Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_041123APB_FTO_345728
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-15-003-067-001/519
(AMARPUR) 		1715003067NRG24041120230872316 04/11/2023 dharmraj singhl 1715003067WL074553 dharmraj singhl 00032 UTIB0000655 1547 1547 Processed 02/01/2024 332332722 dharmrajsinghl AXIS BANK(607153)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-099-003/1616
(BAHARI) 		1715003099NRG24041120230874182 04/11/2023 Ramashray Jayswal 1715003099WL074661 Ramashray Jayswal 00051 MAHB0002132 1320 1320 Processed 02/01/2024 332332722 RamashrayJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-099-003/1324
(BAHARI) 		1715003099NRG24041120230874046 04/11/2023 tumwshwar jayswal 1715003099WL074658 tumwshwar jayswal 00152 HDFC0001779 1320 1320 Processed 02/01/2024 332332722 tumwshwarjayswal UNION BANK OF INDIA(508500)
SubTotal 1320 1320
4 SIHAWAL MP-15-003-099-003/1620
(BAHARI) 		1715003099NRG24041120230874186 04/11/2023 Sushil Kumar Gupta 1715003099WL074661 Sushil Kumar Gupta 00168 ICIC0000513 1320 1320 Processed 02/01/2024 332332722 SushilKumarGupta UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-099-003/1621
(BAHARI) 		1715003099NRG24041120230874187 04/11/2023 Saroj Gupta 1715003099WL074661 Saroj Gupta 00168 ICIC0000513 1320 1320 Processed 02/01/2024 332332722 SarojGupta UNION BANK OF INDIA(508500)
SubTotal 2640 2640
6 SIHAWAL MP-15-003-099-003/1363
(BAHARI) 		1715003099NRG24041120230873995 04/11/2023 shivkumar 1715003099WL074657 shivkumar 00176 IDIB000S680 1320 1320 Processed 02/01/2024 332332722 shivkumar MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-099-003/1363
(BAHARI) 		1715003099NRG24041120230873996 04/11/2023 shivkumar 1715003099WL074657 shivkumar 00176 IDIB000S680 1320 1320 Processed 02/01/2024 332332722 shivkumar INDIAN BANK(607105)
8 SIHAWAL MP-15-003-099-004/1566
(BAHARI) 		1715003099NRG24041120230874081 04/11/2023 Rakesh Kumar Jayswal 1715003099WL074658 Rakesh Kumar Jayswal 00176 IDIB000S680 1320 1320 Processed 02/01/2024 332332722 RakeshKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-099-004/1602
(BAHARI) 		1715003099NRG24041120230874026 04/11/2023 Deepak Verma 1715003099WL074657 Deepak Verma 00176 IDIB000S680 1320 1320 Processed 02/01/2024 332332722 DeepakVerma PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
10 SIHAWAL MP-15-003-099-003/1605
(BAHARI) 		1715003099NRG24041120230874149 04/11/2023 Amit Kumar Mishra 1715003099WL074660 Amit Kumar Mishra 00354 PUNB0130500 1320 1320 Processed 02/01/2024 332332722 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
11 SIHAWAL MP-15-003-099-004/1554
(BAHARI) 		1715003099NRG24041120230874019 04/11/2023 Jaymanti Agriya 1715003099WL074657 Jaymanti Agriya 00354 PUNB0323300 1320 1320 Processed 02/01/2024 332332722 JaymantiAgriya PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
12 SIHAWAL MP-15-003-099-004/1571
(BAHARI) 		1715003099NRG24041120230874023 04/11/2023 Manju Sondhiya 1715003099WL074657 Manju Sondhiya 00354 PUNB0642400 1320 1320 Processed 02/01/2024 332332722 ManjuSondhiya MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-099-004/1623
(BAHARI) 		1715003099NRG24041120230874098 04/11/2023 Pappu Rawat 1715003099WL074659 Pappu Rawat 00354 PUNB0642400 1100 1100 Processed 02/01/2024 332332722 PappuRawat PUNJAB NATIONAL BANK(508568)
14 SIHAWAL MP-15-003-099-004/1629
(BAHARI) 		1715003099NRG24041120230874104 04/11/2023 Rajesh Jayswal 1715003099WL074659 Rajesh Jayswal 00354 PUNB0642400 1100 1100 Processed 02/01/2024 332332722 RajeshJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3520 3520
15 SIHAWAL MP-15-003-004-003/319
(CHITANG) 		1715003004NRG24041120230872612 04/11/2023 RAJENDRA PAL 1715003004WL074567 RAJENDRA PAL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332332722 RAJENDRAPAL STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-037-001/432
(BAMURI) 		1715003037NRG24041120230873362 04/11/2023 surya mani 1715003037WL074615 surya mani 00415 SBIN0001262 884 884 Processed 02/01/2024 332332722 suryamani ICICI BANK LTD(508534)
17 SIHAWAL MP-15-003-067-001/518
(AMARPUR) 		1715003067NRG24041120230872309 04/11/2023 danbahadur 1715003067WL074550 danbahadur 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332332722 danbahadur STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-067-001/629
(AMARPUR) 		1715003067NRG24041120230872314 04/11/2023 pradeep 1715003067WL074552 pradeep 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332332722 pradeep STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-067-001/629
(AMARPUR) 		1715003067NRG24041120230872315 04/11/2023 pradeep 1715003067WL074552 pradeep 00415 SBIN0001262 663 663 Processed 02/01/2024 332332722 pradeep UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-099-003/1614
(BAHARI) 		1715003099NRG24041120230874158 04/11/2023 Vinod Kumar Dwivedi 1715003099WL074660 Vinod Kumar Dwivedi 00415 SBIN0001262 1320 1320 Processed 02/01/2024 332332722 VinodKumarDwivedi UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-099-004/1328
(BAHARI) 		1715003099NRG24041120230874006 04/11/2023 pranpati vishwakarma 1715003099WL074657 pranpati vishwakarma 00415 SBIN0001262 1320 1320 Processed 02/01/2024 332332722 pranpativishwakarma STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-099-004/1608
(BAHARI) 		1715003099NRG24041120230874175 04/11/2023 Tej Bahadur Singh Goud 1715003099WL074660 Tej Bahadur Singh Goud 00415 SBIN0001262 1320 1320 Processed 02/01/2024 332332722 TejBahadurSinghGoud STATE BANK OF INDIA(508548)
SubTotal 9927 9927
23 SIHAWAL MP-15-003-099-004/1486
(BAHARI) 		1715003099NRG24041120230874217 04/11/2023 Aruna 1715003099WL074662 Aruna 00415 SBIN0010827 1320 1320 Processed 02/01/2024 332332722 Aruna STATE BANK OF INDIA(508548)
SubTotal 1320 1320
24 SIHAWAL MP-15-003-067-001/650
(AMARPUR) 		1715003067NRG24041120230872310 04/11/2023 Arun 1715003067WL074551 Arun 00415 SBIN0013660 1547 1547 Processed 02/01/2024 332332722 Arun HDFC BANK LTD(607152)
25 SIHAWAL MP-15-003-067-001/650
(AMARPUR) 		1715003067NRG24041120230872311 04/11/2023 Arun 1715003067WL074551 Arun 00415 SBIN0013660 1547 1547 Processed 02/01/2024 332332722 Arun HDFC BANK LTD(607152)
SubTotal 3094 3094
26 SIHAWAL MP-15-003-003-001/5474
(HATAWADEWARTH) 		1715003003NRG24041120230872605 04/11/2023 Prem bati 1715003003WL074566 Prem bati 00415 SBIN0030380 3094 3094 Processed 02/01/2024 332332722 Prembati STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-004-002/319
(CHITANG) 		1715003004NRG24041120230872608 04/11/2023 Vivek Singh Baghel 1715003004WL074567 Vivek Singh Baghel 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332332722 VivekSinghBaghel STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-011-001/101-A
(KHADBADA) 		1715003011NRG24041120230875415 04/11/2023 Chandravati Kol 1715003011WL074711 Chandravati Kol 00415 SBIN0030380 1323 1323 Processed 02/01/2024 332332722 ChandravatiKol INDIAN BANK(607105)
29 SIHAWAL MP-15-003-011-001/241-C
(KHADBADA) 		1715003011NRG24041120230875433 04/11/2023 Rajesh 1715003011WL074711 Rajesh 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332332722 Rajesh STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-011-001/605
(KHADBADA) 		1715003011NRG24041120230875455 04/11/2023 Rekha Patel 1715003011WL074711 Rekha Patel 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332332722 RekhaPatel STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-068-001/919
(MARSARAHA) 		1715003068NRG24031120230871766 04/11/2023 Gungau 1715003068WL074501 Gungau 00415 SBIN0030380 3094 3094 Processed 02/01/2024 332332722 Gungau STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-068-001/923-A
(MARSARAHA) 		1715003068NRG24031120230871769 04/11/2023 Nibasua 1715003068WL074504 Nibasua 00415 SBIN0030380 3094 3094 Processed 02/01/2024 332332722 Nibasua UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24041120230874048 04/11/2023 vinod soni 1715003099WL074658 vinod soni 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 vinodsoni STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-099-003/1359
(BAHARI) 		1715003099NRG24041120230873992 04/11/2023 dadulal jayswal 1715003099WL074657 dadulal jayswal 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 dadulaljayswal STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24041120230874056 04/11/2023 Rani 1715003099WL074658 Rani 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 Rani STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24041120230874131 04/11/2023 Shashi Kiran Gupta 1715003099WL074660 Shashi Kiran Gupta 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24041120230874134 04/11/2023 Siyabati Keshri 1715003099WL074660 Siyabati Keshri 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 SiyabatiKeshri UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-099-003/1594
(BAHARI) 		1715003099NRG24041120230874136 04/11/2023 Kaushal Prasad Rajak 1715003099WL074660 Kaushal Prasad Rajak 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 KaushalPrasadRajak STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-099-003/1596
(BAHARI) 		1715003099NRG24041120230874138 04/11/2023 Usha Sahu 1715003099WL074660 Usha Sahu 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 UshaSahu STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-099-003/1600
(BAHARI) 		1715003099NRG24041120230874143 04/11/2023 Annu Jaiswal 1715003099WL074660 Annu Jaiswal 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 AnnuJaiswal STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24041120230874063 04/11/2023 Manish jayswal 1715003099WL074658 Manish jayswal 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-099-004/1170
(BAHARI) 		1715003099NRG24041120230874202 04/11/2023 gopal kol 1715003099WL074662 gopal kol 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 gopalkol FINO PAYMENTS BANK LTD(608001)
43 SIHAWAL MP-15-003-099-004/1346
(BAHARI) 		1715003099NRG24041120230874209 04/11/2023 rajaram 1715003099WL074662 rajaram 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 rajaram UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24041120230874212 04/11/2023 ashok 1715003099WL074662 ashok 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 ashok STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-099-004/1448
(BAHARI) 		1715003099NRG24041120230874074 04/11/2023 Seema singh 1715003099WL074658 Seema singh 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 Seemasingh UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-099-004/1499
(BAHARI) 		1715003099NRG24041120230874220 04/11/2023 Ashok singh 1715003099WL074662 Ashok singh 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 Ashoksingh MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-099-004/1538
(BAHARI) 		1715003099NRG24041120230874018 04/11/2023 lavkumar sen 1715003099WL074657 lavkumar sen 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 lavkumarsen STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-099-004/1555
(BAHARI) 		1715003099NRG24041120230874020 04/11/2023 Lilavati Agriya 1715003099WL074657 Lilavati Agriya 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 LilavatiAgriya STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-099-004/1556
(BAHARI) 		1715003099NRG24041120230874021 04/11/2023 Sangeeta Agriya 1715003099WL074657 Sangeeta Agriya 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 SangeetaAgriya PUNJAB NATIONAL BANK(508568)
50 SIHAWAL MP-15-003-099-004/1568
(BAHARI) 		1715003099NRG24041120230874082 04/11/2023 Umesh Jayswal 1715003099WL074658 Umesh Jayswal 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 UmeshJayswal STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-099-004/1573
(BAHARI) 		1715003099NRG24041120230874024 04/11/2023 Suraj Kol 1715003099WL074657 Suraj Kol 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 SurajKol STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-099-004/1583
(BAHARI) 		1715003099NRG24041120230874084 04/11/2023 Kalavati Singh Gond 1715003099WL074658 Kalavati Singh Gond 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 KalavatiSinghGond PUNJAB NATIONAL BANK(508568)
53 SIHAWAL MP-15-003-099-004/1586
(BAHARI) 		1715003099NRG24041120230874085 04/11/2023 Sakuntla Baiga 1715003099WL074658 Sakuntla Baiga 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 SakuntlaBaiga UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-099-004/1594
(BAHARI) 		1715003099NRG24041120230874172 04/11/2023 Raghunath Sen 1715003099WL074660 Raghunath Sen 00415 SBIN0030380 1320 1320 Processed 02/01/2024 332332722 RaghunathSen STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-099-004/1626
(BAHARI) 		1715003099NRG24041120230874101 04/11/2023 Lalita Singh 1715003099WL074659 Lalita Singh 00415 SBIN0030380 1100 1100 Processed 02/01/2024 332332722 LalitaSingh STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-099-004/1628
(BAHARI) 		1715003099NRG24041120230874103 04/11/2023 Shyamvati Jaysawal 1715003099WL074659 Shyamvati Jaysawal 00415 SBIN0030380 1100 1100 Processed 02/01/2024 332332722 ShyamvatiJaysawal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIHAWAL MP-15-003-099-004/600
(BAHARI) 		1715003099NRG24041120230874107 04/11/2023 siyavati 1715003099WL074659 siyavati 00415 SBIN0030380 1100 1100 Processed 02/01/2024 332332722 siyavati STATE BANK OF INDIA(508548)
SubTotal 46923 46923
58 SIHAWAL MP-15-003-067-001/392
(AMARPUR) 		1715003067NRG24041120230872305 04/11/2023 devendra 1715003067WL074548 devendra 00468 UBIN0537314 1547 1547 Processed 02/01/2024 332332722 devendra UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-067-001/392
(AMARPUR) 		1715003067NRG24041120230872306 04/11/2023 devendra 1715003067WL074548 devendra 00468 UBIN0537314 1547 1547 Processed 02/01/2024 332332722 devendra UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-067-001/489
(AMARPUR) 		1715003067NRG24041120230872312 04/11/2023 dilraj singh 1715003067WL074552 dilraj singh 00468 UBIN0537314 1547 1547 Processed 02/01/2024 332332722 dilrajsingh UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24041120230874044 04/11/2023 narayan 1715003099WL074658 narayan 00468 UBIN0537314 1320 1320 Processed 02/01/2024 332332722 narayan UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24041120230874109 04/11/2023 shiva 1715003099WL074660 shiva 00468 UBIN0537314 1320 1320 Processed 02/01/2024 332332722 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIHAWAL MP-15-003-099-003/1626
(BAHARI) 		1715003099NRG24041120230874192 04/11/2023 Sonu Jayswal 1715003099WL074661 Sonu Jayswal 00468 UBIN0537314 1320 1320 Processed 02/01/2024 332332722 SonuJayswal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-099-004/1083
(BAHARI) 		1715003099NRG24041120230874200 04/11/2023 umesh prjapti 1715003099WL074662 umesh prjapti 00468 UBIN0537314 1320 1320 Processed 02/01/2024 332332722 umeshprjapti BANK OF BARODA(606985)
SubTotal 9921 9921
65 SIHAWAL MP-15-003-003-001/513
(HATAWADEWARTH) 		1715003003NRG24041120230872603 04/11/2023 Ashok Kumar 1715003003WL074566 Ashok Kumar 00468 UBIN0539627 3094 3094 Processed 02/01/2024 332332722 AshokKumar UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-003-001/5384
(HATAWADEWARTH) 		1715003003NRG24041120230872604 04/11/2023 Mangal 1715003003WL074566 Mangal 00468 UBIN0539627 1768 1768 Processed 02/01/2024 332332722 Mangal UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-004-001/60
(CHITANG) 		1715003004NRG24041120230872606 04/11/2023 Rekha 1715003004WL074567 Rekha 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 Rekha STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-004-001/85
(CHITANG) 		1715003004NRG24041120230872607 04/11/2023 sawailal 1715003004WL074567 sawailal 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 sawailal UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-004-002/320
(CHITANG) 		1715003004NRG24041120230872609 04/11/2023 Sandeep Kumar Kushwaha 1715003004WL074567 Sandeep Kumar Kushwaha 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 SandeepKumarKushwaha BANK OF BARODA(606985)
70 SIHAWAL MP-15-003-004-003/289
(CHITANG) 		1715003004NRG24041120230872610 04/11/2023 Sunil kumar patel 1715003004WL074567 Sunil kumar patel 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 Sunilkumarpatel UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-004-003/293
(CHITANG) 		1715003004NRG24041120230872611 04/11/2023 Moti Lal Sondhiya 1715003004WL074567 Moti Lal Sondhiya 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 MotiLalSondhiya UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-004-003/39
(CHITANG) 		1715003004NRG24041120230872613 04/11/2023 Shyamlal Sharma 1715003004WL074567 Shyamlal Sharma 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 ShyamlalSharma UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-011-001/113-D
(KHADBADA) 		1715003011NRG24041120230875418 04/11/2023 Antima Saket 1715003011WL074711 Antima Saket 00468 UBIN0539627 1323 1323 Processed 02/01/2024 332332722 AntimaSaket UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-011-001/12
(KHADBADA) 		1715003011NRG24041120230875419 04/11/2023 Harinarayan Nai 1715003011WL074711 Harinarayan Nai 00468 UBIN0539627 1323 1323 Processed 02/01/2024 332332722 HarinarayanNai UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-011-001/213
(KHADBADA) 		1715003011NRG24041120230875427 04/11/2023 Indrajeet vishwakarma 1715003011WL074711 Indrajeet vishwakarma 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 Indrajeetvishwakarma UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-011-001/213-B
(KHADBADA) 		1715003011NRG24041120230875428 04/11/2023 Pramod Vishwakarma 1715003011WL074711 Pramod Vishwakarma 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 PramodVishwakarma UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-011-001/241-C
(KHADBADA) 		1715003011NRG24041120230875434 04/11/2023 Anita VishWkarma 1715003011WL074711 Anita VishWkarma 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 AnitaVishWkarma UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-011-001/271-B
(KHADBADA) 		1715003011NRG24041120230875437 04/11/2023 Pradeep Kumar Vishwakarma 1715003011WL074711 Pradeep Kumar Vishwakarma 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 PradeepKumarVishwakarma INDIAN BANK(607105)
79 SIHAWAL MP-15-003-011-001/539
(KHADBADA) 		1715003011NRG24041120230875446 04/11/2023 Budhani Sahu 1715003011WL074711 Budhani Sahu 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 BudhaniSahu UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-011-001/545-B
(KHADBADA) 		1715003011NRG24041120230875448 04/11/2023 Ramashray 1715003011WL074711 Ramashray 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 Ramashray JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
81 SIHAWAL MP-15-003-011-001/545-B
(KHADBADA) 		1715003011NRG24041120230875447 04/11/2023 Sudha 1715003011WL074711 Sudha 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 Sudha UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-011-001/552
(KHADBADA) 		1715003011NRG24041120230875451 04/11/2023 Arti Vishwakarma 1715003011WL074711 Arti Vishwakarma 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 ArtiVishwakarma UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-011-001/552
(KHADBADA) 		1715003011NRG24041120230875450 04/11/2023 Dhananjay 1715003011WL074711 Dhananjay 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 Dhananjay UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-011-001/60-C
(KHADBADA) 		1715003011NRG24041120230875454 04/11/2023 Ruksana Begam 1715003011WL074711 Ruksana Begam 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 RuksanaBegam UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-011-001/632
(KHADBADA) 		1715003011NRG24041120230875458 04/11/2023 Krishn Keshv Vishwkarma 1715003011WL074711 Krishn Keshv Vishwkarma 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 KrishnKeshvVishwkarma UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-011-001/70-A
(KHADBADA) 		1715003011NRG24041120230875461 04/11/2023 Chandrasekhar 1715003011WL074711 Chandrasekhar 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 Chandrasekhar UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-011-001/70-D
(KHADBADA) 		1715003011NRG24041120230875464 04/11/2023 Sandeep Kumar Vishwakarma 1715003011WL074711 Sandeep Kumar Vishwakarma 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 SandeepKumarVishwakarma UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-011-001/82-A
(KHADBADA) 		1715003011NRG24041120230875471 04/11/2023 Vidya Sahu 1715003011WL074711 Vidya Sahu 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 VidyaSahu UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-011-001/82-C
(KHADBADA) 		1715003011NRG24041120230875472 04/11/2023 Vineeta Sahu 1715003011WL074711 Vineeta Sahu 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 VineetaSahu UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-011-001/95-A
(KHADBADA) 		1715003011NRG24041120230875474 04/11/2023 Ramadan 1715003011WL074711 Ramadan 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332332722 Ramadan UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24041120230873382 04/11/2023 munna prajapati 1715003037WL074615 munna prajapati 00468 UBIN0539627 884 884 Processed 02/01/2024 332332722 munnaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37564 37564
92 SIHAWAL MP-15-003-011-001/70-C
(KHADBADA) 		1715003011NRG24041120230875462 04/11/2023 Chandrakamal Vishwakarma 1715003011WL074711 Chandrakamal Vishwakarma 00468 UBIN0546861 1326 1326 Processed 02/01/2024 332332722 ChandrakamalVishwakarma UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-067-001/132-A
(AMARPUR) 		1715003067NRG24041120230872303 04/11/2023 premlal 1715003067WL074547 premlal 00468 UBIN0546861 1547 1547 Processed 02/01/2024 332332722 premlal UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-067-001/132-A
(AMARPUR) 		1715003067NRG24041120230872304 04/11/2023 premlal 1715003067WL074547 premlal 00468 UBIN0546861 663 663 Processed 02/01/2024 332332722 premlal STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-099-003/1613
(BAHARI) 		1715003099NRG24041120230874157 04/11/2023 Krishna Kali Kushwaha 1715003099WL074660 Krishna Kali Kushwaha 00468 UBIN0546861 1320 1320 Processed 02/01/2024 332332722 KrishnaKaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 4856 4856
96 SIHAWAL MP-15-003-011-001/632
(KHADBADA) 		1715003011NRG24041120230875459 04/11/2023 Anita Vishwakarma 1715003011WL074711 Anita Vishwakarma 00468 UBIN0547514 1326 1326 Processed 02/01/2024 332332722 AnitaVishwakarma UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-037-001/306
(BAMURI) 		1715003037NRG24041120230873358 04/11/2023 rajkumar kol 1715003037WL074615 rajkumar kol 00468 UBIN0547514 884 884 Processed 02/01/2024 332332722 rajkumarkol CENTRAL BANK OF INDIA(607115)
98 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24041120230873361 04/11/2023 somvati patel 1715003037WL074615 somvati patel 00468 UBIN0547514 884 884 Processed 02/01/2024 332332722 somvatipatel UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-037-001/434
(BAMURI) 		1715003037NRG24041120230873363 04/11/2023 kamlesh 1715003037WL074615 kamlesh 00468 UBIN0547514 884 884 Processed 02/01/2024 332332722 kamlesh UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-037-001/434
(BAMURI) 		1715003037NRG24041120230873364 04/11/2023 kamlesh 1715003037WL074615 kamlesh 00468 UBIN0547514 884 884 Processed 02/01/2024 332332722 kamlesh MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-037-006/424
(BAMURI) 		1715003037NRG24041120230873378 04/11/2023 ramchandra kewat 1715003037WL074615 ramchandra kewat 00468 UBIN0547514 884 884 Processed 02/01/2024 332332722 ramchandrakewat UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24041120230873379 04/11/2023 jagmohan 1715003037WL074615 jagmohan 00468 UBIN0547514 884 884 Processed 02/01/2024 332332722 jagmohan UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-089-001/306
(BAKI) 		1715003089NRG24041120230873945 04/11/2023 najabuddin 1715003089WL074653 najabuddin 00468 UBIN0547514 1326 1326 Processed 02/01/2024 332332722 najabuddin UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-089-001/306
(BAKI) 		1715003089NRG24041120230873946 04/11/2023 najabuddin 1715003089WL074653 najabuddin 00468 UBIN0547514 1326 1326 Processed 02/01/2024 332332722 najabuddin UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-089-001/307
(BAKI) 		1715003089NRG24041120230873947 04/11/2023 saikul nisha 1715003089WL074653 saikul nisha 00468 UBIN0547514 1326 1326 Processed 02/01/2024 332332722 saikulnisha UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-089-001/307
(BAKI) 		1715003089NRG24041120230873948 04/11/2023 saikul nisha 1715003089WL074653 saikul nisha 00468 UBIN0547514 1326 1326 Processed 02/01/2024 332332722 saikulnisha UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-089-001/403
(BAKI) 		1715003089NRG24041120230873950 04/11/2023 gayasudeen 1715003089WL074653 gayasudeen 00468 UBIN0547514 1326 1326 Processed 02/01/2024 332332722 gayasudeen UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-089-001/403
(BAKI) 		1715003089NRG24041120230873949 04/11/2023 gayasudiin 1715003089WL074653 gayasudiin 00468 UBIN0547514 1326 1326 Processed 02/01/2024 332332722 gayasudiin UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24041120230874168 04/11/2023 Anjani Devi 1715003099WL074660 Anjani Devi 00468 UBIN0547514 1320 1320 Processed 02/01/2024 332332722 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 15906 15906
110 SIHAWAL MP-15-003-056-001/94
(DARHIYA) 		1715003056NRG24041120230873084 04/11/2023 soniya 1715003056WL074595 soniya 00468 UBIN0548341 1326 1326 Processed 02/01/2024 332332722 soniya UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24041120230873986 04/11/2023 Dhanesh Pandey 1715003099WL074657 Dhanesh Pandey 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 DhaneshPandey UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24041120230873987 04/11/2023 Dhanesh Pandey 1715003099WL074657 Dhanesh Pandey 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 DhaneshPandey MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24041120230874033 04/11/2023 Rajneesh Dwivedi 1715003099WL074658 Rajneesh Dwivedi 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 RajneeshDwivedi UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-099-001/1533
(BAHARI) 		1715003099NRG24041120230874035 04/11/2023 Anurag Tiwari 1715003099WL074658 Anurag Tiwari 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 AnuragTiwari STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24041120230874038 04/11/2023 Shivani Pathak 1715003099WL074658 Shivani Pathak 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 ShivaniPathak UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-099-002/1570
(BAHARI) 		1715003099NRG24041120230874040 04/11/2023 Santosh Kumar Dwivedi 1715003099WL074658 Santosh Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SantoshKumarDwivedi PUNJAB NATIONAL BANK(508568)
117 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24041120230874108 04/11/2023 Deepankar Soni 1715003099WL074660 Deepankar Soni 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 DeepankarSoni UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-099-003/1279
(BAHARI) 		1715003099NRG24041120230873989 04/11/2023 rajrakhan 1715003099WL074657 rajrakhan 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 rajrakhan UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24041120230874042 04/11/2023 rajkumar 1715003099WL074658 rajkumar 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 rajkumar UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24041120230874043 04/11/2023 Rajkumar 1715003099WL074658 Rajkumar 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-099-003/1306
(BAHARI) 		1715003099NRG24041120230874110 04/11/2023 manish 1715003099WL074660 manish 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 manish UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24041120230874047 04/11/2023 ganga jayswal 1715003099WL074658 ganga jayswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 gangajayswal UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-099-003/1341
(BAHARI) 		1715003099NRG24041120230874049 04/11/2023 ramagovind jayswal 1715003099WL074658 ramagovind jayswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 ramagovindjayswal STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-099-003/1348
(BAHARI) 		1715003099NRG24041120230874050 04/11/2023 ravi gupta 1715003099WL074658 ravi gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 ravigupta UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-099-003/1362
(BAHARI) 		1715003099NRG24041120230873993 04/11/2023 arun sahu 1715003099WL074657 arun sahu 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 arunsahu UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-099-003/1362
(BAHARI) 		1715003099NRG24041120230873994 04/11/2023 arun sahu 1715003099WL074657 arun sahu 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 arunsahu UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-099-003/1386
(BAHARI) 		1715003099NRG24041120230874051 04/11/2023 Rajmani Sahu 1715003099WL074658 Rajmani Sahu 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 RajmaniSahu UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-099-003/1443
(BAHARI) 		1715003099NRG24041120230874054 04/11/2023 Himanshu 1715003099WL074658 Himanshu 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 Himanshu UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24041120230874057 04/11/2023 Sanjeet Prasad Gupta 1715003099WL074658 Sanjeet Prasad Gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SanjeetPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24041120230874058 04/11/2023 Sanjeet Prasad Gupta 1715003099WL074658 Sanjeet Prasad Gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SanjeetPrasadGupta PUNJAB NATIONAL BANK(508568)
131 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24041120230874059 04/11/2023 Satendra Vishwakarma 1715003099WL074658 Satendra Vishwakarma 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SatendraVishwakarma UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24041120230874117 04/11/2023 Abhishek Soni 1715003099WL074660 Abhishek Soni 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24041120230874118 04/11/2023 Anubhav Agrahari 1715003099WL074660 Anubhav Agrahari 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 AnubhavAgrahari UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24041120230874121 04/11/2023 Seema Gupta 1715003099WL074660 Seema Gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SeemaGupta UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24041120230874123 04/11/2023 Renu Soni 1715003099WL074660 Renu Soni 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 RenuSoni UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24041120230874124 04/11/2023 Mukesh Gupta 1715003099WL074660 Mukesh Gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24041120230874126 04/11/2023 Ashish Gupta 1715003099WL074660 Ashish Gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 AshishGupta UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24041120230874127 04/11/2023 Subhash Jayswal 1715003099WL074660 Subhash Jayswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SubhashJayswal UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-099-003/1588
(BAHARI) 		1715003099NRG24041120230874132 04/11/2023 Shiwangani Pandey 1715003099WL074660 Shiwangani Pandey 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 ShiwanganiPandey UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-099-003/1591
(BAHARI) 		1715003099NRG24041120230874135 04/11/2023 Sushma Jaysawal 1715003099WL074660 Sushma Jaysawal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SushmaJaysawal UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-099-003/1592
(BAHARI) 		1715003099NRG24041120230874179 04/11/2023 Manoj Jayswal 1715003099WL074661 Manoj Jayswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 ManojJayswal MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-099-003/1593
(BAHARI) 		1715003099NRG24041120230874180 04/11/2023 Narayan Gupta 1715003099WL074661 Narayan Gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 NarayanGupta UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24041120230874141 04/11/2023 Rudramani Kushwaha 1715003099WL074660 Rudramani Kushwaha 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 RudramaniKushwaha UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-099-003/1601
(BAHARI) 		1715003099NRG24041120230874144 04/11/2023 Anchal Mishra 1715003099WL074660 Anchal Mishra 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 AnchalMishra UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-099-003/1602
(BAHARI) 		1715003099NRG24041120230874145 04/11/2023 Manju Gupta 1715003099WL074660 Manju Gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 ManjuGupta UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24041120230874146 04/11/2023 Madhukar Vishwkarma 1715003099WL074660 Madhukar Vishwkarma 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 MadhukarVishwkarma UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-099-003/1607
(BAHARI) 		1715003099NRG24041120230874151 04/11/2023 Suraj Sahu 1715003099WL074660 Suraj Sahu 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SurajSahu MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-099-003/1608
(BAHARI) 		1715003099NRG24041120230874152 04/11/2023 Arvindra Kumar Sahu 1715003099WL074660 Arvindra Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 ArvindraKumarSahu STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-099-003/1610
(BAHARI) 		1715003099NRG24041120230874154 04/11/2023 Shivansu Sahu 1715003099WL074660 Shivansu Sahu 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 ShivansuSahu UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-099-003/1612
(BAHARI) 		1715003099NRG24041120230874156 04/11/2023 Geeta Jaiswal 1715003099WL074660 Geeta Jaiswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 GeetaJaiswal UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-099-003/1617
(BAHARI) 		1715003099NRG24041120230874183 04/11/2023 Sandeep Gupta 1715003099WL074661 Sandeep Gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SandeepGupta UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-099-003/1622
(BAHARI) 		1715003099NRG24041120230874188 04/11/2023 Rohit Jayswal 1715003099WL074661 Rohit Jayswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 RohitJayswal UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-099-003/1623
(BAHARI) 		1715003099NRG24041120230874189 04/11/2023 Rani Jayswal 1715003099WL074661 Rani Jayswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 RaniJayswal UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-099-003/1628
(BAHARI) 		1715003099NRG24041120230874194 04/11/2023 Bhupendra Kumar Dwivedi 1715003099WL074661 Bhupendra Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 BhupendraKumarDwivedi IDFC BANK LIMITED(608117)
155 SIHAWAL MP-15-003-099-003/5-C
(BAHARI) 		1715003099NRG24041120230874161 04/11/2023 Kavita Gupta 1715003099WL074660 Kavita Gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-099-004/1021
(BAHARI) 		1715003099NRG24041120230874195 04/11/2023 vijy namdev 1715003099WL074661 vijy namdev 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 vijynamdev UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-099-004/1272
(BAHARI) 		1715003099NRG24041120230874203 04/11/2023 ashish 1715003099WL074662 ashish 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 ashish KOTAK MAHINDRA BANK LTD(607420)
158 SIHAWAL MP-15-003-099-004/1312
(BAHARI) 		1715003099NRG24041120230874205 04/11/2023 shyambahurjayswal 1715003099WL074662 shyambahurjayswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 shyambahurjayswal STATE BANK OF INDIA(508548)
159 SIHAWAL MP-15-003-099-004/1312
(BAHARI) 		1715003099NRG24041120230874204 04/11/2023 shyamkali jayswal 1715003099WL074662 shyamkali jayswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 shyamkalijayswal MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-099-004/1316
(BAHARI) 		1715003099NRG24041120230874207 04/11/2023 kalavati vishvkarma 1715003099WL074662 kalavati vishvkarma 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 kalavativishvkarma UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24041120230874075 04/11/2023 indrakali singh 1715003099WL074658 indrakali singh 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 indrakalisingh UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24041120230874076 04/11/2023 Indrakali Singh 1715003099WL074658 Indrakali Singh 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 IndrakaliSingh UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-099-004/1473
(BAHARI) 		1715003099NRG24041120230874013 04/11/2023 RAMNARSH JAISWAL 1715003099WL074657 RAMNARSH JAISWAL 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 RAMNARSHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-099-004/1496
(BAHARI) 		1715003099NRG24041120230874219 04/11/2023 Upender prajapti 1715003099WL074662 Upender prajapti 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 Upenderprajapti STATE BANK OF INDIA(508548)
165 SIHAWAL MP-15-003-099-004/1515
(BAHARI) 		1715003099NRG24041120230874017 04/11/2023 SHYAMKALI SINGH 1715003099WL074657 SHYAMKALI SINGH 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SHYAMKALISINGH UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-099-004/1516
(BAHARI) 		1715003099NRG24041120230874079 04/11/2023 Anand kumar baiga 1715003099WL074658 Anand kumar baiga 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 Anandkumarbaiga UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24041120230874169 04/11/2023 Pramod Kumar Jayswal 1715003099WL074660 Pramod Kumar Jayswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 PramodKumarJayswal UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-099-004/1572
(BAHARI) 		1715003099NRG24041120230874170 04/11/2023 Anup Kumar Dwivedi 1715003099WL074660 Anup Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 AnupKumarDwivedi UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24041120230874086 04/11/2023 Ashok Kumar Singh 1715003099WL074658 Ashok Kumar Singh 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 AshokKumarSingh MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24041120230874087 04/11/2023 Pritoo Singh 1715003099WL074658 Pritoo Singh 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 PritooSingh UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-099-004/1598
(BAHARI) 		1715003099NRG24041120230874173 04/11/2023 Satyam Kumar Chaturvedi 1715003099WL074660 Satyam Kumar Chaturvedi 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 SatyamKumarChaturvedi UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-099-004/1599
(BAHARI) 		1715003099NRG24041120230874174 04/11/2023 Mrigendra Chaturvedi 1715003099WL074660 Mrigendra Chaturvedi 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 MrigendraChaturvedi MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-099-004/1600
(BAHARI) 		1715003099NRG24041120230874025 04/11/2023 Rakesh Jayswal 1715003099WL074657 Rakesh Jayswal 00468 UBIN0548341 1320 1320 Processed 02/01/2024 332332722 RakeshJayswal MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-099-004/1620
(BAHARI) 		1715003099NRG24041120230874095 04/11/2023 Ankit Dwivedi 1715003099WL074659 Ankit Dwivedi 00468 UBIN0548341 1100 1100 Processed 02/01/2024 332332722 AnkitDwivedi UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-099-004/1621
(BAHARI) 		1715003099NRG24041120230874096 04/11/2023 Ashish Kumar Dwivedi 1715003099WL074659 Ashish Kumar Dwivedi 00468 UBIN0548341 1100 1100 Processed 02/01/2024 332332722 AshishKumarDwivedi PUNJAB NATIONAL BANK(508568)
176 SIHAWAL MP-15-003-099-004/1622
(BAHARI) 		1715003099NRG24041120230874097 04/11/2023 Shubham 1715003099WL074659 Shubham 00468 UBIN0548341 1100 1100 Processed 02/01/2024 332332722 Shubham UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-099-004/1630
(BAHARI) 		1715003099NRG24041120230874105 04/11/2023 Pushpa Namdev 1715003099WL074659 Pushpa Namdev 00468 UBIN0548341 1100 1100 Processed 02/01/2024 332332722 PushpaNamdev UNION BANK OF INDIA(508500)
SubTotal 88886 88886
178 SIHAWAL MP-15-003-099-003/1619
(BAHARI) 		1715003099NRG24041120230874185 04/11/2023 Rohit Kumar Chaturvedi 1715003099WL074661 Rohit Kumar Chaturvedi 00468 UBIN0552615 1320 1320 Processed 02/01/2024 332332722 RohitKumarChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1320 1320
179 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24041120230874122 04/11/2023 Rakhee Namdev 1715003099WL074660 Rakhee Namdev 00468 UBIN0572322 1320 1320 Processed 02/01/2024 332332722 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1320 1320
180 SIHAWAL MP-15-003-011-001/113-B
(KHADBADA) 		1715003011NRG24041120230875416 04/11/2023 Pankali Saket 1715003011WL074711 Pankali Saket 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 332332722 PankaliSaket UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-011-001/113-C
(KHADBADA) 		1715003011NRG24041120230875417 04/11/2023 Rita Saket 1715003011WL074711 Rita Saket 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 332332722 RitaSaket UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-011-001/140
(KHADBADA) 		1715003011NRG24041120230875420 04/11/2023 Ram Siromani 1715003011WL074711 Ram Siromani 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 332332722 RamSiromani UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-011-001/140
(KHADBADA) 		1715003011NRG24041120230875421 04/11/2023 Sundari 1715003011WL074711 Sundari 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 332332722 Sundari FINO PAYMENTS BANK LTD(608001)
184 SIHAWAL MP-15-003-011-001/155
(KHADBADA) 		1715003011NRG24041120230875423 04/11/2023 Duiji Sahu 1715003011WL074711 Duiji Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 332332722 DuijiSahu UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-011-001/157
(KHADBADA) 		1715003011NRG24041120230875424 04/11/2023 Devkali Sahu 1715003011WL074711 Devkali Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 332332722 DevkaliSahu UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-011-001/169
(KHADBADA) 		1715003011NRG24041120230875425 04/11/2023 Rajdulari kewat 1715003011WL074711 Rajdulari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Rajdularikewat MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-011-001/196-A
(KHADBADA) 		1715003011NRG24041120230875426 04/11/2023 Rajkali 1715003011WL074711 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Rajkali MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-011-001/217
(KHADBADA) 		1715003011NRG24041120230875429 04/11/2023 Suneeta Vishwakarma 1715003011WL074711 Suneeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-011-001/229-B
(KHADBADA) 		1715003011NRG24041120230875430 04/11/2023 Shyamkali 1715003011WL074711 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Shyamkali UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-011-001/241
(KHADBADA) 		1715003011NRG24041120230875431 04/11/2023 Jaimintri 1715003011WL074711 Jaimintri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Jaimintri UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-011-001/241-A
(KHADBADA) 		1715003011NRG24041120230875432 04/11/2023 Geeta Vishwakarma 1715003011WL074711 Geeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 GeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-011-001/255
(KHADBADA) 		1715003011NRG24041120230875435 04/11/2023 Duasiya 1715003011WL074711 Duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Duasiya MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-011-001/255-A
(KHADBADA) 		1715003011NRG24041120230875436 04/11/2023 Seema Kewat 1715003011WL074711 Seema Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 SeemaKewat STATE BANK OF INDIA(508548)
194 SIHAWAL MP-15-003-011-001/28-B
(KHADBADA) 		1715003011NRG24041120230875438 04/11/2023 Kesav 1715003011WL074711 Kesav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Kesav UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-011-001/28-B
(KHADBADA) 		1715003011NRG24041120230875439 04/11/2023 Samudri 1715003011WL074711 Samudri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Samudri UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-011-001/281-B
(KHADBADA) 		1715003011NRG24041120230875440 04/11/2023 Pooja Patel 1715003011WL074711 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 PoojaPatel MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-011-001/281-D
(KHADBADA) 		1715003011NRG24041120230875441 04/11/2023 Pramila Patel 1715003011WL074711 Pramila Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 PramilaPatel MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-011-001/32
(KHADBADA) 		1715003011NRG24041120230875442 04/11/2023 Harinath Saket 1715003011WL074711 Harinath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 HarinathSaket MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-011-001/36
(KHADBADA) 		1715003011NRG24041120230875443 04/11/2023 Manbahor saket 1715003011WL074711 Manbahor saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Manbahorsaket MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-011-001/41-A
(KHADBADA) 		1715003011NRG24041120230875444 04/11/2023 Harischandra 1715003011WL074711 Harischandra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Harischandra UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-011-001/53-C
(KHADBADA) 		1715003011NRG24041120230875445 04/11/2023 Phulvati Saket 1715003011WL074711 Phulvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 PhulvatiSaket MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-011-001/547-B
(KHADBADA) 		1715003011NRG24041120230875449 04/11/2023 TrisulDhari 1715003011WL074711 TrisulDhari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 TrisulDhari UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-011-001/571
(KHADBADA) 		1715003011NRG24041120230875452 04/11/2023 Rmashankar Soni 1715003011WL074711 Rmashankar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 RmashankarSoni MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-011-001/571
(KHADBADA) 		1715003011NRG24041120230875453 04/11/2023 Rmashankar Soni 1715003011WL074711 Rmashankar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 RmashankarSoni MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-011-001/62-C
(KHADBADA) 		1715003011NRG24041120230875456 04/11/2023 Ajeejunisha 1715003011WL074711 Ajeejunisha 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 SIHAWAL MP-15-003-011-001/630
(KHADBADA) 		1715003011NRG24041120230875457 04/11/2023 Dharmendar Vishwakarma 1715003011WL074711 Dharmendar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 DharmendarVishwakarma UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-011-001/64
(KHADBADA) 		1715003011NRG24041120230875460 04/11/2023 Kuisi 1715003011WL074711 Kuisi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Kuisi MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-011-001/70-C
(KHADBADA) 		1715003011NRG24041120230875463 04/11/2023 Neetu Vishwakarma 1715003011WL074711 Neetu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 NeetuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-011-001/71-A
(KHADBADA) 		1715003011NRG24041120230875466 04/11/2023 Geeta 1715003011WL074711 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Geeta STATE BANK OF INDIA(508548)
210 SIHAWAL MP-15-003-011-001/71-A
(KHADBADA) 		1715003011NRG24041120230875465 04/11/2023 Shyambihari Vishwakarma 1715003011WL074711 Shyambihari Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 ShyambihariVishwakarma MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-011-001/74-A
(KHADBADA) 		1715003011NRG24041120230875467 04/11/2023 Ramashankar 1715003011WL074711 Ramashankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Ramashankar UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-011-001/74-A
(KHADBADA) 		1715003011NRG24041120230875468 04/11/2023 Suneeta 1715003011WL074711 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Suneeta MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-011-001/75-B
(KHADBADA) 		1715003011NRG24041120230875469 04/11/2023 Rajkali Sahu 1715003011WL074711 Rajkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-011-001/82
(KHADBADA) 		1715003011NRG24041120230875470 04/11/2023 Amritlal Sahu 1715003011WL074711 Amritlal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 AmritlalSahu UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-011-001/88
(KHADBADA) 		1715003011NRG24041120230875473 04/11/2023 SUSHEELA 1715003011WL074711 SUSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-011-001/98
(KHADBADA) 		1715003011NRG24041120230875475 04/11/2023 Banskumar saket 1715003011WL074711 Banskumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Banskumarsaket MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-011-002/3
(KHADBADA) 		1715003011NRG24041120230875476 04/11/2023 BBulal Soni 1715003011WL074711 BBulal Soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 BBulalSoni MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-037-001/310
(BAMURI) 		1715003037NRG24041120230873359 04/11/2023 rajmani kol 1715003037WL074615 rajmani kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 rajmanikol MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-037-001/310
(BAMURI) 		1715003037NRG24041120230873360 04/11/2023 rajmani kol 1715003037WL074615 rajmani kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 rajmanikol MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-037-001/435
(BAMURI) 		1715003037NRG24041120230873365 04/11/2023 Mahesh Kumar Chatruvedi 1715003037WL074615 Mahesh Kumar Chatruvedi 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 MaheshKumarChatruvedi MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-037-001/436
(BAMURI) 		1715003037NRG24041120230873366 04/11/2023 mithilesh 1715003037WL074615 mithilesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 mithilesh MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-037-006/187
(BAMURI) 		1715003037NRG24041120230873368 04/11/2023 ramkhelawan 1715003037WL074615 ramkhelawan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-037-006/1920
(BAMURI) 		1715003037NRG24041120230873369 04/11/2023 munesh kewat 1715003037WL074615 munesh kewat 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 muneshkewat MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-037-006/199
(BAMURI) 		1715003037NRG24041120230873370 04/11/2023 samamriya 1715003037WL074615 samamriya 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 samamriya UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-037-006/199
(BAMURI) 		1715003037NRG24041120230873371 04/11/2023 samamriya 1715003037WL074615 samamriya 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 samamriya MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-037-006/200-B
(BAMURI) 		1715003037NRG24041120230873372 04/11/2023 Seema 1715003037WL074615 Seema 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 Seema MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-037-006/217
(BAMURI) 		1715003037NRG24041120230873373 04/11/2023 karimunnisha 1715003037WL074615 karimunnisha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 karimunnisha MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24041120230873374 04/11/2023 sahana 1715003037WL074615 sahana 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 sahana MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-037-006/412
(BAMURI) 		1715003037NRG24041120230873375 04/11/2023 motilal 1715003037WL074615 motilal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 motilal MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-037-006/418
(BAMURI) 		1715003037NRG24041120230873377 04/11/2023 samdarsh 1715003037WL074615 samdarsh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 samdarsh UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-037-006/418
(BAMURI) 		1715003037NRG24041120230873376 04/11/2023 samdarshi 1715003037WL074615 samdarshi 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 samdarshi UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-037-006/474
(BAMURI) 		1715003037NRG24041120230873380 04/11/2023 kamlesh 1715003037WL074615 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 kamlesh UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-037-006/492
(BAMURI) 		1715003037NRG24041120230873381 04/11/2023 javed khan 1715003037WL074615 javed khan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 javedkhan MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG24041120230873383 04/11/2023 ramesh kol 1715003037WL074615 ramesh kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 rameshkol MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-037-006/529
(BAMURI) 		1715003037NRG24041120230873384 04/11/2023 mohammad akram 1715003037WL074615 mohammad akram 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332332722 mohammadakram MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24041120230872317 04/11/2023 ram lallu 1715003067WL074554 ram lallu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332332722 ramlallu UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24041120230872318 04/11/2023 ram lallu 1715003067WL074554 ram lallu 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332332722 ramlallu STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-067-001/663
(AMARPUR) 		1715003067NRG24041120230872320 04/11/2023 raju bashor 1715003067WL074555 raju bashor 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332332722 rajubashor STATE BANK OF INDIA(508548)
239 SIHAWAL MP-15-003-068-001/921-C
(MARSARAHA) 		1715003068NRG24031120230871767 04/11/2023 Shivdas 1715003068WL074502 Shivdas 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 332332722 Shivdas MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-089-001/108
(BAKI) 		1715003089NRG24041120230873937 04/11/2023 kavita 1715003089WL074653 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 kavita UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-089-001/109
(BAKI) 		1715003089NRG24041120230873938 04/11/2023 ramlal 1715003089WL074653 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 ramlal MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-089-001/184
(BAKI) 		1715003089NRG24041120230873939 04/11/2023 Phakrulla 1715003089WL074653 Phakrulla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Phakrulla MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-089-001/184
(BAKI) 		1715003089NRG24041120230873940 04/11/2023 Phakrulla 1715003089WL074653 Phakrulla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Phakrulla MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-089-001/186
(BAKI) 		1715003089NRG24041120230873941 04/11/2023 abdul rab 1715003089WL074653 abdul rab 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 abdulrab MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-089-001/186
(BAKI) 		1715003089NRG24041120230873942 04/11/2023 abdul rab 1715003089WL074653 abdul rab 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 abdulrab UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-089-001/236
(BAKI) 		1715003089NRG24041120230873944 04/11/2023 ahmad ali 1715003089WL074653 ahmad ali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 ahmadali UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-089-001/236
(BAKI) 		1715003089NRG24041120230873943 04/11/2023 ahmad ansari 1715003089WL074653 ahmad ansari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 ahmadansari MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-089-001/453
(BAKI) 		1715003089NRG24041120230873951 04/11/2023 Ramshnehi 1715003089WL074653 Ramshnehi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 Ramshnehi UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-089-001/453
(BAKI) 		1715003089NRG24041120230873952 04/11/2023 sonkali 1715003089WL074653 sonkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 sonkali MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-089-001/63
(BAKI) 		1715003089NRG24041120230873953 04/11/2023 chotaka 1715003089WL074653 chotaka 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 chotaka MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-089-001/80
(BAKI) 		1715003089NRG24041120230873954 04/11/2023 arjun 1715003089WL074653 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 arjun MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-089-001/80
(BAKI) 		1715003089NRG24041120230873955 04/11/2023 arjun 1715003089WL074653 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332332722 arjun UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-099-001/1320
(BAHARI) 		1715003099NRG24041120230874030 04/11/2023 Sarju 1715003099WL074658 Sarju 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Sarju MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24041120230874031 04/11/2023 Chndan yadva 1715003099WL074658 Chndan yadva 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24041120230874032 04/11/2023 Baban 1715003099WL074658 Baban 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Baban MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24041120230874034 04/11/2023 Neelu Dwivedi 1715003099WL074658 Neelu Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 NeeluDwivedi STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-099-002/1571
(BAHARI) 		1715003099NRG24041120230874177 04/11/2023 Suman Dwivedi 1715003099WL074661 Suman Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 SumanDwivedi MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-099-002/1572
(BAHARI) 		1715003099NRG24041120230874178 04/11/2023 Balmeek Prasad Dwivedi 1715003099WL074661 Balmeek Prasad Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 BalmeekPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-099-003/1011
(BAHARI) 		1715003099NRG24041120230873988 04/11/2023 gobind 1715003099WL074657 gobind 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 gobind MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-099-003/1322
(BAHARI) 		1715003099NRG24041120230874045 04/11/2023 parsnath 1715003099WL074658 parsnath 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
261 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24041120230874111 04/11/2023 anju 1715003099WL074660 anju 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 anju INDIAN BANK(607105)
262 SIHAWAL MP-15-003-099-003/1365
(BAHARI) 		1715003099NRG24041120230874112 04/11/2023 anarkali 1715003099WL074660 anarkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 anarkali UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-099-003/1435
(BAHARI) 		1715003099NRG24041120230873997 04/11/2023 Suseela 1715003099WL074657 Suseela 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Suseela MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-099-003/1436
(BAHARI) 		1715003099NRG24041120230874052 04/11/2023 Sarla 1715003099WL074658 Sarla 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Sarla STATE BANK OF INDIA(508548)
265 SIHAWAL MP-15-003-099-003/1442
(BAHARI) 		1715003099NRG24041120230874053 04/11/2023 Premlal 1715003099WL074658 Premlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Premlal UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-099-003/1444
(BAHARI) 		1715003099NRG24041120230873998 04/11/2023 Sukhlal 1715003099WL074657 Sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Sukhlal UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-099-003/1497
(BAHARI) 		1715003099NRG24041120230874055 04/11/2023 Poonam 1715003099WL074658 Poonam 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Poonam UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24041120230874114 04/11/2023 Manju Devi 1715003099WL074660 Manju Devi 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 ManjuDevi UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24041120230874115 04/11/2023 Shanti Devi Gupta 1715003099WL074660 Shanti Devi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24041120230874116 04/11/2023 Asha Gupta 1715003099WL074660 Asha Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24041120230874119 04/11/2023 Reena Kumari Gupta 1715003099WL074660 Reena Kumari Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 ReenaKumariGupta MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24041120230874120 04/11/2023 Ravindra Kumar Bind 1715003099WL074660 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
273 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24041120230874125 04/11/2023 Pradeep Kumar Pandey 1715003099WL074660 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24041120230874128 04/11/2023 Arti Jaiswal 1715003099WL074660 Arti Jaiswal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 ArtiJaiswal STATE BANK OF INDIA(508548)
275 SIHAWAL MP-15-003-099-003/1584
(BAHARI) 		1715003099NRG24041120230874129 04/11/2023 Gedawati Gupta 1715003099WL074660 Gedawati Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 GedawatiGupta UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24041120230874130 04/11/2023 Anupam Upadhyay 1715003099WL074660 Anupam Upadhyay 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-099-003/1595
(BAHARI) 		1715003099NRG24041120230874137 04/11/2023 Shrikant Gupta 1715003099WL074660 Shrikant Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 ShrikantGupta UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24041120230874142 04/11/2023 Shashi Kushwaha 1715003099WL074660 Shashi Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 ShashiKushwaha MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24041120230874147 04/11/2023 Pramila Vishwakarma 1715003099WL074660 Pramila Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 PramilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-099-003/1604
(BAHARI) 		1715003099NRG24041120230874148 04/11/2023 Ranjeet Gupta 1715003099WL074660 Ranjeet Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 RanjeetGupta UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-099-003/1609
(BAHARI) 		1715003099NRG24041120230874153 04/11/2023 Anju Sahu 1715003099WL074660 Anju Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 AnjuSahu INDIAN BANK(607105)
282 SIHAWAL MP-15-003-099-003/1615
(BAHARI) 		1715003099NRG24041120230874181 04/11/2023 Chameli Soni 1715003099WL074661 Chameli Soni 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 ChameliSoni MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-099-003/1618
(BAHARI) 		1715003099NRG24041120230874184 04/11/2023 Rakhi Gupta 1715003099WL074661 Rakhi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 RakhiGupta MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-099-003/1624
(BAHARI) 		1715003099NRG24041120230874190 04/11/2023 Gita Dwivedi 1715003099WL074661 Gita Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 GitaDwivedi MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-099-003/1625
(BAHARI) 		1715003099NRG24041120230874191 04/11/2023 Poonam Jayswal 1715003099WL074661 Poonam Jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 PoonamJayswal MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-099-003/2-C
(BAHARI) 		1715003099NRG24041120230874159 04/11/2023 Munesh Gupta 1715003099WL074660 Munesh Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 MuneshGupta MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-099-003/4-C
(BAHARI) 		1715003099NRG24041120230874160 04/11/2023 Dileep Kumar 1715003099WL074660 Dileep Kumar 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 DileepKumar MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-099-004/1029
(BAHARI) 		1715003099NRG24041120230874162 04/11/2023 LAXMIKANT 1715003099WL074660 LAXMIKANT 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 LAXMIKANT MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-099-004/1042
(BAHARI) 		1715003099NRG24041120230874196 04/11/2023 Munni 1715003099WL074661 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Munni PUNJAB NATIONAL BANK(508568)
290 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24041120230873999 04/11/2023 jawahir 1715003099WL074657 jawahir 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 jawahir MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-099-004/1074
(BAHARI) 		1715003099NRG24041120230874163 04/11/2023 chanderwali 1715003099WL074660 chanderwali 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 chanderwali MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-099-004/1075
(BAHARI) 		1715003099NRG24041120230874164 04/11/2023 bittan 1715003099WL074660 bittan 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 bittan STATE BANK OF INDIA(508548)
293 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24041120230874198 04/11/2023 RAMRATAN 1715003099WL074661 RAMRATAN 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24041120230874199 04/11/2023 RAMRATAN 1715003099WL074661 RAMRATAN 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24041120230874062 04/11/2023 rajmanti 1715003099WL074658 rajmanti 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 rajmanti MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24041120230874061 04/11/2023 RANGLAL SAHU 1715003099WL074658 RANGLAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 RANGLALSAHU STATE BANK OF INDIA(508548)
297 SIHAWAL MP-15-003-099-004/111
(BAHARI) 		1715003099NRG24041120230874201 04/11/2023 chotelal 1715003099WL074662 chotelal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 chotelal MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-099-004/1110
(BAHARI) 		1715003099NRG24041120230874000 04/11/2023 bhimsen 1715003099WL074657 bhimsen 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 bhimsen UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-099-004/1161
(BAHARI) 		1715003099NRG24041120230874002 04/11/2023 suneeta 1715003099WL074657 suneeta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 suneeta STATE BANK OF INDIA(508548)
300 SIHAWAL MP-15-003-099-004/1171
(BAHARI) 		1715003099NRG24041120230874003 04/11/2023 ramlallu 1715003099WL074657 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 ramlallu UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-099-004/1323
(BAHARI) 		1715003099NRG24041120230874208 04/11/2023 Sakuntla devi 1715003099WL074662 Sakuntla devi 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Sakuntladevi MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-099-004/1325
(BAHARI) 		1715003099NRG24041120230874004 04/11/2023 seshmani sahu 1715003099WL074657 seshmani sahu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 seshmanisahu STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-099-004/1327
(BAHARI) 		1715003099NRG24041120230874005 04/11/2023 sher bahadur jayswal 1715003099WL074657 sher bahadur jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 sherbahadurjayswal MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-099-004/133
(BAHARI) 		1715003099NRG24041120230874064 04/11/2023 uday raj 1715003099WL074658 uday raj 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 udayraj MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-099-004/1333
(BAHARI) 		1715003099NRG24041120230874008 04/11/2023 heera sahu 1715003099WL074657 heera sahu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 heerasahu MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-099-004/1345
(BAHARI) 		1715003099NRG24041120230874065 04/11/2023 gaytri 1715003099WL074658 gaytri 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 gaytri STATE BANK OF INDIA(508548)
307 SIHAWAL MP-15-003-099-004/1347
(BAHARI) 		1715003099NRG24041120230874009 04/11/2023 Bambholi 1715003099WL074657 Bambholi 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Bambholi FINO PAYMENTS BANK LTD(608001)
308 SIHAWAL MP-15-003-099-004/1351
(BAHARI) 		1715003099NRG24041120230874210 04/11/2023 sakuntla 1715003099WL074662 sakuntla 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 sakuntla MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24041120230874066 04/11/2023 sonkali 1715003099WL074658 sonkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 sonkali MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24041120230874211 04/11/2023 uma prjapati 1715003099WL074662 uma prjapati 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 umaprjapati MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-099-004/1356
(BAHARI) 		1715003099NRG24041120230874213 04/11/2023 kamla sing 1715003099WL074662 kamla sing 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 kamlasing MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-099-004/1357
(BAHARI) 		1715003099NRG24041120230874010 04/11/2023 prdeep singh 1715003099WL074657 prdeep singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 prdeepsingh STATE BANK OF INDIA(508548)
313 SIHAWAL MP-15-003-099-004/1361
(BAHARI) 		1715003099NRG24041120230874011 04/11/2023 mevalal 1715003099WL074657 mevalal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 mevalal UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24041120230874166 04/11/2023 ramprsad 1715003099WL074660 ramprsad 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 ramprsad BANK OF BARODA(606985)
315 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24041120230874167 04/11/2023 Ramratisahu 1715003099WL074660 Ramratisahu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Ramratisahu UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24041120230874067 04/11/2023 ratibhan 1715003099WL074658 ratibhan 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 ratibhan MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-099-004/138-A
(BAHARI) 		1715003099NRG24041120230874068 04/11/2023 rajbhadur 1715003099WL074658 rajbhadur 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 rajbhadur STATE BANK OF INDIA(508548)
318 SIHAWAL MP-15-003-099-004/1407
(BAHARI) 		1715003099NRG24041120230874069 04/11/2023 etvatiya kol 1715003099WL074658 etvatiya kol 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 etvatiyakol MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-099-004/1410
(BAHARI) 		1715003099NRG24041120230874070 04/11/2023 Rajypal 1715003099WL074658 Rajypal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Rajypal HDFC BANK LTD(607152)
320 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24041120230874071 04/11/2023 shukhachander 1715003099WL074658 shukhachander 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 shukhachander MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24041120230874072 04/11/2023 shukhachander 1715003099WL074658 shukhachander 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 shukhachander UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24041120230874214 04/11/2023 kamlesh 1715003099WL074662 kamlesh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 kamlesh STATE BANK OF INDIA(508548)
323 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24041120230874012 04/11/2023 maniraj 1715003099WL074657 maniraj 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 maniraj MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-099-004/1475
(BAHARI) 		1715003099NRG24041120230874014 04/11/2023 RAJKUMAR JAISWAL 1715003099WL074657 RAJKUMAR JAISWAL 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 RAJKUMARJAISWAL MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-099-004/1475
(BAHARI) 		1715003099NRG24041120230874015 04/11/2023 RAJKUMAR JAISWAL 1715003099WL074657 RAJKUMAR JAISWAL 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 RAJKUMARJAISWAL UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-099-004/1503
(BAHARI) 		1715003099NRG24041120230874221 04/11/2023 Archana 1715003099WL074662 Archana 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Archana MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24041120230874078 04/11/2023 Pravin 1715003099WL074658 Pravin 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Pravin MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-099-004/1513
(BAHARI) 		1715003099NRG24041120230874016 04/11/2023 Jeevanlal 1715003099WL074657 Jeevanlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 Jeevanlal MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-099-004/1557
(BAHARI) 		1715003099NRG24041120230874022 04/11/2023 MeenaAgariya 1715003099WL074657 MeenaAgariya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 MeenaAgariya MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24041120230874080 04/11/2023 Seema Devi 1715003099WL074658 Seema Devi 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-099-004/1582
(BAHARI) 		1715003099NRG24041120230874083 04/11/2023 Ganga Sagar Saket 1715003099WL074658 Ganga Sagar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 GangaSagarSaket STATE BANK OF INDIA(508548)
332 SIHAWAL MP-15-003-099-004/1590
(BAHARI) 		1715003099NRG24041120230874171 04/11/2023 Jyoti Singh 1715003099WL074660 Jyoti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-099-004/1618
(BAHARI) 		1715003099NRG24041120230874093 04/11/2023 Sukrakali Devi 1715003099WL074659 Sukrakali Devi 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 332332722 SukrakaliDevi MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-099-004/1625
(BAHARI) 		1715003099NRG24041120230874100 04/11/2023 Rachana Dwivedi 1715003099WL074659 Rachana Dwivedi 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 332332722 RachanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-099-004/1627
(BAHARI) 		1715003099NRG24041120230874102 04/11/2023 Reetu Prajapati 1715003099WL074659 Reetu Prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 332332722 ReetuPrajapati MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-099-004/215
(BAHARI) 		1715003099NRG24041120230874088 04/11/2023 motilal 1715003099WL074658 motilal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 motilal MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-099-004/215
(BAHARI) 		1715003099NRG24041120230874089 04/11/2023 rajni 1715003099WL074658 rajni 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 rajni UNION BANK OF INDIA(508500)
338 SIHAWAL MP-15-003-099-004/223-A
(BAHARI) 		1715003099NRG24041120230874106 04/11/2023 shreebhan 1715003099WL074659 shreebhan 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 332332722 shreebhan MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24041120230874091 04/11/2023 budni 1715003099WL074658 budni 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 budni MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24041120230874090 04/11/2023 satiram 1715003099WL074658 satiram 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 satiram MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-099-004/77
(BAHARI) 		1715003099NRG24041120230874092 04/11/2023 phad 1715003099WL074658 phad 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332332722 phad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 206087 206087
342 SIHAWAL MP-15-003-037-001/516
(BAMURI) 		1715003037NRG24041120230873367 04/11/2023 premvati 1715003037WL074615 premvati 00688 FINO0001001 884 884 Processed 02/01/2024 332332722 premvati FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 446275 446275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_041123APB_FTO_345728 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIHAWAL MP1715003_041123APB_FTO_345728 Bank of Maharastra MAHB0002132 Sidhi 1320
3 SIHAWAL MP1715003_041123APB_FTO_345728 HDFC bank HDFC0001779 SIDHI 1320
4 SIHAWAL MP1715003_041123APB_FTO_345728 ICICI BANK ICIC0000513 SIDHI 2640
5 SIHAWAL MP1715003_041123APB_FTO_345728 Indian Bank IDIB000S680 Sidhi 5280
6 SIHAWAL MP1715003_041123APB_FTO_345728 Punjab National Bank PUNB0130500 HABIBGANJ 1320
7 SIHAWAL MP1715003_041123APB_FTO_345728 Punjab National Bank PUNB0323300 BAIRDAH 1320
8 SIHAWAL MP1715003_041123APB_FTO_345728 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3520
9 SIHAWAL MP1715003_041123APB_FTO_345728 State Bank of India SBIN0001262 SIDHI 9927
10 SIHAWAL MP1715003_041123APB_FTO_345728 State Bank of India SBIN0010827 MAUGANJ 1320
11 SIHAWAL MP1715003_041123APB_FTO_345728 State Bank of India SBIN0013660 BETMA 3094
12 SIHAWAL MP1715003_041123APB_FTO_345728 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 46923
13 SIHAWAL MP1715003_041123APB_FTO_345728 Union Bank of India UBIN0537314 SIDHI MAIN 9921
14 SIHAWAL MP1715003_041123APB_FTO_345728 Union Bank of India UBIN0539627 AMILIYA 37564
15 SIHAWAL MP1715003_041123APB_FTO_345728 Union Bank of India UBIN0546861 KUCHWAHI 4856
16 SIHAWAL MP1715003_041123APB_FTO_345728 Union Bank of India UBIN0547514 HINOUTI 15906
17 SIHAWAL MP1715003_041123APB_FTO_345728 Union Bank of India UBIN0548341 MAYAPUR 88886
18 SIHAWAL MP1715003_041123APB_FTO_345728 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1320
19 SIHAWAL MP1715003_041123APB_FTO_345728 Union Bank of India UBIN0572322 AGDAL 1320
20 SIHAWAL MP1715003_041123APB_FTO_345728 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 111320
21 SIHAWAL MP1715003_041123APB_FTO_345728 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 5967
22 SIHAWAL MP1715003_041123APB_FTO_345728 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
23 SIHAWAL MP1715003_041123APB_FTO_345728 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3960
24 SIHAWAL MP1715003_041123APB_FTO_345728 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 33150
25 SIHAWAL MP1715003_041123APB_FTO_345728 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 50370
26 SIHAWAL MP1715003_041123APB_FTO_345728 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

Download In Excel