Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_141223APB_FTO_391647
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-15-003-064-001/122
(DUARAKALA) 		1715003064NRG24141220231006647 14/12/2023 Pransoo Singh 1715003064WL084061 Pransoo Singh 00354 PUNB0642400 1326 1326 Processed 02/03/2024 477848688 PransooSingh PUNJAB NATIONAL BANK(508568)
2 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24141220231007245 14/12/2023 Khushbu Dahiya 1715003064WL084088 Khushbu Dahiya 00354 PUNB0642400 1326 1326 Processed 02/03/2024 477848688 KhushbuDahiya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-064-001/11-A
(DUARAKALA) 		1715003064NRG24141220231007226 14/12/2023 Tilakdhari 1715003064WL084088 Tilakdhari 00415 SBIN0001262 1326 1326 Processed 02/03/2024 477848688 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-064-001/126
(DUARAKALA) 		1715003064NRG24141220231006649 14/12/2023 Reeta Ravat 1715003064WL084061 Reeta Ravat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477848688 ReetaRavat STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-064-001/127
(DUARAKALA) 		1715003064NRG24141220231006651 14/12/2023 Anita Singh 1715003064WL084061 Anita Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477848688 AnitaSingh STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-064-002/192-B
(DUARAKALA) 		1715003064NRG24141220231007238 14/12/2023 Shamsher ali 1715003064WL084088 Shamsher ali 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477848688 Shamsherali UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-064-002/285
(DUARAKALA) 		1715003064NRG24141220231007247 14/12/2023 Jameela Khatun 1715003064WL084088 Jameela Khatun 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477848688 JameelaKhatun STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 SIHAWAL MP-15-003-024-003/115-B
(CHAMROHA) 		1715003024NRG24141220231005120 14/12/2023 Mandavi 1715003024WL083929 Mandavi 00415 SBIN0030380 2652 2652 Processed 01/03/2024 477848688 Mandavi STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-034-003/61-B
(GHOPARI) 		1715003034NRG24141220231007487 14/12/2023 Dhanraj patel 1715003034WL084114 Dhanraj patel 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477848688 Dhanrajpatel STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-064-001/127
(DUARAKALA) 		1715003064NRG24141220231006650 14/12/2023 Bhupendra Singh 1715003064WL084061 Bhupendra Singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477848688 BhupendraSingh UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-082-001/775-C
(TARKA) 		1715003082NRG24141220231006936 14/12/2023 Krishan Kumar Kushwaha 1715003082WL084077 Krishan Kumar Kushwaha 00415 SBIN0030380 1326 1326 Processed 02/03/2024 477848688 KrishanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-082-001/945
(TARKA) 		1715003082NRG24141220231006952 14/12/2023 Ravendra Kushwaha 1715003082WL084077 Ravendra Kushwaha 00415 SBIN0030380 1326 1326 Processed 02/03/2024 477848688 RavendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
13 SIHAWAL MP-15-003-064-001/122
(DUARAKALA) 		1715003064NRG24141220231006646 14/12/2023 Mohit Singh 1715003064WL084061 Mohit Singh 00468 UBIN0537314 1326 1326 Processed 01/03/2024 477848688 MohitSingh STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-064-001/126
(DUARAKALA) 		1715003064NRG24141220231006648 14/12/2023 Govind Rawat 1715003064WL084061 Govind Rawat 00468 UBIN0537314 1326 1326 Processed 01/03/2024 477848688 GovindRawat UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-064-002/2-A
(DUARAKALA) 		1715003064NRG24141220231007240 14/12/2023 Firoj Ahamad 1715003064WL084088 Firoj Ahamad 00468 UBIN0537314 1326 1326 Processed 01/03/2024 477848688 FirojAhamad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 SIHAWAL MP-15-003-024-003/114-A
(CHAMROHA) 		1715003024NRG24141220231005118 14/12/2023 rakesh 1715003024WL083929 rakesh 00468 UBIN0539627 2652 2652 Processed 01/03/2024 477848688 rakesh UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-024-003/114-D
(CHAMROHA) 		1715003024NRG24141220231005119 14/12/2023 Ashwani 1715003024WL083929 Ashwani 00468 UBIN0539627 2652 2652 Processed 02/03/2024 477848688 Ashwani MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-034-002/114-D
(GHOPARI) 		1715003034NRG24141220231007433 14/12/2023 sunita 1715003034WL084114 sunita 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 sunita UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-034-002/157-D
(GHOPARI) 		1715003034NRG24141220231007438 14/12/2023 Shaukhilal patel 1715003034WL084114 Shaukhilal patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 Shaukhilalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIHAWAL MP-15-003-034-002/77-B
(GHOPARI) 		1715003034NRG24141220231007442 14/12/2023 Rani 1715003034WL084114 Rani 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 Rani UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-034-002/90
(GHOPARI) 		1715003034NRG24141220231007443 14/12/2023 sonva patel 1715003034WL084114 sonva patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 sonvapatel UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-034-002/94-A
(GHOPARI) 		1715003034NRG24141220231007444 14/12/2023 Shyamkali patel 1715003034WL084114 Shyamkali patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 Shyamkalipatel UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-034-003/104-D
(GHOPARI) 		1715003034NRG24141220231007450 14/12/2023 Chaurasiya Patel 1715003034WL084114 Chaurasiya Patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 ChaurasiyaPatel UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-034-003/130-D
(GHOPARI) 		1715003034NRG24141220231007452 14/12/2023 SUSHILA PATEL 1715003034WL084114 SUSHILA PATEL 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 SUSHILAPATEL UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24141220231007462 14/12/2023 Pushpa devi patel 1715003034WL084114 Pushpa devi patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 Pushpadevipatel UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24141220231007470 14/12/2023 Priyanka patel 1715003034WL084114 Priyanka patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 Priyankapatel UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24141220231007475 14/12/2023 Uma patel 1715003034WL084114 Uma patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 Umapatel UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-034-003/341-D
(GHOPARI) 		1715003034NRG24141220231007484 14/12/2023 Basanti patel 1715003034WL084114 Basanti patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 Basantipatel UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-034-003/35-B
(GHOPARI) 		1715003034NRG24141220231007485 14/12/2023 SANGEETA PATEL 1715003034WL084114 SANGEETA PATEL 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477848688 SANGEETAPATEL UNION BANK OF INDIA(508500)
SubTotal 21216 21216
30 SIHAWAL MP-15-003-064-002/285
(DUARAKALA) 		1715003064NRG24141220231007246 14/12/2023 Faruk Ansari 1715003064WL084088 Faruk Ansari 00468 UBIN0546861 1326 1326 Processed 01/03/2024 477848688 FarukAnsari STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-064-003/119
(DUARAKALA) 		1715003064NRG24141220231007250 14/12/2023 Chhotelal jaiysval 1715003064WL084088 Chhotelal jaiysval 00468 UBIN0546861 1326 1326 Processed 01/03/2024 477848688 Chhotelaljaiysval UNION BANK OF INDIA(508500)
SubTotal 2652 2652
32 SIHAWAL MP-15-003-032-002/100
(PAMARIYA) 		1715003032NRG24141220231005086 14/12/2023 Mohammad Salim 1715003032WL083926 Mohammad Salim 00468 UBIN0547514 1302 1302 Processed 01/03/2024 477848688 MohammadSalim UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24141220231005087 14/12/2023 Ramesh 1715003032WL083926 Ramesh 00468 UBIN0547514 1302 1302 Processed 01/03/2024 477848688 Ramesh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-032-002/302-A
(PAMARIYA) 		1715003032NRG24141220231005088 14/12/2023 PRIYANKA PATEL 1715003032WL083926 PRIYANKA PATEL 00468 UBIN0547514 1302 1302 Processed 01/03/2024 477848688 PRIYANKAPATEL UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-032-002/303-A
(PAMARIYA) 		1715003032NRG24141220231005089 14/12/2023 AMRENDRA DHAR DWIVEDI 1715003032WL083927 AMRENDRA DHAR DWIVEDI 00468 UBIN0547514 1302 1302 Processed 01/03/2024 477848688 AMRENDRADHARDWIVEDI UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-032-002/97
(PAMARIYA) 		1715003032NRG24141220231005091 14/12/2023 Anjar 1715003032WL083927 Anjar 00468 UBIN0547514 1302 1302 Processed 01/03/2024 477848688 Anjar UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24141220231007434 14/12/2023 nisha 1715003034WL084114 nisha 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 nisha UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24141220231007435 14/12/2023 Sanju soni 1715003034WL084114 Sanju soni 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Sanjusoni UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24141220231007436 14/12/2023 Sangeeta patel 1715003034WL084114 Sangeeta patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Sangeetapatel UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24141220231007439 14/12/2023 ashish patel 1715003034WL084114 ashish patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 ashishpatel UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-034-002/52-A
(GHOPARI) 		1715003034NRG24141220231007440 14/12/2023 shyamlal 1715003034WL084114 shyamlal 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 shyamlal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-034-002/57
(GHOPARI) 		1715003034NRG24141220231007441 14/12/2023 ramasray 1715003034WL084114 ramasray 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 ramasray UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24141220231007445 14/12/2023 BHAIYALAL PATEL 1715003034WL084114 BHAIYALAL PATEL 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 BHAIYALALPATEL UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-034-003/101-D
(GHOPARI) 		1715003034NRG24141220231007446 14/12/2023 Phool Kali Patel 1715003034WL084114 Phool Kali Patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 PhoolKaliPatel UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-034-003/103-A
(GHOPARI) 		1715003034NRG24141220231007447 14/12/2023 Ujagir 1715003034WL084114 Ujagir 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Ujagir UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24141220231007448 14/12/2023 Aradhana Patel 1715003034WL084114 Aradhana Patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 AradhanaPatel UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-034-003/104-A
(GHOPARI) 		1715003034NRG24141220231007449 14/12/2023 balkeshav patel 1715003034WL084114 balkeshav patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 balkeshavpatel UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-034-003/130-C
(GHOPARI) 		1715003034NRG24141220231007451 14/12/2023 PHUTAUAA PATEL 1715003034WL084114 PHUTAUAA PATEL 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 PHUTAUAAPATEL UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24141220231007453 14/12/2023 saroj patel 1715003034WL084114 saroj patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 sarojpatel UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-034-003/180
(GHOPARI) 		1715003034NRG24141220231007454 14/12/2023 ashok 1715003034WL084114 ashok 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 ashok UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-034-003/180-A
(GHOPARI) 		1715003034NRG24141220231007455 14/12/2023 santosh vishwakarma 1715003034WL084114 santosh vishwakarma 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 santoshvishwakarma UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-034-003/190-A
(GHOPARI) 		1715003034NRG24141220231007456 14/12/2023 asha patel 1715003034WL084114 asha patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 ashapatel UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-034-003/200
(GHOPARI) 		1715003034NRG24141220231007457 14/12/2023 pankali 1715003034WL084114 pankali 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 pankali UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-034-003/201-A
(GHOPARI) 		1715003034NRG24141220231007458 14/12/2023 Pooja devi vishwakarma 1715003034WL084114 Pooja devi vishwakarma 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Poojadevivishwakarma UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-034-003/209-A
(GHOPARI) 		1715003034NRG24141220231007459 14/12/2023 Kamal 1715003034WL084114 Kamal 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Kamal UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-034-003/210
(GHOPARI) 		1715003034NRG24141220231007461 14/12/2023 NEELAM PATEL 1715003034WL084114 NEELAM PATEL 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 NEELAMPATEL UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24141220231007463 14/12/2023 Santosh patel 1715003034WL084114 Santosh patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Santoshpatel UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-034-003/211
(GHOPARI) 		1715003034NRG24141220231007464 14/12/2023 phutiya patel 1715003034WL084114 phutiya patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 phutiyapatel UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24141220231007465 14/12/2023 Pushpa patel 1715003034WL084114 Pushpa patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Pushpapatel UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-034-003/212-A
(GHOPARI) 		1715003034NRG24141220231007466 14/12/2023 GEETA PATEL 1715003034WL084114 GEETA PATEL 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 GEETAPATEL UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-034-003/212-B
(GHOPARI) 		1715003034NRG24141220231007467 14/12/2023 Geeta Patel 1715003034WL084114 Geeta Patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 GeetaPatel UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-034-003/213-B
(GHOPARI) 		1715003034NRG24141220231007468 14/12/2023 Chandrawati patel 1715003034WL084114 Chandrawati patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Chandrawatipatel UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24141220231007469 14/12/2023 asha patel 1715003034WL084114 asha patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 ashapatel FINO PAYMENTS BANK LTD(608001)
64 SIHAWAL MP-15-003-034-003/246-B
(GHOPARI) 		1715003034NRG24141220231007471 14/12/2023 BRIJENDRA PATEL 1715003034WL084114 BRIJENDRA PATEL 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 BRIJENDRAPATEL UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24141220231007472 14/12/2023 Khushbu Patel 1715003034WL084114 Khushbu Patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 KhushbuPatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-034-003/261-D
(GHOPARI) 		1715003034NRG24141220231007473 14/12/2023 Suneeta patel 1715003034WL084114 Suneeta patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Suneetapatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-034-003/262-A
(GHOPARI) 		1715003034NRG24141220231007474 14/12/2023 Lakesari Patel 1715003034WL084114 Lakesari Patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 LakesariPatel UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-034-003/264-D
(GHOPARI) 		1715003034NRG24141220231007476 14/12/2023 Alkesh 1715003034WL084114 Alkesh 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Alkesh UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24141220231007477 14/12/2023 ramdaras 1715003034WL084114 ramdaras 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 ramdaras UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24141220231007478 14/12/2023 Lakpati patel 1715003034WL084114 Lakpati patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Lakpatipatel UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-034-003/281-B
(GHOPARI) 		1715003034NRG24141220231007479 14/12/2023 annu patel 1715003034WL084114 annu patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 annupatel UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-034-003/281-C
(GHOPARI) 		1715003034NRG24141220231007480 14/12/2023 MUNNEE DEVI PATEL 1715003034WL084114 MUNNEE DEVI PATEL 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 MUNNEEDEVIPATEL UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-034-003/287-B
(GHOPARI) 		1715003034NRG24141220231007481 14/12/2023 Devkali mishra 1715003034WL084114 Devkali mishra 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Devkalimishra UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-034-003/309
(GHOPARI) 		1715003034NRG24141220231007482 14/12/2023 bharath 1715003034WL084114 bharath 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 bharath UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24141220231007483 14/12/2023 Rajbali 1715003034WL084114 Rajbali 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Rajbali UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-034-003/61-A
(GHOPARI) 		1715003034NRG24141220231007486 14/12/2023 Raviraj patel 1715003034WL084114 Raviraj patel 00468 UBIN0547514 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SIHAWAL MP-15-003-034-003/64-A
(GHOPARI) 		1715003034NRG24141220231007488 14/12/2023 Purnwati patel 1715003034WL084114 Purnwati patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 Purnwatipatel UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-034-003/65-A
(GHOPARI) 		1715003034NRG24141220231007489 14/12/2023 maniraj patel 1715003034WL084114 maniraj patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 manirajpatel UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-034-003/77-A
(GHOPARI) 		1715003034NRG24141220231007490 14/12/2023 ramsushil patel 1715003034WL084114 ramsushil patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 ramsushilpatel UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24131220231003969 14/12/2023 Kushal Kumar 1715003040WL083856 Kushal Kumar 00468 UBIN0547514 1326 1326 Processed 01/03/2024 477848688 KushalKumar UNION BANK OF INDIA(508500)
SubTotal 64854 64854
81 SIHAWAL MP-15-003-043-004/45
(LAUAAR) 		1715003000NRG24141220231007296 14/12/2023 sitasaran 1715003WL084095 sitasaran 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 sitasaran UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-043-004/45
(LAUAAR) 		1715003000NRG24141220231007295 14/12/2023 sitasaran 1715003WL084095 sitasaran 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 sitasaran UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-043-004/67-A
(LAUAAR) 		1715003000NRG24141220231007298 14/12/2023 Vanspati 1715003WL084095 Vanspati 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 Vanspati UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-043-004/67-A
(LAUAAR) 		1715003000NRG24141220231007297 14/12/2023 Vanspati 1715003WL084095 Vanspati 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 Vanspati UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-043-005/145
(LAUAAR) 		1715003000NRG24141220231007291 14/12/2023 anusuiya 1715003WL084094 anusuiya 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 anusuiya UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-043-005/145
(LAUAAR) 		1715003000NRG24141220231007290 14/12/2023 anusuiya 1715003WL084094 anusuiya 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 anusuiya UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-043-005/145
(LAUAAR) 		1715003000NRG24141220231007292 14/12/2023 pankaj 1715003WL084094 pankaj 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 pankaj UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-043-005/246
(LAUAAR) 		1715003000NRG24141220231007300 14/12/2023 maniraj 1715003WL084095 maniraj 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 maniraj UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-043-005/246
(LAUAAR) 		1715003000NRG24141220231007299 14/12/2023 maniraj 1715003WL084095 maniraj 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 maniraj UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-043-005/585
(LAUAAR) 		1715003000NRG24141220231007294 14/12/2023 amresh 1715003WL084094 amresh 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 amresh UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-045-001/354
(KUSEDA) 		1715003045NRG24141220231005908 14/12/2023 lale Kol 1715003045WL083996 lale Kol 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 laleKol UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-045-001/697
(KUSEDA) 		1715003045NRG24141220231005909 14/12/2023 urmila 1715003045WL083997 urmila 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 urmila UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-045-001/829
(KUSEDA) 		1715003045NRG24141220231005910 14/12/2023 Shri lal 1715003045WL083998 Shri lal 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 Shrilal UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-051-001/1029
(PATULAKHI) 		1715003051NRG24131220231004632 14/12/2023 Kusumkali Saket 1715003051WL083901 Kusumkali Saket 00468 UBIN0548341 442 442 Processed 01/03/2024 477848688 KusumkaliSaket UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-062-001/932
(GODAHI) 		1715003062NRG24141220231005250 14/12/2023 Jamiliya ansari 1715003062WL083943 Jamiliya ansari 00468 UBIN0548341 2856 2856 Processed 01/03/2024 477848688 Jamiliyaansari UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-062-001/957
(GODAHI) 		1715003062NRG24141220231005220 14/12/2023 Aasikali ansari 1715003062WL083937 Aasikali ansari 00468 UBIN0548341 2856 2856 Processed 01/03/2024 477848688 Aasikaliansari UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-062-001/959-C
(GODAHI) 		1715003062NRG24141220231005222 14/12/2023 Jalaluddin 1715003062WL083939 Jalaluddin 00468 UBIN0548341 2856 2856 Processed 01/03/2024 477848688 Jalaluddin UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-062-001/988-B
(GODAHI) 		1715003062NRG24141220231005218 14/12/2023 Rani 1715003062WL083935 Rani 00468 UBIN0548341 2856 2856 Processed 01/03/2024 477848688 Rani UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-064-001/43-A
(DUARAKALA) 		1715003064NRG24141220231006653 14/12/2023 Ankit Singh 1715003064WL084061 Ankit Singh 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 AnkitSingh UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-079-001/171-B
(PONDI) 		1715003079NRG24141220231006673 14/12/2023 SARJO 1715003079WL084062 SARJO 00468 UBIN0548341 1547 1547 Processed 01/03/2024 477848688 SARJO STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-079-001/171-B
(PONDI) 		1715003079NRG24141220231006672 14/12/2023 SARJO 1715003079WL084062 SARJO 00468 UBIN0548341 1547 1547 Processed 01/03/2024 477848688 SARJO INDIAN BANK(607105)
102 SIHAWAL MP-15-003-079-001/171-C
(PONDI) 		1715003079NRG24141220231006675 14/12/2023 BRIJESH 1715003079WL084062 BRIJESH 00468 UBIN0548341 1547 1547 Processed 01/03/2024 477848688 BRIJESH UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-079-001/171-C
(PONDI) 		1715003079NRG24141220231006674 14/12/2023 BRIJESH 1715003079WL084062 BRIJESH 00468 UBIN0548341 1547 1547 Processed 01/03/2024 477848688 BRIJESH UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-080-001/538
(DADARIKALA) 		1715003080NRG24141220231007035 14/12/2023 Rinku kol 1715003080WL084079 Rinku kol 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 Rinkukol FINO PAYMENTS BANK LTD(608001)
105 SIHAWAL MP-15-003-082-001/942
(TARKA) 		1715003082NRG24141220231006950 14/12/2023 Balmik Kushwaha 1715003082WL084077 Balmik Kushwaha 00468 UBIN0548341 1326 1326 Processed 01/03/2024 477848688 BalmikKushwaha STATE BANK OF INDIA(508548)
SubTotal 39270 39270
106 SIHAWAL MP-15-003-064-003/119
(DUARAKALA) 		1715003064NRG24141220231007251 14/12/2023 Sangeeta jayaswal 1715003064WL084088 Sangeeta jayaswal 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477848688 Sangeetajayaswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 SIHAWAL MP-15-003-034-002/156-A
(GHOPARI) 		1715003034NRG24141220231007437 14/12/2023 Kamlesh 1715003034WL084114 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Kamlesh STATE BANK OF INDIA(508548)
108 SIHAWAL MP-15-003-064-001/113
(DUARAKALA) 		1715003064NRG24141220231007228 14/12/2023 Pramod singh 1715003064WL084088 Pramod singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Pramodsingh MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-064-001/12-B
(DUARAKALA) 		1715003064NRG24141220231006643 14/12/2023 Vinod 1715003064WL084061 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Vinod UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-064-001/12-B
(DUARAKALA) 		1715003064NRG24141220231006642 14/12/2023 vinod 1715003064WL084061 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 vinod MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-064-001/12-C
(DUARAKALA) 		1715003064NRG24141220231006645 14/12/2023 Chaurasiya Kol 1715003064WL084061 Chaurasiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 ChaurasiyaKol MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-064-001/12-C
(DUARAKALA) 		1715003064NRG24141220231006644 14/12/2023 Vishnu Rawat 1715003064WL084061 Vishnu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 VishnuRawat FINO PAYMENTS BANK LTD(608001)
113 SIHAWAL MP-15-003-064-001/14-D
(DUARAKALA) 		1715003064NRG24141220231007230 14/12/2023 Shivraj 1715003064WL084088 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Shivraj MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-064-001/16-A
(DUARAKALA) 		1715003064NRG24141220231006652 14/12/2023 Ajay Rawat 1715003064WL084061 Ajay Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 AjayRawat MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-064-001/24-A
(DUARAKALA) 		1715003064NRG24141220231007231 14/12/2023 Ashok kumar 1715003064WL084088 Ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Ashokkumar STATE BANK OF INDIA(508548)
116 SIHAWAL MP-15-003-064-001/50
(DUARAKALA) 		1715003064NRG24141220231007232 14/12/2023 Sadhana Singh 1715003064WL084088 Sadhana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-064-001/8-A
(DUARAKALA) 		1715003064NRG24141220231007233 14/12/2023 Manju 1715003064WL084088 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Manju MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-064-002/110
(DUARAKALA) 		1715003064NRG24141220231006655 14/12/2023 Rajesh singh 1715003064WL084061 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-064-002/110
(DUARAKALA) 		1715003064NRG24141220231006654 14/12/2023 Rajesh singh 1715003064WL084061 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Rajeshsingh IDBI BANK(607095)
120 SIHAWAL MP-15-003-064-002/123-A
(DUARAKALA) 		1715003064NRG24141220231007235 14/12/2023 Alimunnisha 1715003064WL084088 Alimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Alimunnisha MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-064-002/128
(DUARAKALA) 		1715003064NRG24141220231006657 14/12/2023 Ali ahamad 1715003064WL084061 Ali ahamad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Aliahamad MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-064-002/128
(DUARAKALA) 		1715003064NRG24141220231006656 14/12/2023 Ali ahamad 1715003064WL084061 Ali ahamad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Aliahamad MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-064-002/179
(DUARAKALA) 		1715003064NRG24141220231007237 14/12/2023 dan bahadur 1715003064WL084088 dan bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 danbahadur UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-064-002/179
(DUARAKALA) 		1715003064NRG24141220231007236 14/12/2023 dan bahadur 1715003064WL084088 dan bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 danbahadur MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-064-002/192-B
(DUARAKALA) 		1715003064NRG24141220231007239 14/12/2023 Arifa begam 1715003064WL084088 Arifa begam 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Arifabegam MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-064-002/2-A
(DUARAKALA) 		1715003064NRG24141220231007241 14/12/2023 Abida Begam 1715003064WL084088 Abida Begam 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 AbidaBegam MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-064-002/231
(DUARAKALA) 		1715003064NRG24141220231007242 14/12/2023 Momina begam 1715003064WL084088 Momina begam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Mominabegam STATE BANK OF INDIA(508548)
128 SIHAWAL MP-15-003-064-002/256
(DUARAKALA) 		1715003064NRG24141220231007243 14/12/2023 JAYANTI TIWARI 1715003064WL084088 JAYANTI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 JAYANTITIWARI STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-064-002/271
(DUARAKALA) 		1715003064NRG24141220231006659 14/12/2023 Kshama Singh 1715003064WL084061 Kshama Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 KshamaSingh UCO BANK(607066)
130 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24141220231007244 14/12/2023 Ravendra kumar varma 1715003064WL084088 Ravendra kumar varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Ravendrakumarvarma UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-064-002/76
(DUARAKALA) 		1715003064NRG24141220231007249 14/12/2023 rubina 1715003064WL084088 rubina 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 rubina STATE BANK OF INDIA(508548)
132 SIHAWAL MP-15-003-064-002/76
(DUARAKALA) 		1715003064NRG24141220231007248 14/12/2023 rubina 1715003064WL084088 rubina 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 rubina UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-064-002/94-A
(DUARAKALA) 		1715003064NRG24141220231006660 14/12/2023 Jasimun nisha 1715003064WL084061 Jasimun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Jasimunnisha UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-064-002/94-B
(DUARAKALA) 		1715003064NRG24141220231006661 14/12/2023 Jabida bebe 1715003064WL084061 Jabida bebe 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Jabidabebe UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24141220231007253 14/12/2023 meena 1715003064WL084088 meena 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 meena MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24141220231007252 14/12/2023 meena 1715003064WL084088 meena 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SIHAWAL MP-15-003-078-001/486-B
(POKHARA) 		1715003078NRG24141220231004898 14/12/2023 MAHRAJUA 1715003078WL083916 MAHRAJUA 00602 SBIN0RRMBGB 1800 1800 Processed 02/03/2024 477848688 MAHRAJUA MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-078-001/486-B
(POKHARA) 		1715003078NRG24141220231004897 14/12/2023 MAHRAJUA 1715003078WL083916 MAHRAJUA 00602 SBIN0RRMBGB 1950 1950 Processed 02/03/2024 477848688 MAHRAJUA MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-079-001/114
(PONDI) 		1715003079NRG24141220231006663 14/12/2023 sunita 1715003079WL084062 sunita 00602 SBIN0RRMBGB 1400 1400 Processed 02/03/2024 477848688 sunita MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24141220231006665 14/12/2023 dharvendra 1715003079WL084062 dharvendra 00602 SBIN0RRMBGB 1400 1400 Processed 02/03/2024 477848688 dharvendra MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-079-001/114-A
(PONDI) 		1715003079NRG24141220231006664 14/12/2023 dharvendra 1715003079WL084062 dharvendra 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 477848688 dharvendra INDIAN BANK(607105)
142 SIHAWAL MP-15-003-079-001/117
(PONDI) 		1715003079NRG24141220231006667 14/12/2023 jwala 1715003079WL084062 jwala 00602 SBIN0RRMBGB 1050 1050 Processed 02/03/2024 477848688 jwala MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-079-001/165
(PONDI) 		1715003079NRG24141220231006669 14/12/2023 lulava 1715003079WL084062 lulava 00602 SBIN0RRMBGB 1050 1050 Processed 02/03/2024 477848688 lulava MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-079-001/170
(PONDI) 		1715003079NRG24141220231006671 14/12/2023 YAGYABHAN 1715003079WL084062 YAGYABHAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477848688 YAGYABHAN MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-079-001/170
(PONDI) 		1715003079NRG24141220231006670 14/12/2023 YAGYABHAN 1715003079WL084062 YAGYABHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848688 YAGYABHAN UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-079-001/175-A
(PONDI) 		1715003079NRG24141220231006676 14/12/2023 indrapal 1715003079WL084062 indrapal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848688 indrapal UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-079-001/175-A
(PONDI) 		1715003079NRG24141220231006677 14/12/2023 manvati 1715003079WL084062 manvati 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477848688 manvati MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-079-001/182-B
(PONDI) 		1715003079NRG24141220231006678 14/12/2023 bimlesh 1715003079WL084062 bimlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477848688 bimlesh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIHAWAL MP-15-003-079-001/49-C
(PONDI) 		1715003079NRG24141220231006679 14/12/2023 santos 1715003079WL084062 santos 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477848688 santos MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-079-001/49-C
(PONDI) 		1715003079NRG24141220231006680 14/12/2023 savita 1715003079WL084062 savita 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477848688 savita MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-080-001/107
(DADARIKALA) 		1715003080NRG24141220231006984 14/12/2023 lalman 1715003080WL084079 lalman 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 lalman MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-080-001/107-A
(DADARIKALA) 		1715003080NRG24141220231006985 14/12/2023 ramraj 1715003080WL084079 ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 ramraj UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-080-001/11
(DADARIKALA) 		1715003080NRG24141220231006986 14/12/2023 soniya 1715003080WL084079 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 soniya MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-080-001/113
(DADARIKALA) 		1715003080NRG24141220231006987 14/12/2023 baba 1715003080WL084079 baba 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 baba MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-080-001/116
(DADARIKALA) 		1715003080NRG24141220231006988 14/12/2023 ramdash 1715003080WL084079 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 ramdash UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-080-001/116-B
(DADARIKALA) 		1715003080NRG24141220231006989 14/12/2023 Udairaj 1715003080WL084079 Udairaj 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Udairaj MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-080-001/118-B
(DADARIKALA) 		1715003080NRG24141220231006990 14/12/2023 Rajesh 1715003080WL084079 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Rajesh MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-080-001/119
(DADARIKALA) 		1715003080NRG24141220231006991 14/12/2023 kunjraj 1715003080WL084079 kunjraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 kunjraj MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-080-001/119-C
(DADARIKALA) 		1715003080NRG24141220231006992 14/12/2023 mangaleshar 1715003080WL084079 mangaleshar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 mangaleshar UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-080-001/12
(DADARIKALA) 		1715003080NRG24141220231006993 14/12/2023 sakhdin singh 1715003080WL084079 sakhdin singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 sakhdinsingh UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-080-001/127
(DADARIKALA) 		1715003080NRG24141220231006994 14/12/2023 ramsugriv 1715003080WL084079 ramsugriv 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 ramsugriv MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-080-001/128
(DADARIKALA) 		1715003080NRG24141220231006995 14/12/2023 shesmani 1715003080WL084079 shesmani 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 shesmani MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-080-001/129
(DADARIKALA) 		1715003080NRG24141220231006996 14/12/2023 santosh 1715003080WL084079 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 santosh MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-080-001/134
(DADARIKALA) 		1715003080NRG24141220231006998 14/12/2023 Shriram 1715003080WL084079 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Shriram MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-080-001/134-A
(DADARIKALA) 		1715003080NRG24141220231006999 14/12/2023 rajneesh 1715003080WL084079 rajneesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 rajneesh STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-080-001/135-A
(DADARIKALA) 		1715003080NRG24141220231007000 14/12/2023 nilkanth 1715003080WL084079 nilkanth 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 nilkanth MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-080-001/135-C
(DADARIKALA) 		1715003080NRG24141220231007001 14/12/2023 raghuveer 1715003080WL084079 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 raghuveer MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-080-001/149
(DADARIKALA) 		1715003080NRG24141220231007002 14/12/2023 Chotelal sahu 1715003080WL084079 Chotelal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Chotelalsahu UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-080-001/153
(DADARIKALA) 		1715003080NRG24141220231007003 14/12/2023 Shribhan 1715003080WL084079 Shribhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Shribhan MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-080-001/161
(DADARIKALA) 		1715003080NRG24141220231007004 14/12/2023 mohan 1715003080WL084079 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 mohan MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-080-001/165-A
(DADARIKALA) 		1715003080NRG24141220231007005 14/12/2023 Banshraj 1715003080WL084079 Banshraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Banshraj MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-080-001/188
(DADARIKALA) 		1715003080NRG24141220231007006 14/12/2023 shyamkali 1715003080WL084079 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 shyamkali INDIAN OVERSEAS BANK(508541)
173 SIHAWAL MP-15-003-080-001/2
(DADARIKALA) 		1715003080NRG24141220231007008 14/12/2023 kushumkali 1715003080WL084079 kushumkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 kushumkali UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-080-001/20
(DADARIKALA) 		1715003080NRG24141220231007009 14/12/2023 nohari 1715003080WL084079 nohari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 nohari MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-080-001/20-C
(DADARIKALA) 		1715003080NRG24141220231007010 14/12/2023 omprakash 1715003080WL084079 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 omprakash UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-080-001/200
(DADARIKALA) 		1715003080NRG24141220231007011 14/12/2023 lallu 1715003080WL084079 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 lallu MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-080-001/21-A
(DADARIKALA) 		1715003080NRG24141220231007012 14/12/2023 babuli 1715003080WL084079 babuli 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 babuli MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-080-001/24
(DADARIKALA) 		1715003080NRG24141220231007013 14/12/2023 durga 1715003080WL084079 durga 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 durga MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-080-001/25
(DADARIKALA) 		1715003080NRG24141220231007014 14/12/2023 kailash kol 1715003080WL084079 kailash kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 kailashkol UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-080-001/28
(DADARIKALA) 		1715003080NRG24141220231007015 14/12/2023 anil 1715003080WL084079 anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 anil INDIAN OVERSEAS BANK(508541)
181 SIHAWAL MP-15-003-080-001/30-B
(DADARIKALA) 		1715003080NRG24141220231007017 14/12/2023 dharmraj 1715003080WL084079 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 dharmraj UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-080-001/31
(DADARIKALA) 		1715003080NRG24141220231007018 14/12/2023 Ramlakhan 1715003080WL084079 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-080-001/33
(DADARIKALA) 		1715003080NRG24141220231007019 14/12/2023 arjun kol 1715003080WL084079 arjun kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 arjunkol MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-080-001/366
(DADARIKALA) 		1715003080NRG24141220231007020 14/12/2023 rajol 1715003080WL084079 rajol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 rajol MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-080-001/38-A
(DADARIKALA) 		1715003080NRG24141220231007021 14/12/2023 premkali 1715003080WL084079 premkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 premkali UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-080-001/39
(DADARIKALA) 		1715003080NRG24141220231007022 14/12/2023 Chhotelal 1715003080WL084079 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-080-001/39-A
(DADARIKALA) 		1715003080NRG24141220231007023 14/12/2023 Pankali 1715003080WL084079 Pankali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Pankali UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-080-001/41-B
(DADARIKALA) 		1715003080NRG24141220231007024 14/12/2023 surpati 1715003080WL084079 surpati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 surpati STATE BANK OF INDIA(508548)
189 SIHAWAL MP-15-003-080-001/42
(DADARIKALA) 		1715003080NRG24141220231007025 14/12/2023 Udayraj singh 1715003080WL084079 Udayraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-080-001/427
(DADARIKALA) 		1715003080NRG24141220231007026 14/12/2023 Umesh Verma 1715003080WL084079 Umesh Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 UmeshVerma UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-080-001/44
(DADARIKALA) 		1715003080NRG24141220231007028 14/12/2023 sudama 1715003080WL084079 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 sudama UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-080-001/45
(DADARIKALA) 		1715003080NRG24141220231007029 14/12/2023 mahaveer 1715003080WL084079 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 mahaveer MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-080-001/48
(DADARIKALA) 		1715003080NRG24141220231007030 14/12/2023 lachiman 1715003080WL084079 lachiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 lachiman UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-080-001/5
(DADARIKALA) 		1715003080NRG24141220231007031 14/12/2023 premvati 1715003080WL084079 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 premvati UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-080-001/52
(DADARIKALA) 		1715003080NRG24141220231007032 14/12/2023 nichku 1715003080WL084079 nichku 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 nichku MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-080-001/530
(DADARIKALA) 		1715003080NRG24141220231007033 14/12/2023 Pitambar 1715003080WL084079 Pitambar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Pitambar STATE BANK OF INDIA(508548)
197 SIHAWAL MP-15-003-080-001/536
(DADARIKALA) 		1715003080NRG24141220231007034 14/12/2023 Sindudevi khairwar 1715003080WL084079 Sindudevi khairwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Sindudevikhairwar MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-080-001/56-A
(DADARIKALA) 		1715003080NRG24141220231007036 14/12/2023 purushotam 1715003080WL084079 purushotam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 purushotam UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-080-001/59
(DADARIKALA) 		1715003080NRG24141220231007037 14/12/2023 motilal 1715003080WL084079 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 motilal MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-080-001/62
(DADARIKALA) 		1715003080NRG24141220231007038 14/12/2023 latli 1715003080WL084079 latli 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 latli MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-080-001/63
(DADARIKALA) 		1715003080NRG24141220231007039 14/12/2023 ganeshiya 1715003080WL084079 ganeshiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 ganeshiya UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-080-001/64
(DADARIKALA) 		1715003080NRG24141220231007040 14/12/2023 tilku kol 1715003080WL084079 tilku kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 tilkukol MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-080-001/64-A
(DADARIKALA) 		1715003080NRG24141220231007041 14/12/2023 ramdayal 1715003080WL084079 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 ramdayal UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-080-001/64-D
(DADARIKALA) 		1715003080NRG24141220231007042 14/12/2023 bajnath 1715003080WL084079 bajnath 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 bajnath MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-080-001/67
(DADARIKALA) 		1715003080NRG24141220231007044 14/12/2023 suryadeen 1715003080WL084079 suryadeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 suryadeen MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-080-001/68
(DADARIKALA) 		1715003080NRG24141220231007045 14/12/2023 rammilan yadav 1715003080WL084079 rammilan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 rammilanyadav MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-080-001/73
(DADARIKALA) 		1715003080NRG24141220231007048 14/12/2023 mahrajua 1715003080WL084079 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 mahrajua MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-080-001/73
(DADARIKALA) 		1715003080NRG24141220231007047 14/12/2023 mahrajua 1715003080WL084079 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 mahrajua MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-080-001/79-B
(DADARIKALA) 		1715003080NRG24141220231007049 14/12/2023 devraj 1715003080WL084079 devraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 devraj MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-080-001/8
(DADARIKALA) 		1715003080NRG24141220231007050 14/12/2023 chhotelal kol 1715003080WL084079 chhotelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-080-001/8
(DADARIKALA) 		1715003080NRG24141220231007051 14/12/2023 chotelal 1715003080WL084079 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 chotelal MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-080-001/82
(DADARIKALA) 		1715003080NRG24141220231007052 14/12/2023 shekhamani 1715003080WL084079 shekhamani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 shekhamani INDIAN OVERSEAS BANK(508541)
213 SIHAWAL MP-15-003-080-001/84-A
(DADARIKALA) 		1715003080NRG24141220231007055 14/12/2023 ramkisun 1715003080WL084079 ramkisun 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 ramkisun MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-080-001/86
(DADARIKALA) 		1715003080NRG24141220231007056 14/12/2023 Ramnaresh yadav 1715003080WL084079 Ramnaresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Ramnareshyadav STATE BANK OF INDIA(508548)
215 SIHAWAL MP-15-003-080-001/86
(DADARIKALA) 		1715003080NRG24141220231007057 14/12/2023 shyamkali 1715003080WL084079 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 shyamkali UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-080-001/91
(DADARIKALA) 		1715003080NRG24141220231007058 14/12/2023 sunder singh 1715003080WL084079 sunder singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 sundersingh MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-080-001/94
(DADARIKALA) 		1715003080NRG24141220231007059 14/12/2023 bhavna singh 1715003080WL084079 bhavna singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 bhavnasingh MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-080-001/96-A
(DADARIKALA) 		1715003080NRG24141220231007060 14/12/2023 ashok 1715003080WL084079 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 ashok MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-080-001/98
(DADARIKALA) 		1715003080NRG24141220231007061 14/12/2023 brihaspati kol 1715003080WL084079 brihaspati kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 brihaspatikol MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-080-001/99
(DADARIKALA) 		1715003080NRG24141220231007062 14/12/2023 dalle kol 1715003080WL084079 dalle kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 dallekol MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-080-001/99-D
(DADARIKALA) 		1715003080NRG24141220231007063 14/12/2023 shantosh 1715003080WL084079 shantosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 shantosh UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-082-001/125-A
(TARKA) 		1715003082NRG24141220231006929 14/12/2023 Anita 1715003082WL084077 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Anita UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-082-001/125-A
(TARKA) 		1715003082NRG24141220231006928 14/12/2023 Bhola 1715003082WL084077 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Bhola MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-082-001/242
(TARKA) 		1715003082NRG24141220231006931 14/12/2023 shivnarayan 1715003082WL084077 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-082-001/242
(TARKA) 		1715003082NRG24141220231006930 14/12/2023 shivnarayan 1715003082WL084077 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-082-001/724
(TARKA) 		1715003082NRG24141220231006933 14/12/2023 JAGYLAL KOL 1715003082WL084077 JAGYLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 JAGYLALKOL STATE BANK OF INDIA(508548)
227 SIHAWAL MP-15-003-082-001/724
(TARKA) 		1715003082NRG24141220231006932 14/12/2023 JAGYLAL KOL 1715003082WL084077 JAGYLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 JAGYLALKOL MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-082-001/775
(TARKA) 		1715003082NRG24141220231006935 14/12/2023 Dinesh kushwaha 1715003082WL084077 Dinesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Dineshkushwaha MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-082-001/827
(TARKA) 		1715003082NRG24141220231006939 14/12/2023 shyamlal 1715003082WL084077 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 shyamlal UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-082-001/827-A
(TARKA) 		1715003082NRG24141220231006941 14/12/2023 Umesh Saket 1715003082WL084077 Umesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 UmeshSaket STATE BANK OF INDIA(508548)
231 SIHAWAL MP-15-003-082-001/827-A
(TARKA) 		1715003082NRG24141220231006940 14/12/2023 Umesh Saket 1715003082WL084077 Umesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 UmeshSaket MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-082-001/831
(TARKA) 		1715003082NRG24141220231006943 14/12/2023 Budhiman 1715003082WL084077 Budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 Budhiman MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-082-001/831
(TARKA) 		1715003082NRG24141220231006942 14/12/2023 Budhiman 1715003082WL084077 Budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Budhiman STATE BANK OF INDIA(508548)
234 SIHAWAL MP-15-003-082-001/836
(TARKA) 		1715003082NRG24141220231006945 14/12/2023 Rakesh 1715003082WL084077 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Rakesh UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-082-001/836
(TARKA) 		1715003082NRG24141220231006944 14/12/2023 Rakesh 1715003082WL084077 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477848688 Rakesh FINO PAYMENTS BANK LTD(608001)
236 SIHAWAL MP-15-003-082-001/891
(TARKA) 		1715003082NRG24141220231006946 14/12/2023 Rammanohar Jayswal 1715003082WL084077 Rammanohar Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 RammanoharJayswal MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-082-001/891
(TARKA) 		1715003082NRG24141220231006947 14/12/2023 Vikash Jayswal 1715003082WL084077 Vikash Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 VikashJayswal MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-082-001/893
(TARKA) 		1715003082NRG24141220231006948 14/12/2023 Leelamani Jayswal 1715003082WL084077 Leelamani Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 LeelamaniJayswal MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-082-001/964
(TARKA) 		1715003082NRG24141220231006953 14/12/2023 Rama Saket 1715003082WL084077 Rama Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477848688 RamaSaket MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-091-001/665-B
(KUCHWAHI) 		1715003091NRG24131220231001584 14/12/2023 kamla 1715003091WL083715 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477848688 kamla STATE BANK OF INDIA(508548)
SubTotal 179778 179778
Total 330312 330312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_141223APB_FTO_391647 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
2 SIHAWAL MP1715003_141223APB_FTO_391647 State Bank of India SBIN0001262 SIDHI 6630
3 SIHAWAL MP1715003_141223APB_FTO_391647 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
4 SIHAWAL MP1715003_141223APB_FTO_391647 Union Bank of India UBIN0537314 SIDHI MAIN 3978
5 SIHAWAL MP1715003_141223APB_FTO_391647 Union Bank of India UBIN0539627 AMILIYA 21216
6 SIHAWAL MP1715003_141223APB_FTO_391647 Union Bank of India UBIN0546861 KUCHWAHI 2652
7 SIHAWAL MP1715003_141223APB_FTO_391647 Union Bank of India UBIN0547514 HINOUTI 64854
8 SIHAWAL MP1715003_141223APB_FTO_391647 Union Bank of India UBIN0548341 MAYAPUR 39270
9 SIHAWAL MP1715003_141223APB_FTO_391647 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
10 SIHAWAL MP1715003_141223APB_FTO_391647 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 119561
11 SIHAWAL MP1715003_141223APB_FTO_391647 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 39504
12 SIHAWAL MP1715003_141223APB_FTO_391647 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1105
13 SIHAWAL MP1715003_141223APB_FTO_391647 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 18282
14 SIHAWAL MP1715003_141223APB_FTO_391647 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1326

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