Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_190523APB_FTO_49225
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-15-003-068-001/835
(MARSARAHA) 		1715003068NRG24190520230163789 19/05/2023 Bansbahor 1715003068WL011147 Bansbahor 00032 UTIB0000655 2873 2873 Processed 25/05/2023 866063920 Bansbahor STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-068-001/835
(MARSARAHA) 		1715003068NRG24190520230163788 19/05/2023 Bansbahor 1715003068WL011147 Bansbahor 00032 UTIB0000655 2873 2873 Processed 25/05/2023 866063920 Bansbahor STATE BANK OF INDIA(508548)
SubTotal 5746 5746
3 SIHAWAL MP-15-003-088-003/440
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162911 19/05/2023 Deshraj Kewat 1715003088WL011046 Deshraj Kewat 00045 BARB0SIDHIX 1320 1320 Processed 25/05/2023 866063920 DeshrajKewat STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-088-003/440
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162910 19/05/2023 Deshraj Kewat 1715003088WL011046 Deshraj Kewat 00045 BARB0SIDHIX 1320 1320 Processed 25/05/2023 866063920 DeshrajKewat BANK OF BARODA(606985)
SubTotal 2640 2640
5 SIHAWAL MP-15-003-068-001/912-A
(MARSARAHA) 		1715003068NRG24190520230162100 19/05/2023 Yogendra Prasad Dwivedi 1715003068WL010939 Yogendra Prasad Dwivedi 00078 CNRB0003944 162 162 Processed 25/05/2023 866063920 YogendraPrasadDwivedi STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-068-001/912-A
(MARSARAHA) 		1715003068NRG24190520230162099 19/05/2023 Yogendra Prasad Dwivedi 1715003068WL010939 Yogendra Prasad Dwivedi 00078 CNRB0003944 162 162 Processed 25/05/2023 866063920 YogendraPrasadDwivedi STATE BANK OF INDIA(508548)
SubTotal 324 324
7 SIHAWAL MP-15-003-086-002/39-C
(PIPRAHA) 		1715003086NRG24190520230162091 19/05/2023 santosh 1715003086WL010938 santosh 00089 CBIN0283726 884 884 Processed 25/05/2023 866063920 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 SIHAWAL MP-15-003-069-001/33-C
(RAMDIH) 		1715003069NRG24180520230156626 19/05/2023 ganga sagar 1715003069WL010495 ganga sagar 00152 HDFC0001779 300 300 Processed 25/05/2023 866063920 gangasagar HDFC BANK LTD(607152)
SubTotal 300 300
9 SIHAWAL MP-15-003-055-002/224
(HATAWA) 		1715003055NRG24190520230162572 19/05/2023 Punam 1715003055WL011019 Punam 00176 IDIB000S680 3094 3094 Processed 25/05/2023 866063920 Punam UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-070-001/11-A
(SARADA) 		1715003070NRG24190520230162269 19/05/2023 pappu 1715003070WL010968 pappu 00176 IDIB000S680 1260 1260 Processed 25/05/2023 866063920 pappu INDIAN BANK(607105)
11 SIHAWAL MP-15-003-088-003/98
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162920 19/05/2023 Rakesh jay 1715003088WL011046 Rakesh jay 00176 IDIB000S680 1320 1320 Processed 25/05/2023 866063920 Rakeshjay MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-088-003/98
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162919 19/05/2023 Rakesh jay 1715003088WL011046 Rakesh jay 00176 IDIB000S680 1320 1320 Processed 25/05/2023 866063920 Rakeshjay UNION BANK OF INDIA(508500)
SubTotal 6994 6994
13 SIHAWAL MP-15-003-055-002/221-B
(HATAWA) 		1715003055NRG24190520230162575 19/05/2023 Ramesh 1715003055WL011020 Ramesh 00415 SBIN0001262 3094 3094 Processed 25/05/2023 866063920 Ramesh UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-055-002/221-B
(HATAWA) 		1715003055NRG24190520230162574 19/05/2023 Ramesh 1715003055WL011020 Ramesh 00415 SBIN0001262 3094 3094 Processed 25/05/2023 866063920 Ramesh ICICI BANK LTD(508534)
15 SIHAWAL MP-15-003-067-001/548
(AMARPUR) 		1715003067NRG24190520230162628 19/05/2023 radheshyam 1715003067WL011024 radheshyam 00415 SBIN0001262 1326 1326 Processed 25/05/2023 866063920 radheshyam STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24190520230162645 19/05/2023 ajay 1715003067WL011024 ajay 00415 SBIN0001262 1326 1326 Processed 25/05/2023 866063920 ajay INDIAN BANK(607105)
17 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24190520230162644 19/05/2023 ajay 1715003067WL011024 ajay 00415 SBIN0001262 1326 1326 Processed 25/05/2023 866063920 ajay UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG24190520230162648 19/05/2023 ramnewas 1715003067WL011024 ramnewas 00415 SBIN0001262 1326 1326 Processed 25/05/2023 866063920 ramnewas UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG24190520230162647 19/05/2023 ramnewas 1715003067WL011024 ramnewas 00415 SBIN0001262 1326 1326 Processed 25/05/2023 866063920 ramnewas STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-068-001/911-D
(MARSARAHA) 		1715003068NRG24190520230162097 19/05/2023 Sanat Kumar chauhan 1715003068WL010939 Sanat Kumar chauhan 00415 SBIN0001262 162 162 Processed 25/05/2023 866063920 SanatKumarchauhan STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-068-003/22-B
(MARSARAHA) 		1715003068NRG24190520230162114 19/05/2023 Belakali 1715003068WL010939 Belakali 00415 SBIN0001262 162 162 Processed 25/05/2023 866063920 Belakali UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-068-003/41-A
(MARSARAHA) 		1715003068NRG24190520230162140 19/05/2023 Seetamani 1715003068WL010939 Seetamani 00415 SBIN0001262 162 162 Processed 25/05/2023 866063920 Seetamani STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-069-001/45-B
(RAMDIH) 		1715003069NRG24190520230165580 19/05/2023 ANKIT 1715003069WL011238 ANKIT 00415 SBIN0001262 3094 3094 Processed 25/05/2023 866063920 ANKIT STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-069-001/45-B
(RAMDIH) 		1715003069NRG24190520230165579 19/05/2023 ANKIT 1715003069WL011238 ANKIT 00415 SBIN0001262 3094 3094 Processed 25/05/2023 866063920 ANKIT STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24190520230165571 19/05/2023 Sachin 1715003069WL011237 Sachin 00415 SBIN0001262 2702 2702 Processed 25/05/2023 866063920 Sachin STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-070-001/506
(SARADA) 		1715003070NRG24190520230162273 19/05/2023 chhatrapatee singh 1715003070WL010968 chhatrapatee singh 00415 SBIN0001262 1260 1260 Processed 25/05/2023 866063920 chhatrapateesingh UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-086-001/45-C
(PIPRAHA) 		1715003086NRG24190520230162082 19/05/2023 SAVITA PATEL 1715003086WL010938 SAVITA PATEL 00415 SBIN0001262 844 844 Processed 25/05/2023 866063920 SAVITAPATEL STATE BANK OF INDIA(508548)
SubTotal 24298 24298
28 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24190520230162156 19/05/2023 Shailendra Singh 1715003068WL010939 Shailendra Singh 00415 SBIN0006072 162 162 Processed 25/05/2023 866063920 ShailendraSingh STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-068-003/68-C
(MARSARAHA) 		1715003068NRG24190520230162155 19/05/2023 Shailendra Singh 1715003068WL010939 Shailendra Singh 00415 SBIN0006072 162 162 Processed 25/05/2023 866063920 ShailendraSingh STATE BANK OF INDIA(508548)
SubTotal 324 324
30 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24190520230165505 19/05/2023 ajimunnisha 1715003031WL011236 ajimunnisha 00415 SBIN0030380 1110 1110 Processed 25/05/2023 866063920 ajimunnisha INDIAN BANK(607105)
31 SIHAWAL MP-15-003-067-001/437
(AMARPUR) 		1715003067NRG24190520230162607 19/05/2023 bhailal 1715003067WL011024 bhailal 00415 SBIN0030380 1326 1326 Processed 25/05/2023 866063920 bhailal UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-067-001/437
(AMARPUR) 		1715003067NRG24190520230162606 19/05/2023 bhailal 1715003067WL011024 bhailal 00415 SBIN0030380 1326 1326 Processed 25/05/2023 866063920 bhailal STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-067-001/502
(AMARPUR) 		1715003067NRG24190520230162619 19/05/2023 kaileshwari 1715003067WL011024 kaileshwari 00415 SBIN0030380 1326 1326 Processed 25/05/2023 866063920 kaileshwari STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24190520230162627 19/05/2023 devvati 1715003067WL011024 devvati 00415 SBIN0030380 1326 1326 Processed 25/05/2023 866063920 devvati STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24190520230162626 19/05/2023 devvati 1715003067WL011024 devvati 00415 SBIN0030380 1326 1326 Processed 25/05/2023 866063920 devvati MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-068-001/861
(MARSARAHA) 		1715003068NRG24190520230163791 19/05/2023 Roopa 1715003068WL011149 Roopa 00415 SBIN0030380 2431 2431 Processed 25/05/2023 866063920 Roopa UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-068-001/88-D
(MARSARAHA) 		1715003068NRG24190520230163281 19/05/2023 Chameliya 1715003068WL011085 Chameliya 00415 SBIN0030380 3094 3094 Processed 25/05/2023 866063920 Chameliya UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-068-001/88-D
(MARSARAHA) 		1715003068NRG24190520230163280 19/05/2023 Chameliya 1715003068WL011085 Chameliya 00415 SBIN0030380 3094 3094 Processed 25/05/2023 866063920 Chameliya STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-068-001/914-D
(MARSARAHA) 		1715003068NRG24190520230163286 19/05/2023 Premkali 1715003068WL011088 Premkali 00415 SBIN0030380 3094 3094 Processed 25/05/2023 866063920 Premkali STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-068-001/914-D
(MARSARAHA) 		1715003068NRG24190520230163285 19/05/2023 Premkali 1715003068WL011088 Premkali 00415 SBIN0030380 3094 3094 Processed 25/05/2023 866063920 Premkali STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-068-003/22-C
(MARSARAHA) 		1715003068NRG24190520230162116 19/05/2023 Seeta 1715003068WL010939 Seeta 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 Seeta STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-068-003/251-C
(MARSARAHA) 		1715003068NRG24190520230162122 19/05/2023 Rajkali Kewat 1715003068WL010939 Rajkali Kewat 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 RajkaliKewat STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-068-003/251-C
(MARSARAHA) 		1715003068NRG24190520230162121 19/05/2023 Rajkali Kewat 1715003068WL010939 Rajkali Kewat 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 RajkaliKewat STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24190520230162124 19/05/2023 Sherbahadur 1715003068WL010939 Sherbahadur 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 Sherbahadur STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-068-003/26-A
(MARSARAHA) 		1715003068NRG24190520230162123 19/05/2023 Sherbahadur 1715003068WL010939 Sherbahadur 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 Sherbahadur STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24190520230162126 19/05/2023 Ramjeet Yadav 1715003068WL010939 Ramjeet Yadav 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 RamjeetYadav MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-068-003/28-B
(MARSARAHA) 		1715003068NRG24190520230162125 19/05/2023 Ramjeet Yadav 1715003068WL010939 Ramjeet Yadav 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 RamjeetYadav UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-068-003/51-D
(MARSARAHA) 		1715003068NRG24190520230162150 19/05/2023 Rohini Prasad Kewat 1715003068WL010939 Rohini Prasad Kewat 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 RohiniPrasadKewat STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-068-003/51-D
(MARSARAHA) 		1715003068NRG24190520230162149 19/05/2023 Rohini Prasad Kewat 1715003068WL010939 Rohini Prasad Kewat 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 RohiniPrasadKewat BANK OF BARODA(606985)
50 SIHAWAL MP-15-003-068-003/77-A
(MARSARAHA) 		1715003068NRG24190520230162159 19/05/2023 Thakur Baba 1715003068WL010939 Thakur Baba 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 ThakurBaba STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-068-003/88-D
(MARSARAHA) 		1715003068NRG24190520230162165 19/05/2023 Urmila 1715003068WL010939 Urmila 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 Urmila STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-068-003/88-D
(MARSARAHA) 		1715003068NRG24190520230162164 19/05/2023 Urmila 1715003068WL010939 Urmila 00415 SBIN0030380 162 162 Processed 25/05/2023 866063920 Urmila UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-069-001/15-D
(RAMDIH) 		1715003069NRG24180520230156625 19/05/2023 durahpati 1715003069WL010495 durahpati 00415 SBIN0030380 500 500 Processed 25/05/2023 866063920 durahpati STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-069-001/15-D
(RAMDIH) 		1715003069NRG24180520230156623 19/05/2023 durahpati 1715003069WL010495 durahpati 00415 SBIN0030380 500 500 Processed 25/05/2023 866063920 durahpati MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-069-001/15-D
(RAMDIH) 		1715003069NRG24180520230156622 19/05/2023 durahpati 1715003069WL010495 durahpati 00415 SBIN0030380 500 500 Processed 25/05/2023 866063920 durahpati STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-069-001/15-D
(RAMDIH) 		1715003069NRG24180520230156621 19/05/2023 Durahpati 1715003069WL010495 Durahpati 00415 SBIN0030380 500 500 Processed 25/05/2023 866063920 Durahpati STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-069-001/150-B
(RAMDIH) 		1715003069NRG24190520230165422 19/05/2023 dhaniya 1715003069WL011233 dhaniya 00415 SBIN0030380 1400 1400 Processed 25/05/2023 866063920 dhaniya UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-069-001/150-B
(RAMDIH) 		1715003069NRG24190520230165421 19/05/2023 dhaniya 1715003069WL011233 dhaniya 00415 SBIN0030380 2702 2702 Processed 25/05/2023 866063920 dhaniya UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-069-001/279-D
(RAMDIH) 		1715003069NRG24190520230165576 19/05/2023 munni 1715003069WL011238 munni 00415 SBIN0030380 3094 3094 Processed 25/05/2023 866063920 munni STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-069-001/279-D
(RAMDIH) 		1715003069NRG24190520230165575 19/05/2023 munni 1715003069WL011238 munni 00415 SBIN0030380 3094 3094 Processed 25/05/2023 866063920 munni STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-069-001/43-B
(RAMDIH) 		1715003069NRG24190520230165567 19/05/2023 KUNUA 1715003069WL011237 KUNUA 00415 SBIN0030380 2509 2509 Processed 25/05/2023 866063920 KUNUA STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-069-001/43-B
(RAMDIH) 		1715003069NRG24190520230165566 19/05/2023 KUNUA 1715003069WL011237 KUNUA 00415 SBIN0030380 2509 2509 Processed 25/05/2023 866063920 KUNUA UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-069-001/43-B
(RAMDIH) 		1715003069NRG24190520230165565 19/05/2023 kUNUA 1715003069WL011237 kUNUA 00415 SBIN0030380 442 442 Processed 25/05/2023 866063920 kUNUA UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-069-001/43-B
(RAMDIH) 		1715003069NRG24190520230165564 19/05/2023 KUNUA 1715003069WL011237 KUNUA 00415 SBIN0030380 2509 2509 Processed 25/05/2023 866063920 KUNUA STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-069-001/435-A
(RAMDIH) 		1715003069NRG24190520230165412 19/05/2023 soniya kushwaha 1715003069WL011232 soniya kushwaha 00415 SBIN0030380 3094 3094 Processed 25/05/2023 866063920 soniyakushwaha STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-069-001/47-B
(RAMDIH) 		1715003069NRG24190520230165584 19/05/2023 aneeta 1715003069WL011238 aneeta 00415 SBIN0030380 3094 3094 Processed 25/05/2023 866063920 aneeta STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-069-001/54-C
(RAMDIH) 		1715003069NRG24190520230165426 19/05/2023 RAMMAGAN 1715003069WL011233 RAMMAGAN 00415 SBIN0030380 3094 3094 Processed 25/05/2023 866063920 RAMMAGAN UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-069-001/54-C
(RAMDIH) 		1715003069NRG24190520230165425 19/05/2023 RAMMAGAN 1715003069WL011233 RAMMAGAN 00415 SBIN0030380 3094 3094 Processed 25/05/2023 866063920 RAMMAGAN STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-069-001/775-B
(RAMDIH) 		1715003069NRG24190520230165500 19/05/2023 Kusum 1715003069WL011235 Kusum 00415 SBIN0030380 128 128 Processed 25/05/2023 866063920 Kusum UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-069-003/223-C
(RAMDIH) 		1715003069NRG24190520230165569 19/05/2023 abhisek 1715003069WL011237 abhisek 00415 SBIN0030380 1076 1076 Processed 25/05/2023 866063920 abhisek STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-069-003/223-C
(RAMDIH) 		1715003069NRG24190520230165568 19/05/2023 abhisek 1715003069WL011237 abhisek 00415 SBIN0030380 2581 2581 Processed 25/05/2023 866063920 abhisek UNION BANK OF INDIA(508500)
SubTotal 60911 60911
72 SIHAWAL MP-15-003-067-001/542
(AMARPUR) 		1715003067NRG24190520230162624 19/05/2023 chitrasen prajapati 1715003067WL011024 chitrasen prajapati 00468 UBIN0537314 1326 1326 Processed 25/05/2023 866063920 chitrasenprajapati UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24190520230162639 19/05/2023 sundari 1715003067WL011024 sundari 00468 UBIN0537314 1326 1326 Processed 25/05/2023 866063920 sundari UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24190520230162638 19/05/2023 sundari 1715003067WL011024 sundari 00468 UBIN0537314 1326 1326 Processed 25/05/2023 866063920 sundari UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-068-001/874
(MARSARAHA) 		1715003068NRG24190520230163291 19/05/2023 Pappu kewat 1715003068WL011091 Pappu kewat 00468 UBIN0537314 2873 2873 Processed 25/05/2023 866063920 Pappukewat UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-068-001/915
(MARSARAHA) 		1715003068NRG24190520230163290 19/05/2023 Manendra kumar tiwari 1715003068WL011090 Manendra kumar tiwari 00468 UBIN0537314 2873 2873 Processed 25/05/2023 866063920 Manendrakumartiwari STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-068-001/915
(MARSARAHA) 		1715003068NRG24190520230163289 19/05/2023 Manendra kumar tiwari 1715003068WL011090 Manendra kumar tiwari 00468 UBIN0537314 2873 2873 Processed 25/05/2023 866063920 Manendrakumartiwari UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-068-001/956
(MARSARAHA) 		1715003068NRG24190520230162102 19/05/2023 Mala Namdev 1715003068WL010939 Mala Namdev 00468 UBIN0537314 162 162 Processed 25/05/2023 866063920 MalaNamdev UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-068-001/956
(MARSARAHA) 		1715003068NRG24190520230162101 19/05/2023 Mala Namdev 1715003068WL010939 Mala Namdev 00468 UBIN0537314 162 162 Processed 25/05/2023 866063920 MalaNamdev PUNJAB NATIONAL BANK(508568)
80 SIHAWAL MP-15-003-068-003/2-A
(MARSARAHA) 		1715003068NRG24190520230162111 19/05/2023 Indra pati Vishwkarma 1715003068WL010939 Indra pati Vishwkarma 00468 UBIN0537314 162 162 Processed 25/05/2023 866063920 IndrapatiVishwkarma STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-068-003/85-D
(MARSARAHA) 		1715003068NRG24190520230162162 19/05/2023 Sudarshan Yadav 1715003068WL010939 Sudarshan Yadav 00468 UBIN0537314 162 162 Processed 25/05/2023 866063920 SudarshanYadav STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-069-001/33-D
(RAMDIH) 		1715003069NRG24180520230156627 19/05/2023 vivechana 1715003069WL010495 vivechana 00468 UBIN0537314 250 250 Processed 25/05/2023 866063920 vivechana STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-069-001/46-D
(RAMDIH) 		1715003069NRG24190520230165582 19/05/2023 ramakant 1715003069WL011238 ramakant 00468 UBIN0537314 3094 3094 Processed 25/05/2023 866063920 ramakant UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-069-001/46-D
(RAMDIH) 		1715003069NRG24190520230165581 19/05/2023 ramakant 1715003069WL011238 ramakant 00468 UBIN0537314 3094 3094 Processed 25/05/2023 866063920 ramakant UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24190520230165414 19/05/2023 sunita sahu 1715003069WL011232 sunita sahu 00468 UBIN0537314 3094 3094 Processed 25/05/2023 866063920 sunitasahu UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-076-001/173-A
(KHONCHIPUR) 		1715003076NRG24190520230162998 19/05/2023 Kanchan Sondhiya 1715003076WL011058 Kanchan Sondhiya 00468 UBIN0537314 2652 2652 Processed 25/05/2023 866063920 KanchanSondhiya UNION BANK OF INDIA(508500)
SubTotal 25429 25429
87 SIHAWAL MP-15-003-008-003/655
(KARIMATI) 		1715003008NRG24190520230162241 19/05/2023 uma 1715003008WL010961 uma 00468 UBIN0539627 1105 1105 Processed 25/05/2023 866063920 uma UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-008-003/737
(KARIMATI) 		1715003008NRG24190520230162242 19/05/2023 manish saket 1715003008WL010961 manish saket 00468 UBIN0539627 1547 1547 Processed 25/05/2023 866063920 manishsaket ICICI BANK LTD(508534)
89 SIHAWAL MP-15-003-011-001/552
(KHADBADA) 		1715003011NRG24180520230161181 19/05/2023 Dhananjay 1715003011WL010814 Dhananjay 00468 UBIN0539627 2652 2652 Processed 25/05/2023 866063920 Dhananjay UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-019-002/271
(BAGHAUDI) 		1715003019NRG24190520230163006 19/05/2023 Basantlal basor 1715003019WL011063 Basantlal basor 00468 UBIN0539627 1547 1547 Processed 25/05/2023 866063920 Basantlalbasor UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-055-002/176
(HATAWA) 		1715003055NRG24190520230162571 19/05/2023 Bitani 1715003055WL011018 Bitani 00468 UBIN0539627 3094 3094 Processed 25/05/2023 866063920 Bitani UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-076-001/103-A
(KHONCHIPUR) 		1715003076NRG24190520230162553 19/05/2023 Raja babu singh 1715003076WL011006 Raja babu singh 00468 UBIN0539627 3094 3094 Processed 25/05/2023 866063920 Rajababusingh AIRTEL PAYMENTS BANK LIMITED(990288)
93 SIHAWAL MP-15-003-076-001/103-A
(KHONCHIPUR) 		1715003076NRG24190520230162552 19/05/2023 Raja babu singh 1715003076WL011006 Raja babu singh 00468 UBIN0539627 3094 3094 Processed 25/05/2023 866063920 Rajababusingh UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-086-001/127-B
(PIPRAHA) 		1715003086NRG24190520230162079 19/05/2023 shivsagar patel 1715003086WL010938 shivsagar patel 00468 UBIN0539627 844 844 Processed 25/05/2023 866063920 shivsagarpatel STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24190520230162084 19/05/2023 PRADEEP PATEL 1715003086WL010938 PRADEEP PATEL 00468 UBIN0539627 844 844 Processed 25/05/2023 866063920 PRADEEPPATEL STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG24190520230162083 19/05/2023 PRADEEP PATEL 1715003086WL010938 PRADEEP PATEL 00468 UBIN0539627 844 844 Processed 25/05/2023 866063920 PRADEEPPATEL UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24190520230162085 19/05/2023 Rajkumar Patel 1715003086WL010938 Rajkumar Patel 00468 UBIN0539627 844 844 Processed 25/05/2023 866063920 RajkumarPatel UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24190520230162089 19/05/2023 SAURABH SINGH PATEL 1715003086WL010938 SAURABH SINGH PATEL 00468 UBIN0539627 884 884 Processed 25/05/2023 866063920 SAURABHSINGHPATEL STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-086-002/12-A
(PIPRAHA) 		1715003086NRG24190520230162090 19/05/2023 DEEPAK KUMAR PATEL 1715003086WL010938 DEEPAK KUMAR PATEL 00468 UBIN0539627 884 884 Processed 25/05/2023 866063920 DEEPAKKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 21277 21277
100 SIHAWAL MP-15-003-065-002/77-B
(PATEHARAKOTHAR) 		1715003065NRG24190520230165867 19/05/2023 AMI 1715003065WL011272 AMI 00468 UBIN0546861 1158 1158 Processed 25/05/2023 866063920 AMI UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-065-002/77-B
(PATEHARAKOTHAR) 		1715003065NRG24190520230165868 19/05/2023 MIT 1715003065WL011272 MIT 00468 UBIN0546861 1158 1158 Processed 25/05/2023 866063920 MIT STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-067-001/268-A
(AMARPUR) 		1715003067NRG24190520230162595 19/05/2023 jaglal 1715003067WL011024 jaglal 00468 UBIN0546861 1326 1326 Processed 25/05/2023 866063920 jaglal UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-067-001/29-D
(AMARPUR) 		1715003067NRG24190520230162600 19/05/2023 chandrashekhar 1715003067WL011024 chandrashekhar 00468 UBIN0546861 1326 1326 Processed 25/05/2023 866063920 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-067-001/29-D
(AMARPUR) 		1715003067NRG24190520230162599 19/05/2023 chandrashekhar 1715003067WL011024 chandrashekhar 00468 UBIN0546861 1326 1326 Processed 25/05/2023 866063920 chandrashekhar UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-067-001/557
(AMARPUR) 		1715003067NRG24190520230162631 19/05/2023 gayatri 1715003067WL011024 gayatri 00468 UBIN0546861 1326 1326 Processed 25/05/2023 866063920 gayatri UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-067-001/559
(AMARPUR) 		1715003067NRG24190520230162632 19/05/2023 Nandlal prajapati 1715003067WL011024 Nandlal prajapati 00468 UBIN0546861 1326 1326 Processed 25/05/2023 866063920 Nandlalprajapati UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-068-001/862
(MARSARAHA) 		1715003068NRG24190520230163794 19/05/2023 Padumnath kewat 1715003068WL011150 Padumnath kewat 00468 UBIN0546861 1768 1768 Processed 25/05/2023 866063920 Padumnathkewat STATE BANK OF INDIA(508548)
108 SIHAWAL MP-15-003-068-001/862
(MARSARAHA) 		1715003068NRG24190520230163793 19/05/2023 Padumnath kewat 1715003068WL011150 Padumnath kewat 00468 UBIN0546861 1768 1768 Processed 25/05/2023 866063920 Padumnathkewat BANK OF BARODA(606985)
109 SIHAWAL MP-15-003-068-001/923
(MARSARAHA) 		1715003068NRG24190520230163287 19/05/2023 Preetee kewat 1715003068WL011089 Preetee kewat 00468 UBIN0546861 3094 3094 Processed 25/05/2023 866063920 Preeteekewat STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-068-001/957
(MARSARAHA) 		1715003068NRG24190520230162104 19/05/2023 Meena Singh 1715003068WL010939 Meena Singh 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 MeenaSingh UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-068-001/957
(MARSARAHA) 		1715003068NRG24190520230162103 19/05/2023 Meena Singh 1715003068WL010939 Meena Singh 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 MeenaSingh UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-068-003/25-D
(MARSARAHA) 		1715003068NRG24190520230162120 19/05/2023 Dharam Raj 1715003068WL010939 Dharam Raj 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 DharamRaj UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-068-003/25-D
(MARSARAHA) 		1715003068NRG24190520230162119 19/05/2023 Dharam Raj 1715003068WL010939 Dharam Raj 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 DharamRaj UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-068-003/30-D
(MARSARAHA) 		1715003068NRG24190520230162130 19/05/2023 Dinesh Prasad Yadav 1715003068WL010939 Dinesh Prasad Yadav 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 DineshPrasadYadav STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-068-003/30-D
(MARSARAHA) 		1715003068NRG24190520230162129 19/05/2023 Dinesh Prasad Yadav 1715003068WL010939 Dinesh Prasad Yadav 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 DineshPrasadYadav STATE BANK OF INDIA(508548)
116 SIHAWAL MP-15-003-068-003/48-D
(MARSARAHA) 		1715003068NRG24190520230162143 19/05/2023 Shivdyal Yadav 1715003068WL010939 Shivdyal Yadav 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 ShivdyalYadav UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-068-003/50-D
(MARSARAHA) 		1715003068NRG24190520230162148 19/05/2023 Arunavati 1715003068WL010939 Arunavati 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 Arunavati STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-068-003/59-C
(MARSARAHA) 		1715003068NRG24190520230162151 19/05/2023 Shivkaran saket 1715003068WL010939 Shivkaran saket 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 Shivkaransaket UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24190520230162154 19/05/2023 Surendra pratap singh 1715003068WL010939 Surendra pratap singh 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 Surendrapratapsingh UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-068-003/68-B
(MARSARAHA) 		1715003068NRG24190520230162153 19/05/2023 Surendra pratap singh 1715003068WL010939 Surendra pratap singh 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 Surendrapratapsingh UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-068-003/85-C
(MARSARAHA) 		1715003068NRG24190520230162161 19/05/2023 Shyamkali Yadav 1715003068WL010939 Shyamkali Yadav 00468 UBIN0546861 162 162 Processed 25/05/2023 866063920 ShyamkaliYadav UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-069-001/102-A
(RAMDIH) 		1715003069NRG24190520230165585 19/05/2023 indravati 1715003069WL011239 indravati 00468 UBIN0546861 420 420 Processed 25/05/2023 866063920 indravati UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-069-001/11-C
(RAMDIH) 		1715003069NRG24180520230156620 19/05/2023 Ganesh 1715003069WL010495 Ganesh 00468 UBIN0546861 480 480 Processed 25/05/2023 866063920 Ganesh UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-069-001/11-C
(RAMDIH) 		1715003069NRG24180520230156619 19/05/2023 Ganesh 1715003069WL010495 Ganesh 00468 UBIN0546861 480 480 Processed 25/05/2023 866063920 Ganesh BANK OF INDIA(508505)
125 SIHAWAL MP-15-003-069-001/279-B
(RAMDIH) 		1715003069NRG24190520230165574 19/05/2023 Kailash Kumar Prajapati 1715003069WL011238 Kailash Kumar Prajapati 00468 UBIN0546861 3094 3094 Processed 25/05/2023 866063920 KailashKumarPrajapati UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-069-001/279-B
(RAMDIH) 		1715003069NRG24190520230165573 19/05/2023 Kailash Kumar Prajapati 1715003069WL011238 Kailash Kumar Prajapati 00468 UBIN0546861 3094 3094 Processed 25/05/2023 866063920 KailashKumarPrajapati ICICI BANK LTD(508534)
127 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24190520230165570 19/05/2023 yogendra bahadur 1715003069WL011237 yogendra bahadur 00468 UBIN0546861 2702 2702 Processed 25/05/2023 866063920 yogendrabahadur UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-070-001/11
(SARADA) 		1715003070NRG24190520230162267 19/05/2023 dadulal 1715003070WL010968 dadulal 00468 UBIN0546861 1260 1260 Processed 25/05/2023 866063920 dadulal UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-070-001/556
(SARADA) 		1715003070NRG24190520230162275 19/05/2023 Rajesh kol 1715003070WL010968 Rajesh kol 00468 UBIN0546861 1260 1260 Processed 25/05/2023 866063920 Rajeshkol INDIAN BANK(607105)
130 SIHAWAL MP-15-003-070-001/556
(SARADA) 		1715003070NRG24190520230162274 19/05/2023 Rajesh kol 1715003070WL010968 Rajesh kol 00468 UBIN0546861 1260 1260 Processed 25/05/2023 866063920 Rajeshkol UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-070-001/6-B
(SARADA) 		1715003070NRG24190520230162276 19/05/2023 pushpendra 1715003070WL010968 pushpendra 00468 UBIN0546861 1260 1260 Processed 25/05/2023 866063920 pushpendra UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-072-001/392-A
(SHAIRPUR) 		1715003072NRG24180520230161497 19/05/2023 Banshgopal Sahu 1715003072WL010864 Banshgopal Sahu 00468 UBIN0546861 1547 1547 Processed 25/05/2023 866063920 BanshgopalSahu UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-072-001/392-A
(SHAIRPUR) 		1715003072NRG24180520230161498 19/05/2023 Renu Sahu 1715003072WL010864 Renu Sahu 00468 UBIN0546861 1547 1547 Processed 25/05/2023 866063920 RenuSahu UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-088-003/137
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162853 19/05/2023 Ayodhya sondhiya 1715003088WL011046 Ayodhya sondhiya 00468 UBIN0546861 1320 1320 Processed 25/05/2023 866063920 Ayodhyasondhiya UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162875 19/05/2023 Manoj jayswal 1715003088WL011046 Manoj jayswal 00468 UBIN0546861 1320 1320 Processed 25/05/2023 866063920 Manojjayswal MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162874 19/05/2023 Manoj jayswal 1715003088WL011046 Manoj jayswal 00468 UBIN0546861 1320 1320 Processed 25/05/2023 866063920 Manojjayswal UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-088-003/360-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162895 19/05/2023 Bijnandan 1715003088WL011046 Bijnandan 00468 UBIN0546861 1320 1320 Processed 25/05/2023 866063920 Bijnandan BANK OF BARODA(606985)
138 SIHAWAL MP-15-003-088-003/360-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162894 19/05/2023 Bijnandan 1715003088WL011046 Bijnandan 00468 UBIN0546861 1320 1320 Processed 25/05/2023 866063920 Bijnandan MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-088-003/374
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162901 19/05/2023 Ramlal 1715003088WL011046 Ramlal 00468 UBIN0546861 1320 1320 Processed 25/05/2023 866063920 Ramlal MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-088-003/374
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162900 19/05/2023 rAMLAL KUSHWAHA 1715003088WL011046 rAMLAL KUSHWAHA 00468 UBIN0546861 1320 1320 Processed 25/05/2023 866063920 rAMLALKUSHWAHA UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162912 19/05/2023 Umashakar 1715003088WL011046 Umashakar 00468 UBIN0546861 1320 1320 Processed 25/05/2023 866063920 Umashakar UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162914 19/05/2023 Shankardayal 1715003088WL011046 Shankardayal 00468 UBIN0546861 1320 1320 Processed 25/05/2023 866063920 Shankardayal UNION BANK OF INDIA(508500)
SubTotal 47804 47804
143 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24190520230165501 19/05/2023 gayashudddin 1715003031WL011236 gayashudddin 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 gayashudddin UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24190520230165502 19/05/2023 jagdish 1715003031WL011236 jagdish 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 jagdish UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-031-001/121
(HINAUTI) 		1715003031NRG24190520230165503 19/05/2023 soniya 1715003031WL011236 soniya 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 soniya UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-031-001/124-A
(HINAUTI) 		1715003031NRG24190520230165504 19/05/2023 Najabuddin 1715003031WL011236 Najabuddin 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Najabuddin UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24190520230165506 19/05/2023 Serunnisha 1715003031WL011236 Serunnisha 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Serunnisha UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-031-001/124-D
(HINAUTI) 		1715003031NRG24190520230165507 19/05/2023 Serunnisha 1715003031WL011236 Serunnisha 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Serunnisha UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-031-001/135-C
(HINAUTI) 		1715003031NRG24190520230165510 19/05/2023 sanjiv goswami 1715003031WL011236 sanjiv goswami 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 sanjivgoswami UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-031-001/135-D
(HINAUTI) 		1715003031NRG24190520230165511 19/05/2023 kitab baks 1715003031WL011236 kitab baks 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 kitabbaks UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24190520230165513 19/05/2023 belakali 1715003031WL011236 belakali 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 belakali UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24190520230165514 19/05/2023 ramayan 1715003031WL011236 ramayan 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 ramayan UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-031-001/164
(HINAUTI) 		1715003031NRG24190520230165515 19/05/2023 rambai 1715003031WL011236 rambai 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 rambai UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24190520230165517 19/05/2023 santosh kol 1715003031WL011236 santosh kol 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 santoshkol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24190520230165516 19/05/2023 SHIVPATI 1715003031WL011236 SHIVPATI 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 SHIVPATI UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-031-001/166
(HINAUTI) 		1715003031NRG24190520230165518 19/05/2023 nihalua 1715003031WL011236 nihalua 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 nihalua STATE BANK OF INDIA(508548)
157 SIHAWAL MP-15-003-031-001/168
(HINAUTI) 		1715003031NRG24190520230165520 19/05/2023 Rita 1715003031WL011236 Rita 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Rita UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-031-001/168
(HINAUTI) 		1715003031NRG24190520230165519 19/05/2023 Rita 1715003031WL011236 Rita 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Rita UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-031-001/179
(HINAUTI) 		1715003031NRG24190520230165522 19/05/2023 fulkali 1715003031WL011236 fulkali 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 fulkali UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-031-001/194
(HINAUTI) 		1715003031NRG24190520230165524 19/05/2023 gelahni 1715003031WL011236 gelahni 00468 UBIN0547514 12 12 Processed 25/05/2023 866063920 gelahni UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-031-001/194
(HINAUTI) 		1715003031NRG24190520230165523 19/05/2023 gurau 1715003031WL011236 gurau 00468 UBIN0547514 12 12 Processed 25/05/2023 866063920 gurau STATE BANK OF INDIA(508548)
162 SIHAWAL MP-15-003-031-001/222
(HINAUTI) 		1715003031NRG24190520230165525 19/05/2023 Ramayan 1715003031WL011236 Ramayan 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Ramayan UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-031-001/24
(HINAUTI) 		1715003031NRG24190520230165527 19/05/2023 GULAB 1715003031WL011236 GULAB 00468 UBIN0547514 12 12 Processed 25/05/2023 866063920 GULAB UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-031-001/263
(HINAUTI) 		1715003031NRG24190520230165528 19/05/2023 matlabi 1715003031WL011236 matlabi 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 matlabi UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-031-001/263
(HINAUTI) 		1715003031NRG24190520230165529 19/05/2023 sukhpatiya 1715003031WL011236 sukhpatiya 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 sukhpatiya UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-031-001/292
(HINAUTI) 		1715003031NRG24190520230165531 19/05/2023 Rajkali kol 1715003031WL011236 Rajkali kol 00468 UBIN0547514 12 12 Processed 25/05/2023 866063920 Rajkalikol INDIAN BANK(607105)
167 SIHAWAL MP-15-003-031-001/292
(HINAUTI) 		1715003031NRG24190520230165530 19/05/2023 Rajkali kol 1715003031WL011236 Rajkali kol 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Rajkalikol STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24190520230165532 19/05/2023 Jagylal 1715003031WL011236 Jagylal 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Jagylal UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24190520230165533 19/05/2023 manti kol 1715003031WL011236 manti kol 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 mantikol UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24190520230165534 19/05/2023 rambadan 1715003031WL011236 rambadan 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 rambadan UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-031-001/361
(HINAUTI) 		1715003031NRG24190520230165535 19/05/2023 Lalcha 1715003031WL011236 Lalcha 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Lalcha UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24190520230165537 19/05/2023 VINOD 1715003031WL011236 VINOD 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 VINOD UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG24190520230165538 19/05/2023 chhathilal 1715003031WL011236 chhathilal 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 chhathilal UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG24190520230165539 19/05/2023 kemali 1715003031WL011236 kemali 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 kemali UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-031-001/37
(HINAUTI) 		1715003031NRG24190520230165540 19/05/2023 brihashpati 1715003031WL011236 brihashpati 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 brihashpati UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-031-001/379
(HINAUTI) 		1715003031NRG24190520230165541 19/05/2023 Govind 1715003031WL011236 Govind 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Govind UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-031-001/404
(HINAUTI) 		1715003031NRG24190520230165542 19/05/2023 Ramfal 1715003031WL011236 Ramfal 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 Ramfal UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-031-001/404
(HINAUTI) 		1715003031NRG24190520230165543 19/05/2023 sirwatiya 1715003031WL011236 sirwatiya 00468 UBIN0547514 12 12 Processed 25/05/2023 866063920 sirwatiya UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24190520230165544 19/05/2023 butaua 1715003031WL011236 butaua 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 butaua UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-031-001/417-B
(HINAUTI) 		1715003031NRG24190520230165545 19/05/2023 GUDIYA PRAJAPATI 1715003031WL011236 GUDIYA PRAJAPATI 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 GUDIYAPRAJAPATI UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24190520230165547 19/05/2023 saifudeen 1715003031WL011236 saifudeen 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 saifudeen UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24190520230165548 19/05/2023 rohit 1715003031WL011236 rohit 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 rohit UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24190520230165549 19/05/2023 banshmani 1715003031WL011236 banshmani 00468 UBIN0547514 1110 1110 Processed 25/05/2023 866063920 banshmani UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-031-001/691-A
(HINAUTI) 		1715003031NRG24190520230165551 19/05/2023 shriman 1715003031WL011236 shriman 00468 UBIN0547514 1105 1105 Processed 25/05/2023 866063920 shriman UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-031-001/721-A
(HINAUTI) 		1715003031NRG24190520230165553 19/05/2023 rajesh 1715003031WL011236 rajesh 00468 UBIN0547514 10 10 Processed 25/05/2023 866063920 rajesh UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-031-001/721-A
(HINAUTI) 		1715003031NRG24190520230165552 19/05/2023 rajesh 1715003031WL011236 rajesh 00468 UBIN0547514 1105 1105 Processed 25/05/2023 866063920 rajesh STATE BANK OF INDIA(508548)
187 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24190520230165554 19/05/2023 kanchan 1715003031WL011236 kanchan 00468 UBIN0547514 1105 1105 Processed 25/05/2023 866063920 kanchan INDIAN BANK(607105)
188 SIHAWAL MP-15-003-031-001/828-A
(HINAUTI) 		1715003031NRG24190520230165555 19/05/2023 Ramkumar saket 1715003031WL011236 Ramkumar saket 00468 UBIN0547514 10 10 Processed 25/05/2023 866063920 Ramkumarsaket UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-031-001/831-A
(HINAUTI) 		1715003031NRG24190520230165556 19/05/2023 savita kol 1715003031WL011236 savita kol 00468 UBIN0547514 1105 1105 Processed 25/05/2023 866063920 savitakol UNION BANK OF INDIA(508500)
SubTotal 44460 44460
190 SIHAWAL MP-15-003-055-001/797
(HATAWA) 		1715003055NRG24190520230162556 19/05/2023 babbu 1715003055WL011008 babbu 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 babbu UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-055-001/797
(HATAWA) 		1715003055NRG24190520230162555 19/05/2023 babbu 1715003055WL011008 babbu 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 babbu UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-055-001/809
(HATAWA) 		1715003055NRG24190520230162554 19/05/2023 baijnath kol 1715003055WL011007 baijnath kol 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 baijnathkol UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-055-001/894
(HATAWA) 		1715003055NRG24190520230162562 19/05/2023 Rani 1715003055WL011013 Rani 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Rani UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-055-002/188
(HATAWA) 		1715003055NRG24190520230162567 19/05/2023 Chhotelal 1715003055WL011016 Chhotelal 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Chhotelal UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-055-002/188
(HATAWA) 		1715003055NRG24190520230162566 19/05/2023 Chhotelal 1715003055WL011016 Chhotelal 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Chhotelal UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-055-002/188
(HATAWA) 		1715003055NRG24190520230162568 19/05/2023 devendra 1715003055WL011016 devendra 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 devendra UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-055-002/201
(HATAWA) 		1715003055NRG24190520230162662 19/05/2023 Munna 1715003055WL011031 Munna 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Munna UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-055-002/201
(HATAWA) 		1715003055NRG24190520230162663 19/05/2023 pznkali 1715003055WL011031 pznkali 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 pznkali UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-055-002/214
(HATAWA) 		1715003055NRG24190520230162651 19/05/2023 Lalla 1715003055WL011025 Lalla 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Lalla UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-055-002/217
(HATAWA) 		1715003055NRG24190520230162659 19/05/2023 Fattelal 1715003055WL011029 Fattelal 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Fattelal UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-055-002/217
(HATAWA) 		1715003055NRG24190520230162658 19/05/2023 Fattelal 1715003055WL011029 Fattelal 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Fattelal UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-055-002/219
(HATAWA) 		1715003055NRG24190520230162560 19/05/2023 anju 1715003055WL011012 anju 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 anju UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-055-002/222
(HATAWA) 		1715003055NRG24190520230162559 19/05/2023 heeralal 1715003055WL011011 heeralal 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 heeralal UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-055-002/227
(HATAWA) 		1715003055NRG24190520230162655 19/05/2023 Shobha 1715003055WL011027 Shobha 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Shobha UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-055-002/234
(HATAWA) 		1715003055NRG24190520230162657 19/05/2023 Vishvnath 1715003055WL011028 Vishvnath 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Vishvnath UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-055-002/244
(HATAWA) 		1715003055NRG24190520230162661 19/05/2023 buddhsen 1715003055WL011030 buddhsen 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 buddhsen UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-055-002/244
(HATAWA) 		1715003055NRG24190520230162660 19/05/2023 buddhsen 1715003055WL011030 buddhsen 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 buddhsen UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-055-002/273-A
(HATAWA) 		1715003055NRG24190520230162565 19/05/2023 sarmila 1715003055WL011015 sarmila 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 sarmila UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-055-002/273-A
(HATAWA) 		1715003055NRG24190520230162564 19/05/2023 sarmila 1715003055WL011015 sarmila 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 sarmila UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-055-002/278
(HATAWA) 		1715003055NRG24190520230162666 19/05/2023 Baijnath 1715003055WL011033 Baijnath 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Baijnath UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-055-002/279
(HATAWA) 		1715003055NRG24190520230162653 19/05/2023 Babulal 1715003055WL011026 Babulal 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Babulal PUNJAB NATIONAL BANK(508568)
212 SIHAWAL MP-15-003-055-002/31
(HATAWA) 		1715003055NRG24190520230162664 19/05/2023 Lale 1715003055WL011032 Lale 00468 UBIN0548341 3094 3094 Processed 25/05/2023 866063920 Lale UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-056-001/709
(DARHIYA) 		1715003056NRG24190520230165871 19/05/2023 SATYLAL SAHU 1715003056WL011274 SATYLAL SAHU 00468 UBIN0548341 884 884 Processed 25/05/2023 866063920 SATYLALSAHU UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-056-002/707-A
(DARHIYA) 		1715003056NRG24190520230165873 19/05/2023 NIRAJ BANSAL 1715003056WL011274 NIRAJ BANSAL 00468 UBIN0548341 884 884 Processed 25/05/2023 866063920 NIRAJBANSAL UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-062-001/334-C
(GODAHI) 		1715003062NRG24190520230165961 19/05/2023 Pooja 1715003062WL011280 Pooja 00468 UBIN0548341 1218 1218 Processed 25/05/2023 866063920 Pooja UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-062-001/334-C
(GODAHI) 		1715003062NRG24190520230165960 19/05/2023 Pooja 1715003062WL011280 Pooja 00468 UBIN0548341 1218 1218 Processed 25/05/2023 866063920 Pooja AXIS BANK(607153)
217 SIHAWAL MP-15-003-062-001/441
(GODAHI) 		1715003062NRG24190520230165962 19/05/2023 Kalui 1715003062WL011280 Kalui 00468 UBIN0548341 1218 1218 Rejected 25/05/2023 866063920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 SIHAWAL MP-15-003-062-001/441
(GODAHI) 		1715003062NRG24190520230165963 19/05/2023 Mohan 1715003062WL011280 Mohan 00468 UBIN0548341 1218 1218 Processed 25/05/2023 866063920 Mohan UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-062-001/94-A
(GODAHI) 		1715003062NRG24190520230165966 19/05/2023 Jagyasen 1715003062WL011280 Jagyasen 00468 UBIN0548341 1218 1218 Processed 25/05/2023 866063920 Jagyasen UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-062-001/94-A
(GODAHI) 		1715003062NRG24190520230165965 19/05/2023 Jagyasen Saket 1715003062WL011280 Jagyasen Saket 00468 UBIN0548341 1218 1218 Processed 25/05/2023 866063920 JagyasenSaket UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-062-001/94-A
(GODAHI) 		1715003062NRG24190520230165967 19/05/2023 Jegyesen 1715003062WL011280 Jegyesen 00468 UBIN0548341 1218 1218 Processed 25/05/2023 866063920 Jegyesen BANK OF MAHARASHTRA(607387)
222 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162887 19/05/2023 Jeevendra jaysawal 1715003088WL011046 Jeevendra jaysawal 00468 UBIN0548341 1320 1320 Processed 25/05/2023 866063920 Jeevendrajaysawal STATE BANK OF INDIA(508548)
223 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162886 19/05/2023 Jeevendra jaysawal 1715003088WL011046 Jeevendra jaysawal 00468 UBIN0548341 1320 1320 Processed 25/05/2023 866063920 Jeevendrajaysawal UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162907 19/05/2023 Ramesh Kushwaha 1715003088WL011046 Ramesh Kushwaha 00468 UBIN0548341 1320 1320 Processed 25/05/2023 866063920 RameshKushwaha UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162906 19/05/2023 Ramesh Kushwaha 1715003088WL011046 Ramesh Kushwaha 00468 UBIN0548341 1320 1320 Processed 25/05/2023 866063920 RameshKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86736 86736
226 SIHAWAL MP-15-003-011-001/41-A
(KHADBADA) 		1715003011NRG24180520230161180 19/05/2023 Harischandra 1715003011WL010813 Harischandra 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866063920 Harischandra UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-055-002/41
(HATAWA) 		1715003055NRG24190520230162570 19/05/2023 Rajaram 1715003055WL011017 Rajaram 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Rajaram UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-055-002/41
(HATAWA) 		1715003055NRG24190520230162569 19/05/2023 Rajaram 1715003055WL011017 Rajaram 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Rajaram UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-062-001/150
(GODAHI) 		1715003062NRG24190520230165956 19/05/2023 nandalal 1715003062WL011280 nandalal 00602 SBIN0RRMBGB 1218 1218 Processed 25/05/2023 866063920 nandalal MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-065-001/22-A
(PATEHARAKOTHAR) 		1715003065NRG24190520230165870 19/05/2023 vijay 1715003065WL011273 vijay 00602 SBIN0RRMBGB 1158 1158 Processed 25/05/2023 866063920 vijay MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-065-001/22-A
(PATEHARAKOTHAR) 		1715003065NRG24190520230165869 19/05/2023 vijay 1715003065WL011273 vijay 00602 SBIN0RRMBGB 1158 1158 Processed 25/05/2023 866063920 vijay UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-065-001/25-A
(PATEHARAKOTHAR) 		1715003065NRG24190520230163323 19/05/2023 Bhailal 1715003065WL011099 Bhailal 00602 SBIN0RRMBGB 1407 1407 Processed 25/05/2023 866063920 Bhailal UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-065-001/41
(PATEHARAKOTHAR) 		1715003065NRG24190520230163312 19/05/2023 syamlal 1715003065WL011098 syamlal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 syamlal FINO PAYMENTS BANK LTD(608001)
234 SIHAWAL MP-15-003-065-002/2
(PATEHARAKOTHAR) 		1715003065NRG24190520230165863 19/05/2023 buhai 1715003065WL011272 buhai 00602 SBIN0RRMBGB 900 900 Processed 25/05/2023 866063920 buhai MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-065-002/20
(PATEHARAKOTHAR) 		1715003065NRG24190520230163301 19/05/2023 Moti 1715003065WL011096 Moti 00602 SBIN0RRMBGB 1407 1407 Processed 25/05/2023 866063920 Moti MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-065-002/20
(PATEHARAKOTHAR) 		1715003065NRG24190520230163300 19/05/2023 Moti 1715003065WL011096 Moti 00602 SBIN0RRMBGB 1407 1407 Processed 25/05/2023 866063920 Moti MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-065-002/24
(PATEHARAKOTHAR) 		1715003065NRG24190520230163315 19/05/2023 Par 1715003065WL011098 Par 00602 SBIN0RRMBGB 1050 1050 Processed 25/05/2023 866063920 Par MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-065-002/24
(PATEHARAKOTHAR) 		1715003065NRG24190520230163314 19/05/2023 Par 1715003065WL011098 Par 00602 SBIN0RRMBGB 1050 1050 Processed 25/05/2023 866063920 Par MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-065-002/24-A
(PATEHARAKOTHAR) 		1715003065NRG24190520230163316 19/05/2023 Gud 1715003065WL011098 Gud 00602 SBIN0RRMBGB 1050 1050 Processed 25/05/2023 866063920 Gud MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-065-002/8
(PATEHARAKOTHAR) 		1715003065NRG24190520230163307 19/05/2023 Sukhmanti 1715003065WL011097 Sukhmanti 00602 SBIN0RRMBGB 1351 1351 Processed 25/05/2023 866063920 Sukhmanti INDIAN BANK(607105)
241 SIHAWAL MP-15-003-065-002/8
(PATEHARAKOTHAR) 		1715003065NRG24190520230163306 19/05/2023 Sukhmanti 1715003065WL011097 Sukhmanti 00602 SBIN0RRMBGB 1351 1351 Processed 25/05/2023 866063920 Sukhmanti MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-065-002/9
(PATEHARAKOTHAR) 		1715003065NRG24190520230163318 19/05/2023 murli 1715003065WL011098 murli 00602 SBIN0RRMBGB 1351 1351 Processed 25/05/2023 866063920 murli MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-065-003/118-A
(PATEHARAKOTHAR) 		1715003065NRG24190520230163309 19/05/2023 badri 1715003065WL011097 badri 00602 SBIN0RRMBGB 1351 1351 Processed 25/05/2023 866063920 badri UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-065-003/53
(PATEHARAKOTHAR) 		1715003065NRG24190520230163311 19/05/2023 jagjahir 1715003065WL011097 jagjahir 00602 SBIN0RRMBGB 1407 1407 Processed 25/05/2023 866063920 jagjahir UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24190520230162583 19/05/2023 rajmani 1715003067WL011024 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 rajmani STATE BANK OF INDIA(508548)
246 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24190520230162582 19/05/2023 rajmani 1715003067WL011024 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 rajmani UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-067-001/165-A
(AMARPUR) 		1715003067NRG24190520230162589 19/05/2023 raghupati 1715003067WL011024 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 raghupati MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-067-001/218
(AMARPUR) 		1715003067NRG24190520230162594 19/05/2023 sukhlal 1715003067WL011024 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 sukhlal UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24190520230162598 19/05/2023 sita ram 1715003067WL011024 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 sitaram UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24190520230162597 19/05/2023 sita ram 1715003067WL011024 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 sitaram UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-067-001/3-A
(AMARPUR) 		1715003067NRG24190520230162601 19/05/2023 vinod 1715003067WL011024 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 vinod MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-067-001/413
(AMARPUR) 		1715003067NRG24190520230162603 19/05/2023 DINESH 1715003067WL011024 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 DINESH INDIAN BANK(607105)
253 SIHAWAL MP-15-003-067-001/430
(AMARPUR) 		1715003067NRG24190520230162604 19/05/2023 Bhagvat saket 1715003067WL011024 Bhagvat saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 Bhagvatsaket UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-067-001/445
(AMARPUR) 		1715003067NRG24190520230162609 19/05/2023 buddhisen yadav 1715003067WL011024 buddhisen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 buddhisenyadav UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-067-001/455
(AMARPUR) 		1715003067NRG24190520230162610 19/05/2023 babulal 1715003067WL011024 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 babulal MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-067-001/463
(AMARPUR) 		1715003067NRG24190520230162611 19/05/2023 kanhai 1715003067WL011024 kanhai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 kanhai STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-067-001/465
(AMARPUR) 		1715003067NRG24190520230162614 19/05/2023 mahadev 1715003067WL011024 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 mahadev INDIAN BANK(607105)
258 SIHAWAL MP-15-003-067-001/465
(AMARPUR) 		1715003067NRG24190520230162613 19/05/2023 mahadev 1715003067WL011024 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 mahadev MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24190520230162615 19/05/2023 Shyambihari 1715003067WL011024 Shyambihari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 Shyambihari PUNJAB NATIONAL BANK(508568)
260 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24190520230162620 19/05/2023 nanhua kol 1715003067WL011024 nanhua kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 nanhuakol UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24190520230162621 19/05/2023 Premvati kol 1715003067WL011024 Premvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 Premvatikol UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-067-001/59
(AMARPUR) 		1715003067NRG24190520230162578 19/05/2023 kheladi 1715003067WL011022 kheladi 00602 SBIN0RRMBGB 1200 1200 Processed 25/05/2023 866063920 kheladi MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-067-001/661
(AMARPUR) 		1715003067NRG24190520230162581 19/05/2023 Lalji singh 1715003067WL011023 Lalji singh 00602 SBIN0RRMBGB 1200 1200 Processed 25/05/2023 866063920 Laljisingh UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-068-001/13-A
(MARSARAHA) 		1715003068NRG24190520230162093 19/05/2023 raniya 1715003068WL010939 raniya 00602 SBIN0RRMBGB 162 162 Processed 25/05/2023 866063920 raniya MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-068-001/13-A
(MARSARAHA) 		1715003068NRG24190520230162092 19/05/2023 raniya 1715003068WL010939 raniya 00602 SBIN0RRMBGB 162 162 Processed 25/05/2023 866063920 raniya MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-068-001/149
(MARSARAHA) 		1715003068NRG24190520230162094 19/05/2023 Sukhlal 1715003068WL010939 Sukhlal 00602 SBIN0RRMBGB 162 162 Processed 25/05/2023 866063920 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-068-001/914
(MARSARAHA) 		1715003068NRG24190520230163787 19/05/2023 Chhotelal jaiswal 1715003068WL011146 Chhotelal jaiswal 00602 SBIN0RRMBGB 1768 1768 Processed 25/05/2023 866063920 Chhotelaljaiswal UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-068-002/81-C
(MARSARAHA) 		1715003068NRG24190520230162105 19/05/2023 Shivbahadur singh 1715003068WL010939 Shivbahadur singh 00602 SBIN0RRMBGB 162 162 Processed 25/05/2023 866063920 Shivbahadursingh UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-068-003/30
(MARSARAHA) 		1715003068NRG24190520230162127 19/05/2023 Ramnath 1715003068WL010939 Ramnath 00602 SBIN0RRMBGB 162 162 Processed 25/05/2023 866063920 Ramnath MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-068-003/40-B
(MARSARAHA) 		1715003068NRG24190520230162137 19/05/2023 Chotelal 1715003068WL010939 Chotelal 00602 SBIN0RRMBGB 162 162 Processed 25/05/2023 866063920 Chotelal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-068-003/41-D
(MARSARAHA) 		1715003068NRG24190520230162141 19/05/2023 Babulal 1715003068WL010939 Babulal 00602 SBIN0RRMBGB 162 162 Processed 25/05/2023 866063920 Babulal MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-068-003/76-B
(MARSARAHA) 		1715003068NRG24190520230162157 19/05/2023 NARENDRA SINGH 1715003068WL010939 NARENDRA SINGH 00602 SBIN0RRMBGB 162 162 Processed 25/05/2023 866063920 NARENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-069-001/161
(RAMDIH) 		1715003069NRG24190520230165408 19/05/2023 manmohan 1715003069WL011232 manmohan 00602 SBIN0RRMBGB 2702 2702 Processed 25/05/2023 866063920 manmohan MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-069-001/161
(RAMDIH) 		1715003069NRG24190520230165407 19/05/2023 MANMOHAN 1715003069WL011232 MANMOHAN 00602 SBIN0RRMBGB 2702 2702 Processed 25/05/2023 866063920 MANMOHAN STATE BANK OF INDIA(508548)
275 SIHAWAL MP-15-003-069-001/185
(RAMDIH) 		1715003069NRG24190520230165409 19/05/2023 Sangeeta 1715003069WL011232 Sangeeta 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Sangeeta UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-069-001/185
(RAMDIH) 		1715003069NRG24190520230165410 19/05/2023 surjeet 1715003069WL011232 surjeet 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 surjeet UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-069-001/42-B
(RAMDIH) 		1715003069NRG24190520230165578 19/05/2023 Lalu 1715003069WL011238 Lalu 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Lalu UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-069-001/42-C
(RAMDIH) 		1715003069NRG24190520230165560 19/05/2023 Raghupati 1715003069WL011237 Raghupati 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Raghupati UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-069-001/42-C
(RAMDIH) 		1715003069NRG24190520230165559 19/05/2023 Raghupati 1715003069WL011237 Raghupati 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Raghupati MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-069-001/42-D
(RAMDIH) 		1715003069NRG24190520230165563 19/05/2023 Raghuveer 1715003069WL011237 Raghuveer 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Raghuveer STATE BANK OF INDIA(508548)
281 SIHAWAL MP-15-003-069-001/42-D
(RAMDIH) 		1715003069NRG24190520230165562 19/05/2023 Raghuveer 1715003069WL011237 Raghuveer 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Raghuveer STATE BANK OF INDIA(508548)
282 SIHAWAL MP-15-003-070-001/11
(SARADA) 		1715003070NRG24190520230162268 19/05/2023 munni 1715003070WL010968 munni 00602 SBIN0RRMBGB 1080 1080 Processed 25/05/2023 866063920 munni INDIAN BANK(607105)
283 SIHAWAL MP-15-003-070-001/11-A
(SARADA) 		1715003070NRG24190520230162270 19/05/2023 anita 1715003070WL010968 anita 00602 SBIN0RRMBGB 1080 1080 Processed 25/05/2023 866063920 anita MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-070-001/17
(SARADA) 		1715003070NRG24190520230162271 19/05/2023 pancham 1715003070WL010968 pancham 00602 SBIN0RRMBGB 1260 1260 Processed 25/05/2023 866063920 pancham MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-070-001/18
(SARADA) 		1715003070NRG24190520230162272 19/05/2023 surendra 1715003070WL010968 surendra 00602 SBIN0RRMBGB 1080 1080 Processed 25/05/2023 866063920 surendra UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-070-001/63
(SARADA) 		1715003070NRG24190520230162277 19/05/2023 ramrati 1715003070WL010968 ramrati 00602 SBIN0RRMBGB 1080 1080 Processed 25/05/2023 866063920 ramrati INDIAN BANK(607105)
287 SIHAWAL MP-15-003-076-001/12
(KHONCHIPUR) 		1715003076NRG24190520230162399 19/05/2023 Mohan baiga 1715003076WL010995 Mohan baiga 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Mohanbaiga BANK OF BARODA(606985)
288 SIHAWAL MP-15-003-076-001/12-A
(KHONCHIPUR) 		1715003076NRG24190520230162401 19/05/2023 VIKRAM KOL 1715003076WL010995 VIKRAM KOL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 VIKRAMKOL MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-076-001/131
(KHONCHIPUR) 		1715003076NRG24190520230162284 19/05/2023 UDAYBHAN YADAV 1715003076WL010971 UDAYBHAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 UDAYBHANYADAV UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-076-001/131
(KHONCHIPUR) 		1715003076NRG24190520230162283 19/05/2023 UDAYBHAN YADAV 1715003076WL010971 UDAYBHAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 UDAYBHANYADAV UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-076-001/131
(KHONCHIPUR) 		1715003076NRG24190520230162282 19/05/2023 UDAYBHAN YADAV 1715003076WL010971 UDAYBHAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 UDAYBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-076-001/153
(KHONCHIPUR) 		1715003076NRG24190520230162378 19/05/2023 KEMALA PRASAD YADAV 1715003076WL010984 KEMALA PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866063920 KEMALAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-076-001/153
(KHONCHIPUR) 		1715003076NRG24190520230162377 19/05/2023 KEMALA PRASAD YADAV 1715003076WL010984 KEMALA PRASAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 KEMALAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-076-001/155
(KHONCHIPUR) 		1715003076NRG24190520230162996 19/05/2023 DHANPATI SAHU 1715003076WL011057 DHANPATI SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866063920 DHANPATISAHU MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-076-001/155
(KHONCHIPUR) 		1715003076NRG24190520230162995 19/05/2023 DHANPATI SAHU 1715003076WL011057 DHANPATI SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 25/05/2023 866063920 DHANPATISAHU MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-076-001/165
(KHONCHIPUR) 		1715003076NRG24190520230162279 19/05/2023 GOPAL YADAV 1715003076WL010969 GOPAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 GOPALYADAV FINO PAYMENTS BANK LTD(608001)
297 SIHAWAL MP-15-003-076-001/165
(KHONCHIPUR) 		1715003076NRG24190520230162278 19/05/2023 GOPAL YADAV 1715003076WL010969 GOPAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-076-001/173-A
(KHONCHIPUR) 		1715003076NRG24190520230162997 19/05/2023 Jajlal 1715003076WL011058 Jajlal 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866063920 Jajlal UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-076-001/205-B
(KHONCHIPUR) 		1715003076NRG24190520230162280 19/05/2023 Chathilal 1715003076WL010970 Chathilal 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Chathilal STATE BANK OF INDIA(508548)
300 SIHAWAL MP-15-003-076-001/224
(KHONCHIPUR) 		1715003076NRG24190520230162393 19/05/2023 SUNDAR SAHU 1715003076WL010993 SUNDAR SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 SUNDARSAHU MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-076-001/38
(KHONCHIPUR) 		1715003076NRG24190520230162551 19/05/2023 RAM PYARE 1715003076WL011005 RAM PYARE 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 RAMPYARE MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-076-001/38
(KHONCHIPUR) 		1715003076NRG24190520230162550 19/05/2023 RAM PYARE 1715003076WL011005 RAM PYARE 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 RAMPYARE MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-076-001/52-A
(KHONCHIPUR) 		1715003076NRG24190520230162386 19/05/2023 CHHOTELAL KOL 1715003076WL010990 CHHOTELAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-076-001/65
(KHONCHIPUR) 		1715003076NRG24190520230162391 19/05/2023 RAMDHEEN Rawat 1715003076WL010992 RAMDHEEN Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 RAMDHEENRawat MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-076-001/65
(KHONCHIPUR) 		1715003076NRG24190520230162390 19/05/2023 RAMDHEEN Rawat 1715003076WL010992 RAMDHEEN Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 RAMDHEENRawat MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-076-001/65
(KHONCHIPUR) 		1715003076NRG24190520230162389 19/05/2023 RAMDHEEN Rawat 1715003076WL010992 RAMDHEEN Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 RAMDHEENRawat MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-076-001/65
(KHONCHIPUR) 		1715003076NRG24190520230162388 19/05/2023 RAMDHEEN Rawat 1715003076WL010992 RAMDHEEN Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 RAMDHEENRawat MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-076-001/82
(KHONCHIPUR) 		1715003076NRG24190520230162549 19/05/2023 BUDDHISEN KOL 1715003076WL011004 BUDDHISEN KOL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 BUDDHISENKOL INDIAN BANK(607105)
309 SIHAWAL MP-15-003-076-001/82
(KHONCHIPUR) 		1715003076NRG24190520230162548 19/05/2023 BUDDHISEN KOL 1715003076WL011004 BUDDHISEN KOL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 BUDDHISENKOL MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-076-002/121
(KHONCHIPUR) 		1715003076NRG24190520230162382 19/05/2023 gulabkali 1715003076WL010987 gulabkali 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 gulabkali MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-076-002/200
(KHONCHIPUR) 		1715003076NRG24190520230162385 19/05/2023 RAJKARAN SINGH 1715003076WL010989 RAJKARAN SINGH 00602 SBIN0RRMBGB 3094 3094 Rejected 25/05/2023 866063920 Aadhaar Number not Mapped to Account Number
312 SIHAWAL MP-15-003-076-002/267
(KHONCHIPUR) 		1715003076NRG24190520230162396 19/05/2023 RAJENDRA NAMDEV 1715003076WL010994 RAJENDRA NAMDEV 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 RAJENDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-076-002/267
(KHONCHIPUR) 		1715003076NRG24190520230162394 19/05/2023 Rajendra Namdev 1715003076WL010994 Rajendra Namdev 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 RajendraNamdev UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-076-002/28
(KHONCHIPUR) 		1715003076NRG24190520230162412 19/05/2023 Satyabhan 1715003076WL010997 Satyabhan 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Satyabhan INDIAN BANK(607105)
315 SIHAWAL MP-15-003-076-002/310
(KHONCHIPUR) 		1715003076NRG24190520230162546 19/05/2023 Baban singh 1715003076WL011003 Baban singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 866063920 Babansingh MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-086-001/29
(PIPRAHA) 		1715003086NRG24190520230162080 19/05/2023 dendyal 1715003086WL010938 dendyal 00602 SBIN0RRMBGB 844 844 Processed 25/05/2023 866063920 dendyal UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-086-001/42
(PIPRAHA) 		1715003086NRG24190520230162081 19/05/2023 samai 1715003086WL010938 samai 00602 SBIN0RRMBGB 844 844 Processed 25/05/2023 866063920 samai UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162847 19/05/2023 Gobindra Kol 1715003088WL011046 Gobindra Kol 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 GobindraKol MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-088-001/43-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162846 19/05/2023 Gobindra Kol 1715003088WL011046 Gobindra Kol 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 GobindraKol UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162848 19/05/2023 Heera yadav 1715003088WL011046 Heera yadav 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Heerayadav UNION BANK OF INDIA(508500)
321 SIHAWAL MP-15-003-088-003/115
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162924 19/05/2023 Kumare 1715003088WL011050 Kumare 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 Kumare MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162852 19/05/2023 RAMLAL Saket 1715003088WL011046 RAMLAL Saket 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162851 19/05/2023 RAMLAL Saket 1715003088WL011046 RAMLAL Saket 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162857 19/05/2023 Surypratap 1715003088WL011046 Surypratap 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Surypratap MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-088-003/150-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162856 19/05/2023 Surypratap 1715003088WL011046 Surypratap 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Surypratap UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162859 19/05/2023 Buddhsen sondhiya 1715003088WL011046 Buddhsen sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Buddhsensondhiya UNION BANK OF INDIA(508500)
327 SIHAWAL MP-15-003-088-003/153-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162858 19/05/2023 Buddhsen sondhiya 1715003088WL011046 Buddhsen sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Buddhsensondhiya MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-088-003/155
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162862 19/05/2023 Anusuia Sondhiya 1715003088WL011046 Anusuia Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 AnusuiaSondhiya BANK OF BARODA(606985)
329 SIHAWAL MP-15-003-088-003/155
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162860 19/05/2023 Anusuia Sondhiya 1715003088WL011046 Anusuia Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 AnusuiaSondhiya UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-088-003/161
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162864 19/05/2023 chudamani kol 1715003088WL011046 chudamani kol 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 chudamanikol MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162867 19/05/2023 Chandrakali Ku 1715003088WL011046 Chandrakali Ku 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 ChandrakaliKu UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-088-003/185
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162866 19/05/2023 Chandrakali Ku 1715003088WL011046 Chandrakali Ku 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 ChandrakaliKu UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-088-003/225
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162869 19/05/2023 Bihari kol 1715003088WL011046 Bihari kol 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Biharikol MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-088-003/225
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162868 19/05/2023 Bihari kol 1715003088WL011046 Bihari kol 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Biharikol MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162870 19/05/2023 Gardhari kol 1715003088WL011046 Gardhari kol 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Gardharikol MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-088-003/229
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162871 19/05/2023 Girdhari kol 1715003088WL011046 Girdhari kol 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Girdharikol MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162872 19/05/2023 Kabyanjaki 1715003088WL011046 Kabyanjaki 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Kabyanjaki UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-088-003/295
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162877 19/05/2023 Sarju Sondhiya 1715003088WL011046 Sarju Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 SarjuSondhiya UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-088-003/311
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162878 19/05/2023 BAITHOLE KOL 1715003088WL011046 BAITHOLE KOL 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 BAITHOLEKOL MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-088-003/315
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162880 19/05/2023 THAKURDEEN SAHU 1715003088WL011046 THAKURDEEN SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 THAKURDEENSAHU MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-088-003/32
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162884 19/05/2023 Shyambihari 1715003088WL011046 Shyambihari 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Shyambihari MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162891 19/05/2023 buddhisen 1715003088WL011046 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 buddhisen STATE BANK OF INDIA(508548)
343 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162890 19/05/2023 buddhisen 1715003088WL011046 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 buddhisen UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162892 19/05/2023 Parwati Kushwaha 1715003088WL011046 Parwati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 ParwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-088-003/359
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162976 19/05/2023 Amarit lal 1715003088WL011053 Amarit lal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 Amaritlal BANK OF BARODA(606985)
346 SIHAWAL MP-15-003-088-003/373
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162898 19/05/2023 Gudiya 1715003088WL011046 Gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Gudiya MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162903 19/05/2023 Ramakant 1715003088WL011046 Ramakant 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Ramakant UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162902 19/05/2023 Ramakant 1715003088WL011046 Ramakant 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Ramakant MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162905 19/05/2023 Motilal ku 1715003088WL011046 Motilal ku 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Motilalku UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162904 19/05/2023 Motilal ku 1715003088WL011046 Motilal ku 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Motilalku MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-088-003/396-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162909 19/05/2023 Hanuman 1715003088WL011046 Hanuman 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Hanuman MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-088-003/396-A
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162908 19/05/2023 Hanuman 1715003088WL011046 Hanuman 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Hanuman UNION BANK OF INDIA(508500)
353 SIHAWAL MP-15-003-088-003/488
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162922 19/05/2023 LALE 1715003088WL011048 LALE 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 LALE MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-088-003/60
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162923 19/05/2023 Munna kol 1715003088WL011049 Munna kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 Munnakol MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-088-003/65
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162978 19/05/2023 shyamlal kol 1715003088WL011054 shyamlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 shyamlalkol MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-088-003/65
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162977 19/05/2023 Syamlal kol 1715003088WL011054 Syamlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 Syamlalkol MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-088-003/71
(GAJRAHIUNMUKTA) 		1715003088NRG24190520230162916 19/05/2023 Bhagwat yaday 1715003088WL011046 Bhagwat yaday 00602 SBIN0RRMBGB 1320 1320 Processed 25/05/2023 866063920 Bhagwatyaday UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24190520230163014 19/05/2023 MANISH VISHWAKARMA 1715003095WL011067 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 MANISHVISHWAKARMA UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-095-001/119-B
(KUSHIYARI) 		1715003095NRG24190520230163013 19/05/2023 MANISH VISHWAKARMA 1715003095WL011067 MANISH VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 MANISHVISHWAKARMA STATE BANK OF INDIA(508548)
360 SIHAWAL MP-15-003-095-003/113-D
(KUSHIYARI) 		1715003095NRG24190520230163002 19/05/2023 Shivprasad 1715003095WL011060 Shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-095-003/113-D
(KUSHIYARI) 		1715003095NRG24190520230163001 19/05/2023 Shivprasad 1715003095WL011060 Shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866063920 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-095-003/115-B
(KUSHIYARI) 		1715003095NRG24190520230163004 19/05/2023 Dalel 1715003095WL011061 Dalel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 Dalel MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-095-003/115-B
(KUSHIYARI) 		1715003095NRG24190520230163003 19/05/2023 Dalel 1715003095WL011061 Dalel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 Dalel MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-095-003/149
(KUSHIYARI) 		1715003095NRG24190520230163012 19/05/2023 Ramkishor 1715003095WL011066 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 Ramkishor UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-095-003/17-B
(KUSHIYARI) 		1715003095NRG24190520230163008 19/05/2023 soniya 1715003095WL011064 soniya 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866063920 soniya BANK OF BARODA(606985)
SubTotal 240973 240973
366 SIHAWAL MP-15-003-072-001/270
(SHAIRPUR) 		1715003072NRG24180520230161496 19/05/2023 shravan Kumar Rawat 1715003072WL010863 shravan Kumar Rawat 00602 UBIN0RRBRSG 1547 1547 Processed 25/05/2023 866063920 shravanKumarRawat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
367 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG24190520230162086 19/05/2023 Kavita Patel 1715003086WL010938 Kavita Patel 00688 FINO0001446 844 844 Processed 25/05/2023 866063920 KavitaPatel FINO PAYMENTS BANK LTD(608001)
368 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24190520230162088 19/05/2023 Shiv Kumar 1715003086WL010938 Shiv Kumar 00688 FINO0001446 844 844 Processed 25/05/2023 866063920 ShivKumar FINO PAYMENTS BANK LTD(608001)
369 SIHAWAL MP-15-003-086-001/97-D
(PIPRAHA) 		1715003086NRG24190520230162087 19/05/2023 Shiv Kumar 1715003086WL010938 Shiv Kumar 00688 FINO0001446 844 844 Processed 25/05/2023 866063920 ShivKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2532 2532
Total 573179 573179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190523APB_FTO_49225 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 5746
2 SIHAWAL MP1715003_190523APB_FTO_49225 Bank of Baroda BARB0SIDHIX SIDHI 2640
3 SIHAWAL MP1715003_190523APB_FTO_49225 Canara Bank CNRB0003944 SIDHI 324
4 SIHAWAL MP1715003_190523APB_FTO_49225 Central Bank Of India CBIN0283726 SIDHI 884
5 SIHAWAL MP1715003_190523APB_FTO_49225 HDFC bank HDFC0001779 SIDHI 300
6 SIHAWAL MP1715003_190523APB_FTO_49225 Indian Bank IDIB000S680 Sidhi 6994
7 SIHAWAL MP1715003_190523APB_FTO_49225 State Bank of India SBIN0001262 SIDHI 24298
8 SIHAWAL MP1715003_190523APB_FTO_49225 State Bank of India SBIN0006072 BIJURI 324
9 SIHAWAL MP1715003_190523APB_FTO_49225 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 60911
10 SIHAWAL MP1715003_190523APB_FTO_49225 Union Bank of India UBIN0537314 SIDHI MAIN 25429
11 SIHAWAL MP1715003_190523APB_FTO_49225 Union Bank of India UBIN0539627 AMILIYA 21277
12 SIHAWAL MP1715003_190523APB_FTO_49225 Union Bank of India UBIN0546861 KUCHWAHI 47804
13 SIHAWAL MP1715003_190523APB_FTO_49225 Union Bank of India UBIN0547514 HINOUTI 44460
14 SIHAWAL MP1715003_190523APB_FTO_49225 Union Bank of India UBIN0548341 MAYAPUR 86736
15 SIHAWAL MP1715003_190523APB_FTO_49225 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 7406
16 SIHAWAL MP1715003_190523APB_FTO_49225 Madhyanchal Gramin Bank SBIN0RRMBGB Krishi Upaj Mandi Ext. Nagod 1768
17 SIHAWAL MP1715003_190523APB_FTO_49225 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 218785
18 SIHAWAL MP1715003_190523APB_FTO_49225 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 8674
19 SIHAWAL MP1715003_190523APB_FTO_49225 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1688
20 SIHAWAL MP1715003_190523APB_FTO_49225 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2652
21 SIHAWAL MP1715003_190523APB_FTO_49225 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1547
22 SIHAWAL MP1715003_190523APB_FTO_49225 Fino Payments Bank Ltd FINO0001446 MP RO 2532

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