Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_180523APB_FTO_47739
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-15-003-021-001/42-B
(KODAURA) 		1715003021NRG24180520230158358 18/05/2023 LALOHAR SODHIYA 1715003021WL010677 LALOHAR SODHIYA 00032 UTIB0000655 1105 1105 Processed 24/05/2023 836118623 LALOHARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24180520230158433 18/05/2023 Shankarshan 1715003064WL010678 Shankarshan 00032 UTIB0002017 1326 1326 Processed 24/05/2023 836118623 Shankarshan AXIS BANK(607153)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24180520230158360 18/05/2023 shivakumari 1715003021WL010677 shivakumari 00089 CBIN0283689 1105 1105 Processed 24/05/2023 836118623 shivakumari UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-021-003/397
(KODAURA) 		1715003021NRG24180520230158369 18/05/2023 anupiya 1715003021WL010677 anupiya 00089 CBIN0283689 884 884 Processed 24/05/2023 836118623 anupiya UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-021-003/397
(KODAURA) 		1715003021NRG24180520230158368 18/05/2023 anupiya 1715003021WL010677 anupiya 00089 CBIN0283689 884 884 Processed 24/05/2023 836118623 anupiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
6 SIHAWAL MP-15-003-099-003/1324
(BAHARI) 		1715003099NRG24180520230159039 18/05/2023 tumwshwar jayswal 1715003099WL010696 tumwshwar jayswal 00152 HDFC0001779 1326 1326 Processed 24/05/2023 836118623 tumwshwarjayswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24170520230153921 18/05/2023 rajmanti singh 1715003079WL010246 rajmanti singh 00176 IDIB000S680 1100 1100 Processed 24/05/2023 836118623 rajmantisingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
8 SIHAWAL MP-15-003-099-004/1532
(BAHARI) 		1715003099NRG24180520230159168 18/05/2023 Shushma Jaysawal 1715003099WL010698 Shushma Jaysawal 00354 PUNB0323200 1326 1326 Processed 24/05/2023 836118623 ShushmaJaysawal BANK OF BARODA(606985)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-008-001/943
(KARIMATI) 		1715003008NRG24180520230156586 18/05/2023 DHARMARAJ SINGH 1715003008WL010492 DHARMARAJ SINGH 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836118623 DHARMARAJSINGH STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-060-002/1014
(MAUHARIYA) 		1715003060NRG24170520230152713 18/05/2023 Dheeraj kumar pandey 1715003060WL010162 Dheeraj kumar pandey 00415 SBIN0001262 1224 1224 Processed 24/05/2023 836118623 Dheerajkumarpandey FINO PAYMENTS BANK LTD(608001)
11 SIHAWAL MP-15-003-063-002/26-C
(KHORI) 		1715003063NRG24180520230157787 18/05/2023 shivlal 1715003063WL010623 shivlal 00415 SBIN0001262 766 766 Processed 24/05/2023 836118623 shivlal UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-064-002/157-B
(DUARAKALA) 		1715003064NRG24180520230158636 18/05/2023 Kalli 1715003064WL010685 Kalli 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836118623 Kalli STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-064-002/214
(DUARAKALA) 		1715003064NRG24180520230158442 18/05/2023 rakesh kumar mishra 1715003064WL010678 rakesh kumar mishra 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836118623 rakeshkumarmishra UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-064-002/214
(DUARAKALA) 		1715003064NRG24180520230158441 18/05/2023 rakesh kumar mishra 1715003064WL010678 rakesh kumar mishra 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836118623 rakeshkumarmishra STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-064-003/94
(DUARAKALA) 		1715003064NRG24180520230158341 18/05/2023 Ranjeet 1715003064WL010675 Ranjeet 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836118623 Ranjeet STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-064-003/94
(DUARAKALA) 		1715003064NRG24180520230158340 18/05/2023 Ranjeet 1715003064WL010675 Ranjeet 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836118623 Ranjeet STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24170520230153909 18/05/2023 Amit sharma 1715003079WL010246 Amit sharma 00415 SBIN0001262 1100 1100 Processed 24/05/2023 836118623 Amitsharma STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24170520230153943 18/05/2023 shyam singh 1715003079WL010246 shyam singh 00415 SBIN0001262 1100 1100 Processed 24/05/2023 836118623 shyamsingh STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24180520230159123 18/05/2023 lalji 1715003099WL010697 lalji 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836118623 lalji STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24180520230159124 18/05/2023 lalji 1715003099WL010697 lalji 00415 SBIN0001262 1326 1326 Processed 24/05/2023 836118623 lalji UNION BANK OF INDIA(508500)
SubTotal 14798 14798
21 SIHAWAL MP-15-003-086-001/92
(PIPRAHA) 		1715003086NRG24180520230157930 18/05/2023 Aniruddha Prasad Goswami 1715003086WL010647 Aniruddha Prasad Goswami 00415 SBIN0012272 1326 1326 Processed 24/05/2023 836118623 AniruddhaPrasadGoswami INDUSIND BANK(607189)
22 SIHAWAL MP-15-003-099-004/47
(BAHARI) 		1715003099NRG24180520230159178 18/05/2023 HIRDAN 1715003099WL010698 HIRDAN 00415 SBIN0012272 1326 1326 Processed 24/05/2023 836118623 HIRDAN STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-099-004/47
(BAHARI) 		1715003099NRG24180520230159179 18/05/2023 sakuntla 1715003099WL010698 sakuntla 00415 SBIN0012272 1326 1326 Processed 24/05/2023 836118623 sakuntla STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 SIHAWAL MP-15-003-019-002/932-D
(BAGHAUDI) 		1715003019NRG24180520230156729 18/05/2023 Ramgarib Bansal 1715003019WL010505 Ramgarib Bansal 00415 SBIN0030380 1547 1547 Processed 24/05/2023 836118623 RamgaribBansal PAYTM PAYMENTS BANK LTD(608032)
25 SIHAWAL MP-15-003-019-002/932-D
(BAGHAUDI) 		1715003019NRG24180520230156728 18/05/2023 Ramgarib Bansal 1715003019WL010505 Ramgarib Bansal 00415 SBIN0030380 1547 1547 Processed 24/05/2023 836118623 RamgaribBansal STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-021-001/377
(KODAURA) 		1715003021NRG24180520230158356 18/05/2023 sujan 1715003021WL010677 sujan 00415 SBIN0030380 1105 1105 Processed 24/05/2023 836118623 sujan STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-064-003/12-B
(DUARAKALA) 		1715003064NRG24180520230158488 18/05/2023 anarkali rawat 1715003064WL010678 anarkali rawat 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 anarkalirawat STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24180520230158339 18/05/2023 anand kumar 1715003064WL010675 anand kumar 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 anandkumar IDBI BANK(607095)
29 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24180520230158338 18/05/2023 anand kumar 1715003064WL010675 anand kumar 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24180520230159042 18/05/2023 vinod soni 1715003099WL010696 vinod soni 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 vinodsoni STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-099-003/1346
(BAHARI) 		1715003099NRG24180520230159109 18/05/2023 suraj soni 1715003099WL010697 suraj soni 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 surajsoni STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-099-003/1346
(BAHARI) 		1715003099NRG24180520230159110 18/05/2023 suraj soni 1715003099WL010697 suraj soni 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 surajsoni UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-099-003/1354
(BAHARI) 		1715003099NRG24180520230159113 18/05/2023 ramprsad sahu 1715003099WL010697 ramprsad sahu 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 ramprsadsahu STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-099-003/1355
(BAHARI) 		1715003099NRG24180520230159114 18/05/2023 shivpal sahu 1715003099WL010697 shivpal sahu 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 shivpalsahu STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-099-003/1355
(BAHARI) 		1715003099NRG24180520230159115 18/05/2023 shivpal sahu 1715003099WL010697 shivpal sahu 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 shivpalsahu MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-099-003/1357
(BAHARI) 		1715003099NRG24180520230159118 18/05/2023 puspender sahu 1715003099WL010697 puspender sahu 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 puspendersahu AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIHAWAL MP-15-003-099-003/1357
(BAHARI) 		1715003099NRG24180520230159119 18/05/2023 puspender sahu 1715003099WL010697 puspender sahu 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 puspendersahu STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-099-003/1559
(BAHARI) 		1715003099NRG24180520230159152 18/05/2023 Prakash Chander Pandey 1715003099WL010698 Prakash Chander Pandey 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 PrakashChanderPandey IDFC BANK LIMITED(608117)
39 SIHAWAL MP-15-003-099-004/1095
(BAHARI) 		1715003099NRG24180520230159000 18/05/2023 premvati 1715003099WL010695 premvati 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 premvati BANK OF BARODA(606985)
40 SIHAWAL MP-15-003-099-004/1095
(BAHARI) 		1715003099NRG24180520230159001 18/05/2023 Premvati Singh 1715003099WL010695 Premvati Singh 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 PremvatiSingh STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-099-004/1346
(BAHARI) 		1715003099NRG24180520230159006 18/05/2023 rajaram 1715003099WL010695 rajaram 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 rajaram UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-099-004/1499
(BAHARI) 		1715003099NRG24180520230159014 18/05/2023 Ashok singh 1715003099WL010695 Ashok singh 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 Ashoksingh MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-099-004/1529
(BAHARI) 		1715003099NRG24180520230159164 18/05/2023 Budhiman Kol 1715003099WL010698 Budhiman Kol 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 BudhimanKol STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-099-004/1533
(BAHARI) 		1715003099NRG24180520230159169 18/05/2023 Rajender Jayswal 1715003099WL010698 Rajender Jayswal 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 RajenderJayswal UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24180520230159173 18/05/2023 Kush kumar 1715003099WL010698 Kush kumar 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 Kushkumar STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24180520230159172 18/05/2023 Sunila sen 1715003099WL010698 Sunila sen 00415 SBIN0030380 1326 1326 Processed 24/05/2023 836118623 Sunilasen MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-099-004/888
(BAHARI) 		1715003099NRG24180520230159030 18/05/2023 dinesh 1715003099WL010695 dinesh 00415 SBIN0030380 1105 1105 Processed 24/05/2023 836118623 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
48 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24180520230158517 18/05/2023 Santosh singh 1715003064WL010678 Santosh singh 00462 UCBA0003228 1326 1326 Processed 24/05/2023 836118623 Santoshsingh UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-064-003/98
(DUARAKALA) 		1715003064NRG24180520230158516 18/05/2023 Santosh singh 1715003064WL010678 Santosh singh 00462 UCBA0003228 1326 1326 Processed 24/05/2023 836118623 Santoshsingh UCO BANK(607066)
SubTotal 2652 2652
50 SIHAWAL MP-15-003-063-002/86
(KHORI) 		1715003063NRG24180520230157788 18/05/2023 Shiv Bahadur Kushwaha 1715003063WL010623 Shiv Bahadur Kushwaha 00468 UBIN0537314 767 767 Processed 24/05/2023 836118623 ShivBahadurKushwaha UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-079-002/128-A
(PONDI) 		1715003079NRG24170520230153901 18/05/2023 aitbariya 1715003079WL010246 aitbariya 00468 UBIN0537314 1100 1100 Processed 24/05/2023 836118623 aitbariya UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24170520230153937 18/05/2023 raghunandan singh 1715003079WL010246 raghunandan singh 00468 UBIN0537314 1100 1100 Processed 24/05/2023 836118623 raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24170520230153936 18/05/2023 raghunandan singh 1715003079WL010246 raghunandan singh 00468 UBIN0537314 1100 1100 Processed 24/05/2023 836118623 raghunandansingh STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24180520230159079 18/05/2023 narayan 1715003099WL010697 narayan 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836118623 narayan UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24180520230159080 18/05/2023 shiva 1715003099WL010697 shiva 00468 UBIN0537314 1326 1326 Processed 24/05/2023 836118623 shiva MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6719 6719
56 SIHAWAL MP-15-003-008-002/22-A
(KARIMATI) 		1715003008NRG24180520230156587 18/05/2023 Ramashray 1715003008WL010492 Ramashray 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 Ramashray UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-008-002/22-A
(KARIMATI) 		1715003008NRG24180520230156588 18/05/2023 Ramashray 1715003008WL010492 Ramashray 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 Ramashray UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-008-002/807
(KARIMATI) 		1715003008NRG24180520230156591 18/05/2023 Sivkumar 1715003008WL010492 Sivkumar 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 Sivkumar ICICI BANK LTD(508534)
59 SIHAWAL MP-15-003-008-003/129
(KARIMATI) 		1715003008NRG24180520230156592 18/05/2023 kailash 1715003008WL010492 kailash 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 kailash UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24180520230156594 18/05/2023 SANTA KOL 1715003008WL010492 SANTA KOL 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 SANTAKOL BANK OF BARODA(606985)
61 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24180520230156593 18/05/2023 SANTA KOL 1715003008WL010492 SANTA KOL 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 SANTAKOL UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-008-003/701
(KARIMATI) 		1715003008NRG24180520230156595 18/05/2023 rohni 1715003008WL010492 rohni 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 rohni UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-016-001/19-D
(KADIYAR) 		1715003016NRG24160520230145889 18/05/2023 usha kol 1715003016WL009653 usha kol 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 ushakol UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-016-001/19-D
(KADIYAR) 		1715003016NRG24160520230145890 18/05/2023 usha kol 1715003016WL009653 usha kol 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 ushakol UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-016-001/24
(KADIYAR) 		1715003016NRG24160520230145854 18/05/2023 lakapati 1715003016WL009650 lakapati 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 lakapati UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-016-001/24
(KADIYAR) 		1715003016NRG24160520230145855 18/05/2023 savitri 1715003016WL009650 savitri 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 savitri UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-016-001/311
(KADIYAR) 		1715003016NRG24160520230145856 18/05/2023 udaysanker 1715003016WL009650 udaysanker 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 udaysanker UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-016-001/311
(KADIYAR) 		1715003016NRG24160520230145857 18/05/2023 udaysanker 1715003016WL009650 udaysanker 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 udaysanker UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24160520230145858 18/05/2023 belakali 1715003016WL009650 belakali 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 belakali UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24160520230145859 18/05/2023 belakali 1715003016WL009650 belakali 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 belakali UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-016-001/57
(KADIYAR) 		1715003016NRG24160520230145860 18/05/2023 samaylal 1715003016WL009650 samaylal 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 samaylal UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-016-001/57
(KADIYAR) 		1715003016NRG24160520230145861 18/05/2023 samyalal 1715003016WL009650 samyalal 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 samyalal UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-016-001/88
(KADIYAR) 		1715003016NRG24160520230145863 18/05/2023 chotkiya 1715003016WL009650 chotkiya 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 chotkiya UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-016-003/119-A
(KADIYAR) 		1715003016NRG24160520230145864 18/05/2023 nakchhedi 1715003016WL009650 nakchhedi 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 nakchhedi UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-016-003/119-A
(KADIYAR) 		1715003016NRG24160520230145865 18/05/2023 nakchhedi 1715003016WL009650 nakchhedi 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 nakchhedi UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-016-003/27
(KADIYAR) 		1715003016NRG24160520230145866 18/05/2023 budhasen 1715003016WL009650 budhasen 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 budhasen UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-016-003/27
(KADIYAR) 		1715003016NRG24160520230145867 18/05/2023 budhasen 1715003016WL009650 budhasen 00468 UBIN0539627 1080 1080 Processed 24/05/2023 836118623 budhasen UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-019-002/114
(BAGHAUDI) 		1715003019NRG24180520230156678 18/05/2023 sobhnath 1715003019WL010500 sobhnath 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 sobhnath STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-019-002/398
(BAGHAUDI) 		1715003019NRG24180520230156715 18/05/2023 Sipahi Saket 1715003019WL010504 Sipahi Saket 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 SipahiSaket BANK OF BARODA(606985)
80 SIHAWAL MP-15-003-019-002/420
(BAGHAUDI) 		1715003019NRG24180520230156701 18/05/2023 kamdeen 1715003019WL010502 kamdeen 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 kamdeen UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-019-002/474
(BAGHAUDI) 		1715003019NRG24180520230156681 18/05/2023 Shanti 1715003019WL010500 Shanti 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 Shanti UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-019-002/496
(BAGHAUDI) 		1715003019NRG24180520230156717 18/05/2023 Phulabasiya 1715003019WL010504 Phulabasiya 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 Phulabasiya UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-019-002/745-B
(BAGHAUDI) 		1715003019NRG24180520230156682 18/05/2023 Chhotelal kol 1715003019WL010500 Chhotelal kol 00468 UBIN0539627 663 663 Processed 24/05/2023 836118623 Chhotelalkol UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-019-002/85-A
(BAGHAUDI) 		1715003019NRG24180520230156707 18/05/2023 Ramprasad kol 1715003019WL010503 Ramprasad kol 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 Ramprasadkol UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-019-002/901-D
(BAGHAUDI) 		1715003019NRG24180520230156719 18/05/2023 Ravita Tiwari 1715003019WL010504 Ravita Tiwari 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 RavitaTiwari UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-019-002/924-B
(BAGHAUDI) 		1715003019NRG24180520230156725 18/05/2023 Chameli Bansal 1715003019WL010505 Chameli Bansal 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 ChameliBansal MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-019-002/924-B
(BAGHAUDI) 		1715003019NRG24180520230156724 18/05/2023 Chameli Bansal 1715003019WL010505 Chameli Bansal 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 ChameliBansal STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-019-002/927-A
(BAGHAUDI) 		1715003019NRG24180520230156703 18/05/2023 Shiv Kumar Rajak 1715003019WL010502 Shiv Kumar Rajak 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 ShivKumarRajak PAYTM PAYMENTS BANK LTD(608032)
89 SIHAWAL MP-15-003-019-002/931-B
(BAGHAUDI) 		1715003019NRG24180520230156726 18/05/2023 Ramkaran basor 1715003019WL010505 Ramkaran basor 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 Ramkaranbasor UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-019-002/943-B
(BAGHAUDI) 		1715003019NRG24180520230156711 18/05/2023 Brijbhan kol 1715003019WL010503 Brijbhan kol 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 Brijbhankol UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-019-002/956-A
(BAGHAUDI) 		1715003019NRG24180520230156731 18/05/2023 Buddhsen Bansal 1715003019WL010505 Buddhsen Bansal 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 BuddhsenBansal STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-019-002/956-A
(BAGHAUDI) 		1715003019NRG24180520230156730 18/05/2023 Buddhsen Bansal 1715003019WL010505 Buddhsen Bansal 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 BuddhsenBansal STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-019-002/969-A
(BAGHAUDI) 		1715003019NRG24180520230156704 18/05/2023 Kalawati kol 1715003019WL010502 Kalawati kol 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 Kalawatikol UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-020-001/102-C
(BADAGAON) 		1715003020NRG24180520230159992 18/05/2023 Chandra Kali Kol 1715003020WL010733 Chandra Kali Kol 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 ChandraKaliKol UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-020-001/102-C
(BADAGAON) 		1715003020NRG24180520230159991 18/05/2023 Chandra Kali Kol 1715003020WL010733 Chandra Kali Kol 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 ChandraKaliKol UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-020-001/138-D
(BADAGAON) 		1715003020NRG24180520230159996 18/05/2023 PARVATI 1715003020WL010734 PARVATI 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 PARVATI UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-020-001/138-D
(BADAGAON) 		1715003020NRG24180520230159995 18/05/2023 PARVATI 1715003020WL010734 PARVATI 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 PARVATI UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-020-001/138-D
(BADAGAON) 		1715003020NRG24180520230159994 18/05/2023 PARVATI 1715003020WL010734 PARVATI 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 PARVATI UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-020-001/138-D
(BADAGAON) 		1715003020NRG24180520230159993 18/05/2023 PARVATI 1715003020WL010734 PARVATI 00468 UBIN0539627 1547 1547 Processed 24/05/2023 836118623 PARVATI UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24180520230158518 18/05/2023 sinita 1715003021WL010679 sinita 00468 UBIN0539627 884 884 Processed 24/05/2023 836118623 sinita STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24180520230158359 18/05/2023 MAHESH 1715003021WL010677 MAHESH 00468 UBIN0539627 1105 1105 Processed 24/05/2023 836118623 MAHESH FINO PAYMENTS BANK LTD(608001)
102 SIHAWAL MP-15-003-021-003/396-A
(KODAURA) 		1715003021NRG24180520230158367 18/05/2023 SEELA PATEL 1715003021WL010677 SEELA PATEL 00468 UBIN0539627 884 884 Processed 24/05/2023 836118623 SEELAPATEL UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-021-003/396-A
(KODAURA) 		1715003021NRG24180520230158366 18/05/2023 VINESH KUMAR PATEL 1715003021WL010677 VINESH KUMAR PATEL 00468 UBIN0539627 884 884 Rejected 24/05/2023 836118623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24180520230158370 18/05/2023 RAMPRATAP PATEL 1715003021WL010677 RAMPRATAP PATEL 00468 UBIN0539627 884 884 Processed 24/05/2023 836118623 RAMPRATAPPATEL UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24180520230158371 18/05/2023 SUNDAR KALI PATEL 1715003021WL010677 SUNDAR KALI PATEL 00468 UBIN0539627 884 884 Processed 24/05/2023 836118623 SUNDARKALIPATEL UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-086-001/112-B
(PIPRAHA) 		1715003086NRG24180520230157932 18/05/2023 Suneela Patel 1715003086WL010648 Suneela Patel 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 SuneelaPatel UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-086-001/92
(PIPRAHA) 		1715003086NRG24180520230157931 18/05/2023 Anoop Kumar Goswami 1715003086WL010647 Anoop Kumar Goswami 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 AnoopKumarGoswami UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-099-003/1525
(BAHARI) 		1715003099NRG24180520230159142 18/05/2023 Arti Sahu 1715003099WL010698 Arti Sahu 00468 UBIN0539627 1326 1326 Processed 24/05/2023 836118623 ArtiSahu UNION BANK OF INDIA(508500)
SubTotal 72021 72021
109 SIHAWAL MP-15-003-064-003/108
(DUARAKALA) 		1715003064NRG24180520230158480 18/05/2023 Satyman singh 1715003064WL010678 Satyman singh 00468 UBIN0545252 1326 1326 Processed 24/05/2023 836118623 Satymansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
110 SIHAWAL MP-15-003-063-001/114
(KHORI) 		1715003063NRG24180520230157778 18/05/2023 rajbali 1715003063WL010622 rajbali 00468 UBIN0546861 799 799 Processed 24/05/2023 836118623 rajbali UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-064-001/117
(DUARAKALA) 		1715003064NRG24180520230158540 18/05/2023 Akhileswar 1715003064WL010680 Akhileswar 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Akhileswar AXIS BANK(607153)
112 SIHAWAL MP-15-003-064-001/42
(DUARAKALA) 		1715003064NRG24180520230158558 18/05/2023 Arvindr singh 1715003064WL010680 Arvindr singh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Arvindrsingh MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24180520230158422 18/05/2023 Rajbali singh 1715003064WL010678 Rajbali singh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Rajbalisingh PAYTM PAYMENTS BANK LTD(608032)
114 SIHAWAL MP-15-003-064-001/94
(DUARAKALA) 		1715003064NRG24180520230158423 18/05/2023 Sonam singh 1715003064WL010678 Sonam singh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Sonamsingh UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-064-002/119-A
(DUARAKALA) 		1715003064NRG24180520230158565 18/05/2023 Nyaytulla 1715003064WL010680 Nyaytulla 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Nyaytulla UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24180520230158641 18/05/2023 Naushad ali 1715003064WL010685 Naushad ali 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Naushadali UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24180520230158640 18/05/2023 Naushad ali 1715003064WL010685 Naushad ali 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Naushadali UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003064NRG24180520230158452 18/05/2023 Raj bahadur 1715003064WL010678 Raj bahadur 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Rajbahadur UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003064NRG24180520230158451 18/05/2023 Raj bahadur 1715003064WL010678 Raj bahadur 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Rajbahadur UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-064-002/275
(DUARAKALA) 		1715003064NRG24180520230158581 18/05/2023 Tahir mohmmad 1715003064WL010680 Tahir mohmmad 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Tahirmohmmad MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-064-002/281
(DUARAKALA) 		1715003064NRG24180520230158582 18/05/2023 Premlal saket 1715003064WL010680 Premlal saket 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Premlalsaket MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-064-002/86
(DUARAKALA) 		1715003064NRG24180520230158648 18/05/2023 mo. safi 1715003064WL010685 mo. safi 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 mo.safi UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24180520230158477 18/05/2023 rajesh 1715003064WL010678 rajesh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 rajesh UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-064-003/103
(DUARAKALA) 		1715003064NRG24180520230158476 18/05/2023 Rajesh 1715003064WL010678 Rajesh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Rajesh UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-064-003/115
(DUARAKALA) 		1715003064NRG24180520230158584 18/05/2023 Shailendra singh 1715003064WL010680 Shailendra singh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Shailendrasingh UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24180520230156223 18/05/2023 Brijendra tiwari 1715003074WL010465 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Brijendratiwari UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24180520230156222 18/05/2023 Brijendra tiwari 1715003074WL010465 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Brijendratiwari UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24180520230156225 18/05/2023 SAMAR BAHADUR SINGH 1715003074WL010465 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24180520230156224 18/05/2023 SAMAR BAHADUR SINGH 1715003074WL010465 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24180520230156226 18/05/2023 shanti kol 1715003074WL010465 shanti kol 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 shantikol UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24180520230156228 18/05/2023 Kujbihari sen 1715003074WL010465 Kujbihari sen 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Kujbiharisen UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24180520230156227 18/05/2023 Kujbihari sen 1715003074WL010465 Kujbihari sen 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Kujbiharisen UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-074-003/71
(KHAIRA) 		1715003074NRG24180520230156230 18/05/2023 jairam 1715003074WL010465 jairam 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 jairam UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24180520230156232 18/05/2023 Dhanesh namdev 1715003074WL010465 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Dhaneshnamdev UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24180520230156231 18/05/2023 Dhanesh namdev 1715003074WL010465 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Dhaneshnamdev UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24180520230156234 18/05/2023 Adesh 1715003074WL010465 Adesh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Adesh STATE BANK OF INDIA(508548)
137 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24180520230156233 18/05/2023 Adesh 1715003074WL010465 Adesh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Adesh UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-074-003/75
(KHAIRA) 		1715003074NRG24180520230156235 18/05/2023 ARUNA VARMA 1715003074WL010465 ARUNA VARMA 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 ARUNAVARMA UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-074-003/76
(KHAIRA) 		1715003074NRG24180520230156236 18/05/2023 Budhhisen 1715003074WL010465 Budhhisen 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Budhhisen UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24180520230156247 18/05/2023 Jeevendra kumar Ravat 1715003074WL010465 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 JeevendrakumarRavat STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24180520230156246 18/05/2023 Jeevendra kumar Ravat 1715003074WL010465 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 JeevendrakumarRavat UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24180520230156249 18/05/2023 SUREND KOL 1715003074WL010465 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 SURENDKOL UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24180520230156248 18/05/2023 SUREND KOL 1715003074WL010465 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 SURENDKOL AXIS BANK(607153)
144 SIHAWAL MP-15-003-074-005/435
(KHAIRA) 		1715003074NRG24180520230156221 18/05/2023 BAIJNATH 1715003074WL010464 BAIJNATH 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 BAIJNATH UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-074-005/435
(KHAIRA) 		1715003074NRG24180520230156220 18/05/2023 BAIJNATH 1715003074WL010464 BAIJNATH 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 BAIJNATH UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-093-002/103
(TENDUHA NO.1) 		1715003093NRG24180520230159239 18/05/2023 haridash 1715003093WL010700 haridash 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 haridash UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-093-002/120-D
(TENDUHA NO.1) 		1715003093NRG24180520230159240 18/05/2023 geeta sahu 1715003093WL010700 geeta sahu 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 geetasahu KOTAK MAHINDRA BANK LTD(607420)
148 SIHAWAL MP-15-003-093-002/134-A
(TENDUHA NO.1) 		1715003093NRG24180520230159241 18/05/2023 Meera 1715003093WL010700 Meera 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Meera UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-093-002/150-C
(TENDUHA NO.1) 		1715003093NRG24180520230159242 18/05/2023 rajeev namdev 1715003093WL010700 rajeev namdev 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 rajeevnamdev UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-093-002/168-C
(TENDUHA NO.1) 		1715003093NRG24180520230159243 18/05/2023 annu bhujawa 1715003093WL010700 annu bhujawa 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 annubhujawa UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-093-002/21
(TENDUHA NO.1) 		1715003093NRG24180520230159244 18/05/2023 chatilal 1715003093WL010700 chatilal 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 chatilal UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-093-002/248-B
(TENDUHA NO.1) 		1715003093NRG24180520230159246 18/05/2023 Kamta 1715003093WL010701 Kamta 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Kamta UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-093-002/248-B
(TENDUHA NO.1) 		1715003093NRG24180520230159245 18/05/2023 Kamta 1715003093WL010701 Kamta 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Kamta UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-093-002/25
(TENDUHA NO.1) 		1715003093NRG24180520230159248 18/05/2023 padumnath 1715003093WL010701 padumnath 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 padumnath UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-093-002/25
(TENDUHA NO.1) 		1715003093NRG24180520230159247 18/05/2023 padumnath 1715003093WL010701 padumnath 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 padumnath MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-093-002/27-A
(TENDUHA NO.1) 		1715003093NRG24180520230159250 18/05/2023 Belakali 1715003093WL010701 Belakali 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Belakali UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-093-002/27-A
(TENDUHA NO.1) 		1715003093NRG24180520230159249 18/05/2023 Belakali 1715003093WL010701 Belakali 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Belakali UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-093-002/27-C
(TENDUHA NO.1) 		1715003093NRG24180520230159252 18/05/2023 Naresh bhujava 1715003093WL010701 Naresh bhujava 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Nareshbhujava UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-093-002/27-C
(TENDUHA NO.1) 		1715003093NRG24180520230159251 18/05/2023 Naresh bhujava 1715003093WL010701 Naresh bhujava 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Nareshbhujava UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-093-002/28-A
(TENDUHA NO.1) 		1715003093NRG24180520230159254 18/05/2023 rajbhor 1715003093WL010701 rajbhor 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 rajbhor UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-093-002/28-A
(TENDUHA NO.1) 		1715003093NRG24180520230159253 18/05/2023 rajbhor 1715003093WL010701 rajbhor 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 rajbhor UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-093-002/49-A
(TENDUHA NO.1) 		1715003093NRG24180520230159255 18/05/2023 Jeetu Vishwakarm 1715003093WL010701 Jeetu Vishwakarm 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 JeetuVishwakarm UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-093-002/51
(TENDUHA NO.1) 		1715003093NRG24180520230159257 18/05/2023 REETA 1715003093WL010701 REETA 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 REETA UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-093-002/51
(TENDUHA NO.1) 		1715003093NRG24180520230159258 18/05/2023 REETA 1715003093WL010701 REETA 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 REETA UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-093-002/61-C
(TENDUHA NO.1) 		1715003093NRG24180520230159260 18/05/2023 yazlal 1715003093WL010701 yazlal 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 yazlal UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-093-002/61-C
(TENDUHA NO.1) 		1715003093NRG24180520230159259 18/05/2023 yazlal 1715003093WL010701 yazlal 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 yazlal UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-093-002/72-A
(TENDUHA NO.1) 		1715003093NRG24180520230159262 18/05/2023 munesh 1715003093WL010701 munesh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 munesh UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-093-002/87
(TENDUHA NO.1) 		1715003093NRG24180520230159264 18/05/2023 Hinchhapati 1715003093WL010701 Hinchhapati 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Hinchhapati UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-093-002/87
(TENDUHA NO.1) 		1715003093NRG24180520230159263 18/05/2023 Hinchhapati 1715003093WL010701 Hinchhapati 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 Hinchhapati UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-093-002/87-A
(TENDUHA NO.1) 		1715003093NRG24180520230159266 18/05/2023 ranjeet prajapati 1715003093WL010701 ranjeet prajapati 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 ranjeetprajapati UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-093-002/87-A
(TENDUHA NO.1) 		1715003093NRG24180520230159265 18/05/2023 ranjeet prajapati 1715003093WL010701 ranjeet prajapati 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 ranjeetprajapati UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-093-003/15-A
(TENDUHA NO.1) 		1715003093NRG24180520230159267 18/05/2023 vivend kol 1715003093WL010701 vivend kol 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 vivendkol UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-093-006/39
(TENDUHA NO.1) 		1715003093NRG24180520230159274 18/05/2023 ramakant 1715003093WL010701 ramakant 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 ramakant UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-093-006/46
(TENDUHA NO.1) 		1715003093NRG24180520230159277 18/05/2023 rammilan 1715003093WL010701 rammilan 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 rammilan UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-093-006/68-C
(TENDUHA NO.1) 		1715003093NRG24180520230159280 18/05/2023 Lalji Goswami 1715003093WL010701 Lalji Goswami 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 LaljiGoswami UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-093-006/68-C
(TENDUHA NO.1) 		1715003093NRG24180520230159279 18/05/2023 Lalji Goswami 1715003093WL010701 Lalji Goswami 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 LaljiGoswami UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24180520230159282 18/05/2023 Lala Prasad Goswami 1715003093WL010701 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 LalaPrasadGoswami UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-093-006/80-B
(TENDUHA NO.1) 		1715003093NRG24180520230159281 18/05/2023 Lala Prasad Goswami 1715003093WL010701 Lala Prasad Goswami 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 LalaPrasadGoswami UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-093-007/4-B
(TENDUHA NO.1) 		1715003093NRG24180520230159286 18/05/2023 dilip kori 1715003093WL010701 dilip kori 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 dilipkori UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-093-007/4-B
(TENDUHA NO.1) 		1715003093NRG24180520230159285 18/05/2023 dilip kori 1715003093WL010701 dilip kori 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 dilipkori UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-093-007/4-C
(TENDUHA NO.1) 		1715003093NRG24180520230159288 18/05/2023 prithiviraj kori 1715003093WL010701 prithiviraj kori 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 prithivirajkori UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-093-007/4-C
(TENDUHA NO.1) 		1715003093NRG24180520230159287 18/05/2023 prithiviraj kori 1715003093WL010701 prithiviraj kori 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 prithivirajkori UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-093-007/7
(TENDUHA NO.1) 		1715003093NRG24180520230159290 18/05/2023 ramnaresh 1715003093WL010701 ramnaresh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 ramnaresh UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-093-007/7
(TENDUHA NO.1) 		1715003093NRG24180520230159289 18/05/2023 ramnaresh 1715003093WL010701 ramnaresh 00468 UBIN0546861 1326 1326 Processed 24/05/2023 836118623 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 98923 98923
185 SIHAWAL MP-15-003-041-003/588
(BAGHORE) 		1715003041NRG24180520230160147 18/05/2023 gulbashiya 1715003041WL010743 gulbashiya 00468 UBIN0547514 1547 1547 Processed 24/05/2023 836118623 gulbashiya BANK OF BARODA(606985)
186 SIHAWAL MP-15-003-041-003/588
(BAGHORE) 		1715003041NRG24180520230160146 18/05/2023 gulbashiya 1715003041WL010743 gulbashiya 00468 UBIN0547514 1547 1547 Processed 24/05/2023 836118623 gulbashiya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
187 SIHAWAL MP-15-003-060-001/1012
(MAUHARIYA) 		1715003060NRG24170520230152693 18/05/2023 Manoj kumar sahu 1715003060WL010162 Manoj kumar sahu 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 Manojkumarsahu UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-060-001/1014
(MAUHARIYA) 		1715003060NRG24170520230152695 18/05/2023 Lalni sahu 1715003060WL010162 Lalni sahu 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 Lalnisahu UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-060-001/1015
(MAUHARIYA) 		1715003060NRG24170520230152696 18/05/2023 Shyamwati sahu 1715003060WL010162 Shyamwati sahu 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 Shyamwatisahu UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-060-001/1016
(MAUHARIYA) 		1715003060NRG24170520230152697 18/05/2023 Shyamkalee sahu 1715003060WL010162 Shyamkalee sahu 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 Shyamkaleesahu UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-060-001/1019
(MAUHARIYA) 		1715003060NRG24170520230152698 18/05/2023 Rajjan Sahu 1715003060WL010162 Rajjan Sahu 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 RajjanSahu UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-060-001/1019
(MAUHARIYA) 		1715003060NRG24170520230152699 18/05/2023 Shayama sahu 1715003060WL010162 Shayama sahu 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 Shayamasahu UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-060-001/1020
(MAUHARIYA) 		1715003060NRG24170520230152700 18/05/2023 Ramashankar Sahu 1715003060WL010162 Ramashankar Sahu 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 RamashankarSahu UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-060-001/1020
(MAUHARIYA) 		1715003060NRG24170520230152701 18/05/2023 Seema Sahu 1715003060WL010162 Seema Sahu 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 SeemaSahu UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-060-001/18-C
(MAUHARIYA) 		1715003060NRG24170520230152702 18/05/2023 Sangeeta kol 1715003060WL010162 Sangeeta kol 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 Sangeetakol UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-060-001/401
(MAUHARIYA) 		1715003060NRG24170520230152703 18/05/2023 Indravati sahu 1715003060WL010162 Indravati sahu 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 Indravatisahu UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-060-001/829
(MAUHARIYA) 		1715003060NRG24170520230152705 18/05/2023 Chhotakau 1715003060WL010162 Chhotakau 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 Chhotakau STATE BANK OF INDIA(508548)
198 SIHAWAL MP-15-003-060-001/86
(MAUHARIYA) 		1715003060NRG24170520230152708 18/05/2023 JAGMOHAN 1715003060WL010162 JAGMOHAN 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 JAGMOHAN UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-060-001/86
(MAUHARIYA) 		1715003060NRG24170520230152709 18/05/2023 PREMVATI 1715003060WL010162 PREMVATI 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 PREMVATI UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-060-002/142
(MAUHARIYA) 		1715003060NRG24170520230152715 18/05/2023 SURYABHAN 1715003060WL010162 SURYABHAN 00468 UBIN0548341 1224 1224 Processed 24/05/2023 836118623 SURYABHAN UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-062-001/115-A
(GODAHI) 		1715003062NRG24180520230157226 18/05/2023 samrabahadur 1715003062WL010556 samrabahadur 00468 UBIN0548341 1020 1020 Processed 24/05/2023 836118623 samrabahadur MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-062-001/115-B
(GODAHI) 		1715003062NRG24180520230157229 18/05/2023 ramshusil 1715003062WL010556 ramshusil 00468 UBIN0548341 1020 1020 Processed 24/05/2023 836118623 ramshusil UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-062-001/115-B
(GODAHI) 		1715003062NRG24180520230157228 18/05/2023 ramshusil 1715003062WL010556 ramshusil 00468 UBIN0548341 1020 1020 Processed 24/05/2023 836118623 ramshusil UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-062-001/116
(GODAHI) 		1715003062NRG24180520230157231 18/05/2023 ramgopal 1715003062WL010556 ramgopal 00468 UBIN0548341 1020 1020 Processed 24/05/2023 836118623 ramgopal UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-062-001/116
(GODAHI) 		1715003062NRG24180520230157230 18/05/2023 ramgopal 1715003062WL010556 ramgopal 00468 UBIN0548341 1020 1020 Processed 24/05/2023 836118623 ramgopal UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-062-001/126
(GODAHI) 		1715003062NRG24180520230157201 18/05/2023 rammilan 1715003062WL010555 rammilan 00468 UBIN0548341 1218 1218 Processed 24/05/2023 836118623 rammilan UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-062-001/131
(GODAHI) 		1715003062NRG24180520230157206 18/05/2023 ramkaran 1715003062WL010555 ramkaran 00468 UBIN0548341 1218 1218 Processed 24/05/2023 836118623 ramkaran UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-062-001/146
(GODAHI) 		1715003062NRG24180520230157198 18/05/2023 abhilakh 1715003062WL010554 abhilakh 00468 UBIN0548341 1218 1218 Processed 24/05/2023 836118623 abhilakh UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24180520230157211 18/05/2023 Ramnaresh 1715003062WL010555 Ramnaresh 00468 UBIN0548341 1218 1218 Processed 24/05/2023 836118623 Ramnaresh UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-062-001/192-C
(GODAHI) 		1715003062NRG24180520230157210 18/05/2023 Ramnaresh 1715003062WL010555 Ramnaresh 00468 UBIN0548341 1218 1218 Processed 24/05/2023 836118623 Ramnaresh UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-062-001/210-D
(GODAHI) 		1715003062NRG24180520230157234 18/05/2023 SAVITA KUSHWAHA 1715003062WL010556 SAVITA KUSHWAHA 00468 UBIN0548341 1020 1020 Processed 24/05/2023 836118623 SAVITAKUSHWAHA UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24180520230157218 18/05/2023 Dilip 1715003062WL010555 Dilip 00468 UBIN0548341 1218 1218 Processed 24/05/2023 836118623 Dilip UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-062-001/301-A
(GODAHI) 		1715003062NRG24180520230157217 18/05/2023 diliv 1715003062WL010555 diliv 00468 UBIN0548341 1218 1218 Processed 24/05/2023 836118623 diliv MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-062-001/319
(GODAHI) 		1715003062NRG24180520230157241 18/05/2023 munendra 1715003062WL010556 munendra 00468 UBIN0548341 1020 1020 Processed 24/05/2023 836118623 munendra UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24180520230158388 18/05/2023 Sunaina 1715003064WL010678 Sunaina 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Sunaina UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-064-001/109
(DUARAKALA) 		1715003064NRG24180520230158387 18/05/2023 Sunaina 1715003064WL010678 Sunaina 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Sunaina UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24180520230159059 18/05/2023 subham 1715003099WL010697 subham 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 subham MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24180520230159060 18/05/2023 suneeta 1715003099WL010697 suneeta 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 suneeta PUNJAB NATIONAL BANK(508568)
219 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24180520230159061 18/05/2023 suraj 1715003099WL010697 suraj 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 suraj UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24180520230159062 18/05/2023 satyam 1715003099WL010697 satyam 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 satyam UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24180520230159063 18/05/2023 satyam 1715003099WL010697 satyam 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 satyam UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-099-003/1293
(BAHARI) 		1715003099NRG24180520230159067 18/05/2023 priyanka 1715003099WL010697 priyanka 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 priyanka INDIAN BANK(607105)
223 SIHAWAL MP-15-003-099-003/1294
(BAHARI) 		1715003099NRG24180520230159031 18/05/2023 pankaj 1715003099WL010696 pankaj 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 pankaj STATE BANK OF INDIA(508548)
224 SIHAWAL MP-15-003-099-003/1294
(BAHARI) 		1715003099NRG24180520230159032 18/05/2023 pankaj 1715003099WL010696 pankaj 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 pankaj MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-099-003/1294
(BAHARI) 		1715003099NRG24180520230159033 18/05/2023 pankaj 1715003099WL010696 pankaj 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 pankaj UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-099-003/1294
(BAHARI) 		1715003099NRG24180520230159034 18/05/2023 pankaj 1715003099WL010696 pankaj 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 pankaj UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-099-003/1295
(BAHARI) 		1715003099NRG24180520230159068 18/05/2023 pawan 1715003099WL010697 pawan 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 pawan UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-099-003/1297
(BAHARI) 		1715003099NRG24180520230159070 18/05/2023 vivek 1715003099WL010697 vivek 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 vivek UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-099-003/1300
(BAHARI) 		1715003099NRG24180520230159074 18/05/2023 sheshnath 1715003099WL010697 sheshnath 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 sheshnath UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24180520230159075 18/05/2023 anil 1715003099WL010697 anil 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 anil UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-099-003/1329
(BAHARI) 		1715003099NRG24180520230159091 18/05/2023 sakuntla jayswal 1715003099WL010697 sakuntla jayswal 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 sakuntlajayswal UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-099-003/1337
(BAHARI) 		1715003099NRG24180520230159097 18/05/2023 vipin 1715003099WL010697 vipin 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 vipin UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24180520230159100 18/05/2023 rakesh sahu 1715003099WL010697 rakesh sahu 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 rakeshsahu UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24180520230159101 18/05/2023 rakesh sahu 1715003099WL010697 rakesh sahu 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 rakeshsahu STATE BANK OF INDIA(508548)
235 SIHAWAL MP-15-003-099-003/1348
(BAHARI) 		1715003099NRG24180520230159045 18/05/2023 ravi gupta 1715003099WL010696 ravi gupta 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 ravigupta UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-099-003/1351
(BAHARI) 		1715003099NRG24180520230159112 18/05/2023 vinod kuswaha 1715003099WL010697 vinod kuswaha 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 vinodkuswaha UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24180520230159046 18/05/2023 sudeer 1715003099WL010696 sudeer 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 sudeer MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-099-003/1426
(BAHARI) 		1715003099NRG24180520230159048 18/05/2023 Rammilan 1715003099WL010696 Rammilan 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Rammilan UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-099-003/1426
(BAHARI) 		1715003099NRG24180520230159047 18/05/2023 Sanjay 1715003099WL010696 Sanjay 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Sanjay UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24180520230159051 18/05/2023 Ajay 1715003099WL010696 Ajay 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Ajay UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24180520230159052 18/05/2023 Ajay 1715003099WL010696 Ajay 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Ajay UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-099-003/1433
(BAHARI) 		1715003099NRG24180520230159135 18/05/2023 Suresh 1715003099WL010697 Suresh 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Suresh UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-099-003/1433
(BAHARI) 		1715003099NRG24180520230159136 18/05/2023 Suresh 1715003099WL010697 Suresh 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Suresh UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24180520230159053 18/05/2023 Jitender 1715003099WL010696 Jitender 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Jitender UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24180520230159054 18/05/2023 Jitender 1715003099WL010696 Jitender 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Jitender UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-099-003/1443
(BAHARI) 		1715003099NRG24180520230159056 18/05/2023 Himanshu 1715003099WL010696 Himanshu 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Himanshu UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24180520230159138 18/05/2023 Ramkishor 1715003099WL010698 Ramkishor 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Ramkishor INDIAN BANK(607105)
248 SIHAWAL MP-15-003-099-003/1492
(BAHARI) 		1715003099NRG24180520230159139 18/05/2023 Arun 1715003099WL010698 Arun 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Arun IDBI BANK(607095)
249 SIHAWAL MP-15-003-099-003/1545
(BAHARI) 		1715003099NRG24180520230159147 18/05/2023 Babboo 1715003099WL010698 Babboo 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Babboo UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-099-003/1547
(BAHARI) 		1715003099NRG24180520230159148 18/05/2023 Priya Gupta 1715003099WL010698 Priya Gupta 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 PriyaGupta MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-099-003/1547
(BAHARI) 		1715003099NRG24180520230159149 18/05/2023 Priya Gupta 1715003099WL010698 Priya Gupta 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 PriyaGupta UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24180520230159150 18/05/2023 Manoj Kumar Jayswal 1715003099WL010698 Manoj Kumar Jayswal 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
253 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24180520230159151 18/05/2023 Bharat pandey 1715003099WL010698 Bharat pandey 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Bharatpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
254 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24180520230159154 18/05/2023 Bhaiya Lal Gupta 1715003099WL010698 Bhaiya Lal Gupta 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 BhaiyaLalGupta UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-099-004/1027
(BAHARI) 		1715003099NRG24180520230158998 18/05/2023 RAMKRIPAL 1715003099WL010695 RAMKRIPAL 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-099-004/1350
(BAHARI) 		1715003099NRG24180520230159009 18/05/2023 brijesh 1715003099WL010695 brijesh 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 brijesh UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24180520230159170 18/05/2023 Meera 1715003099WL010698 Meera 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Meera ICICI BANK LTD(508534)
258 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24180520230159171 18/05/2023 Meera 1715003099WL010698 Meera 00468 UBIN0548341 1326 1326 Processed 24/05/2023 836118623 Meera UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-099-004/297
(BAHARI) 		1715003099NRG24180520230159026 18/05/2023 gopal 1715003099WL010695 gopal 00468 UBIN0548341 1105 1105 Processed 24/05/2023 836118623 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 92251 92251
260 SIHAWAL MP-15-003-099-003/1308
(BAHARI) 		1715003099NRG24180520230159084 18/05/2023 nanhi 1715003099WL010697 nanhi 00468 UBIN0566021 1326 1326 Processed 24/05/2023 836118623 nanhi MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-099-003/1308
(BAHARI) 		1715003099NRG24180520230159082 18/05/2023 rajesh 1715003099WL010697 rajesh 00468 UBIN0566021 1326 1326 Processed 24/05/2023 836118623 rajesh UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-099-003/1308
(BAHARI) 		1715003099NRG24180520230159083 18/05/2023 seema 1715003099WL010697 seema 00468 UBIN0566021 1326 1326 Processed 24/05/2023 836118623 seema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
263 SIHAWAL MP-15-003-019-002/139-D
(BAGHAUDI) 		1715003019NRG24180520230156679 18/05/2023 Rajmani Saket 1715003019WL010500 Rajmani Saket 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118623 RajmaniSaket UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-019-002/195
(BAGHAUDI) 		1715003019NRG24180520230156680 18/05/2023 Munni 1715003019WL010500 Munni 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 Munni INDIAN BANK(607105)
265 SIHAWAL MP-15-003-019-002/399
(BAGHAUDI) 		1715003019NRG24180520230156700 18/05/2023 chutki 1715003019WL010502 chutki 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118623 chutki MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-019-002/399
(BAGHAUDI) 		1715003019NRG24180520230156699 18/05/2023 chutki 1715003019WL010502 chutki 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118623 chutki UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-019-002/814
(BAGHAUDI) 		1715003019NRG24180520230156705 18/05/2023 Laxman 1715003019WL010503 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 Laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
268 SIHAWAL MP-15-003-019-002/893-D
(BAGHAUDI) 		1715003019NRG24180520230156721 18/05/2023 Sumesh 1715003019WL010505 Sumesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 Sumesh UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-019-002/907-D
(BAGHAUDI) 		1715003019NRG24180520230156722 18/05/2023 Anita patel 1715003019WL010505 Anita patel 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 Anitapatel UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-019-002/924-A
(BAGHAUDI) 		1715003019NRG24180520230156709 18/05/2023 Avadhlal Rajak 1715003019WL010503 Avadhlal Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 AvadhlalRajak MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-019-002/924-A
(BAGHAUDI) 		1715003019NRG24180520230156708 18/05/2023 Avadhlal Rajak 1715003019WL010503 Avadhlal Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 AvadhlalRajak UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-019-002/925-D
(BAGHAUDI) 		1715003019NRG24180520230156710 18/05/2023 Sanjay Namdev 1715003019WL010503 Sanjay Namdev 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 SanjayNamdev MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-019-002/996
(BAGHAUDI) 		1715003019NRG24180520230156720 18/05/2023 Ramdhar Patel 1715003019WL010504 Ramdhar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 RamdharPatel UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24180520230158522 18/05/2023 KALAWATI 1715003021WL010679 KALAWATI 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118623 KALAWATI INDIAN BANK(607105)
275 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24180520230158521 18/05/2023 PREMLAL 1715003021WL010679 PREMLAL 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118623 PREMLAL FINO PAYMENTS BANK LTD(608001)
276 SIHAWAL MP-15-003-021-001/26
(KODAURA) 		1715003021NRG24180520230158527 18/05/2023 DEVKALI 1715003021WL010679 DEVKALI 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118623 DEVKALI UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-021-001/26
(KODAURA) 		1715003021NRG24180520230158526 18/05/2023 Genda 1715003021WL010679 Genda 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836118623 Genda UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-041-003/1136
(BAGHORE) 		1715003041NRG24180520230160165 18/05/2023 Jagjahir 1715003041WL010746 Jagjahir 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 Jagjahir UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-041-003/1136
(BAGHORE) 		1715003041NRG24180520230160164 18/05/2023 Jagjahir 1715003041WL010746 Jagjahir 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 Jagjahir MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-041-003/180
(BAGHORE) 		1715003041NRG24180520230160148 18/05/2023 BANARASI 1715003041WL010744 BANARASI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836118623 BANARASI PAYTM PAYMENTS BANK LTD(608032)
281 SIHAWAL MP-15-003-060-001/1012
(MAUHARIYA) 		1715003060NRG24170520230152694 18/05/2023 Manoj kumari sahu 1715003060WL010162 Manoj kumari sahu 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836118623 Manojkumarisahu MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-060-001/402
(MAUHARIYA) 		1715003060NRG24170520230152704 18/05/2023 MUNNI 1715003060WL010162 MUNNI 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836118623 MUNNI MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-060-001/829
(MAUHARIYA) 		1715003060NRG24170520230152706 18/05/2023 Phulakalee 1715003060WL010162 Phulakalee 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836118623 Phulakalee MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-060-001/831
(MAUHARIYA) 		1715003060NRG24170520230152707 18/05/2023 Anita sahu 1715003060WL010162 Anita sahu 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836118623 Anitasahu UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-060-002/1010
(MAUHARIYA) 		1715003060NRG24170520230152711 18/05/2023 Geeta Sahu 1715003060WL010162 Geeta Sahu 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836118623 GeetaSahu MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-060-002/1013
(MAUHARIYA) 		1715003060NRG24170520230152712 18/05/2023 Archana sahu 1715003060WL010162 Archana sahu 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836118623 Archanasahu MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-060-002/1018
(MAUHARIYA) 		1715003060NRG24170520230152714 18/05/2023 Anuradha Mishra 1715003060WL010162 Anuradha Mishra 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836118623 AnuradhaMishra MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-060-002/142
(MAUHARIYA) 		1715003060NRG24170520230152716 18/05/2023 Kuri 1715003060WL010162 Kuri 00602 SBIN0RRMBGB 1224 1224 Processed 24/05/2023 836118623 Kuri MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24180520230157205 18/05/2023 Ramsakha 1715003062WL010555 Ramsakha 00602 SBIN0RRMBGB 1218 1218 Processed 24/05/2023 836118623 Ramsakha UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-062-001/126-B
(GODAHI) 		1715003062NRG24180520230157204 18/05/2023 Ramsakha 1715003062WL010555 Ramsakha 00602 SBIN0RRMBGB 1218 1218 Processed 24/05/2023 836118623 Ramsakha MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-062-001/210-D
(GODAHI) 		1715003062NRG24180520230157232 18/05/2023 HINCHHALAL KUSHWAHA 1715003062WL010556 HINCHHALAL KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Processed 24/05/2023 836118623 HINCHHALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-062-001/311
(GODAHI) 		1715003062NRG24180520230157221 18/05/2023 Indrakali 1715003062WL010555 Indrakali 00602 SBIN0RRMBGB 1218 1218 Processed 24/05/2023 836118623 Indrakali FINO PAYMENTS BANK LTD(608001)
293 SIHAWAL MP-15-003-062-001/855
(GODAHI) 		1715003062NRG24180520230157250 18/05/2023 Sachitanand 1715003062WL010556 Sachitanand 00602 SBIN0RRMBGB 1020 1020 Processed 24/05/2023 836118623 Sachitanand UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-062-001/855
(GODAHI) 		1715003062NRG24180520230157249 18/05/2023 Sachitanand 1715003062WL010556 Sachitanand 00602 SBIN0RRMBGB 1020 1020 Processed 24/05/2023 836118623 Sachitanand MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-063-001/2
(KHORI) 		1715003063NRG24180520230157780 18/05/2023 babulal kol 1715003063WL010622 babulal kol 00602 SBIN0RRMBGB 799 799 Processed 24/05/2023 836118623 babulalkol UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-063-002/16
(KHORI) 		1715003063NRG24180520230157783 18/05/2023 babu lal yadav 1715003063WL010623 babu lal yadav 00602 SBIN0RRMBGB 767 767 Processed 24/05/2023 836118623 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-063-002/17
(KHORI) 		1715003063NRG24180520230157784 18/05/2023 Rajpati Kushwaha 1715003063WL010623 Rajpati Kushwaha 00602 SBIN0RRMBGB 767 767 Processed 24/05/2023 836118623 RajpatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-063-002/24
(KHORI) 		1715003063NRG24180520230157781 18/05/2023 babol 1715003063WL010622 babol 00602 SBIN0RRMBGB 799 799 Processed 24/05/2023 836118623 babol STATE BANK OF INDIA(508548)
299 SIHAWAL MP-15-003-063-002/24
(KHORI) 		1715003063NRG24180520230157786 18/05/2023 babol 1715003063WL010623 babol 00602 SBIN0RRMBGB 767 767 Processed 24/05/2023 836118623 babol STATE BANK OF INDIA(508548)
300 SIHAWAL MP-15-003-064-001/10-A
(DUARAKALA) 		1715003064NRG24180520230158377 18/05/2023 JAGYABHAN 1715003064WL010678 JAGYABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 JAGYABHAN MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-064-001/10-A
(DUARAKALA) 		1715003064NRG24180520230158376 18/05/2023 JAGYABHAN 1715003064WL010678 JAGYABHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 JAGYABHAN MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24180520230158379 18/05/2023 keshkali 1715003064WL010678 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 keshkali MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-064-001/10-C
(DUARAKALA) 		1715003064NRG24180520230158378 18/05/2023 keshkali 1715003064WL010678 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 keshkali MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-064-001/101
(DUARAKALA) 		1715003064NRG24180520230158532 18/05/2023 Narayan pratap 1715003064WL010680 Narayan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Narayanpratap MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-064-001/101
(DUARAKALA) 		1715003064NRG24180520230158531 18/05/2023 Narayan pratap 1715003064WL010680 Narayan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Narayanpratap MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-064-001/104
(DUARAKALA) 		1715003064NRG24180520230158380 18/05/2023 Geeta 1715003064WL010678 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Geeta MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24180520230158382 18/05/2023 rajbhan 1715003064WL010678 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 rajbhan MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-064-001/105
(DUARAKALA) 		1715003064NRG24180520230158381 18/05/2023 rajbhan 1715003064WL010678 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 rajbhan MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24180520230158383 18/05/2023 jagybhan 1715003064WL010678 jagybhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 jagybhan FINO PAYMENTS BANK LTD(608001)
310 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24180520230158384 18/05/2023 kiran 1715003064WL010678 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 kiran MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24180520230158385 18/05/2023 ADITAY KUSHWAH 1715003064WL010678 ADITAY KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836118623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 SIHAWAL MP-15-003-064-001/108
(DUARAKALA) 		1715003064NRG24180520230158386 18/05/2023 Ranjita 1715003064WL010678 Ranjita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ranjita PUNJAB NATIONAL BANK(508568)
313 SIHAWAL MP-15-003-064-001/112
(DUARAKALA) 		1715003064NRG24180520230158534 18/05/2023 Divakar 1715003064WL010680 Divakar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Divakar UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-064-001/114
(DUARAKALA) 		1715003064NRG24180520230158537 18/05/2023 Rakesh singh 1715003064WL010680 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Rakeshsingh STATE BANK OF INDIA(508548)
315 SIHAWAL MP-15-003-064-001/114
(DUARAKALA) 		1715003064NRG24180520230158536 18/05/2023 Rakesh singh 1715003064WL010680 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Rakeshsingh MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-064-001/115
(DUARAKALA) 		1715003064NRG24180520230158538 18/05/2023 Manpratap 1715003064WL010680 Manpratap 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Manpratap MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-064-001/12
(DUARAKALA) 		1715003064NRG24180520230158542 18/05/2023 manbodh 1715003064WL010680 manbodh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 manbodh MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-064-001/13-A
(DUARAKALA) 		1715003064NRG24180520230158544 18/05/2023 RAJ KUMAR 1715003064WL010680 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-064-001/13-A
(DUARAKALA) 		1715003064NRG24180520230158543 18/05/2023 RAJ KUMAR 1715003064WL010680 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24180520230158390 18/05/2023 Dasrath 1715003064WL010678 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Dasrath MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-064-001/13-B
(DUARAKALA) 		1715003064NRG24180520230158389 18/05/2023 Dasrath 1715003064WL010678 Dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Dasrath MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-064-001/13-C
(DUARAKALA) 		1715003064NRG24180520230158546 18/05/2023 sunita 1715003064WL010680 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sunita PUNJAB NATIONAL BANK(508568)
323 SIHAWAL MP-15-003-064-001/13-C
(DUARAKALA) 		1715003064NRG24180520230158545 18/05/2023 sunita 1715003064WL010680 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sunita MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-064-001/16
(DUARAKALA) 		1715003064NRG24180520230158392 18/05/2023 shobhanath 1715003064WL010678 shobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 shobhanath MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-064-001/17-A
(DUARAKALA) 		1715003064NRG24180520230158393 18/05/2023 MUNNI DEVI 1715003064WL010678 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24180520230158395 18/05/2023 HINCHHAPATI 1715003064WL010678 HINCHHAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 HINCHHAPATI PUNJAB NATIONAL BANK(508568)
327 SIHAWAL MP-15-003-064-001/18
(DUARAKALA) 		1715003064NRG24180520230158394 18/05/2023 HINCHHAPATI 1715003064WL010678 HINCHHAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 HINCHHAPATI UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003064NRG24180520230158549 18/05/2023 SUKHLAL 1715003064WL010680 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-064-001/20
(DUARAKALA) 		1715003064NRG24180520230158396 18/05/2023 MANI LAL 1715003064WL010678 MANI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 MANILAL MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-064-001/21
(DUARAKALA) 		1715003064NRG24180520230158551 18/05/2023 Ramsundar 1715003064WL010680 Ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-064-001/22
(DUARAKALA) 		1715003064NRG24180520230158399 18/05/2023 SYAM LAL SINGH 1715003064WL010678 SYAM LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 SYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-064-001/22
(DUARAKALA) 		1715003064NRG24180520230158398 18/05/2023 SYAM LAL SINGH 1715003064WL010678 SYAM LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 SYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24180520230158401 18/05/2023 chhote 1715003064WL010678 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 chhote MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-064-001/24
(DUARAKALA) 		1715003064NRG24180520230158400 18/05/2023 chhote 1715003064WL010678 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 chhote MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-064-001/25
(DUARAKALA) 		1715003064NRG24180520230158553 18/05/2023 ramnath 1715003064WL010680 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ramnath UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-064-001/26
(DUARAKALA) 		1715003064NRG24180520230158555 18/05/2023 shivnath 1715003064WL010680 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 shivnath UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-064-001/26
(DUARAKALA) 		1715003064NRG24180520230158554 18/05/2023 shivnath 1715003064WL010680 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 shivnath MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-064-001/28
(DUARAKALA) 		1715003064NRG24180520230158402 18/05/2023 JAYLAL 1715003064WL010678 JAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 JAYLAL MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-064-001/3-A
(DUARAKALA) 		1715003064NRG24180520230158404 18/05/2023 Geeta 1715003064WL010678 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Geeta MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24180520230158406 18/05/2023 Dalveer 1715003064WL010678 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Dalveer STATE BANK OF INDIA(508548)
341 SIHAWAL MP-15-003-064-001/3-B
(DUARAKALA) 		1715003064NRG24180520230158405 18/05/2023 Dalveer 1715003064WL010678 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Dalveer MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-064-001/32
(DUARAKALA) 		1715003064NRG24180520230158557 18/05/2023 Jaybahadur 1715003064WL010680 Jaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Jaybahadur PUNJAB NATIONAL BANK(508568)
343 SIHAWAL MP-15-003-064-001/32
(DUARAKALA) 		1715003064NRG24180520230158556 18/05/2023 Jaybahadur 1715003064WL010680 Jaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Jaybahadur PUNJAB NATIONAL BANK(508568)
344 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24180520230158409 18/05/2023 Ramsiya 1715003064WL010678 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-064-001/40-A
(DUARAKALA) 		1715003064NRG24180520230158408 18/05/2023 Ramsiya 1715003064WL010678 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24180520230158411 18/05/2023 Savita 1715003064WL010678 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Savita MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-064-001/44
(DUARAKALA) 		1715003064NRG24180520230158410 18/05/2023 Savita 1715003064WL010678 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Savita STATE BANK OF INDIA(508548)
348 SIHAWAL MP-15-003-064-001/46
(DUARAKALA) 		1715003064NRG24180520230158412 18/05/2023 Durga pratap 1715003064WL010678 Durga pratap 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Durgapratap MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24180520230158414 18/05/2023 nakul 1715003064WL010678 nakul 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 nakul STATE BANK OF INDIA(508548)
350 SIHAWAL MP-15-003-064-001/51
(DUARAKALA) 		1715003064NRG24180520230158413 18/05/2023 nakul 1715003064WL010678 nakul 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 nakul MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-064-001/8
(DUARAKALA) 		1715003064NRG24180520230158560 18/05/2023 shiv bahor 1715003064WL010680 shiv bahor 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 shivbahor MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-064-001/90
(DUARAKALA) 		1715003064NRG24180520230158415 18/05/2023 Durgesh singh 1715003064WL010678 Durgesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Durgeshsingh PUNJAB NATIONAL BANK(508568)
353 SIHAWAL MP-15-003-064-001/91
(DUARAKALA) 		1715003064NRG24180520230158417 18/05/2023 PRAMOD SINGH 1715003064WL010678 PRAMOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 PRAMODSINGH STATE BANK OF INDIA(508548)
354 SIHAWAL MP-15-003-064-001/92
(DUARAKALA) 		1715003064NRG24180520230158419 18/05/2023 Rajrakhan 1715003064WL010678 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24180520230158421 18/05/2023 Awdhesh kushwaha 1715003064WL010678 Awdhesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Awdheshkushwaha UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-064-001/93
(DUARAKALA) 		1715003064NRG24180520230158420 18/05/2023 Awdhesh kushwaha 1715003064WL010678 Awdhesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Awdheshkushwaha MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-064-001/95
(DUARAKALA) 		1715003064NRG24180520230158424 18/05/2023 sandhya sharma 1715003064WL010678 sandhya sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sandhyasharma BANK OF BARODA(606985)
358 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24180520230158428 18/05/2023 Jalim 1715003064WL010678 Jalim 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Jalim BANK OF BARODA(606985)
359 SIHAWAL MP-15-003-064-002/102
(DUARAKALA) 		1715003064NRG24180520230158427 18/05/2023 Jalim 1715003064WL010678 Jalim 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Jalim UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-064-002/108
(DUARAKALA) 		1715003064NRG24180520230158432 18/05/2023 babulal kol 1715003064WL010678 babulal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 babulalkol UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-064-002/112
(DUARAKALA) 		1715003064NRG24180520230158434 18/05/2023 PADAMA WATI 1715003064WL010678 PADAMA WATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 PADAMAWATI MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-064-002/113
(DUARAKALA) 		1715003064NRG24180520230158435 18/05/2023 Rajrakhan 1715003064WL010678 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-064-002/113-C
(DUARAKALA) 		1715003064NRG24180520230158438 18/05/2023 sudha tripathi 1715003064WL010678 sudha tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sudhatripathi MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-064-002/114
(DUARAKALA) 		1715003064NRG24180520230158563 18/05/2023 JEEVENDRA PRASAD 1715003064WL010680 JEEVENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 JEEVENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-064-002/116
(DUARAKALA) 		1715003064NRG24180520230158564 18/05/2023 raniya 1715003064WL010680 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 raniya MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-064-002/121
(DUARAKALA) 		1715003064NRG24180520230158439 18/05/2023 kismat bax 1715003064WL010678 kismat bax 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 kismatbax MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-064-002/124
(DUARAKALA) 		1715003064NRG24180520230158566 18/05/2023 KUDARAT ALI 1715003064WL010680 KUDARAT ALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 KUDARATALI MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-064-002/13-B
(DUARAKALA) 		1715003064NRG24180520230158567 18/05/2023 RAMNIVAS DWIVEDI 1715003064WL010680 RAMNIVAS DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 RAMNIVASDWIVEDI BANK OF BARODA(606985)
369 SIHAWAL MP-15-003-064-002/13-B
(DUARAKALA) 		1715003064NRG24180520230158568 18/05/2023 URMILA DWIVEDI 1715003064WL010680 URMILA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 URMILADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-064-002/141
(DUARAKALA) 		1715003064NRG24180520230158569 18/05/2023 Sarifan 1715003064WL010680 Sarifan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Sarifan UNION BANK OF INDIA(508500)
371 SIHAWAL MP-15-003-064-002/144
(DUARAKALA) 		1715003064NRG24180520230158631 18/05/2023 Rafi mo. 1715003064WL010685 Rafi mo. 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Rafimo. MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24180520230158634 18/05/2023 KHAIRULIYA 1715003064WL010685 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24180520230158633 18/05/2023 KHAIRULIYA 1715003064WL010685 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-064-002/157-A
(DUARAKALA) 		1715003064NRG24180520230158635 18/05/2023 mo sabbir 1715003064WL010685 mo sabbir 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 mosabbir MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-064-002/159-A
(DUARAKALA) 		1715003064NRG24180520230158637 18/05/2023 KASIDAN 1715003064WL010685 KASIDAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 KASIDAN FINO PAYMENTS BANK LTD(608001)
376 SIHAWAL MP-15-003-064-002/173-A
(DUARAKALA) 		1715003064NRG24180520230158440 18/05/2023 Shalu sahu 1715003064WL010678 Shalu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Shalusahu STATE BANK OF INDIA(508548)
377 SIHAWAL MP-15-003-064-002/175-A
(DUARAKALA) 		1715003064NRG24180520230158638 18/05/2023 Jaimunnisha 1715003064WL010685 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Jaimunnisha STATE BANK OF INDIA(508548)
378 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24180520230158573 18/05/2023 Ramraj 1715003064WL010680 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ramraj AXIS BANK(607153)
379 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24180520230158572 18/05/2023 Ramraj 1715003064WL010680 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ramraj MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-064-002/232
(DUARAKALA) 		1715003064NRG24180520230158446 18/05/2023 Khairunnisha 1715003064WL010678 Khairunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Khairunnisha MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-064-002/232
(DUARAKALA) 		1715003064NRG24180520230158445 18/05/2023 Khairunnisha 1715003064WL010678 Khairunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Khairunnisha UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-064-002/249
(DUARAKALA) 		1715003064NRG24180520230158450 18/05/2023 Hasina begam 1715003064WL010678 Hasina begam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Hasinabegam MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-064-002/249
(DUARAKALA) 		1715003064NRG24180520230158449 18/05/2023 Hasina begam 1715003064WL010678 Hasina begam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Hasinabegam BANK OF BARODA(606985)
384 SIHAWAL MP-15-003-064-002/255
(DUARAKALA) 		1715003064NRG24180520230158576 18/05/2023 BRIJESH 1715003064WL010680 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 BRIJESH UCO BANK(607066)
385 SIHAWAL MP-15-003-064-002/257
(DUARAKALA) 		1715003064NRG24180520230158577 18/05/2023 sangeeta tiwari 1715003064WL010680 sangeeta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sangeetatiwari STATE BANK OF INDIA(508548)
386 SIHAWAL MP-15-003-064-002/26
(DUARAKALA) 		1715003064NRG24180520230158578 18/05/2023 ASHAMA 1715003064WL010680 ASHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ASHAMA UNION BANK OF INDIA(508500)
387 SIHAWAL MP-15-003-064-002/267
(DUARAKALA) 		1715003064NRG24180520230158453 18/05/2023 Anuradha 1715003064WL010678 Anuradha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Anuradha MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-064-002/272
(DUARAKALA) 		1715003064NRG24180520230158579 18/05/2023 Aruna kol 1715003064WL010680 Aruna kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Arunakol MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24180520230158455 18/05/2023 RAJKUMAR 1715003064WL010678 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-064-002/4
(DUARAKALA) 		1715003064NRG24180520230158454 18/05/2023 RAJKUMAR 1715003064WL010678 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-064-002/41
(DUARAKALA) 		1715003064NRG24180520230158456 18/05/2023 brijbhan 1715003064WL010678 brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 brijbhan UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-064-002/41-A
(DUARAKALA) 		1715003064NRG24180520230158458 18/05/2023 suraj kol 1715003064WL010678 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 surajkol UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-064-002/42
(DUARAKALA) 		1715003064NRG24180520230158459 18/05/2023 jagsen kol 1715003064WL010678 jagsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 jagsenkol UNION BANK OF INDIA(508500)
394 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24180520230158461 18/05/2023 mahendra kol 1715003064WL010678 mahendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 mahendrakol UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-064-002/42-B
(DUARAKALA) 		1715003064NRG24180520230158460 18/05/2023 mahendra kol 1715003064WL010678 mahendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 mahendrakol MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-064-002/45
(DUARAKALA) 		1715003064NRG24180520230158462 18/05/2023 Awadhesh 1715003064WL010678 Awadhesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Awadhesh MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-064-002/46
(DUARAKALA) 		1715003064NRG24180520230158464 18/05/2023 Paras nath 1715003064WL010678 Paras nath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Parasnath UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-064-002/49
(DUARAKALA) 		1715003064NRG24180520230158467 18/05/2023 sitasharan 1715003064WL010678 sitasharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sitasharan STATE BANK OF INDIA(508548)
399 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24180520230158469 18/05/2023 PHADENDRA 1715003064WL010678 PHADENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-064-002/52
(DUARAKALA) 		1715003064NRG24180520230158468 18/05/2023 PHADENDRA 1715003064WL010678 PHADENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 PHADENDRA MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-064-002/57
(DUARAKALA) 		1715003064NRG24180520230158471 18/05/2023 RANNU KOTVAR 1715003064WL010678 RANNU KOTVAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 RANNUKOTVAR STATE BANK OF INDIA(508548)
402 SIHAWAL MP-15-003-064-002/58
(DUARAKALA) 		1715003064NRG24180520230158473 18/05/2023 yagyasen 1715003064WL010678 yagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 yagyasen STATE BANK OF INDIA(508548)
403 SIHAWAL MP-15-003-064-002/58
(DUARAKALA) 		1715003064NRG24180520230158472 18/05/2023 yagyasen 1715003064WL010678 yagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 yagyasen STATE BANK OF INDIA(508548)
404 SIHAWAL MP-15-003-064-002/59-B
(DUARAKALA) 		1715003064NRG24180520230158645 18/05/2023 Rinki 1715003064WL010685 Rinki 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Rinki MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-064-002/63-C
(DUARAKALA) 		1715003064NRG24180520230158647 18/05/2023 astap 1715003064WL010685 astap 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 astap FINO PAYMENTS BANK LTD(608001)
406 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24180520230158475 18/05/2023 RAM KARAN 1715003064WL010678 RAM KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 RAMKARAN UNION BANK OF INDIA(508500)
407 SIHAWAL MP-15-003-064-002/82
(DUARAKALA) 		1715003064NRG24180520230158474 18/05/2023 Ramkaran 1715003064WL010678 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ramkaran INDIAN BANK(607105)
408 SIHAWAL MP-15-003-064-003/106
(DUARAKALA) 		1715003064NRG24180520230158479 18/05/2023 savita 1715003064WL010678 savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 savita UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-064-003/106
(DUARAKALA) 		1715003064NRG24180520230158478 18/05/2023 savita 1715003064WL010678 savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 savita MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24180520230158482 18/05/2023 Ajit singh 1715003064WL010678 Ajit singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ajitsingh BANK OF BARODA(606985)
411 SIHAWAL MP-15-003-064-003/109
(DUARAKALA) 		1715003064NRG24180520230158481 18/05/2023 Ajit singh 1715003064WL010678 Ajit singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ajitsingh BANK OF BARODA(606985)
412 SIHAWAL MP-15-003-064-003/117
(DUARAKALA) 		1715003064NRG24180520230158484 18/05/2023 Jitendra 1715003064WL010678 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Jitendra MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-064-003/12
(DUARAKALA) 		1715003064NRG24180520230158486 18/05/2023 Ramdas kol 1715003064WL010678 Ramdas kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ramdaskol MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-064-003/12
(DUARAKALA) 		1715003064NRG24180520230158485 18/05/2023 Ramdas kol 1715003064WL010678 Ramdas kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ramdaskol MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-064-003/12-C
(DUARAKALA) 		1715003064NRG24180520230158586 18/05/2023 Urmila rawat 1715003064WL010680 Urmila rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Urmilarawat STATE BANK OF INDIA(508548)
416 SIHAWAL MP-15-003-064-003/13
(DUARAKALA) 		1715003064NRG24180520230158490 18/05/2023 gendaua kol 1715003064WL010678 gendaua kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 gendauakol MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-064-003/14-A
(DUARAKALA) 		1715003064NRG24180520230158492 18/05/2023 Salone 1715003064WL010678 Salone 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Salone MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-064-003/14-A
(DUARAKALA) 		1715003064NRG24180520230158491 18/05/2023 Salone 1715003064WL010678 Salone 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Salone AXIS BANK(607153)
419 SIHAWAL MP-15-003-064-003/17-B
(DUARAKALA) 		1715003064NRG24180520230158494 18/05/2023 Ashma 1715003064WL010678 Ashma 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ashma PUNJAB NATIONAL BANK(508568)
420 SIHAWAL MP-15-003-064-003/20
(DUARAKALA) 		1715003064NRG24180520230158495 18/05/2023 Nihore kol 1715003064WL010678 Nihore kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Nihorekol MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-064-003/20-B
(DUARAKALA) 		1715003064NRG24180520230158588 18/05/2023 UMESH 1715003064WL010680 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 UMESH MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-064-003/21
(DUARAKALA) 		1715003064NRG24180520230158497 18/05/2023 Mithailal kol 1715003064WL010678 Mithailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-064-003/21
(DUARAKALA) 		1715003064NRG24180520230158496 18/05/2023 Mithailal kol 1715003064WL010678 Mithailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-064-003/21-A
(DUARAKALA) 		1715003064NRG24180520230158590 18/05/2023 urmila 1715003064WL010680 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 urmila MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-064-003/23-A
(DUARAKALA) 		1715003064NRG24180520230158316 18/05/2023 suresh 1715003064WL010675 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 suresh UNION BANK OF INDIA(508500)
426 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24180520230158318 18/05/2023 Mithilesh rawat 1715003064WL010675 Mithilesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Mithileshrawat BANK OF BARODA(606985)
427 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24180520230158317 18/05/2023 Mithilesh rawat 1715003064WL010675 Mithilesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Mithileshrawat MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-064-003/24
(DUARAKALA) 		1715003064NRG24180520230158498 18/05/2023 Premlal kol 1715003064WL010678 Premlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Premlalkol MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-064-003/24-A
(DUARAKALA) 		1715003064NRG24180520230158320 18/05/2023 Usha Rawat 1715003064WL010675 Usha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 UshaRawat MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24180520230158500 18/05/2023 Ganesh 1715003064WL010678 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ganesh MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24180520230158501 18/05/2023 asha kol 1715003064WL010678 asha kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ashakol MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-064-003/29-A
(DUARAKALA) 		1715003064NRG24180520230158503 18/05/2023 saroj 1715003064WL010678 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 saroj UNION BANK OF INDIA(508500)
433 SIHAWAL MP-15-003-064-003/29-A
(DUARAKALA) 		1715003064NRG24180520230158502 18/05/2023 saroj 1715003064WL010678 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 saroj UNION BANK OF INDIA(508500)
434 SIHAWAL MP-15-003-064-003/30
(DUARAKALA) 		1715003064NRG24180520230158504 18/05/2023 SUBHASH 1715003064WL010678 SUBHASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 SUBHASH MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-064-003/30-A
(DUARAKALA) 		1715003064NRG24180520230158650 18/05/2023 Rajdhani Rawat 1715003064WL010685 Rajdhani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 RajdhaniRawat MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-064-003/32-A
(DUARAKALA) 		1715003064NRG24180520230158506 18/05/2023 Ramrheesh 1715003064WL010678 Ramrheesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ramrheesh UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-064-003/32-B
(DUARAKALA) 		1715003064NRG24180520230158508 18/05/2023 Jagdeesh 1715003064WL010678 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Jagdeesh PUNJAB NATIONAL BANK(508568)
438 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24180520230158324 18/05/2023 Munni 1715003064WL010675 Munni 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118623 Munni UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24180520230158323 18/05/2023 munni 1715003064WL010675 munni 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 munni UNION BANK OF INDIA(508500)
440 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24180520230158509 18/05/2023 Ramviraje sen 1715003064WL010678 Ramviraje sen 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836118623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 SIHAWAL MP-15-003-064-003/42
(DUARAKALA) 		1715003064NRG24180520230158325 18/05/2023 BUDHISEN KOL 1715003064WL010675 BUDHISEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 BUDHISENKOL MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-064-003/42-A
(DUARAKALA) 		1715003064NRG24180520230158510 18/05/2023 Shiv kumar 1715003064WL010678 Shiv kumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Shivkumar UNION BANK OF INDIA(508500)
443 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24180520230158328 18/05/2023 sangeeta 1715003064WL010675 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sangeeta MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24180520230158327 18/05/2023 sangeeta 1715003064WL010675 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sangeeta BANK OF BARODA(606985)
445 SIHAWAL MP-15-003-064-003/46
(DUARAKALA) 		1715003064NRG24180520230158329 18/05/2023 Manish 1715003064WL010675 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Manish STATE BANK OF INDIA(508548)
446 SIHAWAL MP-15-003-064-003/5-A
(DUARAKALA) 		1715003064NRG24180520230158332 18/05/2023 annu kol 1715003064WL010675 annu kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 annukol MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-064-003/5-B
(DUARAKALA) 		1715003064NRG24180520230158512 18/05/2023 geeta rawat 1715003064WL010678 geeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 geetarawat INDUSIND BANK(607189)
448 SIHAWAL MP-15-003-064-003/5-B
(DUARAKALA) 		1715003064NRG24180520230158511 18/05/2023 ramdhani kol 1715003064WL010678 ramdhani kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ramdhanikol MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24180520230158514 18/05/2023 SURENDRA BAHADUR 1715003064WL010678 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 SURENDRABAHADUR UCO BANK(607066)
450 SIHAWAL MP-15-003-064-003/53
(DUARAKALA) 		1715003064NRG24180520230158513 18/05/2023 SURENDRA BAHADUR 1715003064WL010678 SURENDRA BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 SURENDRABAHADUR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
451 SIHAWAL MP-15-003-064-003/63
(DUARAKALA) 		1715003064NRG24180520230158515 18/05/2023 Chandrbhan 1715003064WL010678 Chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Chandrbhan MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-064-003/72
(DUARAKALA) 		1715003064NRG24180520230158334 18/05/2023 Devraj Singh chandel 1715003064WL010675 Devraj Singh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 DevrajSinghchandel MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-064-003/72
(DUARAKALA) 		1715003064NRG24180520230158335 18/05/2023 Lilavati Singh 1715003064WL010675 Lilavati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 LilavatiSingh MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24180520230158337 18/05/2023 Dadulal 1715003064WL010675 Dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Dadulal UNION BANK OF INDIA(508500)
455 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24180520230158336 18/05/2023 Dadulal 1715003064WL010675 Dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Dadulal UCO BANK(607066)
456 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24180520230158343 18/05/2023 Kanchan 1715003064WL010675 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Kanchan STATE BANK OF INDIA(508548)
457 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24180520230158342 18/05/2023 Kanchan 1715003064WL010675 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Kanchan BANK OF BARODA(606985)
458 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24170520230153896 18/05/2023 Shyamkali 1715003079WL010246 Shyamkali 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24170520230153898 18/05/2023 chhotelal 1715003079WL010246 chhotelal 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 chhotelal MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24170520230153897 18/05/2023 chhotelal 1715003079WL010246 chhotelal 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 chhotelal MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24170520230153900 18/05/2023 shyamlal 1715003079WL010246 shyamlal 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 shyamlal UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24170520230153899 18/05/2023 shyamlal 1715003079WL010246 shyamlal 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 shyamlal UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-079-002/13-A
(PONDI) 		1715003079NRG24170520230153903 18/05/2023 kushumkali 1715003079WL010246 kushumkali 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 kushumkali INDIAN BANK(607105)
464 SIHAWAL MP-15-003-079-002/14
(PONDI) 		1715003079NRG24170520230153904 18/05/2023 bhagvan singh 1715003079WL010246 bhagvan singh 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 bhagvansingh STATE BANK OF INDIA(508548)
465 SIHAWAL MP-15-003-079-002/148-B
(PONDI) 		1715003079NRG24170520230153905 18/05/2023 Pritlal 1715003079WL010246 Pritlal 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 Pritlal UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-079-002/148-C
(PONDI) 		1715003079NRG24170520230153907 18/05/2023 rambahor 1715003079WL010246 rambahor 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 rambahor INDIAN BANK(607105)
467 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24170520230153908 18/05/2023 chandrakali 1715003079WL010246 chandrakali 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 chandrakali MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-079-002/173
(PONDI) 		1715003079NRG24170520230153911 18/05/2023 Chandrakali 1715003079WL010246 Chandrakali 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-079-002/182
(PONDI) 		1715003079NRG24170520230153914 18/05/2023 sumitra 1715003079WL010246 sumitra 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 sumitra MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-079-002/2
(PONDI) 		1715003079NRG24170520230153916 18/05/2023 gulabsingh 1715003079WL010246 gulabsingh 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 gulabsingh STATE BANK OF INDIA(508548)
471 SIHAWAL MP-15-003-079-002/20
(PONDI) 		1715003079NRG24170520230153918 18/05/2023 gajrup 1715003079WL010246 gajrup 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 gajrup MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-079-002/24
(PONDI) 		1715003079NRG24170520230153922 18/05/2023 keshav 1715003079WL010246 keshav 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 keshav MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-079-002/254
(PONDI) 		1715003079NRG24170520230153924 18/05/2023 jamadar 1715003079WL010246 jamadar 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 jamadar UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-079-002/254
(PONDI) 		1715003079NRG24170520230153923 18/05/2023 jamadar 1715003079WL010246 jamadar 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 jamadar STATE BANK OF INDIA(508548)
475 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24170520230153926 18/05/2023 Ramswarup 1715003079WL010246 Ramswarup 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 Ramswarup CANARA BANK(508532)
476 SIHAWAL MP-15-003-079-002/32
(PONDI) 		1715003079NRG24170520230153929 18/05/2023 baldev singh 1715003079WL010246 baldev singh 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 baldevsingh MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-079-002/335
(PONDI) 		1715003079NRG24170520230153930 18/05/2023 Motilal 1715003079WL010246 Motilal 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 Motilal STATE BANK OF INDIA(508548)
478 SIHAWAL MP-15-003-079-002/4
(PONDI) 		1715003079NRG24170520230153935 18/05/2023 Sumitra 1715003079WL010246 Sumitra 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 Sumitra STATE BANK OF INDIA(508548)
479 SIHAWAL MP-15-003-079-002/43
(PONDI) 		1715003079NRG24170520230153939 18/05/2023 gulab 1715003079WL010246 gulab 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 gulab MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-079-002/50-A
(PONDI) 		1715003079NRG24170520230153941 18/05/2023 rangbahadur 1715003079WL010246 rangbahadur 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 rangbahadur MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-079-002/90-A
(PONDI) 		1715003079NRG24170520230153946 18/05/2023 shanti 1715003079WL010246 shanti 00602 SBIN0RRMBGB 1100 1100 Processed 24/05/2023 836118623 shanti MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-093-006/13-A
(TENDUHA NO.1) 		1715003093NRG24180520230159270 18/05/2023 premlal 1715003093WL010701 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 premlal INDUSIND BANK(607189)
483 SIHAWAL MP-15-003-093-006/13-A
(TENDUHA NO.1) 		1715003093NRG24180520230159269 18/05/2023 premlal 1715003093WL010701 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 premlal UNION BANK OF INDIA(508500)
484 SIHAWAL MP-15-003-093-006/18
(TENDUHA NO.1) 		1715003093NRG24180520230159272 18/05/2023 narangi 1715003093WL010701 narangi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 narangi INDIAN BANK(607105)
485 SIHAWAL MP-15-003-093-006/40
(TENDUHA NO.1) 		1715003093NRG24180520230159276 18/05/2023 ramanuj 1715003093WL010701 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ramanuj UNION BANK OF INDIA(508500)
486 SIHAWAL MP-15-003-093-006/40
(TENDUHA NO.1) 		1715003093NRG24180520230159275 18/05/2023 ramanuj 1715003093WL010701 ramanuj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ramanuj UNION BANK OF INDIA(508500)
487 SIHAWAL MP-15-003-099-003/1122
(BAHARI) 		1715003099NRG24180520230159058 18/05/2023 ajay 1715003099WL010697 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ajay STATE BANK OF INDIA(508548)
488 SIHAWAL MP-15-003-099-003/1122
(BAHARI) 		1715003099NRG24180520230159057 18/05/2023 vibha 1715003099WL010697 vibha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 vibha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
489 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24180520230159064 18/05/2023 nresh 1715003099WL010697 nresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 nresh MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24180520230159065 18/05/2023 sarita 1715003099WL010697 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sarita PUNJAB NATIONAL BANK(508568)
491 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24180520230159072 18/05/2023 dileep 1715003099WL010697 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 dileep MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24180520230159078 18/05/2023 mamta 1715003099WL010697 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 mamta UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24180520230159077 18/05/2023 ramesh 1715003099WL010697 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ramesh UNION BANK OF INDIA(508500)
494 SIHAWAL MP-15-003-099-003/1310
(BAHARI) 		1715003099NRG24180520230159036 18/05/2023 Ambika jayswal 1715003099WL010696 Ambika jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Ambikajayswal MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-099-003/1311
(BAHARI) 		1715003099NRG24180520230159037 18/05/2023 Santi 1715003099WL010696 Santi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Santi MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-099-003/1316
(BAHARI) 		1715003099NRG24180520230159085 18/05/2023 teja sahu 1715003099WL010697 teja sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 tejasahu UNION BANK OF INDIA(508500)
497 SIHAWAL MP-15-003-099-003/1322
(BAHARI) 		1715003099NRG24180520230159038 18/05/2023 parsnath 1715003099WL010696 parsnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
498 SIHAWAL MP-15-003-099-003/1325
(BAHARI) 		1715003099NRG24180520230159040 18/05/2023 nisha 1715003099WL010696 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 nisha UNION BANK OF INDIA(508500)
499 SIHAWAL MP-15-003-099-003/1325
(BAHARI) 		1715003099NRG24180520230159041 18/05/2023 nisha 1715003099WL010696 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 nisha MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24180520230159086 18/05/2023 ganesh namdev 1715003099WL010697 ganesh namdev 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ganeshnamdev MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24180520230159087 18/05/2023 ganesh namdev 1715003099WL010697 ganesh namdev 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ganeshnamdev UNION BANK OF INDIA(508500)
502 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24180520230159089 18/05/2023 anju 1715003099WL010697 anju 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 anju INDIAN BANK(607105)
503 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24180520230159088 18/05/2023 deepak sahu 1715003099WL010697 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 deepaksahu IDBI BANK(607095)
504 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24180520230159093 18/05/2023 shyamkali jayswal 1715003099WL010697 shyamkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 shyamkalijayswal UNION BANK OF INDIA(508500)
505 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24180520230159094 18/05/2023 shyamkali jayswal 1715003099WL010697 shyamkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 shyamkalijayswal UNION BANK OF INDIA(508500)
506 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24180520230159095 18/05/2023 santosh gupta 1715003099WL010697 santosh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
507 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24180520230159096 18/05/2023 santosh gupta 1715003099WL010697 santosh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24180520230159043 18/05/2023 gulabvati 1715003099WL010696 gulabvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 gulabvati MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24180520230159044 18/05/2023 gulabvati 1715003099WL010696 gulabvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 gulabvati UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-099-003/1338
(BAHARI) 		1715003099NRG24180520230159098 18/05/2023 niranjan 1715003099WL010697 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 niranjan MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-099-003/1339
(BAHARI) 		1715003099NRG24180520230159099 18/05/2023 chotelal 1715003099WL010697 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 chotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
512 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24180520230159102 18/05/2023 inderkali jayswal 1715003099WL010697 inderkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 inderkalijayswal MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24180520230159105 18/05/2023 ramripal 1715003099WL010697 ramripal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ramripal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
514 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24180520230159106 18/05/2023 ramripal 1715003099WL010697 ramripal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ramripal MADHYANCHAL GRAMIN BANK(607232)
515 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24180520230159108 18/05/2023 geeta 1715003099WL010697 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 geeta UNION BANK OF INDIA(508500)
516 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24180520230159116 18/05/2023 kuberjayswal 1715003099WL010697 kuberjayswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24180520230159117 18/05/2023 kuberjayswal 1715003099WL010697 kuberjayswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
518 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24180520230159120 18/05/2023 ajay kumar sahu 1715003099WL010697 ajay kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ajaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
519 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24180520230159121 18/05/2023 ajay kumar sahu 1715003099WL010697 ajay kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ajaykumarsahu UNION BANK OF INDIA(508500)
520 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24180520230159122 18/05/2023 ajay kumar sahu 1715003099WL010697 ajay kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ajaykumarsahu STATE BANK OF INDIA(508548)
521 SIHAWAL MP-15-003-099-003/1376
(BAHARI) 		1715003099NRG24180520230159125 18/05/2023 Lalan 1715003099WL010697 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Lalan MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-099-003/1376
(BAHARI) 		1715003099NRG24180520230159126 18/05/2023 Lalan 1715003099WL010697 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Lalan CENTRAL BANK OF INDIA(607115)
523 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24180520230159127 18/05/2023 Girish 1715003099WL010697 Girish 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
524 SIHAWAL MP-15-003-099-003/1404
(BAHARI) 		1715003099NRG24180520230159129 18/05/2023 jyoti 1715003099WL010697 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 jyoti UNION BANK OF INDIA(508500)
525 SIHAWAL MP-15-003-099-003/1404
(BAHARI) 		1715003099NRG24180520230159128 18/05/2023 virender soni 1715003099WL010697 virender soni 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 virendersoni MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-099-003/1409
(BAHARI) 		1715003099NRG24180520230159130 18/05/2023 mannu 1715003099WL010697 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 mannu MADHYANCHAL GRAMIN BANK(607232)
527 SIHAWAL MP-15-003-099-003/1409
(BAHARI) 		1715003099NRG24180520230159131 18/05/2023 mannu 1715003099WL010697 mannu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 mannu MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-099-003/1431
(BAHARI) 		1715003099NRG24180520230159049 18/05/2023 Vinay 1715003099WL010696 Vinay 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Vinay MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-099-003/1435
(BAHARI) 		1715003099NRG24180520230159055 18/05/2023 Suseela 1715003099WL010696 Suseela 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Suseela MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-099-003/1493
(BAHARI) 		1715003099NRG24180520230159140 18/05/2023 Shyamlal 1715003099WL010698 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
531 SIHAWAL MP-15-003-099-003/1512
(BAHARI) 		1715003099NRG24180520230159141 18/05/2023 Brijlal prajapati 1715003099WL010698 Brijlal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Brijlalprajapati MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-099-003/1544
(BAHARI) 		1715003099NRG24180520230159146 18/05/2023 Chmeli 1715003099WL010698 Chmeli 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118623 Chmeli STATE BANK OF INDIA(508548)
533 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24180520230159155 18/05/2023 jawahir 1715003099WL010698 jawahir 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 jawahir MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-099-004/1088
(BAHARI) 		1715003099NRG24180520230158999 18/05/2023 ravender 1715003099WL010695 ravender 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ravender IDFC BANK LIMITED(608117)
535 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24180520230159156 18/05/2023 Sudha 1715003099WL010698 Sudha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Sudha MADHYANCHAL GRAMIN BANK(607232)
536 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24180520230159157 18/05/2023 devrajiya 1715003099WL010698 devrajiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 devrajiya MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24180520230159158 18/05/2023 sumamlata 1715003099WL010698 sumamlata 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sumamlata UNION BANK OF INDIA(508500)
538 SIHAWAL MP-15-003-099-004/1311
(BAHARI) 		1715003099NRG24180520230159003 18/05/2023 rajbahadur jayswal 1715003099WL010695 rajbahadur jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 rajbahadurjayswal MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-099-004/1311
(BAHARI) 		1715003099NRG24180520230159002 18/05/2023 urmilajayswal 1715003099WL010695 urmilajayswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 urmilajayswal MADHYANCHAL GRAMIN BANK(607232)
540 SIHAWAL MP-15-003-099-004/1324
(BAHARI) 		1715003099NRG24180520230159004 18/05/2023 ashok kumar kol 1715003099WL010695 ashok kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ashokkumarkol FINO PAYMENTS BANK LTD(608001)
541 SIHAWAL MP-15-003-099-004/1325
(BAHARI) 		1715003099NRG24180520230159005 18/05/2023 seshmani sahu 1715003099WL010695 seshmani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 seshmanisahu STATE BANK OF INDIA(508548)
542 SIHAWAL MP-15-003-099-004/135
(BAHARI) 		1715003099NRG24180520230159008 18/05/2023 premlal 1715003099WL010695 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 premlal MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24180520230159010 18/05/2023 sonkali 1715003099WL010695 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 sonkali MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24180520230159011 18/05/2023 ratibhan 1715003099WL010695 ratibhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ratibhan MADHYANCHAL GRAMIN BANK(607232)
545 SIHAWAL MP-15-003-099-004/1436
(BAHARI) 		1715003099NRG24180520230159012 18/05/2023 Arti 1715003099WL010695 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Arti MADHYANCHAL GRAMIN BANK(607232)
546 SIHAWAL MP-15-003-099-004/1436
(BAHARI) 		1715003099NRG24180520230159013 18/05/2023 Dilip 1715003099WL010695 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Dilip MADHYANCHAL GRAMIN BANK(607232)
547 SIHAWAL MP-15-003-099-004/1480
(BAHARI) 		1715003099NRG24180520230159160 18/05/2023 Dharmraj 1715003099WL010698 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-099-004/1490
(BAHARI) 		1715003099NRG24180520230159162 18/05/2023 Birbhadur 1715003099WL010698 Birbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Birbhadur AXIS BANK(607153)
549 SIHAWAL MP-15-003-099-004/1490
(BAHARI) 		1715003099NRG24180520230159161 18/05/2023 Durgesh 1715003099WL010698 Durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Durgesh MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-099-004/1531
(BAHARI) 		1715003099NRG24180520230159165 18/05/2023 Neelam Singh 1715003099WL010698 Neelam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 NeelamSingh UNION BANK OF INDIA(508500)
551 SIHAWAL MP-15-003-099-004/1531
(BAHARI) 		1715003099NRG24180520230159166 18/05/2023 Neelam Singh 1715003099WL010698 Neelam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 NeelamSingh MADHYANCHAL GRAMIN BANK(607232)
552 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24180520230159174 18/05/2023 Asha 1715003099WL010698 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 Asha MADHYANCHAL GRAMIN BANK(607232)
553 SIHAWAL MP-15-003-099-004/156
(BAHARI) 		1715003099NRG24180520230159017 18/05/2023 ramchvile 1715003099WL010695 ramchvile 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ramchvile MADHYANCHAL GRAMIN BANK(607232)
554 SIHAWAL MP-15-003-099-004/21-A
(BAHARI) 		1715003099NRG24180520230159175 18/05/2023 ramvilash 1715003099WL010698 ramvilash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 ramvilash UNION BANK OF INDIA(508500)
555 SIHAWAL MP-15-003-099-004/230
(BAHARI) 		1715003099NRG24180520230159177 18/05/2023 chandu 1715003099WL010698 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 chandu MADHYANCHAL GRAMIN BANK(607232)
556 SIHAWAL MP-15-003-099-004/248-A
(BAHARI) 		1715003099NRG24180520230159018 18/05/2023 Amit kumar singh 1715003099WL010695 Amit kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118623 Amitkumarsingh MADHYANCHAL GRAMIN BANK(607232)
557 SIHAWAL MP-15-003-099-004/255
(BAHARI) 		1715003099NRG24180520230159020 18/05/2023 rajni 1715003099WL010695 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118623 rajni STATE BANK OF INDIA(508548)
558 SIHAWAL MP-15-003-099-004/274
(BAHARI) 		1715003099NRG24180520230159021 18/05/2023 ramsunder 1715003099WL010695 ramsunder 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118623 ramsunder MADHYANCHAL GRAMIN BANK(607232)
559 SIHAWAL MP-15-003-099-004/283
(BAHARI) 		1715003099NRG24180520230159022 18/05/2023 jagdish 1715003099WL010695 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118623 jagdish MADHYANCHAL GRAMIN BANK(607232)
560 SIHAWAL MP-15-003-099-004/5
(BAHARI) 		1715003099NRG24180520230159181 18/05/2023 chhotaki 1715003099WL010698 chhotaki 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836118623 chhotaki MADHYANCHAL GRAMIN BANK(607232)
561 SIHAWAL MP-15-003-099-004/59
(BAHARI) 		1715003099NRG24180520230159027 18/05/2023 nandlal 1715003099WL010695 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836118623 nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 384493 384493
562 SIHAWAL MP-15-003-064-001/102
(DUARAKALA) 		1715003064NRG24180520230158533 18/05/2023 Puja 1715003064WL010680 Puja 00602 UBIN0RRBRSG 1326 1326 Processed 24/05/2023 836118623 Puja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
563 SIHAWAL MP-15-003-074-003/78
(KHAIRA) 		1715003074NRG24180520230156237 18/05/2023 sugriv 1715003074WL010465 sugriv 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118623 sugriv UNION BANK OF INDIA(508500)
564 SIHAWAL MP-15-003-074-003/80
(KHAIRA) 		1715003074NRG24180520230156239 18/05/2023 Ashok 1715003074WL010465 Ashok 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118623 Ashok UNION BANK OF INDIA(508500)
565 SIHAWAL MP-15-003-074-003/80
(KHAIRA) 		1715003074NRG24180520230156238 18/05/2023 Ashok 1715003074WL010465 Ashok 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118623 Ashok UNION BANK OF INDIA(508500)
566 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24180520230156241 18/05/2023 rajesh 1715003074WL010465 rajesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118623 rajesh UNION BANK OF INDIA(508500)
567 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24180520230156240 18/05/2023 rajesh 1715003074WL010465 rajesh 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118623 rajesh UNION BANK OF INDIA(508500)
568 SIHAWAL MP-15-003-099-003/1543
(BAHARI) 		1715003099NRG24180520230159145 18/05/2023 Rishi 1715003099WL010698 Rishi 00688 FINO0001001 1326 1326 Processed 24/05/2023 836118623 Rishi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
569 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24180520230158354 18/05/2023 SUNITA 1715003021WL010677 SUNITA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118623 SUNITA FINO PAYMENTS BANK LTD(608001)
570 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24180520230158520 18/05/2023 KUNJBIHARI 1715003021WL010679 KUNJBIHARI 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
571 SIHAWAL MP-15-003-021-001/17-C
(KODAURA) 		1715003021NRG24180520230158519 18/05/2023 KUNJBIHARI 1715003021WL010679 KUNJBIHARI 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 KUNJBIHARI IDBI BANK(607095)
572 SIHAWAL MP-15-003-021-001/18-B
(KODAURA) 		1715003021NRG24180520230158523 18/05/2023 CHANDRAKALI 1715003021WL010679 CHANDRAKALI 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 CHANDRAKALI FINO PAYMENTS BANK LTD(608001)
573 SIHAWAL MP-15-003-021-001/237
(KODAURA) 		1715003021NRG24180520230158524 18/05/2023 PUSHPRAJ 1715003021WL010679 PUSHPRAJ 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 PUSHPRAJ FINO PAYMENTS BANK LTD(608001)
574 SIHAWAL MP-15-003-021-001/24-A
(KODAURA) 		1715003021NRG24180520230158525 18/05/2023 SITAVIYA 1715003021WL010679 SITAVIYA 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 SITAVIYA FINO PAYMENTS BANK LTD(608001)
575 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24180520230158530 18/05/2023 AKSHAYLAL KOL 1715003021WL010679 AKSHAYLAL KOL 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
576 SIHAWAL MP-15-003-021-001/42-B
(KODAURA) 		1715003021NRG24180520230158357 18/05/2023 LALOHAR 1715003021WL010677 LALOHAR 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118623 LALOHAR FINO PAYMENTS BANK LTD(608001)
577 SIHAWAL MP-15-003-021-003/209
(KODAURA) 		1715003021NRG24180520230158361 18/05/2023 MOHAN PATEL 1715003021WL010677 MOHAN PATEL 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118623 MOHANPATEL FINO PAYMENTS BANK LTD(608001)
578 SIHAWAL MP-15-003-021-003/267
(KODAURA) 		1715003021NRG24180520230158364 18/05/2023 VIJAY DEV 1715003021WL010677 VIJAY DEV 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 VIJAYDEV UNION BANK OF INDIA(508500)
579 SIHAWAL MP-15-003-021-003/267
(KODAURA) 		1715003021NRG24180520230158363 18/05/2023 VIJAY DEV 1715003021WL010677 VIJAY DEV 00688 FINO0001446 1105 1105 Processed 24/05/2023 836118623 VIJAYDEV FINO PAYMENTS BANK LTD(608001)
580 SIHAWAL MP-15-003-021-003/28-B
(KODAURA) 		1715003021NRG24180520230158365 18/05/2023 SHIVAKANT VISHWAKARMA 1715003021WL010677 SHIVAKANT VISHWAKARMA 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 SHIVAKANTVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
581 SIHAWAL MP-15-003-021-003/41
(KODAURA) 		1715003021NRG24180520230158373 18/05/2023 ATMA PATEL 1715003021WL010677 ATMA PATEL 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 ATMAPATEL FINO PAYMENTS BANK LTD(608001)
582 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24180520230158375 18/05/2023 HARI PRASAD KOL 1715003021WL010677 HARI PRASAD KOL 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 HARIPRASADKOL FINO PAYMENTS BANK LTD(608001)
583 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24180520230158374 18/05/2023 HARI PRASAD KOL 1715003021WL010677 HARI PRASAD KOL 00688 FINO0001446 884 884 Processed 24/05/2023 836118623 HARIPRASADKOL BANK OF BARODA(606985)
SubTotal 14144 14144
Total 748539 748539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_180523APB_FTO_47739 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIHAWAL MP1715003_180523APB_FTO_47739 AXIS BANK UTIB0002017 MAJHAULI 1326
3 SIHAWAL MP1715003_180523APB_FTO_47739 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 2873
4 SIHAWAL MP1715003_180523APB_FTO_47739 HDFC bank HDFC0001779 SIDHI 1326
5 SIHAWAL MP1715003_180523APB_FTO_47739 Indian Bank IDIB000S680 Sidhi 1100
6 SIHAWAL MP1715003_180523APB_FTO_47739 Punjab National Bank PUNB0323200 SARRA 1326
7 SIHAWAL MP1715003_180523APB_FTO_47739 State Bank of India SBIN0001262 SIDHI 14798
8 SIHAWAL MP1715003_180523APB_FTO_47739 State Bank of India SBIN0012272 SIDHI CITY 3978
9 SIHAWAL MP1715003_180523APB_FTO_47739 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 31824
10 SIHAWAL MP1715003_180523APB_FTO_47739 UCO Bank UCBA0003228 SIDHI 2652
11 SIHAWAL MP1715003_180523APB_FTO_47739 Union Bank of India UBIN0537314 SIDHI MAIN 6719
12 SIHAWAL MP1715003_180523APB_FTO_47739 Union Bank of India UBIN0539627 AMILIYA 72021
13 SIHAWAL MP1715003_180523APB_FTO_47739 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
14 SIHAWAL MP1715003_180523APB_FTO_47739 Union Bank of India UBIN0546861 KUCHWAHI 98923
15 SIHAWAL MP1715003_180523APB_FTO_47739 Union Bank of India UBIN0547514 HINOUTI 3094
16 SIHAWAL MP1715003_180523APB_FTO_47739 Union Bank of India UBIN0548341 MAYAPUR 92251
17 SIHAWAL MP1715003_180523APB_FTO_47739 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
18 SIHAWAL MP1715003_180523APB_FTO_47739 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 113406
19 SIHAWAL MP1715003_180523APB_FTO_47739 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 231916
20 SIHAWAL MP1715003_180523APB_FTO_47739 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 12495
21 SIHAWAL MP1715003_180523APB_FTO_47739 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 14300
22 SIHAWAL MP1715003_180523APB_FTO_47739 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 4641
23 SIHAWAL MP1715003_180523APB_FTO_47739 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7735
24 SIHAWAL MP1715003_180523APB_FTO_47739 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
25 SIHAWAL MP1715003_180523APB_FTO_47739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
26 SIHAWAL MP1715003_180523APB_FTO_47739 Fino Payments Bank Ltd FINO0001446 MP RO 14144

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