Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_150723APB_FTO_170391
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-15-003-012-001/1094-B
(BITHAULI) 		1715003012NRG24150720230484703 15/07/2023 neeraj kumar gupta 1715003012WL033161 neeraj kumar gupta 00032 UTIB0000655 1326 1326 Processed 21/07/2023 069145523 neerajkumargupta AXIS BANK(607153)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-093-006/21-C
(TENDUHA NO.1) 		1715003093NRG24150720230487133 15/07/2023 Dinesh Kumar Sahu 1715003093WL033315 Dinesh Kumar Sahu 00078 CNRB0003944 1326 1326 Processed 21/07/2023 069145523 DineshKumarSahu STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-093-006/23-D
(TENDUHA NO.1) 		1715003093NRG24150720230487139 15/07/2023 Shivkumar Sahu 1715003093WL033315 Shivkumar Sahu 00078 CNRB0003944 1326 1326 Processed 21/07/2023 069145523 ShivkumarSahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-093-006/23-B
(TENDUHA NO.1) 		1715003093NRG24150720230487136 15/07/2023 Foolkumari Sahu 1715003093WL033315 Foolkumari Sahu 00176 IDIB000S680 1326 1326 Processed 21/07/2023 069145523 FoolkumariSahu INDIAN BANK(607105)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24150720230487150 15/07/2023 Maya Sahu 1715003093WL033315 Maya Sahu 00354 PUNB0642400 1326 1326 Processed 21/07/2023 069145523 MayaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-012-001/207-A
(BITHAULI) 		1715003012NRG24150720230484725 15/07/2023 kees pati das patel 1715003012WL033161 kees pati das patel 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069145523 keespatidaspatel STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24150720230484729 15/07/2023 UGRASEN 1715003012WL033161 UGRASEN 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069145523 UGRASEN MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24150720230484728 15/07/2023 UGRASEN 1715003012WL033161 UGRASEN 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069145523 UGRASEN STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-040-001/53
(GERUA) 		1715003040NRG24150720230484759 15/07/2023 AJEEJAN 1715003040WL033163 AJEEJAN 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069145523 AJEEJAN MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-093-006/23-C
(TENDUHA NO.1) 		1715003093NRG24150720230487137 15/07/2023 Ashok Kumar Sahu 1715003093WL033315 Ashok Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 21/07/2023 069145523 AshokKumarSahu INDIAN BANK(607105)
11 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24150720230484975 15/07/2023 SUNDARI SAHU 1715003095WL033176 SUNDARI SAHU 00415 SBIN0001262 1320 1320 Processed 21/07/2023 069145523 SUNDARISAHU UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24150720230484976 15/07/2023 SUNDARI SAHU 1715003095WL033176 SUNDARI SAHU 00415 SBIN0001262 1320 1320 Processed 21/07/2023 069145523 SUNDARISAHU STATE BANK OF INDIA(508548)
SubTotal 9270 9270
13 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24150720230484727 15/07/2023 bindu patel 1715003012WL033161 bindu patel 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069145523 bindupatel STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24150720230484726 15/07/2023 bindu patel 1715003012WL033161 bindu patel 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069145523 bindupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24150720230484989 15/07/2023 Rampal Sahu 1715003095WL033176 Rampal Sahu 00415 SBIN0012272 1320 1320 Processed 21/07/2023 069145523 RampalSahu STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-095-001/223-D
(KUSHIYARI) 		1715003095NRG24150720230484993 15/07/2023 SHUBHALAYAK SAHU 1715003095WL033176 SHUBHALAYAK SAHU 00415 SBIN0012272 1320 1320 Processed 21/07/2023 069145523 SHUBHALAYAKSAHU INDUSIND BANK(607189)
SubTotal 2640 2640
17 SIHAWAL MP-15-003-012-001/206-C
(BITHAULI) 		1715003012NRG24150720230484722 15/07/2023 mahima paytel 1715003012WL033161 mahima paytel 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069145523 mahimapaytel AIRTEL PAYMENTS BANK LIMITED(990288)
18 SIHAWAL MP-15-003-012-001/5-A
(BITHAULI) 		1715003012NRG24150720230484742 15/07/2023 anand kumar patel 1715003012WL033161 anand kumar patel 00415 SBIN0030380 221 221 Processed 21/07/2023 069145523 anandkumarpatel MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-012-001/5-A
(BITHAULI) 		1715003012NRG24150720230484741 15/07/2023 anand kumar patel 1715003012WL033161 anand kumar patel 00415 SBIN0030380 1326 1326 Processed 21/07/2023 069145523 anandkumarpatel UNION BANK OF INDIA(508500)
SubTotal 2873 2873
20 SIHAWAL MP-15-003-093-002/150-A
(TENDUHA NO.1) 		1715003093NRG24150720230487092 15/07/2023 Dharamraj Namdev 1715003093WL033315 Dharamraj Namdev 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069145523 DharamrajNamdev CANARA BANK(508532)
21 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24150720230487131 15/07/2023 Divakar Goswami 1715003093WL033315 Divakar Goswami 00468 UBIN0537314 1326 1326 Processed 21/07/2023 069145523 DivakarGoswami UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-095-002/2-A
(KUSHIYARI) 		1715003095NRG24150720230485042 15/07/2023 Rajiv Kumar Sahu 1715003095WL033176 Rajiv Kumar Sahu 00468 UBIN0537314 1100 1100 Processed 21/07/2023 069145523 RajivKumarSahu BANK OF BARODA(606985)
SubTotal 3752 3752
23 SIHAWAL MP-15-003-010-002/413
(PAHADI) 		1715003010NRG24150720230485092 15/07/2023 harivans 1715003010WL033179 harivans 00468 UBIN0539627 1547 1547 Processed 21/07/2023 069145523 harivans STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-010-002/560
(PAHADI) 		1715003010NRG24150720230484965 15/07/2023 Sukhalal 1715003010WL033175 Sukhalal 00468 UBIN0539627 1547 1547 Processed 21/07/2023 069145523 Sukhalal UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-010-002/586
(PAHADI) 		1715003010NRG24150720230485055 15/07/2023 JAGYSEN 1715003010WL033177 JAGYSEN 00468 UBIN0539627 1547 1547 Processed 21/07/2023 069145523 JAGYSEN MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-010-002/586
(PAHADI) 		1715003010NRG24150720230485054 15/07/2023 JAGYSEN 1715003010WL033177 JAGYSEN 00468 UBIN0539627 1547 1547 Processed 21/07/2023 069145523 JAGYSEN STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24150720230484700 15/07/2023 rajnish kumar patel 1715003012WL033161 rajnish kumar patel 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 rajnishkumarpatel UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24150720230484712 15/07/2023 tej pratap gupta 1715003012WL033161 tej pratap gupta 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 tejpratapgupta MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24150720230484711 15/07/2023 tej pratap gupta 1715003012WL033161 tej pratap gupta 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 tejpratapgupta UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-012-001/209-B
(BITHAULI) 		1715003012NRG24150720230484735 15/07/2023 shiv kuamar gupta 1715003012WL033161 shiv kuamar gupta 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 shivkuamargupta FINO PAYMENTS BANK LTD(608001)
31 SIHAWAL MP-15-003-012-001/209-B
(BITHAULI) 		1715003012NRG24150720230484734 15/07/2023 shiv kuamar gupta 1715003012WL033161 shiv kuamar gupta 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 shivkuamargupta UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-012-001/92-B
(BITHAULI) 		1715003012NRG24150720230484746 15/07/2023 ramayan prasad saket 1715003012WL033161 ramayan prasad saket 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 ramayanprasadsaket MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-012-001/92-B
(BITHAULI) 		1715003012NRG24150720230484745 15/07/2023 ramayan prasad saket 1715003012WL033161 ramayan prasad saket 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 ramayanprasadsaket STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-040-001/234
(GERUA) 		1715003040NRG24150720230484787 15/07/2023 Jaruddin 1715003040WL033164 Jaruddin 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 Jaruddin UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-040-001/375-A
(GERUA) 		1715003040NRG24150720230484813 15/07/2023 Jainuddin 1715003040WL033165 Jainuddin 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 Jainuddin UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-040-001/450-A
(GERUA) 		1715003040NRG24150720230484830 15/07/2023 Abdulislam 1715003040WL033165 Abdulislam 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 Abdulislam STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-040-001/450-A
(GERUA) 		1715003040NRG24150720230484829 15/07/2023 Abdulislam 1715003040WL033165 Abdulislam 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069145523 Abdulislam UNION BANK OF INDIA(508500)
SubTotal 20774 20774
38 SIHAWAL MP-15-003-074-003/93
(KHAIRA) 		1715003074NRG24150720230484849 15/07/2023 shivkumar saket 1715003074WL033168 shivkumar saket 00468 UBIN0546861 2210 2210 Processed 21/07/2023 069145523 shivkumarsaket UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-074-003/93
(KHAIRA) 		1715003074NRG24150720230484848 15/07/2023 shivkumar saket 1715003074WL033168 shivkumar saket 00468 UBIN0546861 2210 2210 Processed 21/07/2023 069145523 shivkumarsaket UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-074-004/483
(KHAIRA) 		1715003074NRG24150720230484847 15/07/2023 manwati 1715003074WL033167 manwati 00468 UBIN0546861 884 884 Processed 21/07/2023 069145523 manwati GRAMIN BANK OF ARYAVART(508509)
41 SIHAWAL MP-15-003-074-004/483
(KHAIRA) 		1715003074NRG24150720230484846 15/07/2023 manwati 1715003074WL033167 manwati 00468 UBIN0546861 884 884 Processed 21/07/2023 069145523 manwati STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24150720230487075 15/07/2023 Sushma 1715003093WL033315 Sushma 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Sushma UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-093-002/1-D
(TENDUHA NO.1) 		1715003093NRG24150720230487076 15/07/2023 Sushma 1715003093WL033315 Sushma 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Sushma INDUSIND BANK(607189)
44 SIHAWAL MP-15-003-093-002/106
(TENDUHA NO.1) 		1715003093NRG24150720230487077 15/07/2023 Jmahir Sahu 1715003093WL033315 Jmahir Sahu 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 JmahirSahu UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24150720230487078 15/07/2023 heera gond 1715003093WL033315 heera gond 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 heeragond ICICI BANK LTD(508534)
46 SIHAWAL MP-15-003-093-002/107
(TENDUHA NO.1) 		1715003093NRG24150720230487079 15/07/2023 heera gond 1715003093WL033315 heera gond 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 heeragond UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24150720230487080 15/07/2023 Vikendra 1715003093WL033315 Vikendra 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Vikendra UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-093-002/112-A
(TENDUHA NO.1) 		1715003093NRG24150720230487081 15/07/2023 Vikendra 1715003093WL033315 Vikendra 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Vikendra UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24150720230487082 15/07/2023 Pushpendra Prajapati 1715003093WL033315 Pushpendra Prajapati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 PushpendraPrajapati UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-093-002/116-C
(TENDUHA NO.1) 		1715003093NRG24150720230487083 15/07/2023 Mahendra Prajapati 1715003093WL033315 Mahendra Prajapati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 MahendraPrajapati UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-093-002/124
(TENDUHA NO.1) 		1715003093NRG24150720230487084 15/07/2023 shivnath sahu 1715003093WL033315 shivnath sahu 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 shivnathsahu UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24150720230487085 15/07/2023 Munesh Sahu 1715003093WL033315 Munesh Sahu 00468 UBIN0546861 1326 1326 Rejected 21/07/2023 069145523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SIHAWAL MP-15-003-093-002/124-C
(TENDUHA NO.1) 		1715003093NRG24150720230487086 15/07/2023 Munesh Sahu 1715003093WL033315 Munesh Sahu 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 MuneshSahu UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24150720230487088 15/07/2023 Shubham Sen 1715003093WL033315 Shubham Sen 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 ShubhamSen UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24150720230487090 15/07/2023 Rajesh Sondhiya 1715003093WL033315 Rajesh Sondhiya 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 RajeshSondhiya UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24150720230487091 15/07/2023 Pushpraj Sodhiya 1715003093WL033315 Pushpraj Sodhiya 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 PushprajSodhiya UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24150720230487093 15/07/2023 Ajeet Kumar Prajapati 1715003093WL033315 Ajeet Kumar Prajapati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24150720230487094 15/07/2023 Sunil Bhujwa 1715003093WL033315 Sunil Bhujwa 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 SunilBhujwa UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-093-002/170
(TENDUHA NO.1) 		1715003093NRG24150720230487095 15/07/2023 karuna 1715003093WL033315 karuna 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 karuna UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24150720230487096 15/07/2023 geeta sahu 1715003093WL033315 geeta sahu 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 geetasahu UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-093-002/172-C
(TENDUHA NO.1) 		1715003093NRG24150720230487097 15/07/2023 geeta sahu 1715003093WL033315 geeta sahu 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 geetasahu UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24150720230487098 15/07/2023 Brijlal Prajapati 1715003093WL033315 Brijlal Prajapati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 BrijlalPrajapati UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-093-002/177-B
(TENDUHA NO.1) 		1715003093NRG24150720230487099 15/07/2023 Rani Prajapati 1715003093WL033315 Rani Prajapati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 RaniPrajapati UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24150720230487100 15/07/2023 Rambahor Prajapati 1715003093WL033315 Rambahor Prajapati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 RambahorPrajapati UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24150720230487102 15/07/2023 Dhiraj 1715003093WL033315 Dhiraj 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Dhiraj UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24150720230487103 15/07/2023 Javahir Prajapati 1715003093WL033315 Javahir Prajapati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 JavahirPrajapati UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-093-002/179-C
(TENDUHA NO.1) 		1715003093NRG24150720230487104 15/07/2023 Sunita Prajapati 1715003093WL033315 Sunita Prajapati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 SunitaPrajapati UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24150720230487105 15/07/2023 Rajbahadur Singh 1715003093WL033315 Rajbahadur Singh 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 RajbahadurSingh UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24150720230487108 15/07/2023 Sandeep Prajapati 1715003093WL033315 Sandeep Prajapati 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 SandeepPrajapati UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24150720230487109 15/07/2023 Riya 1715003093WL033315 Riya 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Riya UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-093-002/250-D
(TENDUHA NO.1) 		1715003093NRG24150720230487110 15/07/2023 Sandeep Namdev 1715003093WL033315 Sandeep Namdev 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 SandeepNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24150720230487111 15/07/2023 Devendra Bhujva 1715003093WL033315 Devendra Bhujva 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 DevendraBhujva UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-093-002/27-D
(TENDUHA NO.1) 		1715003093NRG24150720230487112 15/07/2023 Guddan Bhujwa 1715003093WL033315 Guddan Bhujwa 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 GuddanBhujwa UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-093-002/52-A
(TENDUHA NO.1) 		1715003093NRG24150720230487114 15/07/2023 arun 1715003093WL033315 arun 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 arun INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24150720230487115 15/07/2023 chotelal 1715003093WL033315 chotelal 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 chotelal UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-093-002/73
(TENDUHA NO.1) 		1715003093NRG24150720230487116 15/07/2023 chotelal 1715003093WL033315 chotelal 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 chotelal UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24150720230487117 15/07/2023 Dadulesh 1715003093WL033315 Dadulesh 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Dadulesh UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-093-002/75-A
(TENDUHA NO.1) 		1715003093NRG24150720230487118 15/07/2023 Dadulesh 1715003093WL033315 Dadulesh 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Dadulesh MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-093-002/96-A
(TENDUHA NO.1) 		1715003093NRG24150720230487119 15/07/2023 shankar sondhiya 1715003093WL033315 shankar sondhiya 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 shankarsondhiya UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-093-002/96-A
(TENDUHA NO.1) 		1715003093NRG24150720230487120 15/07/2023 shankar sondhiya 1715003093WL033315 shankar sondhiya 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 shankarsondhiya UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-093-003/15
(TENDUHA NO.1) 		1715003093NRG24150720230487122 15/07/2023 sukhlal 1715003093WL033315 sukhlal 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 sukhlal UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24150720230487123 15/07/2023 phulkali 1715003093WL033315 phulkali 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 phulkali UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-093-003/17
(TENDUHA NO.1) 		1715003093NRG24150720230487124 15/07/2023 phulkali 1715003093WL033315 phulkali 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 phulkali MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24150720230487129 15/07/2023 Sanjay 1715003093WL033315 Sanjay 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Sanjay UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-093-006/20-B
(TENDUHA NO.1) 		1715003093NRG24150720230487132 15/07/2023 ramashya 1715003093WL033315 ramashya 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 ramashya UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-093-006/21-C
(TENDUHA NO.1) 		1715003093NRG24150720230487134 15/07/2023 Sunita Sahu 1715003093WL033315 Sunita Sahu 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 SunitaSahu UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-093-006/26-C
(TENDUHA NO.1) 		1715003093NRG24150720230487141 15/07/2023 Ramakant Sahu 1715003093WL033315 Ramakant Sahu 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 RamakantSahu UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24150720230487145 15/07/2023 santosh 1715003093WL033315 santosh 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 santosh UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-093-006/37-B
(TENDUHA NO.1) 		1715003093NRG24150720230487146 15/07/2023 santosh 1715003093WL033315 santosh 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 santosh UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24150720230487147 15/07/2023 Buddiman Sahu 1715003093WL033315 Buddiman Sahu 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 BuddimanSahu MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-093-006/46-C
(TENDUHA NO.1) 		1715003093NRG24150720230487149 15/07/2023 Rajesh Sahu 1715003093WL033315 Rajesh Sahu 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 RajeshSahu UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-093-006/68-C
(TENDUHA NO.1) 		1715003093NRG24150720230487153 15/07/2023 Lalji Goswami 1715003093WL033315 Lalji Goswami 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 LaljiGoswami UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24150720230487154 15/07/2023 Baijnath Jogi 1715003093WL033315 Baijnath Jogi 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 BaijnathJogi UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-093-006/80-A
(TENDUHA NO.1) 		1715003093NRG24150720230487155 15/07/2023 Subhagiya 1715003093WL033315 Subhagiya 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Subhagiya UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24150720230487156 15/07/2023 Lala Prasad Goswami 1715003093WL033315 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 LalaPrasadGoswami UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24150720230487157 15/07/2023 Amrish Sen 1715003093WL033315 Amrish Sen 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 AmrishSen UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24150720230487158 15/07/2023 Pushparaj 1715003093WL033315 Pushparaj 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Pushparaj UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-093-007/16
(TENDUHA NO.1) 		1715003093NRG24150720230487159 15/07/2023 Pushparaj 1715003093WL033315 Pushparaj 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 Pushparaj UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-093-007/2-A
(TENDUHA NO.1) 		1715003093NRG24150720230487160 15/07/2023 Sakuntla Rawat 1715003093WL033315 Sakuntla Rawat 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 SakuntlaRawat UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24150720230487161 15/07/2023 Suraj Singh Chauhan 1715003093WL033315 Suraj Singh Chauhan 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24150720230487162 15/07/2023 Shivendra Singh 1715003093WL033315 Shivendra Singh 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 ShivendraSingh UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24150720230487163 15/07/2023 Ramole Kori 1715003093WL033315 Ramole Kori 00468 UBIN0546861 1326 1326 Processed 21/07/2023 069145523 RamoleKori UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24150720230484977 15/07/2023 Pravesh 1715003095WL033176 Pravesh 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 Pravesh BANK OF BARODA(606985)
104 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24150720230484978 15/07/2023 Pravesh Kumar Sahu 1715003095WL033176 Pravesh Kumar Sahu 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 PraveshKumarSahu UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-095-001/223-B
(KUSHIYARI) 		1715003095NRG24150720230484990 15/07/2023 SUNIL SAHU 1715003095WL033176 SUNIL SAHU 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 SUNILSAHU AXIS BANK(607153)
106 SIHAWAL MP-15-003-095-001/24-A
(KUSHIYARI) 		1715003095NRG24150720230484994 15/07/2023 Ram Kumar Sahu 1715003095WL033176 Ram Kumar Sahu 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 RamKumarSahu MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24150720230484995 15/07/2023 NEETU SAHU 1715003095WL033176 NEETU SAHU 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 NEETUSAHU CANARA BANK(508532)
108 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24150720230484996 15/07/2023 NEETU SAHU 1715003095WL033176 NEETU SAHU 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 NEETUSAHU UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24150720230484997 15/07/2023 KASHINATH GOSWAMI 1715003095WL033176 KASHINATH GOSWAMI 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 KASHINATHGOSWAMI UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24150720230484998 15/07/2023 KASHINATH GOSWAMI 1715003095WL033176 KASHINATH GOSWAMI 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 KASHINATHGOSWAMI UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24150720230484999 15/07/2023 KASHINATH GOSWAMI 1715003095WL033176 KASHINATH GOSWAMI 00468 UBIN0546861 1320 1320 Rejected 21/07/2023 069145523 Aadhaar Number not Mapped to Account Number
112 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24150720230485000 15/07/2023 KASHINATH GOSWAMI 1715003095WL033176 KASHINATH GOSWAMI 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 KASHINATHGOSWAMI UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-095-001/26-A
(KUSHIYARI) 		1715003095NRG24150720230485001 15/07/2023 Jaypati 1715003095WL033176 Jaypati 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 Jaypati UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-095-001/26-A
(KUSHIYARI) 		1715003095NRG24150720230485002 15/07/2023 Jaypati 1715003095WL033176 Jaypati 00468 UBIN0546861 1320 1320 Processed 21/07/2023 069145523 Jaypati MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-097-001/108
(JANAKPUR) 		1715003097NRG24150720230487740 15/07/2023 Gyanendra 1715003097WL033398 Gyanendra 00468 UBIN0546861 442 442 Processed 21/07/2023 069145523 Gyanendra UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-097-001/171
(JANAKPUR) 		1715003097NRG24150720230487699 15/07/2023 sajan singh 1715003097WL033387 sajan singh 00468 UBIN0546861 1105 1105 Processed 21/07/2023 069145523 sajansingh UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-097-001/171
(JANAKPUR) 		1715003097NRG24150720230487701 15/07/2023 sajan singh 1715003097WL033387 sajan singh 00468 UBIN0546861 1105 1105 Processed 21/07/2023 069145523 sajansingh UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-097-001/171
(JANAKPUR) 		1715003097NRG24150720230487702 15/07/2023 sajan singh 1715003097WL033387 sajan singh 00468 UBIN0546861 1105 1105 Processed 21/07/2023 069145523 sajansingh UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-097-001/197-B
(JANAKPUR) 		1715003097NRG24150720230487712 15/07/2023 Veerendra kori 1715003097WL033392 Veerendra kori 00468 UBIN0546861 1105 1105 Processed 21/07/2023 069145523 Veerendrakori UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-097-001/208
(JANAKPUR) 		1715003097NRG24150720230487709 15/07/2023 Sakuntla singh 1715003097WL033391 Sakuntla singh 00468 UBIN0546861 1105 1105 Processed 21/07/2023 069145523 Sakuntlasingh UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-097-001/208
(JANAKPUR) 		1715003097NRG24150720230487710 15/07/2023 Sakuntla singh 1715003097WL033391 Sakuntla singh 00468 UBIN0546861 1105 1105 Processed 21/07/2023 069145523 Sakuntlasingh UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24150720230487705 15/07/2023 shivkumar gupta 1715003097WL033389 shivkumar gupta 00468 UBIN0546861 1105 1105 Processed 21/07/2023 069145523 shivkumargupta UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24150720230487706 15/07/2023 shivkumar gupta 1715003097WL033389 shivkumar gupta 00468 UBIN0546861 1105 1105 Processed 21/07/2023 069145523 shivkumargupta UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-097-001/25-B
(JANAKPUR) 		1715003097NRG24150720230487736 15/07/2023 Suneeta Rawat 1715003097WL033395 Suneeta Rawat 00468 UBIN0546861 100 100 Processed 21/07/2023 069145523 SuneetaRawat UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-097-001/305-C
(JANAKPUR) 		1715003097NRG24150720230487741 15/07/2023 Sagar 1715003097WL033398 Sagar 00468 UBIN0546861 442 442 Processed 21/07/2023 069145523 Sagar UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-097-001/92-D
(JANAKPUR) 		1715003097NRG24150720230487708 15/07/2023 Harbasua saket 1715003097WL033390 Harbasua saket 00468 UBIN0546861 1105 1105 Processed 21/07/2023 069145523 Harbasuasaket UNION BANK OF INDIA(508500)
SubTotal 113843 113843
127 SIHAWAL MP-15-003-040-001/1-A
(GERUA) 		1715003040NRG24150720230484767 15/07/2023 Rajan ali 1715003040WL033164 Rajan ali 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 Rajanali UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-040-001/101-B
(GERUA) 		1715003040NRG24150720230484769 15/07/2023 Akbar Ali 1715003040WL033164 Akbar Ali 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 AkbarAli MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-040-001/174
(GERUA) 		1715003040NRG24150720230484770 15/07/2023 Anvar 1715003040WL033164 Anvar 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 Anvar UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-040-001/226
(GERUA) 		1715003040NRG24150720230484783 15/07/2023 Phulkali 1715003040WL033164 Phulkali 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 Phulkali UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-040-001/226
(GERUA) 		1715003040NRG24150720230484782 15/07/2023 Rammilan 1715003040WL033164 Rammilan 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 Rammilan UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-040-001/226-A
(GERUA) 		1715003040NRG24150720230484785 15/07/2023 Fulkali Vishwakarma 1715003040WL033164 Fulkali Vishwakarma 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 FulkaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-040-001/231
(GERUA) 		1715003040NRG24150720230484786 15/07/2023 Nasir Ali 1715003040WL033164 Nasir Ali 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 NasirAli MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-040-001/238-A
(GERUA) 		1715003040NRG24150720230484788 15/07/2023 Shere Ali 1715003040WL033164 Shere Ali 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 ShereAli UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-040-001/245-A
(GERUA) 		1715003040NRG24150720230484790 15/07/2023 Mubaarak Ali 1715003040WL033164 Mubaarak Ali 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 MubaarakAli UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-040-001/245-A
(GERUA) 		1715003040NRG24150720230484789 15/07/2023 Mubaarak Ali 1715003040WL033164 Mubaarak Ali 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 MubaarakAli MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-040-001/251-A
(GERUA) 		1715003040NRG24150720230484794 15/07/2023 Saiyad Deen 1715003040WL033164 Saiyad Deen 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 SaiyadDeen UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-040-001/251-A
(GERUA) 		1715003040NRG24150720230484795 15/07/2023 Sakhrun Nisha 1715003040WL033164 Sakhrun Nisha 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 SakhrunNisha UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-040-001/251-B
(GERUA) 		1715003040NRG24150720230484796 15/07/2023 Amina Begam 1715003040WL033164 Amina Begam 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 AminaBegam UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-040-001/251-B
(GERUA) 		1715003040NRG24150720230484797 15/07/2023 Guljar Ahamad 1715003040WL033165 Guljar Ahamad 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 GuljarAhamad PUNJAB NATIONAL BANK(508568)
141 SIHAWAL MP-15-003-040-001/251-C
(GERUA) 		1715003040NRG24150720230484799 15/07/2023 Najarana Begam 1715003040WL033165 Najarana Begam 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 NajaranaBegam UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-040-001/251-C
(GERUA) 		1715003040NRG24150720230484798 15/07/2023 Nurulhasan 1715003040WL033165 Nurulhasan 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 Nurulhasan UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-040-001/280-A
(GERUA) 		1715003040NRG24150720230484806 15/07/2023 Mohammad Haneeph 1715003040WL033165 Mohammad Haneeph 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 MohammadHaneeph STATE BANK OF INDIA(508548)
144 SIHAWAL MP-15-003-040-001/280-A
(GERUA) 		1715003040NRG24150720230484805 15/07/2023 mohammad haneeph 1715003040WL033165 mohammad haneeph 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 mohammadhaneeph UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-040-001/280-B
(GERUA) 		1715003040NRG24150720230484807 15/07/2023 mohammad akram 1715003040WL033165 mohammad akram 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 mohammadakram ICICI BANK LTD(508534)
146 SIHAWAL MP-15-003-040-001/280-B
(GERUA) 		1715003040NRG24150720230484808 15/07/2023 savina banoo 1715003040WL033165 savina banoo 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 savinabanoo UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-040-001/325-A
(GERUA) 		1715003040NRG24150720230484811 15/07/2023 KAJISANA ULLA 1715003040WL033165 KAJISANA ULLA 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 KAJISANAULLA UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-040-001/374-A
(GERUA) 		1715003040NRG24150720230484812 15/07/2023 Abdulkadir 1715003040WL033165 Abdulkadir 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 Abdulkadir UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-040-001/379
(GERUA) 		1715003040NRG24150720230484815 15/07/2023 Murtuja Ali 1715003040WL033165 Murtuja Ali 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 MurtujaAli UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-040-001/451-C
(GERUA) 		1715003040NRG24150720230484832 15/07/2023 Jakir husain 1715003040WL033165 Jakir husain 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 Jakirhusain UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-040-001/451-C
(GERUA) 		1715003040NRG24150720230484831 15/07/2023 Jakir husain 1715003040WL033165 Jakir husain 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 Jakirhusain STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-040-001/452-A
(GERUA) 		1715003040NRG24150720230484833 15/07/2023 saddik mohammad 1715003040WL033165 saddik mohammad 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 saddikmohammad UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-040-001/454-A
(GERUA) 		1715003040NRG24150720230484835 15/07/2023 Mohammad farun 1715003040WL033165 Mohammad farun 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 Mohammadfarun UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-040-001/458-A
(GERUA) 		1715003040NRG24150720230484757 15/07/2023 Jabeena Khatun 1715003040WL033163 Jabeena Khatun 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 JabeenaKhatun UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-040-001/53
(GERUA) 		1715003040NRG24150720230484758 15/07/2023 Dadai Gond 1715003040WL033163 Dadai Gond 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 DadaiGond UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-040-002/91-B
(GERUA) 		1715003040NRG24150720230484765 15/07/2023 Gulvashiya kewat 1715003040WL033163 Gulvashiya kewat 00468 UBIN0547514 1326 1326 Processed 21/07/2023 069145523 Gulvashiyakewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
157 SIHAWAL MP-15-003-059-001/16-B
(DEOGAWAN) 		1715003059NRG24150720230488619 15/07/2023 subhas 1715003059WL033443 subhas 00468 UBIN0548341 1326 1326 Processed 21/07/2023 069145523 subhas UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-059-001/24-B
(DEOGAWAN) 		1715003059NRG24150720230488620 15/07/2023 dilip 1715003059WL033443 dilip 00468 UBIN0548341 1326 1326 Processed 21/07/2023 069145523 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
159 SIHAWAL MP-15-003-059-001/46
(DEOGAWAN) 		1715003059NRG24150720230488623 15/07/2023 Ajay kumar Tripathi 1715003059WL033443 Ajay kumar Tripathi 00468 UBIN0548341 1326 1326 Processed 21/07/2023 069145523 AjaykumarTripathi MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-059-001/52
(DEOGAWAN) 		1715003059NRG24150720230488624 15/07/2023 Akash Singh 1715003059WL033443 Akash Singh 00468 UBIN0548341 1326 1326 Processed 21/07/2023 069145523 AkashSingh UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-059-004/117
(DEOGAWAN) 		1715003059NRG24150720230488625 15/07/2023 bai kol 1715003059WL033443 bai kol 00468 UBIN0548341 1326 1326 Processed 21/07/2023 069145523 baikol UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-059-004/118
(DEOGAWAN) 		1715003059NRG24150720230488626 15/07/2023 Sonu 1715003059WL033443 Sonu 00468 UBIN0548341 1326 1326 Processed 21/07/2023 069145523 Sonu MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-059-004/118
(DEOGAWAN) 		1715003059NRG24150720230488627 15/07/2023 sonu devi kol 1715003059WL033443 sonu devi kol 00468 UBIN0548341 1326 1326 Processed 21/07/2023 069145523 sonudevikol UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-059-004/20-A
(DEOGAWAN) 		1715003059NRG24150720230488631 15/07/2023 paremiya 1715003059WL033443 paremiya 00468 UBIN0548341 1105 1105 Rejected 21/07/2023 069145523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SIHAWAL MP-15-003-059-004/25-A
(DEOGAWAN) 		1715003059NRG24150720230488636 15/07/2023 Dharmraj saket 1715003059WL033443 Dharmraj saket 00468 UBIN0548341 1105 1105 Processed 21/07/2023 069145523 Dharmrajsaket UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24150720230488646 15/07/2023 suskirti 1715003059WL033443 suskirti 00468 UBIN0548341 663 663 Processed 21/07/2023 069145523 suskirti UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24150720230488653 15/07/2023 Foolchandar 1715003059WL033443 Foolchandar 00468 UBIN0548341 1105 1105 Processed 21/07/2023 069145523 Foolchandar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
168 SIHAWAL MP-15-003-093-002/3-C
(TENDUHA NO.1) 		1715003093NRG24150720230487113 15/07/2023 Jeenu Vishwakarma 1715003093WL033315 Jeenu Vishwakarma 00468 UBIN0548430 1326 1326 Processed 21/07/2023 069145523 JeenuVishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
169 SIHAWAL MP-15-003-093-002/177-C
(TENDUHA NO.1) 		1715003093NRG24150720230487101 15/07/2023 Seema 1715003093WL033315 Seema 00468 UBIN0566021 1326 1326 Processed 21/07/2023 069145523 Seema UNION BANK OF INDIA(508500)
SubTotal 1326 1326
170 SIHAWAL MP-15-003-010-002/504-B
(PAHADI) 		1715003010NRG24150720230484960 15/07/2023 urmila 1715003010WL033172 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069145523 urmila STATE BANK OF INDIA(508548)
171 SIHAWAL MP-15-003-012-001/103-C
(BITHAULI) 		1715003012NRG24150720230484701 15/07/2023 ramesh yadav 1715003012WL033161 ramesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 rameshyadav FINO PAYMENTS BANK LTD(608001)
172 SIHAWAL MP-15-003-012-001/111-A
(BITHAULI) 		1715003012NRG24150720230484704 15/07/2023 terasiya bhujwa 1715003012WL033161 terasiya bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 terasiyabhujwa UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-012-001/1148-B
(BITHAULI) 		1715003012NRG24150720230484705 15/07/2023 ramlakhan gupta 1715003012WL033161 ramlakhan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24150720230484706 15/07/2023 amratiya 1715003012WL033161 amratiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 amratiya FINO PAYMENTS BANK LTD(608001)
175 SIHAWAL MP-15-003-012-001/145
(BITHAULI) 		1715003012NRG24150720230484708 15/07/2023 amritlal kol 1715003012WL033161 amritlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 amritlalkol MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24150720230484709 15/07/2023 panchu kol 1715003012WL033161 panchu kol 00602 SBIN0RRMBGB 1326 1326 Rejected 21/07/2023 069145523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SIHAWAL MP-15-003-012-001/147
(BITHAULI) 		1715003012NRG24150720230484710 15/07/2023 raniya kol 1715003012WL033161 raniya kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 raniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIHAWAL MP-15-003-012-001/205-A
(BITHAULI) 		1715003012NRG24150720230484714 15/07/2023 ramesh kumar gupta 1715003012WL033161 ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 rameshkumargupta STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG24150720230484716 15/07/2023 lalita gupta 1715003012WL033161 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 lalitagupta MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-012-001/205-C
(BITHAULI) 		1715003012NRG24150720230484715 15/07/2023 lalita gupta 1715003012WL033161 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 lalitagupta AXIS BANK(607153)
181 SIHAWAL MP-15-003-012-001/205-D
(BITHAULI) 		1715003012NRG24150720230484718 15/07/2023 santoshi gupta 1715003012WL033161 santoshi gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 santoshigupta MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-012-001/205-D
(BITHAULI) 		1715003012NRG24150720230484717 15/07/2023 santoshi gupta 1715003012WL033161 santoshi gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 santoshigupta AXIS BANK(607153)
183 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG24150720230484720 15/07/2023 kaushal prasad gupta 1715003012WL033161 kaushal prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 kaushalprasadgupta STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-012-001/206-A
(BITHAULI) 		1715003012NRG24150720230484719 15/07/2023 kaushal prasad gupta 1715003012WL033161 kaushal prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 kaushalprasadgupta MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24150720230484723 15/07/2023 saroj patel 1715003012WL033161 saroj patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 sarojpatel AXIS BANK(607153)
186 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24150720230484731 15/07/2023 suresh prasad patel 1715003012WL033161 suresh prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24150720230484730 15/07/2023 suresh prasad patel 1715003012WL033161 suresh prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24150720230484733 15/07/2023 Ramesh Patel 1715003012WL033161 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 RameshPatel MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24150720230484732 15/07/2023 Ramesh Patel 1715003012WL033161 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 RameshPatel FINO PAYMENTS BANK LTD(608001)
190 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24150720230484737 15/07/2023 ram binod gautam 1715003012WL033161 ram binod gautam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24150720230484736 15/07/2023 ram binod gautam 1715003012WL033161 ram binod gautam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIHAWAL MP-15-003-012-001/21-A
(BITHAULI) 		1715003012NRG24150720230484739 15/07/2023 rajkumar kol 1715003012WL033161 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-012-001/704
(BITHAULI) 		1715003012NRG24150720230484744 15/07/2023 narayan gupta 1715003012WL033161 narayan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 narayangupta UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-012-001/704
(BITHAULI) 		1715003012NRG24150720230484743 15/07/2023 narayan gupta 1715003012WL033161 narayan gupta 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 narayangupta MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-012-001/946
(BITHAULI) 		1715003012NRG24150720230484747 15/07/2023 Ramdaras 1715003012WL033161 Ramdaras 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Ramdaras MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-040-001/101-C
(GERUA) 		1715003040NRG24150720230484753 15/07/2023 Maharu Nnisha 1715003040WL033163 Maharu Nnisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 MaharuNnisha MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-040-001/114-A
(GERUA) 		1715003040NRG24150720230484755 15/07/2023 Ashok kali 1715003040WL033163 Ashok kali 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Ashokkali MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-040-001/114-A
(GERUA) 		1715003040NRG24150720230484754 15/07/2023 Surya Prakash 1715003040WL033163 Surya Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 SuryaPrakash UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-040-001/176
(GERUA) 		1715003040NRG24150720230484772 15/07/2023 Devmani 1715003040WL033164 Devmani 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Devmani STATE BANK OF INDIA(508548)
200 SIHAWAL MP-15-003-040-001/196
(GERUA) 		1715003040NRG24150720230484774 15/07/2023 Phulvanti 1715003040WL033164 Phulvanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Phulvanti MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-040-001/196
(GERUA) 		1715003040NRG24150720230484775 15/07/2023 Rameswar 1715003040WL033164 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Rameswar UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-040-001/200
(GERUA) 		1715003040NRG24150720230484776 15/07/2023 subaran 1715003040WL033164 subaran 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 subaran MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-040-001/214
(GERUA) 		1715003040NRG24150720230484777 15/07/2023 vimla 1715003040WL033164 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 vimla MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-040-001/220
(GERUA) 		1715003040NRG24150720230484779 15/07/2023 Maanvati 1715003040WL033164 Maanvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Maanvati UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-040-001/224
(GERUA) 		1715003040NRG24150720230484780 15/07/2023 BHIKHAN VISHWAKARMA 1715003040WL033164 BHIKHAN VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 BHIKHANVISHWAKARMA UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-040-001/226-A
(GERUA) 		1715003040NRG24150720230484784 15/07/2023 Lalesh Vishwakarma 1715003040WL033164 Lalesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 LaleshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-040-001/245-B
(GERUA) 		1715003040NRG24150720230484792 15/07/2023 Shakharunnisha 1715003040WL033164 Shakharunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Shakharunnisha MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-040-001/245-B
(GERUA) 		1715003040NRG24150720230484791 15/07/2023 Shakharunnisha 1715003040WL033164 Shakharunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Shakharunnisha STATE BANK OF INDIA(508548)
209 SIHAWAL MP-15-003-040-001/276
(GERUA) 		1715003040NRG24150720230484804 15/07/2023 Amina 1715003040WL033165 Amina 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Amina UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-040-001/276
(GERUA) 		1715003040NRG24150720230484803 15/07/2023 Munsiraja 1715003040WL033165 Munsiraja 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Munsiraja UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-040-001/299-A
(GERUA) 		1715003040NRG24150720230484809 15/07/2023 Mo. Sarif 1715003040WL033165 Mo. Sarif 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Mo.Sarif UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-040-001/375-A
(GERUA) 		1715003040NRG24150720230484814 15/07/2023 Kasibun nisha 1715003040WL033165 Kasibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Kasibunnisha MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-040-001/402
(GERUA) 		1715003040NRG24150720230484816 15/07/2023 Girija 1715003040WL033165 Girija 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Girija UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-040-001/402
(GERUA) 		1715003040NRG24150720230484817 15/07/2023 Sunaina 1715003040WL033165 Sunaina 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Sunaina INDIAN BANK(607105)
215 SIHAWAL MP-15-003-040-001/402-A
(GERUA) 		1715003040NRG24150720230484818 15/07/2023 Brijesh 1715003040WL033165 Brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Brijesh ICICI BANK LTD(508534)
216 SIHAWAL MP-15-003-040-001/402-A
(GERUA) 		1715003040NRG24150720230484819 15/07/2023 Chmele 1715003040WL033165 Chmele 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Chmele UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-040-001/411
(GERUA) 		1715003040NRG24150720230484821 15/07/2023 Kalavati 1715003040WL033165 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Kalavati MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-040-001/418
(GERUA) 		1715003040NRG24150720230484822 15/07/2023 Shyam lal 1715003040WL033165 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Shyamlal UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-040-001/418
(GERUA) 		1715003040NRG24150720230484823 15/07/2023 Sugiya 1715003040WL033165 Sugiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Sugiya MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-040-001/418-B
(GERUA) 		1715003040NRG24150720230484824 15/07/2023 Ramlal 1715003040WL033165 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Ramlal MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-040-001/421-B
(GERUA) 		1715003040NRG24150720230484825 15/07/2023 Julekhiya 1715003040WL033165 Julekhiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Julekhiya MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-040-001/421-B
(GERUA) 		1715003040NRG24150720230484826 15/07/2023 Raimun 1715003040WL033165 Raimun 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Raimun UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-040-001/428
(GERUA) 		1715003040NRG24150720230484827 15/07/2023 Kaniya Kol 1715003040WL033165 Kaniya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 KaniyaKol UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-040-001/428
(GERUA) 		1715003040NRG24150720230484828 15/07/2023 Sngita Kol 1715003040WL033165 Sngita Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 SngitaKol MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-040-001/452-A
(GERUA) 		1715003040NRG24150720230484834 15/07/2023 Jubaida khataun 1715003040WL033165 Jubaida khataun 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Jubaidakhataun MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-040-001/98-D
(GERUA) 		1715003040NRG24150720230484760 15/07/2023 Najaam 1715003040WL033163 Najaam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Najaam UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-040-001/98-D
(GERUA) 		1715003040NRG24150720230484761 15/07/2023 Phatima 1715003040WL033163 Phatima 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Phatima UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-040-002/73
(GERUA) 		1715003040NRG24150720230484762 15/07/2023 anita 1715003040WL033163 anita 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 anita MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-040-002/91
(GERUA) 		1715003040NRG24150720230484764 15/07/2023 Ram Bhajan 1715003040WL033163 Ram Bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 RamBhajan UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-040-002/91
(GERUA) 		1715003040NRG24150720230484763 15/07/2023 Ram Bhajan 1715003040WL033163 Ram Bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 RamBhajan MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-040-002/91-B
(GERUA) 		1715003040NRG24150720230484766 15/07/2023 Anju kewat 1715003040WL033163 Anju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Anjukewat MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-059-001/34
(DEOGAWAN) 		1715003059NRG24150720230488622 15/07/2023 Gyanwati 1715003059WL033443 Gyanwati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Gyanwati MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-059-001/34
(DEOGAWAN) 		1715003059NRG24150720230488621 15/07/2023 Sukhendra 1715003059WL033443 Sukhendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Sukhendra MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-059-004/12
(DEOGAWAN) 		1715003059NRG24150720230488629 15/07/2023 mohan 1715003059WL033443 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 mohan UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-059-004/12
(DEOGAWAN) 		1715003059NRG24150720230488628 15/07/2023 mohan 1715003059WL033443 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 mohan MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-059-004/22
(DEOGAWAN) 		1715003059NRG24150720230488632 15/07/2023 chotaylal 1715003059WL033443 chotaylal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 chotaylal MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-059-004/23-A
(DEOGAWAN) 		1715003059NRG24150720230488633 15/07/2023 santosh 1715003059WL033443 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 santosh MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-059-004/24
(DEOGAWAN) 		1715003059NRG24150720230488635 15/07/2023 shivkali 1715003059WL033443 shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 shivkali UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-059-004/24
(DEOGAWAN) 		1715003059NRG24150720230488634 15/07/2023 shivkali 1715003059WL033443 shivkali 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 shivkali MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-059-004/31
(DEOGAWAN) 		1715003059NRG24150720230488638 15/07/2023 Munna 1715003059WL033443 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Munna UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-059-004/36-A
(DEOGAWAN) 		1715003059NRG24150720230488641 15/07/2023 Asha 1715003059WL033443 Asha 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Asha MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-059-004/36-A
(DEOGAWAN) 		1715003059NRG24150720230488640 15/07/2023 Manilal 1715003059WL033443 Manilal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Manilal MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-059-004/5-A
(DEOGAWAN) 		1715003059NRG24150720230488643 15/07/2023 monu devi 1715003059WL033443 monu devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 monudevi UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-059-004/5-B
(DEOGAWAN) 		1715003059NRG24150720230488644 15/07/2023 Vinod Kumar 1715003059WL033443 Vinod Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24150720230488645 15/07/2023 Lalan 1715003059WL033443 Lalan 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069145523 Lalan UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24150720230488648 15/07/2023 Neelu 1715003059WL033443 Neelu 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Neelu MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24150720230488647 15/07/2023 Pramod 1715003059WL033443 Pramod 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Pramod UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-059-006/11-A
(DEOGAWAN) 		1715003059NRG24150720230488649 15/07/2023 Sonakali jaiswal 1715003059WL033443 Sonakali jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Sonakalijaiswal MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-059-006/12-A
(DEOGAWAN) 		1715003059NRG24150720230488650 15/07/2023 Brijlal Jaiwal 1715003059WL033443 Brijlal Jaiwal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 BrijlalJaiwal INDIAN BANK(607105)
250 SIHAWAL MP-15-003-059-006/20
(DEOGAWAN) 		1715003059NRG24150720230488651 15/07/2023 Gokul 1715003059WL033443 Gokul 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Gokul MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24150720230488654 15/07/2023 Tirthiya 1715003059WL033443 Tirthiya 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Tirthiya MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24150720230488655 15/07/2023 Ramsajeevan 1715003059WL033443 Ramsajeevan 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Ramsajeevan UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24150720230488656 15/07/2023 Santosh 1715003059WL033443 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Santosh UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-059-007/64
(DEOGAWAN) 		1715003059NRG24150720230488657 15/07/2023 Rupmala 1715003059WL033443 Rupmala 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Rupmala MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-059-007/79-B
(DEOGAWAN) 		1715003059NRG24150720230488658 15/07/2023 Usha badhai 1715003059WL033443 Usha badhai 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069145523 Ushabadhai MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-093-002/133-A
(TENDUHA NO.1) 		1715003093NRG24150720230487089 15/07/2023 Ralita Sodhiya 1715003093WL033315 Ralita Sodhiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 RalitaSodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24150720230487106 15/07/2023 ramanuj 1715003093WL033315 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 ramanuj MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24150720230487126 15/07/2023 shyamlal 1715003093WL033315 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 shyamlal MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-093-005/2
(TENDUHA NO.1) 		1715003093NRG24150720230487127 15/07/2023 shyamlal 1715003093WL033315 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 shyamlal UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-093-005/3-B
(TENDUHA NO.1) 		1715003093NRG24150720230487130 15/07/2023 Neetu Tiwari 1715003093WL033315 Neetu Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 NeetuTiwari UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-093-006/23-C
(TENDUHA NO.1) 		1715003093NRG24150720230487138 15/07/2023 Usha Sahu 1715003093WL033315 Usha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 UshaSahu MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-093-006/26-C
(TENDUHA NO.1) 		1715003093NRG24150720230487142 15/07/2023 Sheela Shahu 1715003093WL033315 Sheela Shahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 SheelaShahu MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-093-006/46-B
(TENDUHA NO.1) 		1715003093NRG24150720230487148 15/07/2023 Pooja Sahu 1715003093WL033315 Pooja Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-093-006/64-B
(TENDUHA NO.1) 		1715003093NRG24150720230487151 15/07/2023 Lakshman 1715003093WL033315 Lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Lakshman UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-093-006/64-B
(TENDUHA NO.1) 		1715003093NRG24150720230487152 15/07/2023 Shyamkali 1715003093WL033315 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069145523 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIHAWAL MP-15-003-095-001/105
(KUSHIYARI) 		1715003095NRG24150720230484967 15/07/2023 Ramsharan 1715003095WL033176 Ramsharan 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24150720230484968 15/07/2023 GUDIYA 1715003095WL033176 GUDIYA 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 GUDIYA IDBI BANK(607095)
268 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24150720230484969 15/07/2023 GUDIYA 1715003095WL033176 GUDIYA 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24150720230484970 15/07/2023 SANDIPA 1715003095WL033176 SANDIPA 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 SANDIPA CANARA BANK(508532)
270 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24150720230484971 15/07/2023 SANDIPA 1715003095WL033176 SANDIPA 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 SANDIPA MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24150720230484972 15/07/2023 chandrama 1715003095WL033176 chandrama 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 chandrama INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24150720230484973 15/07/2023 chandrama 1715003095WL033176 chandrama 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 chandrama MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24150720230484974 15/07/2023 GITA 1715003095WL033176 GITA 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 GITA MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-095-001/114
(KUSHIYARI) 		1715003095NRG24150720230484979 15/07/2023 SANTOSHI GOSWAMI 1715003095WL033176 SANTOSHI GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 SANTOSHIGOSWAMI UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-095-001/114
(KUSHIYARI) 		1715003095NRG24150720230484980 15/07/2023 SANTOSHI GOSWAMI 1715003095WL033176 SANTOSHI GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 SANTOSHIGOSWAMI UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24150720230484981 15/07/2023 ramgopal 1715003095WL033176 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 ramgopal MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24150720230484982 15/07/2023 ramgopal 1715003095WL033176 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 ramgopal UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-095-001/186-B
(KUSHIYARI) 		1715003095NRG24150720230484984 15/07/2023 Dasole 1715003095WL033176 Dasole 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 Dasole MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-095-001/190-C
(KUSHIYARI) 		1715003095NRG24150720230484986 15/07/2023 SHIV PRASAD SAKET 1715003095WL033176 SHIV PRASAD SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-095-001/49
(KUSHIYARI) 		1715003095NRG24150720230485024 15/07/2023 RAJROOP KOL 1715003095WL033176 RAJROOP KOL 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 RAJROOPKOL INDIAN BANK(607105)
281 SIHAWAL MP-15-003-095-001/49
(KUSHIYARI) 		1715003095NRG24150720230485025 15/07/2023 RAJROOP KOL 1715003095WL033176 RAJROOP KOL 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 RAJROOPKOL MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-095-001/67
(KUSHIYARI) 		1715003095NRG24150720230485026 15/07/2023 Shriram 1715003095WL033176 Shriram 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 Shriram MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-095-001/67
(KUSHIYARI) 		1715003095NRG24150720230485027 15/07/2023 Shriram 1715003095WL033176 Shriram 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 Shriram MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-095-001/70
(KUSHIYARI) 		1715003095NRG24150720230485028 15/07/2023 sangita 1715003095WL033176 sangita 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 sangita MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-095-001/78
(KUSHIYARI) 		1715003095NRG24150720230485030 15/07/2023 santraj 1715003095WL033176 santraj 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 santraj MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-095-001/78
(KUSHIYARI) 		1715003095NRG24150720230485031 15/07/2023 santraj 1715003095WL033176 santraj 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 santraj MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-095-001/79
(KUSHIYARI) 		1715003095NRG24150720230485032 15/07/2023 ramnewaj 1715003095WL033176 ramnewaj 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 ramnewaj UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-095-001/79
(KUSHIYARI) 		1715003095NRG24150720230485033 15/07/2023 ramnewaj 1715003095WL033176 ramnewaj 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 ramnewaj PUNJAB NATIONAL BANK(508568)
289 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24150720230485034 15/07/2023 Bhailal 1715003095WL033176 Bhailal 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 Bhailal MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24150720230485035 15/07/2023 Bhailal 1715003095WL033176 Bhailal 00602 SBIN0RRMBGB 1320 1320 Processed 21/07/2023 069145523 Bhailal MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24150720230485037 15/07/2023 Shivakaran Sahu 1715003095WL033176 Shivakaran Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 21/07/2023 069145523 ShivakaranSahu MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-095-001/97
(KUSHIYARI) 		1715003095NRG24150720230485039 15/07/2023 Ramdayal 1715003095WL033176 Ramdayal 00602 SBIN0RRMBGB 1100 1100 Processed 21/07/2023 069145523 Ramdayal STATE BANK OF INDIA(508548)
293 SIHAWAL MP-15-003-095-001/99
(KUSHIYARI) 		1715003095NRG24150720230485040 15/07/2023 Ramakaran 1715003095WL033176 Ramakaran 00602 SBIN0RRMBGB 1100 1100 Processed 21/07/2023 069145523 Ramakaran INDIAN BANK(607105)
294 SIHAWAL MP-15-003-095-002/8-B
(KUSHIYARI) 		1715003095NRG24150720230485050 15/07/2023 RAJKUMAR SAHU 1715003095WL033176 RAJKUMAR SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 21/07/2023 069145523 RAJKUMARSAHU CANARA BANK(508532)
295 SIHAWAL MP-15-003-095-002/8-B
(KUSHIYARI) 		1715003095NRG24150720230485051 15/07/2023 RAJKUMAR SAHU 1715003095WL033176 RAJKUMAR SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 21/07/2023 069145523 RAJKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-095-002/9
(KUSHIYARI) 		1715003095NRG24150720230485052 15/07/2023 Ramviraje 1715003095WL033176 Ramviraje 00602 SBIN0RRMBGB 1100 1100 Processed 21/07/2023 069145523 Ramviraje UNION BANK OF INDIA(508500)
SubTotal 161813 161813
297 SIHAWAL MP-15-003-093-002/125-B
(TENDUHA NO.1) 		1715003093NRG24150720230487087 15/07/2023 Adarsh Singh Chauhan 1715003093WL033315 Adarsh Singh Chauhan 00688 FINO0001001 1326 1326 Processed 21/07/2023 069145523 AdarshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
298 SIHAWAL MP-15-003-012-001/212-B
(BITHAULI) 		1715003012NRG24150720230484740 15/07/2023 gangeshvar patel 1715003012WL033161 gangeshvar patel 00688 FINO0001446 1326 1326 Processed 21/07/2023 069145523 gangeshvarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 382591 382591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_150723APB_FTO_170391 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_150723APB_FTO_170391 Canara Bank CNRB0003944 SIDHI 2652
3 SIHAWAL MP1715003_150723APB_FTO_170391 Indian Bank IDIB000S680 Sidhi 1326
4 SIHAWAL MP1715003_150723APB_FTO_170391 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIHAWAL MP1715003_150723APB_FTO_170391 State Bank of India SBIN0001262 SIDHI 9270
6 SIHAWAL MP1715003_150723APB_FTO_170391 State Bank of India SBIN0007644 ADB CHURHAT 2652
7 SIHAWAL MP1715003_150723APB_FTO_170391 State Bank of India SBIN0012272 SIDHI CITY 2640
8 SIHAWAL MP1715003_150723APB_FTO_170391 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2873
9 SIHAWAL MP1715003_150723APB_FTO_170391 Union Bank of India UBIN0537314 SIDHI MAIN 3752
10 SIHAWAL MP1715003_150723APB_FTO_170391 Union Bank of India UBIN0539627 AMILIYA 20774
11 SIHAWAL MP1715003_150723APB_FTO_170391 Union Bank of India UBIN0546861 KUCHWAHI 113843
12 SIHAWAL MP1715003_150723APB_FTO_170391 Union Bank of India UBIN0547514 HINOUTI 39780
13 SIHAWAL MP1715003_150723APB_FTO_170391 Union Bank of India UBIN0548341 MAYAPUR 13260
14 SIHAWAL MP1715003_150723APB_FTO_170391 Union Bank of India UBIN0548430 BHALUHA 1326
15 SIHAWAL MP1715003_150723APB_FTO_170391 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
16 SIHAWAL MP1715003_150723APB_FTO_170391 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 26741
17 SIHAWAL MP1715003_150723APB_FTO_170391 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 51534
18 SIHAWAL MP1715003_150723APB_FTO_170391 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
19 SIHAWAL MP1715003_150723APB_FTO_170391 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 47736
20 SIHAWAL MP1715003_150723APB_FTO_170391 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 34476
21 SIHAWAL MP1715003_150723APB_FTO_170391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
22 SIHAWAL MP1715003_150723APB_FTO_170391 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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