UBIN0548341 884 884 Processed 02/01/2024 333135204 Phulkali PUNJAB NATIONAL BANK(508568)
181 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24011120230862513 01/11/2023 Shivkumar Singh 1715003054WL073924 Shivkumar Singh 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 ShivkumarSingh UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-054-001/86-C
(SIHAULIYA) 		1715003054NRG24011120230862173 01/11/2023 Amar Singh 1715003054WL073907 Amar Singh 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333135204 AmarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 74477 74477
183 SIHAWAL MP-15-003-006-004/366-D
(GAHIRA) 		1715003006NRG24311020230860728 01/11/2023 Kaliman Singh 1715003006WL073824 Kaliman Singh 00468 UBIN0552615 1105 1105 Processed 02/01/2024 333135204 KalimanSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
184 SIHAWAL MP-15-003-054-001/582
(SIHAULIYA) 		1715003054NRG24011120230862400 01/11/2023 asha kol 1715003054WL073916 asha kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333135204 ashakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
185 SIHAWAL MP-15-003-006-004/303-A
(GAHIRA) 		1715003006NRG24311020230860709 01/11/2023 Radhana Singh 1715003006WL073824 Radhana Singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333135204 RadhanaSingh UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-006-004/357-D
(GAHIRA) 		1715003006NRG24311020230860726 01/11/2023 Arjun Singh 1715003006WL073824 Arjun Singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333135204 ArjunSingh MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-012-001/181
(BITHAULI) 		1715003012NRG24011120230861092 01/11/2023 hanuman 1715003012WL073848 hanuman 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333135204 hanuman AIRTEL PAYMENTS BANK LIMITED(990288)
188 SIHAWAL MP-15-003-027-001/122
(SAJMANIKALA) 		1715003027NRG24311020230859114 01/11/2023 vanshroop 1715003027WL073708 vanshroop 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333135204 vanshroop UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-027-001/122
(SAJMANIKALA) 		1715003027NRG24311020230859113 01/11/2023 vanshroop 1715003027WL073708 vanshroop 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333135204 vanshroop UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24311020230859137 01/11/2023 Priyanka devi kol 1715003027WL073708 Priyanka devi kol 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333135204 Priyankadevikol MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24311020230859136 01/11/2023 Priyanka devi kol 1715003027WL073708 Priyanka devi kol 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333135204 Priyankadevikol UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-027-003/21-A
(SAJMANIKALA) 		1715003027NRG24311020230859138 01/11/2023 Ravi kumar Rajak 1715003027WL073708 Ravi kumar Rajak 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333135204 RavikumarRajak MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-030-002/201
(RAJGARH) 		1715003030NRG24011120230863391 01/11/2023 Ramgopal banshal 1715003030WL073965 Ramgopal banshal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333135204 Ramgopalbanshal MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24011120230862472 01/11/2023 sawitri 1715003054WL073924 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 sawitri MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-054-001/104
(SIHAULIYA) 		1715003054NRG24011120230862871 01/11/2023 NAIPALUA 1715003054WL073933 NAIPALUA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 NAIPALUA UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-054-001/105
(SIHAULIYA) 		1715003054NRG24011120230862872 01/11/2023 raniya 1715003054WL073933 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 raniya MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-054-001/11-B
(SIHAULIYA) 		1715003054NRG24011120230862873 01/11/2023 radhe 1715003054WL073933 radhe 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 radhe UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-054-001/11-B
(SIHAULIYA) 		1715003054NRG24011120230862874 01/11/2023 sonkali 1715003054WL073933 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 sonkali UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-054-001/113
(SIHAULIYA) 		1715003054NRG24011120230862463 01/11/2023 Iandraniya 1715003054WL073923 Iandraniya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Iandraniya MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-054-001/114
(SIHAULIYA) 		1715003054NRG24011120230862876 01/11/2023 muni 1715003054WL073933 muni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 muni STATE BANK OF INDIA(508548)
201 SIHAWAL MP-15-003-054-001/114
(SIHAULIYA) 		1715003054NRG24011120230862875 01/11/2023 muni 1715003054WL073933 muni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 muni BANK OF BARODA(606985)
202 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24011120230862475 01/11/2023 ashok 1715003054WL073924 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ashok MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-054-001/123
(SIHAULIYA) 		1715003054NRG24011120230862477 01/11/2023 butai 1715003054WL073924 butai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 butai UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-054-001/128
(SIHAULIYA) 		1715003054NRG24011120230862478 01/11/2023 nagendra 1715003054WL073924 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 nagendra UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24011120230862878 01/11/2023 dadai 1715003054WL073933 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 dadai MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24011120230862879 01/11/2023 kusum 1715003054WL073933 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 kusum UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-054-001/131
(SIHAULIYA) 		1715003054NRG24011120230862480 01/11/2023 VISALE 1715003054WL073924 VISALE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 VISALE MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-054-001/133
(SIHAULIYA) 		1715003054NRG24011120230862880 01/11/2023 Rajbahor 1715003054WL073933 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Rajbahor UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-054-001/137
(SIHAULIYA) 		1715003054NRG24011120230862881 01/11/2023 harilal 1715003054WL073933 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 harilal STATE BANK OF INDIA(508548)
210 SIHAWAL MP-15-003-054-001/141
(SIHAULIYA) 		1715003054NRG24011120230862883 01/11/2023 sukkhi 1715003054WL073933 sukkhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 sukkhi MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24011120230862884 01/11/2023 pappu 1715003054WL073933 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 pappu MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24011120230862885 01/11/2023 syamkali 1715003054WL073933 syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 syamkali MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-054-001/150
(SIHAULIYA) 		1715003054NRG24011120230862886 01/11/2023 fool 1715003054WL073933 fool 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 fool MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24011120230862485 01/11/2023 munni 1715003054WL073924 munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 munni UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24011120230862484 01/11/2023 munni 1715003054WL073924 munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 munni STATE BANK OF INDIA(508548)
216 SIHAWAL MP-15-003-054-001/159
(SIHAULIYA) 		1715003054NRG24011120230862887 01/11/2023 devman 1715003054WL073933 devman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 devman MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-054-001/164
(SIHAULIYA) 		1715003054NRG24011120230862891 01/11/2023 Ramvati 1715003054WL073933 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Ramvati UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-054-001/164
(SIHAULIYA) 		1715003054NRG24011120230862890 01/11/2023 Suresh 1715003054WL073933 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Suresh INDIAN BANK(607105)
219 SIHAWAL MP-15-003-054-001/173
(SIHAULIYA) 		1715003054NRG24011120230862894 01/11/2023 parvati 1715003054WL073933 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 parvati MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-054-001/173
(SIHAULIYA) 		1715003054NRG24011120230862893 01/11/2023 Ranbahadur singh 1715003054WL073933 Ranbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Ranbahadursingh UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-054-001/18
(SIHAULIYA) 		1715003054NRG24011120230862898 01/11/2023 rajpati 1715003054WL073933 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 rajpati UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-054-001/19
(SIHAULIYA) 		1715003054NRG24011120230862899 01/11/2023 aneeta 1715003054WL073933 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 aneeta UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-054-001/193-A
(SIHAULIYA) 		1715003054NRG24011120230862487 01/11/2023 pemkali 1715003054WL073924 pemkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 pemkali MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-054-001/2
(SIHAULIYA) 		1715003054NRG24011120230862901 01/11/2023 JAGDEESH 1715003054WL073933 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-054-001/2
(SIHAULIYA) 		1715003054NRG24011120230862900 01/11/2023 JAGDEESH 1715003054WL073933 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-054-001/211-A
(SIHAULIYA) 		1715003054NRG24011120230862909 01/11/2023 Dinesh 1715003054WL073933 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Dinesh UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-054-001/211-A
(SIHAULIYA) 		1715003054NRG24011120230862908 01/11/2023 Dinesh 1715003054WL073933 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Dinesh MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-054-001/212
(SIHAULIYA) 		1715003054NRG24011120230862910 01/11/2023 chhathilal 1715003054WL073933 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 chhathilal MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-054-001/213
(SIHAULIYA) 		1715003054NRG24011120230862489 01/11/2023 Shivmohan 1715003054WL073924 Shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Shivmohan MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24011120230862490 01/11/2023 shivbahor 1715003054WL073924 shivbahor 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 shivbahor STATE BANK OF INDIA(508548)
231 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24011120230862491 01/11/2023 sukhaua 1715003054WL073924 sukhaua 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 sukhaua UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24011120230862912 01/11/2023 dhanesh 1715003054WL073933 dhanesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 dhanesh MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24011120230862913 01/11/2023 JIYAUNIYA 1715003054WL073933 JIYAUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 JIYAUNIYA STATE BANK OF INDIA(508548)
234 SIHAWAL MP-15-003-054-001/228
(SIHAULIYA) 		1715003054NRG24011120230862349 01/11/2023 kushumi 1715003054WL073913 kushumi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 kushumi INDIAN BANK(607105)
235 SIHAWAL MP-15-003-054-001/229-A
(SIHAULIYA) 		1715003054NRG24011120230862351 01/11/2023 belakali 1715003054WL073913 belakali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 belakali UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-054-001/229-A
(SIHAULIYA) 		1715003054NRG24011120230862350 01/11/2023 lachhai 1715003054WL073913 lachhai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 lachhai MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-054-001/23
(SIHAULIYA) 		1715003054NRG24011120230862353 01/11/2023 chutki 1715003054WL073913 chutki 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 chutki MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-054-001/23
(SIHAULIYA) 		1715003054NRG24011120230862352 01/11/2023 chutki 1715003054WL073913 chutki 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 chutki UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-054-001/231
(SIHAULIYA) 		1715003054NRG24011120230862354 01/11/2023 Ganga 1715003054WL073913 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Ganga MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24011120230862356 01/11/2023 bhagwandash 1715003054WL073913 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-054-001/233-A
(SIHAULIYA) 		1715003054NRG24011120230862355 01/11/2023 bhagwandash 1715003054WL073913 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-054-001/235
(SIHAULIYA) 		1715003054NRG24011120230862358 01/11/2023 Shashikla 1715003054WL073913 Shashikla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Shashikla UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-054-001/237
(SIHAULIYA) 		1715003054NRG24011120230862359 01/11/2023 flaiya 1715003054WL073913 flaiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 flaiya MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-054-001/251
(SIHAULIYA) 		1715003054NRG24011120230862361 01/11/2023 sawailal 1715003054WL073913 sawailal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 sawailal MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-054-001/254-A
(SIHAULIYA) 		1715003054NRG24011120230862362 01/11/2023 babulal 1715003054WL073913 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 babulal MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-054-001/261
(SIHAULIYA) 		1715003054NRG24011120230862364 01/11/2023 ramkripal 1715003054WL073913 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ramkripal MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-054-001/266
(SIHAULIYA) 		1715003054NRG24011120230862365 01/11/2023 Urmila 1715003054WL073913 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Urmila MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24011120230862492 01/11/2023 ramsundar 1715003054WL073924 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ramsundar MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-054-001/284
(SIHAULIYA) 		1715003054NRG24011120230862368 01/11/2023 urmila 1715003054WL073913 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 urmila STATE BANK OF INDIA(508548)
250 SIHAWAL MP-15-003-054-001/285
(SIHAULIYA) 		1715003054NRG24011120230862369 01/11/2023 heeramani 1715003054WL073913 heeramani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 heeramani STATE BANK OF INDIA(508548)
251 SIHAWAL MP-15-003-054-001/285
(SIHAULIYA) 		1715003054NRG24011120230862370 01/11/2023 vesani 1715003054WL073913 vesani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 vesani UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-054-001/29
(SIHAULIYA) 		1715003054NRG24011120230862371 01/11/2023 syamvati 1715003054WL073913 syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 syamvati UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24011120230862373 01/11/2023 babulal 1715003054WL073913 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 babulal MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24011120230862374 01/11/2023 nebasia 1715003054WL073913 nebasia 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 nebasia MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24011120230862376 01/11/2023 ramnath 1715003054WL073913 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ramnath MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24011120230862375 01/11/2023 ramnath 1715003054WL073913 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ramnath MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-054-001/299
(SIHAULIYA) 		1715003054NRG24011120230862378 01/11/2023 gita 1715003054WL073913 gita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 gita UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-054-001/301-A
(SIHAULIYA) 		1715003054NRG24011120230862176 01/11/2023 babani 1715003054WL073908 babani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 babani UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-054-001/314
(SIHAULIYA) 		1715003054NRG24011120230862178 01/11/2023 baramdeen 1715003054WL073908 baramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 baramdeen MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24011120230862179 01/11/2023 gulab 1715003054WL073908 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 gulab MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-054-001/319
(SIHAULIYA) 		1715003054NRG24011120230862180 01/11/2023 nayiki 1715003054WL073908 nayiki 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 nayiki MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-054-001/325
(SIHAULIYA) 		1715003054NRG24011120230862181 01/11/2023 butali 1715003054WL073908 butali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 butali MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-054-001/33
(SIHAULIYA) 		1715003054NRG24011120230862464 01/11/2023 Shysmvati 1715003054WL073923 Shysmvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Shysmvati MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-054-001/331
(SIHAULIYA) 		1715003054NRG24011120230862186 01/11/2023 babulal 1715003054WL073908 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 babulal MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-054-001/331
(SIHAULIYA) 		1715003054NRG24011120230862185 01/11/2023 babulal 1715003054WL073908 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 babulal MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-054-001/332-A
(SIHAULIYA) 		1715003054NRG24011120230862187 01/11/2023 Sampati 1715003054WL073908 Sampati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Sampati MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-054-001/333
(SIHAULIYA) 		1715003054NRG24011120230862188 01/11/2023 Tijaua singh 1715003054WL073908 Tijaua singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Tijauasingh UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-054-001/354
(SIHAULIYA) 		1715003054NRG24011120230862190 01/11/2023 mangal 1715003054WL073908 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 mangal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
269 SIHAWAL MP-15-003-054-001/359
(SIHAULIYA) 		1715003054NRG24011120230862191 01/11/2023 arjun 1715003054WL073908 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 arjun MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-054-001/36
(SIHAULIYA) 		1715003054NRG24011120230862193 01/11/2023 Keshkali 1715003054WL073908 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Keshkali STATE BANK OF INDIA(508548)
271 SIHAWAL MP-15-003-054-001/364-B
(SIHAULIYA) 		1715003054NRG24011120230862196 01/11/2023 munni 1715003054WL073908 munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 munni MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-054-001/368
(SIHAULIYA) 		1715003054NRG24011120230862198 01/11/2023 chhoti 1715003054WL073908 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 chhoti MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-054-001/368
(SIHAULIYA) 		1715003054NRG24011120230862197 01/11/2023 jaykaran 1715003054WL073908 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 jaykaran MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-054-001/37
(SIHAULIYA) 		1715003054NRG24011120230862199 01/11/2023 chhathilal 1715003054WL073908 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 chhathilal UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-054-001/372-B
(SIHAULIYA) 		1715003054NRG24011120230862201 01/11/2023 munni 1715003054WL073908 munni 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 SIHAWAL MP-15-003-054-001/372-C
(SIHAULIYA) 		1715003054NRG24011120230862202 01/11/2023 ravita 1715003054WL073908 ravita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ravita MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24011120230862208 01/11/2023 bhola 1715003054WL073908 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 bhola UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24011120230862207 01/11/2023 bhola 1715003054WL073908 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 bhola MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24011120230862206 01/11/2023 bhola 1715003054WL073908 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 bhola STATE BANK OF INDIA(508548)
280 SIHAWAL MP-15-003-054-001/385
(SIHAULIYA) 		1715003054NRG24011120230862289 01/11/2023 tejbali 1715003054WL073910 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 tejbali MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-054-001/39
(SIHAULIYA) 		1715003054NRG24011120230862291 01/11/2023 manbati 1715003054WL073910 manbati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 manbati MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-054-001/39
(SIHAULIYA) 		1715003054NRG24011120230862290 01/11/2023 rambharat 1715003054WL073910 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 rambharat UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24011120230862493 01/11/2023 premlal 1715003054WL073924 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 premlal MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-054-001/40
(SIHAULIYA) 		1715003054NRG24011120230862294 01/11/2023 kallu saket 1715003054WL073910 kallu saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 kallusaket MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-054-001/40-A
(SIHAULIYA) 		1715003054NRG24011120230862296 01/11/2023 rajkali 1715003054WL073910 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 rajkali MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-054-001/400
(SIHAULIYA) 		1715003054NRG24011120230862299 01/11/2023 parvati 1715003054WL073910 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 parvati STATE BANK OF INDIA(508548)
287 SIHAWAL MP-15-003-054-001/400
(SIHAULIYA) 		1715003054NRG24011120230862298 01/11/2023 phuleswri 1715003054WL073910 phuleswri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 phuleswri MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-054-001/407-A
(SIHAULIYA) 		1715003054NRG24011120230862301 01/11/2023 premvati 1715003054WL073910 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 premvati MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-054-001/407-A
(SIHAULIYA) 		1715003054NRG24011120230862300 01/11/2023 teja 1715003054WL073910 teja 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 teja MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-054-001/41-B
(SIHAULIYA) 		1715003054NRG24011120230862303 01/11/2023 Sumitra Sahu 1715003054WL073910 Sumitra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 SumitraSahu UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-054-001/411
(SIHAULIYA) 		1715003054NRG24011120230862305 01/11/2023 butaiya 1715003054WL073910 butaiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 butaiya MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-054-001/411
(SIHAULIYA) 		1715003054NRG24011120230862304 01/11/2023 jamahir 1715003054WL073910 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 jamahir MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-054-001/421
(SIHAULIYA) 		1715003054NRG24011120230862456 01/11/2023 shrilal 1715003054WL073922 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 shrilal INDIAN BANK(607105)
294 SIHAWAL MP-15-003-054-001/432
(SIHAULIYA) 		1715003054NRG24011120230862309 01/11/2023 eatwariya 1715003054WL073910 eatwariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 eatwariya UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-054-001/44
(SIHAULIYA) 		1715003054NRG24011120230862310 01/11/2023 Ramcharan 1715003054WL073910 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-054-001/44
(SIHAULIYA) 		1715003054NRG24011120230862311 01/11/2023 Sakuntla 1715003054WL073910 Sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-054-001/443
(SIHAULIYA) 		1715003054NRG24011120230862313 01/11/2023 tulshi 1715003054WL073910 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 tulshi INDIAN BANK(607105)
298 SIHAWAL MP-15-003-054-001/443
(SIHAULIYA) 		1715003054NRG24011120230862312 01/11/2023 tulshi 1715003054WL073910 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 tulshi MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-054-001/46
(SIHAULIYA) 		1715003054NRG24011120230862314 01/11/2023 ramdhin 1715003054WL073910 ramdhin 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ramdhin MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-054-001/46
(SIHAULIYA) 		1715003054NRG24011120230862315 01/11/2023 summi 1715003054WL073910 summi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 summi MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-054-001/47
(SIHAULIYA) 		1715003054NRG24011120230862317 01/11/2023 biharee 1715003054WL073910 biharee 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 biharee MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-054-001/47
(SIHAULIYA) 		1715003054NRG24011120230862316 01/11/2023 biharee 1715003054WL073910 biharee 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 biharee STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24011120230862494 01/11/2023 santosh kumar pathak 1715003054WL073924 santosh kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 santoshkumarpathak UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24011120230862495 01/11/2023 uma pathak 1715003054WL073924 uma pathak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 umapathak UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-054-001/487
(SIHAULIYA) 		1715003054NRG24011120230862318 01/11/2023 ramkaran 1715003054WL073910 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ramkaran UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24011120230862320 01/11/2023 lakshiman 1715003054WL073910 lakshiman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 lakshiman MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24011120230862321 01/11/2023 sitakali 1715003054WL073910 sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 sitakali MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-054-001/498
(SIHAULIYA) 		1715003054NRG24011120230862322 01/11/2023 savita 1715003054WL073910 savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 savita MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-054-001/50
(SIHAULIYA) 		1715003054NRG24011120230862172 01/11/2023 munni 1715003054WL073907 munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 munni STATE BANK OF INDIA(508548)
310 SIHAWAL MP-15-003-054-001/50
(SIHAULIYA) 		1715003054NRG24011120230862171 01/11/2023 sheshmani 1715003054WL073907 sheshmani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 sheshmani MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-054-001/51-A
(SIHAULIYA) 		1715003054NRG24011120230862467 01/11/2023 sundarbsua 1715003054WL073923 sundarbsua 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 sundarbsua UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-054-001/523
(SIHAULIYA) 		1715003054NRG24011120230862468 01/11/2023 Anju 1715003054WL073923 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Anju MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-054-001/534
(SIHAULIYA) 		1715003054NRG24011120230862471 01/11/2023 Motilal 1715003054WL073923 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Motilal UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24011120230862498 01/11/2023 shobhanath singh 1715003054WL073924 shobhanath singh 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
315 SIHAWAL MP-15-003-054-001/559-B
(SIHAULIYA) 		1715003054NRG24011120230862500 01/11/2023 Ajay kumar rawat 1715003054WL073924 Ajay kumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Ajaykumarrawat STATE BANK OF INDIA(508548)
316 SIHAWAL MP-15-003-054-001/559-B
(SIHAULIYA) 		1715003054NRG24011120230862501 01/11/2023 Rajkumari Rawat 1715003054WL073924 Rajkumari Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 RajkumariRawat STATE BANK OF INDIA(508548)
317 SIHAWAL MP-15-003-054-001/578
(SIHAULIYA) 		1715003054NRG24011120230862395 01/11/2023 bashanti yadav 1715003054WL073916 bashanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 bashantiyadav MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24011120230862408 01/11/2023 Manoj Kumar Namdev 1715003054WL073916 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ManojKumarNamdev UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24011120230862409 01/11/2023 Ritik Kumar shukla 1715003054WL073916 Ritik Kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-054-001/62
(SIHAULIYA) 		1715003054NRG24011120230862414 01/11/2023 sunita 1715003054WL073916 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 sunita STATE BANK OF INDIA(508548)
321 SIHAWAL MP-15-003-054-001/628
(SIHAULIYA) 		1715003054NRG24011120230862425 01/11/2023 GITA DEVI RAWAT 1715003054WL073916 GITA DEVI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 GITADEVIRAWAT UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-054-001/628
(SIHAULIYA) 		1715003054NRG24011120230862424 01/11/2023 INDRAKUMAR KOL 1715003054WL073916 INDRAKUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 INDRAKUMARKOL STATE BANK OF INDIA(508548)
323 SIHAWAL MP-15-003-054-001/634
(SIHAULIYA) 		1715003054NRG24011120230862505 01/11/2023 MINA KOL 1715003054WL073924 MINA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 MINAKOL MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24011120230862209 01/11/2023 DALPRATAP SINGH GOD 1715003054WL073908 DALPRATAP SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 DALPRATAPSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24011120230862210 01/11/2023 RAJKALI SINGH 1715003054WL073908 RAJKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 RAJKALISINGH UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-054-001/647
(SIHAULIYA) 		1715003054NRG24011120230862212 01/11/2023 SEEMA RAWAT 1715003054WL073908 SEEMA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 SEEMARAWAT MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-054-001/65-A
(SIHAULIYA) 		1715003054NRG24011120230862213 01/11/2023 man 1715003054WL073908 man 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 man MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-054-001/657
(SIHAULIYA) 		1715003054NRG24011120230862216 01/11/2023 RAM NARAYN SINGH GOD 1715003054WL073908 RAM NARAYN SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 RAMNARAYNSINGHGOD PUNJAB NATIONAL BANK(508568)
329 SIHAWAL MP-15-003-054-001/657
(SIHAULIYA) 		1715003054NRG24011120230862217 01/11/2023 SONKALI SINGH GOD 1715003054WL073908 SONKALI SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 SONKALISINGHGOD MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-054-001/658
(SIHAULIYA) 		1715003054NRG24011120230862218 01/11/2023 ANUJ KUMAR SAKET 1715003054WL073908 ANUJ KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ANUJKUMARSAKET CENTRAL BANK OF INDIA(607115)
331 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24011120230862506 01/11/2023 Savita kol 1715003054WL073924 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Savitakol MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-054-001/67
(SIHAULIYA) 		1715003054NRG24011120230862508 01/11/2023 Anju 1715003054WL073924 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Anju MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-054-001/672
(SIHAULIYA) 		1715003054NRG24011120230862220 01/11/2023 Ajay Saket 1715003054WL073908 Ajay Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 AjaySaket UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-054-001/677
(SIHAULIYA) 		1715003054NRG24011120230862510 01/11/2023 PUSHPA DWIVEDI 1715003054WL073924 PUSHPA DWIVEDI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333135204 PUSHPADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-054-001/677
(SIHAULIYA) 		1715003054NRG24011120230862509 01/11/2023 RAJESH KUMAR DWIVEDI 1715003054WL073924 RAJESH KUMAR DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 RAJESHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-054-001/688
(SIHAULIYA) 		1715003054NRG24011120230862228 01/11/2023 DEVKALI SINGH 1715003054WL073908 DEVKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 DEVKALISINGH MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-054-001/690-A
(SIHAULIYA) 		1715003054NRG24011120230862231 01/11/2023 Ajit 1715003054WL073908 Ajit 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
338 SIHAWAL MP-15-003-054-001/691
(SIHAULIYA) 		1715003054NRG24011120230862232 01/11/2023 Seema singh 1715003054WL073908 Seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24011120230862511 01/11/2023 INDRA KUMAR YADAV 1715003054WL073924 INDRA KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 INDRAKUMARYADAV UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-054-001/711
(SIHAULIYA) 		1715003054NRG24011120230862237 01/11/2023 Lalati 1715003054WL073908 Lalati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Lalati UNION BANK OF INDIA(508500)
341 SIHAWAL MP-15-003-054-001/719
(SIHAULIYA) 		1715003054NRG24011120230862245 01/11/2023 Butiya Kol 1715003054WL073908 Butiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 ButiyaKol UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-054-001/722
(SIHAULIYA) 		1715003054NRG24011120230862247 01/11/2023 Sita Singh 1715003054WL073908 Sita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 SitaSingh MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-054-001/728
(SIHAULIYA) 		1715003054NRG24011120230862250 01/11/2023 Shyam vati singh 1715003054WL073908 Shyam vati singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-054-001/736
(SIHAULIYA) 		1715003054NRG24011120230862259 01/11/2023 indrakali singh gond 1715003054WL073908 indrakali singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 indrakalisinghgond MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-054-001/737
(SIHAULIYA) 		1715003054NRG24011120230862261 01/11/2023 shushila singh 1715003054WL073908 shushila singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 shushilasingh STATE BANK OF INDIA(508548)
346 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24011120230862263 01/11/2023 shivnarayan singh 1715003054WL073908 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 shivnarayansingh STATE BANK OF INDIA(508548)
347 SIHAWAL MP-15-003-054-001/738
(SIHAULIYA) 		1715003054NRG24011120230862262 01/11/2023 shivnarayan singh 1715003054WL073908 shivnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 shivnarayansingh MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-054-001/741
(SIHAULIYA) 		1715003054NRG24011120230862269 01/11/2023 Sangeeta rawat 1715003054WL073908 Sangeeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Sangeetarawat MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-054-001/742
(SIHAULIYA) 		1715003054NRG24011120230862270 01/11/2023 Rajkali yadav 1715003054WL073908 Rajkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Rajkaliyadav STATE BANK OF INDIA(508548)
350 SIHAWAL MP-15-003-054-001/748
(SIHAULIYA) 		1715003054NRG24011120230862280 01/11/2023 Dipa 1715003054WL073908 Dipa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Dipa UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-054-001/748
(SIHAULIYA) 		1715003054NRG24011120230862279 01/11/2023 Ramratan Singh god 1715003054WL073908 Ramratan Singh god 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 RamratanSinghgod UNION BANK OF INDIA(508500)
352 SIHAWAL MP-15-003-054-001/757
(SIHAULIYA) 		1715003054NRG24011120230862520 01/11/2023 Rajesh singh 1715003054WL073924 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 Rajeshsingh PUNJAB NATIONAL BANK(508568)
353 SIHAWAL MP-15-003-054-001/9
(SIHAULIYA) 		1715003054NRG24011120230862175 01/11/2023 butai 1715003054WL073907 butai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 butai UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-054-001/9
(SIHAULIYA) 		1715003054NRG24011120230862174 01/11/2023 rangdev 1715003054WL073907 rangdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333135204 rangdev UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-066-004/47-B
(PATHARAUHI) 		1715003066NRG24011120230861997 01/11/2023 Nisha 1715003066WL073899 Nisha 00602 SBIN0RRMBGB 100 100 Processed 02/01/2024 333135204 Nisha STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-067-001/345
(AMARPUR) 		1715003067NRG24011120230861885 01/11/2023 divakar 1715003067WL073895 divakar 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333135204 divakar UCO BANK(607066)
357 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24011120230861890 01/11/2023 nanhua kol 1715003067WL073895 nanhua kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333135204 nanhuakol UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24011120230861891 01/11/2023 Premvati kol 1715003067WL073895 Premvati kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333135204 Premvatikol UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-067-001/576
(AMARPUR) 		1715003067NRG24011120230861896 01/11/2023 rajrup kol 1715003067WL073895 rajrup kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333135204 rajrupkol STATE BANK OF INDIA(508548)
360 SIHAWAL MP-15-003-067-001/59
(AMARPUR) 		1715003067NRG24011120230861898 01/11/2023 kheladi 1715003067WL073895 kheladi 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333135204 kheladi STATE BANK OF INDIA(508548)
361 SIHAWAL MP-15-003-067-001/59
(AMARPUR) 		1715003067NRG24011120230861897 01/11/2023 kheladi 1715003067WL073895 kheladi 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333135204 kheladi MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24011120230861907 01/11/2023 manendra 1715003067WL073895 manendra 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333135204 manendra STATE BANK OF INDIA(508548)
363 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24011120230861906 01/11/2023 manendra 1715003067WL073895 manendra 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333135204 manendra STATE BANK OF INDIA(508548)
364 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24271020230840487 01/11/2023 Laximan 1715003069WL072384 Laximan 00602 SBIN0RRMBGB 100 100 Processed 02/01/2024 333135204 Laximan MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-069-001/46
(RAMDIH) 		1715003069NRG24271020230840488 01/11/2023 ramkumar 1715003069WL072384 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333135204 ramkumar STATE BANK OF INDIA(508548)
366 SIHAWAL MP-15-003-069-001/49-B
(RAMDIH) 		1715003069NRG24011120230861061 01/11/2023 ashuman 1715003069WL073845 ashuman 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333135204 ashuman IDBI BANK(607095)
367 SIHAWAL MP-15-003-099-004/34
(BAHARI) 		1715003099NRG24011120230860734 01/11/2023 droga 1715003099WL073825 droga 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333135204 droga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 235329 235329
368 SIHAWAL MP-15-003-054-001/62
(SIHAULIYA) 		1715003054NRG24011120230862415 01/11/2023 Manish 1715003054WL073916 Manish 00688 FINO0001001 1326 1326 Processed 02/01/2024 333135204 Manish FINO PAYMENTS BANK LTD(608001)
369 SIHAWAL MP-15-003-054-001/630
(SIHAULIYA) 		1715003054NRG24011120230862428 01/11/2023 LALLU RAWAT 1715003054WL073916 LALLU RAWAT 00688 FINO0001001 1326 1326 Processed 02/01/2024 333135204 LALLURAWAT MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-054-001/630
(SIHAULIYA) 		1715003054NRG24011120230862429 01/11/2023 RAMKALI RAWAT 1715003054WL073916 RAMKALI RAWAT 00688 FINO0001001 1326 1326 Processed 02/01/2024 333135204 RAMKALIRAWAT FINO PAYMENTS BANK LTD(608001)
371 SIHAWAL MP-15-003-054-001/634
(SIHAULIYA) 		1715003054NRG24011120230862504 01/11/2023 RAJKUMAR KOL 1715003054WL073924 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 02/01/2024 333135204 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
372 SIHAWAL MP-15-003-027-002/18-C
(SAJMANIKALA) 		1715003027NRG24311020230859124 01/11/2023 Nijabuddin 1715003027WL073708 Nijabuddin 00688 FINO0001446 1323 1323 Processed 02/01/2024 333135204 Nijabuddin FINO PAYMENTS BANK LTD(608001)
373 SIHAWAL MP-15-003-054-001/741
(SIHAULIYA) 		1715003054NRG24011120230862268 01/11/2023 Pradip Kumar kol 1715003054WL073908 Pradip Kumar kol 00688 FINO0001446 1326 1326 Processed 02/01/2024 333135204 PradipKumarkol FINO PAYMENTS BANK LTD(608001)
SubTotal 2649 2649
Total 463925 463925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_011123APB_FTO_341814 Bank of Baroda BARB0SIDHIX SIDHI 6851
2 SIHAWAL MP1715003_011123APB_FTO_341814 Canara Bank CNRB0003944 SIDHI 2652
3 SIHAWAL MP1715003_011123APB_FTO_341814 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIHAWAL MP1715003_011123APB_FTO_341814 State Bank of India SBIN0001262 SIDHI 6188
5 SIHAWAL MP1715003_011123APB_FTO_341814 State Bank of India SBIN0007644 ADB CHURHAT 1768
6 SIHAWAL MP1715003_011123APB_FTO_341814 State Bank of India SBIN0007938 AMLORI 1547
7 SIHAWAL MP1715003_011123APB_FTO_341814 State Bank of India SBIN0010827 MAUGANJ 2652
8 SIHAWAL MP1715003_011123APB_FTO_341814 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIHAWAL MP1715003_011123APB_FTO_341814 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 55913
10 SIHAWAL MP1715003_011123APB_FTO_341814 Union Bank of India UBIN0537314 SIDHI MAIN 5746
11 SIHAWAL MP1715003_011123APB_FTO_341814 Union Bank of India UBIN0538990 A V HANUMANA 2652
12 SIHAWAL MP1715003_011123APB_FTO_341814 Union Bank of India UBIN0539627 AMILIYA 33898
13 SIHAWAL MP1715003_011123APB_FTO_341814 Union Bank of India UBIN0546861 KUCHWAHI 3978
14 SIHAWAL MP1715003_011123APB_FTO_341814 Union Bank of India UBIN0547514 HINOUTI 17238
15 SIHAWAL MP1715003_011123APB_FTO_341814 Union Bank of India UBIN0548341 MAYAPUR 74477
16 SIHAWAL MP1715003_011123APB_FTO_341814 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
17 SIHAWAL MP1715003_011123APB_FTO_341814 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
18 SIHAWAL MP1715003_011123APB_FTO_341814 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 214149
19 SIHAWAL MP1715003_011123APB_FTO_341814 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 8598
20 SIHAWAL MP1715003_011123APB_FTO_341814 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 6615
21 SIHAWAL MP1715003_011123APB_FTO_341814 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2210
22 SIHAWAL MP1715003_011123APB_FTO_341814 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3757
23 SIHAWAL MP1715003_011123APB_FTO_341814 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
24 SIHAWAL MP1715003_011123APB_FTO_341814 Fino Payments Bank Ltd FINO0001446 MP RO 2649

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