Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_030124APB_FTO_419288
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-15-003-099-003/1671
(BAHARI) 		1715003099NRG24030120241089511 03/01/2024 Sourabh 1715003099WL089430 Sourabh 00032 UTIB0000655 1320 1320 Processed 13/03/2024 684066420 Sourabh UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-099-003/1672
(BAHARI) 		1715003099NRG24030120241089512 03/01/2024 Aradhana Soni 1715003099WL089430 Aradhana Soni 00032 UTIB0000655 1320 1320 Processed 13/03/2024 684066420 AradhanaSoni ICICI BANK LTD(508534)
SubTotal 2640 2640
3 SIHAWAL MP-15-003-099-003/1616
(BAHARI) 		1715003099NRG24030120241089529 03/01/2024 Ramashray Jayswal 1715003099WL089431 Ramashray Jayswal 00051 MAHB0002132 1320 1320 Processed 13/03/2024 684066420 RamashrayJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
4 SIHAWAL MP-15-003-078-001/359-B
(POKHARA) 		1715003078NRG24030120241088600 03/01/2024 ANIL 1715003078WL089382 ANIL 00078 CNRB0003944 1320 1320 Processed 13/03/2024 684066420 ANIL CANARA BANK(508532)
SubTotal 1320 1320
5 SIHAWAL MP-15-003-099-003/1620
(BAHARI) 		1715003099NRG24030120241089489 03/01/2024 Sushil Kumar Gupta 1715003099WL089430 Sushil Kumar Gupta 00168 ICIC0000513 1320 1320 Processed 13/03/2024 684066420 SushilKumarGupta UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-099-003/1621
(BAHARI) 		1715003099NRG24030120241089490 03/01/2024 Saroj Gupta 1715003099WL089430 Saroj Gupta 00168 ICIC0000513 1320 1320 Processed 13/03/2024 684066420 SarojGupta UNION BANK OF INDIA(508500)
SubTotal 2640 2640
7 SIHAWAL MP-15-003-049-001/400
(KUNJHUNKALA) 		1715003049NRG24291220231071721 03/01/2024 Rita 1715003049WL088288 Rita 00176 IDIB000S680 1296 1296 Processed 13/03/2024 684066420 Rita UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-078-001/357
(POKHARA) 		1715003078NRG24030120241088597 03/01/2024 anshoo 1715003078WL089382 anshoo 00176 IDIB000S680 1320 1320 Processed 13/03/2024 684066420 anshoo STATE BANK OF INDIA(508548)
SubTotal 2616 2616
9 SIHAWAL MP-15-003-099-003/1605
(BAHARI) 		1715003099NRG24030120241089480 03/01/2024 Amit Kumar Mishra 1715003099WL089430 Amit Kumar Mishra 00354 PUNB0130500 1320 1320 Processed 13/03/2024 684066420 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
10 SIHAWAL MP-15-003-064-001/122
(DUARAKALA) 		1715003064NRG24030120241089121 03/01/2024 Pransoo Singh 1715003064WL089414 Pransoo Singh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684066420 PransooSingh PUNJAB NATIONAL BANK(508568)
11 SIHAWAL MP-15-003-099-003/1642
(BAHARI) 		1715003099NRG24030120241089503 03/01/2024 Rajendra Prasad Gupta 1715003099WL089430 Rajendra Prasad Gupta 00354 PUNB0642400 1320 1320 Processed 13/03/2024 684066420 RajendraPrasadGupta PUNJAB NATIONAL BANK(508568)
12 SIHAWAL MP-15-003-099-003/1645
(BAHARI) 		1715003099NRG24030120241089506 03/01/2024 Ramanivas Kushwaha 1715003099WL089430 Ramanivas Kushwaha 00354 PUNB0642400 1320 1320 Processed 13/03/2024 684066420 RamanivasKushwaha UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-099-004/1623
(BAHARI) 		1715003099NRG24030120241089554 03/01/2024 Pappu Rawat 1715003099WL089431 Pappu Rawat 00354 PUNB0642400 1320 1320 Processed 13/03/2024 684066420 PappuRawat PUNJAB NATIONAL BANK(508568)
14 SIHAWAL MP-15-003-099-004/1629
(BAHARI) 		1715003099NRG24030120241089560 03/01/2024 Rajesh Jayswal 1715003099WL089431 Rajesh Jayswal 00354 PUNB0642400 1320 1320 Processed 13/03/2024 684066420 RajeshJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6606 6606
15 SIHAWAL MP-15-003-002-001/81
(MURDADIH) 		1715003002NRG24030120241089936 03/01/2024 aruna 1715003002WL089470 aruna 00415 SBIN0001262 708 708 Processed 13/03/2024 684066420 aruna STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-002-002/133
(MURDADIH) 		1715003002NRG24030120241089937 03/01/2024 rajpal 1715003002WL089470 rajpal 00415 SBIN0001262 708 708 Processed 13/03/2024 684066420 rajpal STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-002-002/213
(MURDADIH) 		1715003002NRG24030120241089942 03/01/2024 fhulbsuya 1715003002WL089470 fhulbsuya 00415 SBIN0001262 720 720 Processed 13/03/2024 684066420 fhulbsuya STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-002-002/213
(MURDADIH) 		1715003002NRG24030120241089943 03/01/2024 Ramchand viswkarma 1715003002WL089470 Ramchand viswkarma 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 Ramchandviswkarma STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-002-002/26-B
(MURDADIH) 		1715003002NRG24030120241089944 03/01/2024 Maniraj yadav 1715003002WL089470 Maniraj yadav 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 Manirajyadav STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-002-002/32
(MURDADIH) 		1715003002NRG24030120241089945 03/01/2024 rajbhan 1715003002WL089470 rajbhan 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 rajbhan STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-002-002/33
(MURDADIH) 		1715003002NRG24030120241089946 03/01/2024 ANJU MAURYA 1715003002WL089470 ANJU MAURYA 00415 SBIN0001262 720 720 Processed 13/03/2024 684066420 ANJUMAURYA FINO PAYMENTS BANK LTD(608001)
22 SIHAWAL MP-15-003-002-002/422-B
(MURDADIH) 		1715003002NRG24030120241089947 03/01/2024 Rajkarad yadav 1715003002WL089470 Rajkarad yadav 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 Rajkaradyadav STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-002-002/422-B
(MURDADIH) 		1715003002NRG24030120241089948 03/01/2024 Rani yadav 1715003002WL089470 Rani yadav 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 Raniyadav STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-002-002/94-A
(MURDADIH) 		1715003002NRG24030120241089951 03/01/2024 savailal yadav 1715003002WL089470 savailal yadav 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 savailalyadav STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-002-002/94-A
(MURDADIH) 		1715003002NRG24030120241089952 03/01/2024 vimal yadav 1715003002WL089470 vimal yadav 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 vimalyadav STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-002-003/134
(MURDADIH) 		1715003002NRG24030120241089953 03/01/2024 bankelal 1715003002WL089470 bankelal 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 bankelal STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-002-003/134
(MURDADIH) 		1715003002NRG24030120241089954 03/01/2024 gudiya 1715003002WL089470 gudiya 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 gudiya UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24030120241089959 03/01/2024 ramganesh 1715003002WL089470 ramganesh 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 ramganesh UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24030120241089960 03/01/2024 ramvati 1715003002WL089470 ramvati 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 ramvati STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-002-003/29-A
(MURDADIH) 		1715003002NRG24030120241089961 03/01/2024 Maneesh Kumar Sen 1715003002WL089470 Maneesh Kumar Sen 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 ManeeshKumarSen STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-002-003/29-A
(MURDADIH) 		1715003002NRG24030120241089962 03/01/2024 Shashi Sen 1715003002WL089470 Shashi Sen 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 ShashiSen STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-002-003/32-C
(MURDADIH) 		1715003002NRG24030120241089963 03/01/2024 sugreev 1715003002WL089470 sugreev 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 sugreev STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-002-003/326-A
(MURDADIH) 		1715003002NRG24030120241089965 03/01/2024 budhani 1715003002WL089470 budhani 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 budhani UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-002-003/326-A
(MURDADIH) 		1715003002NRG24030120241089964 03/01/2024 budhani 1715003002WL089470 budhani 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 budhani STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-002-003/327-A
(MURDADIH) 		1715003002NRG24030120241089966 03/01/2024 babu lal 1715003002WL089470 babu lal 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 babulal STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-002-003/327-A
(MURDADIH) 		1715003002NRG24030120241089967 03/01/2024 buddu 1715003002WL089470 buddu 00415 SBIN0001262 360 360 Processed 13/03/2024 684066420 buddu STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-002-003/328-A
(MURDADIH) 		1715003002NRG24030120241089968 03/01/2024 dashodari 1715003002WL089470 dashodari 00415 SBIN0001262 354 354 Processed 13/03/2024 684066420 dashodari STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-002-003/47-B
(MURDADIH) 		1715003002NRG24030120241089969 03/01/2024 bhola kol 1715003002WL089470 bhola kol 00415 SBIN0001262 354 354 Processed 13/03/2024 684066420 bholakol STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-002-003/53
(MURDADIH) 		1715003002NRG24030120241089970 03/01/2024 lala 1715003002WL089470 lala 00415 SBIN0001262 354 354 Processed 13/03/2024 684066420 lala UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-002-003/53
(MURDADIH) 		1715003002NRG24030120241089971 03/01/2024 seeta 1715003002WL089470 seeta 00415 SBIN0001262 354 354 Processed 13/03/2024 684066420 seeta STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-002-003/96
(MURDADIH) 		1715003002NRG24030120241089977 03/01/2024 sabita 1715003002WL089470 sabita 00415 SBIN0001262 354 354 Processed 13/03/2024 684066420 sabita STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-002-003/96
(MURDADIH) 		1715003002NRG24030120241089976 03/01/2024 shukhnandan 1715003002WL089470 shukhnandan 00415 SBIN0001262 708 708 Processed 13/03/2024 684066420 shukhnandan STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-040-001/491-A
(GERUA) 		1715003040NRG24030120241088732 03/01/2024 Madina Sarif 1715003040WL089390 Madina Sarif 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684066420 MadinaSarif UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-064-001/126
(DUARAKALA) 		1715003064NRG24030120241089123 03/01/2024 Reeta Ravat 1715003064WL089414 Reeta Ravat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684066420 ReetaRavat STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-064-001/127
(DUARAKALA) 		1715003064NRG24030120241089125 03/01/2024 Anita Singh 1715003064WL089414 Anita Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684066420 AnitaSingh STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-064-002/192-B
(DUARAKALA) 		1715003064NRG24030120241089174 03/01/2024 Shamsher ali 1715003064WL089417 Shamsher ali 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684066420 Shamsherali UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-064-002/285
(DUARAKALA) 		1715003064NRG24030120241089180 03/01/2024 Jameela Khatun 1715003064WL089417 Jameela Khatun 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684066420 JameelaKhatun STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-064-003/89
(DUARAKALA) 		1715003064NRG24030120241089146 03/01/2024 ASHIK ALI 1715003064WL089415 ASHIK ALI 00415 SBIN0001262 1100 1100 Processed 13/03/2024 684066420 ASHIKALI PUNJAB NATIONAL BANK(508568)
49 SIHAWAL MP-15-003-064-003/89
(DUARAKALA) 		1715003064NRG24030120241089145 03/01/2024 ASHIK ALI 1715003064WL089415 ASHIK ALI 00415 SBIN0001262 1100 1100 Processed 13/03/2024 684066420 ASHIKALI STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-078-001/340-D
(POKHARA) 		1715003078NRG24030120241088590 03/01/2024 lalita 1715003078WL089382 lalita 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684066420 lalita UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-078-001/357-A
(POKHARA) 		1715003078NRG24030120241088598 03/01/2024 JAGGANNATH 1715003078WL089382 JAGGANNATH 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684066420 JAGGANNATH INDIAN BANK(607105)
52 SIHAWAL MP-15-003-099-003/1614
(BAHARI) 		1715003099NRG24030120241089487 03/01/2024 Vinod Kumar Dwivedi 1715003099WL089430 Vinod Kumar Dwivedi 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684066420 VinodKumarDwivedi UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-099-003/1629
(BAHARI) 		1715003099NRG24030120241089492 03/01/2024 Rajeev Kumar Sahu 1715003099WL089430 Rajeev Kumar Sahu 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684066420 RajeevKumarSahu STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-099-003/1650
(BAHARI) 		1715003099NRG24030120241089510 03/01/2024 Vinod Gupta 1715003099WL089430 Vinod Gupta 00415 SBIN0001262 1320 1320 Processed 13/03/2024 684066420 VinodGupta UNION BANK OF INDIA(508500)
SubTotal 26802 26802
55 SIHAWAL MP-15-003-035-003/1023
(BALHAYA) 		1715003035NRG24291220231069158 03/01/2024 Omprakash Goswami 1715003035WL088129 Omprakash Goswami 00415 SBIN0030380 1100 1100 Processed 13/03/2024 684066420 OmprakashGoswami STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-035-003/1150-A
(BALHAYA) 		1715003035NRG24291220231069163 03/01/2024 Jariya Begam 1715003035WL088129 Jariya Begam 00415 SBIN0030380 1100 1100 Processed 13/03/2024 684066420 JariyaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
57 SIHAWAL MP-15-003-064-001/127
(DUARAKALA) 		1715003064NRG24030120241089124 03/01/2024 Bhupendra Singh 1715003064WL089414 Bhupendra Singh 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684066420 BhupendraSingh UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24030120241089469 03/01/2024 Shashi Kiran Gupta 1715003099WL089430 Shashi Kiran Gupta 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24030120241089471 03/01/2024 Siyabati Keshri 1715003099WL089430 Siyabati Keshri 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 SiyabatiKeshri UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-099-003/1594
(BAHARI) 		1715003099NRG24030120241089474 03/01/2024 Kaushal Prasad Rajak 1715003099WL089430 Kaushal Prasad Rajak 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 KaushalPrasadRajak STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-099-003/1600
(BAHARI) 		1715003099NRG24030120241089476 03/01/2024 Annu Jaiswal 1715003099WL089430 Annu Jaiswal 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 AnnuJaiswal STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-099-004/1095
(BAHARI) 		1715003099NRG24030120241089541 03/01/2024 Premvati Singh 1715003099WL089431 Premvati Singh 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 PremvatiSingh STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-099-004/1626
(BAHARI) 		1715003099NRG24030120241089557 03/01/2024 Lalita Singh 1715003099WL089431 Lalita Singh 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 LalitaSingh STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-099-004/1628
(BAHARI) 		1715003099NRG24030120241089559 03/01/2024 Shyamvati Jaysawal 1715003099WL089431 Shyamvati Jaysawal 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 ShyamvatiJaysawal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIHAWAL MP-15-003-099-004/1631
(BAHARI) 		1715003099NRG24030120241089513 03/01/2024 Bhola Prasad Dwivedi 1715003099WL089430 Bhola Prasad Dwivedi 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 BholaPrasadDwivedi STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-099-004/1635
(BAHARI) 		1715003099NRG24030120241089561 03/01/2024 Parvati Singh Gond 1715003099WL089431 Parvati Singh Gond 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 ParvatiSinghGond STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-099-004/1637
(BAHARI) 		1715003099NRG24030120241089562 03/01/2024 Seetakali Singh 1715003099WL089431 Seetakali Singh 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 SeetakaliSingh STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-099-004/1638
(BAHARI) 		1715003099NRG24030120241089563 03/01/2024 Vijaybahadur Singh 1715003099WL089431 Vijaybahadur Singh 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 VijaybahadurSingh STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-099-004/1640
(BAHARI) 		1715003099NRG24030120241089565 03/01/2024 Harilal Singh 1715003099WL089431 Harilal Singh 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 HarilalSingh STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-099-004/1641
(BAHARI) 		1715003099NRG24030120241089566 03/01/2024 Moti Kali Singh 1715003099WL089431 Moti Kali Singh 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 MotiKaliSingh MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-099-004/1645
(BAHARI) 		1715003099NRG24030120241089569 03/01/2024 Subhagiya Baiga 1715003099WL089431 Subhagiya Baiga 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 SubhagiyaBaiga MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-099-004/1648
(BAHARI) 		1715003099NRG24030120241089570 03/01/2024 Surajlal Baiga 1715003099WL089431 Surajlal Baiga 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 SurajlalBaiga UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-099-004/1650
(BAHARI) 		1715003099NRG24030120241089571 03/01/2024 Brijmohan Singh 1715003099WL089431 Brijmohan Singh 00415 SBIN0030380 1320 1320 Processed 13/03/2024 684066420 BrijmohanSingh STATE BANK OF INDIA(508548)
SubTotal 24646 24646
74 SIHAWAL MP-15-003-064-001/122
(DUARAKALA) 		1715003064NRG24030120241089120 03/01/2024 Mohit Singh 1715003064WL089414 Mohit Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684066420 MohitSingh STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-064-001/126
(DUARAKALA) 		1715003064NRG24030120241089122 03/01/2024 Govind Rawat 1715003064WL089414 Govind Rawat 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684066420 GovindRawat UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-064-002/2-A
(DUARAKALA) 		1715003064NRG24030120241089175 03/01/2024 Firoj Ahamad 1715003064WL089417 Firoj Ahamad 00468 UBIN0537314 1105 1105 Processed 13/03/2024 684066420 FirojAhamad UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-078-001/355-A
(POKHARA) 		1715003078NRG24030120241088594 03/01/2024 sunita 1715003078WL089382 sunita 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684066420 sunita AXIS BANK(607153)
78 SIHAWAL MP-15-003-078-001/396-B
(POKHARA) 		1715003078NRG24030120241088604 03/01/2024 PREETU 1715003078WL089382 PREETU 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684066420 PREETU UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-078-002/224-B
(POKHARA) 		1715003078NRG24030120241088638 03/01/2024 kunti 1715003078WL089385 kunti 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684066420 kunti MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-078-002/224-B
(POKHARA) 		1715003078NRG24030120241088639 03/01/2024 Ramayan Prajapati 1715003078WL089385 Ramayan Prajapati 00468 UBIN0537314 1100 1100 Processed 13/03/2024 684066420 RamayanPrajapati UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-099-003/1589
(BAHARI) 		1715003099NRG24030120241089470 03/01/2024 Lakshmi Jayasaval 1715003099WL089430 Lakshmi Jayasaval 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684066420 LakshmiJayasaval INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIHAWAL MP-15-003-099-003/1626
(BAHARI) 		1715003099NRG24030120241089537 03/01/2024 Sonu Jayswal 1715003099WL089431 Sonu Jayswal 00468 UBIN0537314 1320 1320 Processed 13/03/2024 684066420 SonuJayswal UNION BANK OF INDIA(508500)
SubTotal 11457 11457
83 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24030120241089938 03/01/2024 Raj bahor 1715003002WL089470 Raj bahor 00468 UBIN0539627 354 354 Processed 13/03/2024 684066420 Rajbahor UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24030120241089939 03/01/2024 Raj bahor 1715003002WL089470 Raj bahor 00468 UBIN0539627 354 354 Processed 13/03/2024 684066420 Rajbahor STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-002-002/50-B
(MURDADIH) 		1715003002NRG24030120241089949 03/01/2024 lalu 1715003002WL089470 lalu 00468 UBIN0539627 360 360 Processed 13/03/2024 684066420 lalu STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-002-002/65
(MURDADIH) 		1715003002NRG24030120241089950 03/01/2024 RAMESHWAR 1715003002WL089470 RAMESHWAR 00468 UBIN0539627 720 720 Processed 13/03/2024 684066420 RAMESHWAR UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-002-003/136-B
(MURDADIH) 		1715003002NRG24030120241089956 03/01/2024 kusumkali 1715003002WL089470 kusumkali 00468 UBIN0539627 360 360 Processed 13/03/2024 684066420 kusumkali UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-002-003/136-B
(MURDADIH) 		1715003002NRG24030120241089955 03/01/2024 rahul 1715003002WL089470 rahul 00468 UBIN0539627 360 360 Processed 13/03/2024 684066420 rahul STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24030120241089957 03/01/2024 belas 1715003002WL089470 belas 00468 UBIN0539627 360 360 Processed 13/03/2024 684066420 belas UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24030120241089958 03/01/2024 manvati 1715003002WL089470 manvati 00468 UBIN0539627 360 360 Processed 13/03/2024 684066420 manvati STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-002-003/81
(MURDADIH) 		1715003002NRG24030120241089973 03/01/2024 Phulel singh 1715003002WL089470 Phulel singh 00468 UBIN0539627 354 354 Processed 13/03/2024 684066420 Phulelsingh STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-002-003/81
(MURDADIH) 		1715003002NRG24030120241089972 03/01/2024 Phulel singh 1715003002WL089470 Phulel singh 00468 UBIN0539627 354 354 Processed 13/03/2024 684066420 Phulelsingh STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24030120241089975 03/01/2024 sumere 1715003002WL089470 sumere 00468 UBIN0539627 354 354 Processed 13/03/2024 684066420 sumere STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24030120241089974 03/01/2024 sumere 1715003002WL089470 sumere 00468 UBIN0539627 354 354 Processed 13/03/2024 684066420 sumere UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-035-002/937
(BALHAYA) 		1715003035NRG24291220231069155 03/01/2024 Baijnath shukla 1715003035WL088129 Baijnath shukla 00468 UBIN0539627 1100 1100 Processed 13/03/2024 684066420 Baijnathshukla UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-035-003/1001
(BALHAYA) 		1715003035NRG24291220231069157 03/01/2024 SHYAMVATI SAKET 1715003035WL088129 SHYAMVATI SAKET 00468 UBIN0539627 1100 1100 Processed 13/03/2024 684066420 SHYAMVATISAKET INDIAN BANK(607105)
97 SIHAWAL MP-15-003-035-003/1090
(BALHAYA) 		1715003035NRG24291220231069159 03/01/2024 reenu patel 1715003035WL088129 reenu patel 00468 UBIN0539627 1100 1100 Processed 13/03/2024 684066420 reenupatel UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-035-003/1090-B
(BALHAYA) 		1715003035NRG24291220231069161 03/01/2024 Banshgopal Patel 1715003035WL088129 Banshgopal Patel 00468 UBIN0539627 1100 1100 Processed 13/03/2024 684066420 BanshgopalPatel MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-035-003/1090-B
(BALHAYA) 		1715003035NRG24291220231069160 03/01/2024 Banshgopal Patel 1715003035WL088129 Banshgopal Patel 00468 UBIN0539627 1100 1100 Processed 13/03/2024 684066420 BanshgopalPatel ICICI BANK LTD(508534)
100 SIHAWAL MP-15-003-035-003/1272-C
(BALHAYA) 		1715003035NRG24291220231069173 03/01/2024 Tulsi Das Patel 1715003035WL088129 Tulsi Das Patel 00468 UBIN0539627 1100 1100 Processed 13/03/2024 684066420 TulsiDasPatel UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-035-003/1272-C
(BALHAYA) 		1715003035NRG24291220231069172 03/01/2024 Tulsi Das Patel 1715003035WL088129 Tulsi Das Patel 00468 UBIN0539627 1100 1100 Processed 13/03/2024 684066420 TulsiDasPatel UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-040-001/247-A
(GERUA) 		1715003040NRG24030120241088717 03/01/2024 Dosh Mohammad 1715003040WL089390 Dosh Mohammad 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684066420 DoshMohammad UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-040-001/248-B
(GERUA) 		1715003040NRG24030120241088718 03/01/2024 Asraf ali 1715003040WL089390 Asraf ali 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684066420 Asrafali UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-040-001/376-A
(GERUA) 		1715003040NRG24030120241088722 03/01/2024 Umar Mohammad Ansari 1715003040WL089390 Umar Mohammad Ansari 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684066420 UmarMohammadAnsari ICICI BANK LTD(508534)
105 SIHAWAL MP-15-003-042-002/206-A
(MERHAULI) 		1715003042NRG24030120241089443 03/01/2024 pramila devi kol 1715003042WL089428 pramila devi kol 00468 UBIN0539627 1326 1326 Processed 13/03/2024 684066420 pramiladevikol UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-049-005/474
(KUNJHUNKALA) 		1715003049NRG24291220231071750 03/01/2024 Urmila 1715003049WL088288 Urmila 00468 UBIN0539627 1296 1296 Processed 13/03/2024 684066420 Urmila UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-049-005/474
(KUNJHUNKALA) 		1715003049NRG24291220231071749 03/01/2024 Urmila 1715003049WL088288 Urmila 00468 UBIN0539627 1296 1296 Processed 13/03/2024 684066420 Urmila UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-049-005/94
(KUNJHUNKALA) 		1715003049NRG24291220231071755 03/01/2024 Jagyasen 1715003049WL088288 Jagyasen 00468 UBIN0539627 1296 1296 Processed 13/03/2024 684066420 Jagyasen UNION BANK OF INDIA(508500)
SubTotal 21536 21536
109 SIHAWAL MP-15-003-064-002/285
(DUARAKALA) 		1715003064NRG24030120241089179 03/01/2024 Faruk Ansari 1715003064WL089417 Faruk Ansari 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684066420 FarukAnsari STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-064-003/119
(DUARAKALA) 		1715003064NRG24030120241089183 03/01/2024 Chhotelal jaiysval 1715003064WL089417 Chhotelal jaiysval 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684066420 Chhotelaljaiysval UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-078-001/424-A
(POKHARA) 		1715003078NRG24030120241088606 03/01/2024 rajkumar singh 1715003078WL089382 rajkumar singh 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684066420 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-078-001/488-A
(POKHARA) 		1715003078NRG24030120241088630 03/01/2024 satyam 1715003078WL089385 satyam 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684066420 satyam UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-092-005/69
(POKHADAUR) 		1715003092NRG24030120241088470 03/01/2024 badka 1715003092WL089357 badka 00468 UBIN0546861 1547 1547 Processed 13/03/2024 684066420 badka UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-092-005/69
(POKHADAUR) 		1715003092NRG24030120241088471 03/01/2024 Badka Kol 1715003092WL089357 Badka Kol 00468 UBIN0546861 1547 1547 Processed 13/03/2024 684066420 BadkaKol UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-099-003/1613
(BAHARI) 		1715003099NRG24030120241089486 03/01/2024 Krishna Kali Kushwaha 1715003099WL089430 Krishna Kali Kushwaha 00468 UBIN0546861 1320 1320 Processed 13/03/2024 684066420 KrishnaKaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 9264 9264
116 SIHAWAL MP-15-003-030-002/278
(RAJGARH) 		1715003030NRG24030120241088547 03/01/2024 gulab sen 1715003030WL089371 gulab sen 00468 UBIN0547514 1547 1547 Processed 13/03/2024 684066420 gulabsen UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-030-002/55
(RAJGARH) 		1715003030NRG24030120241088546 03/01/2024 mahesh kumar soni 1715003030WL089370 mahesh kumar soni 00468 UBIN0547514 1547 1547 Processed 13/03/2024 684066420 maheshkumarsoni UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-030-002/78
(RAJGARH) 		1715003030NRG24030120241088531 03/01/2024 Nanaki devi 1715003030WL089368 Nanaki devi 00468 UBIN0547514 1547 1547 Processed 13/03/2024 684066420 Nanakidevi UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-035-002/882
(BALHAYA) 		1715003035NRG24291220231069154 03/01/2024 Balak patel 1715003035WL088129 Balak patel 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 Balakpatel UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-035-003/1236
(BALHAYA) 		1715003035NRG24291220231069164 03/01/2024 LALTA PRASAD PATEL 1715003035WL088129 LALTA PRASAD PATEL 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 LALTAPRASADPATEL STATE BANK OF INDIA(508548)
121 SIHAWAL MP-15-003-035-003/1236
(BALHAYA) 		1715003035NRG24291220231069165 03/01/2024 Ramrati Patel 1715003035WL088129 Ramrati Patel 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 RamratiPatel MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-035-003/1256
(BALHAYA) 		1715003035NRG24291220231069166 03/01/2024 Ramsiya Patel 1715003035WL088129 Ramsiya Patel 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 RamsiyaPatel UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-035-003/1256
(BALHAYA) 		1715003035NRG24291220231069167 03/01/2024 Ramsiya Patel 1715003035WL088129 Ramsiya Patel 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 RamsiyaPatel UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-035-003/1271
(BALHAYA) 		1715003035NRG24291220231069168 03/01/2024 ramdhani patel 1715003035WL088129 ramdhani patel 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 ramdhanipatel STATE BANK OF INDIA(508548)
125 SIHAWAL MP-15-003-035-003/1271
(BALHAYA) 		1715003035NRG24291220231069169 03/01/2024 ramdhani patel 1715003035WL088129 ramdhani patel 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 ramdhanipatel MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-035-003/1272-B
(BALHAYA) 		1715003035NRG24291220231069170 03/01/2024 Rajendra Prasad Patel 1715003035WL088129 Rajendra Prasad Patel 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 RajendraPrasadPatel STATE BANK OF INDIA(508548)
127 SIHAWAL MP-15-003-035-003/1272-B
(BALHAYA) 		1715003035NRG24291220231069171 03/01/2024 Rajendra Prasad Patel 1715003035WL088129 Rajendra Prasad Patel 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 RajendraPrasadPatel STATE BANK OF INDIA(508548)
128 SIHAWAL MP-15-003-035-003/1322-B
(BALHAYA) 		1715003035NRG24291220231069175 03/01/2024 Ramsiya Patel 1715003035WL088129 Ramsiya Patel 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 RamsiyaPatel MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-035-003/1322-B
(BALHAYA) 		1715003035NRG24291220231069174 03/01/2024 Ramsiya Patel 1715003035WL088129 Ramsiya Patel 00468 UBIN0547514 1100 1100 Processed 13/03/2024 684066420 RamsiyaPatel UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-040-001/101-A
(GERUA) 		1715003040NRG24030120241088710 03/01/2024 Abdul majid 1715003040WL089390 Abdul majid 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 Abdulmajid UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-040-001/104-A
(GERUA) 		1715003040NRG24030120241088712 03/01/2024 Khaleel Baks 1715003040WL089390 Khaleel Baks 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 KhaleelBaks AXIS BANK(607153)
132 SIHAWAL MP-15-003-040-001/104-A
(GERUA) 		1715003040NRG24030120241088713 03/01/2024 Shahruniya 1715003040WL089390 Shahruniya 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 Shahruniya UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-040-001/174
(GERUA) 		1715003040NRG24030120241088714 03/01/2024 Anvar 1715003040WL089390 Anvar 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 Anvar UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-040-001/231
(GERUA) 		1715003040NRG24030120241088716 03/01/2024 Nasir Ali 1715003040WL089390 Nasir Ali 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 NasirAli MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-040-001/249-A
(GERUA) 		1715003040NRG24030120241088719 03/01/2024 Gulabuddeen 1715003040WL089390 Gulabuddeen 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 Gulabuddeen UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-040-001/347-A
(GERUA) 		1715003040NRG24030120241088721 03/01/2024 Babbu Ansari 1715003040WL089390 Babbu Ansari 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 BabbuAnsari UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-040-001/388-B
(GERUA) 		1715003040NRG24030120241088724 03/01/2024 Lailuddin Ansari 1715003040WL089390 Lailuddin Ansari 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 LailuddinAnsari UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-040-001/397-A
(GERUA) 		1715003040NRG24030120241088725 03/01/2024 Sane Alam 1715003040WL089390 Sane Alam 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 SaneAlam UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-040-001/451-B
(GERUA) 		1715003040NRG24030120241088726 03/01/2024 Mo.issa 1715003040WL089390 Mo.issa 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 Mo.issa UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-040-001/451-B
(GERUA) 		1715003040NRG24030120241088727 03/01/2024 Mo.issa 1715003040WL089390 Mo.issa 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 Mo.issa AIRTEL PAYMENTS BANK LIMITED(990288)
141 SIHAWAL MP-15-003-040-001/451-D
(GERUA) 		1715003040NRG24030120241088728 03/01/2024 Mohammad shabbir 1715003040WL089390 Mohammad shabbir 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 Mohammadshabbir UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-040-001/455-A
(GERUA) 		1715003040NRG24030120241088729 03/01/2024 Mohammad Ashik 1715003040WL089390 Mohammad Ashik 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 MohammadAshik AXIS BANK(607153)
143 SIHAWAL MP-15-003-040-001/458-A
(GERUA) 		1715003040NRG24030120241088731 03/01/2024 Jabeena Khatun 1715003040WL089390 Jabeena Khatun 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 JabeenaKhatun UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-040-001/491-B
(GERUA) 		1715003040NRG24030120241088733 03/01/2024 Hamidun Nisha 1715003040WL089390 Hamidun Nisha 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 HamidunNisha UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-040-001/85-A
(GERUA) 		1715003040NRG24030120241088734 03/01/2024 PRTHAVE RAJ SINGH 1715003040WL089390 PRTHAVE RAJ SINGH 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 PRTHAVERAJSINGH UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-042-001/104
(MERHAULI) 		1715003042NRG24030120241089427 03/01/2024 dahanwa 1715003042WL089428 dahanwa 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 dahanwa MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-042-001/438
(MERHAULI) 		1715003042NRG24030120241089433 03/01/2024 rajendra kumar prajapati 1715003042WL089428 rajendra kumar prajapati 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 rajendrakumarprajapati MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-042-001/441
(MERHAULI) 		1715003042NRG24030120241088269 03/01/2024 Amravati soni 1715003042WL089339 Amravati soni 00468 UBIN0547514 3094 3094 Processed 13/03/2024 684066420 Amravatisoni UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-042-001/456-B
(MERHAULI) 		1715003042NRG24030120241089435 03/01/2024 radha pathak 1715003042WL089428 radha pathak 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 radhapathak UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24030120241089436 03/01/2024 RAMA PATHAK 1715003042WL089428 RAMA PATHAK 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 RAMAPATHAK UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-042-001/552
(MERHAULI) 		1715003042NRG24030120241088262 03/01/2024 kaushal prasad jayswal 1715003042WL089332 kaushal prasad jayswal 00468 UBIN0547514 3094 3094 Processed 13/03/2024 684066420 kaushalprasadjayswal UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-042-001/625
(MERHAULI) 		1715003042NRG24030120241088268 03/01/2024 Mohammad Hussain 1715003042WL089338 Mohammad Hussain 00468 UBIN0547514 3094 3094 Processed 13/03/2024 684066420 MohammadHussain MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-042-001/678-D
(MERHAULI) 		1715003042NRG24030120241088266 03/01/2024 sahrunnisha 1715003042WL089336 sahrunnisha 00468 UBIN0547514 221 221 Processed 13/03/2024 684066420 sahrunnisha UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-042-001/815-C
(MERHAULI) 		1715003042NRG24030120241088267 03/01/2024 Amajad Ali 1715003042WL089337 Amajad Ali 00468 UBIN0547514 221 221 Processed 13/03/2024 684066420 AmajadAli FINO PAYMENTS BANK LTD(608001)
155 SIHAWAL MP-15-003-042-002/161
(MERHAULI) 		1715003042NRG24030120241089440 03/01/2024 roshan 1715003042WL089428 roshan 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 roshan UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-042-002/209
(MERHAULI) 		1715003042NRG24030120241089444 03/01/2024 Vrihaspati 1715003042WL089428 Vrihaspati 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684066420 Vrihaspati UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-042-002/403
(MERHAULI) 		1715003042NRG24030120241088263 03/01/2024 RAGHUNATH JAYSWAL 1715003042WL089333 RAGHUNATH JAYSWAL 00468 UBIN0547514 663 663 Processed 13/03/2024 684066420 RAGHUNATHJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 56300 56300
158 SIHAWAL MP-15-003-049-001/127
(KUNJHUNKALA) 		1715003049NRG24291220231071720 03/01/2024 Janaki 1715003049WL088288 Janaki 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Janaki UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-049-001/127
(KUNJHUNKALA) 		1715003049NRG24291220231071719 03/01/2024 Ramgopal 1715003049WL088288 Ramgopal 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Ramgopal UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-049-001/73
(KUNJHUNKALA) 		1715003049NRG24291220231071722 03/01/2024 Kushami 1715003049WL088288 Kushami 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Kushami UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-049-002/12
(KUNJHUNKALA) 		1715003049NRG24291220231071724 03/01/2024 Rajiv 1715003049WL088288 Rajiv 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Rajiv UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-049-002/12
(KUNJHUNKALA) 		1715003049NRG24291220231071723 03/01/2024 Rajiv 1715003049WL088288 Rajiv 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Rajiv UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-049-002/12-A
(KUNJHUNKALA) 		1715003049NRG24291220231071725 03/01/2024 suman 1715003049WL088288 suman 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 suman UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-049-002/13
(KUNJHUNKALA) 		1715003049NRG24291220231071726 03/01/2024 Rajendra 1715003049WL088288 Rajendra 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Rajendra UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-049-002/6-A
(KUNJHUNKALA) 		1715003049NRG24291220231071727 03/01/2024 Indramani 1715003049WL088288 Indramani 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Indramani UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-049-002/6-A
(KUNJHUNKALA) 		1715003049NRG24291220231071728 03/01/2024 Shyamkali 1715003049WL088288 Shyamkali 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Shyamkali UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-049-003/128
(KUNJHUNKALA) 		1715003049NRG24291220231071729 03/01/2024 Ramshiromani 1715003049WL088288 Ramshiromani 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Ramshiromani UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-049-003/128
(KUNJHUNKALA) 		1715003049NRG24291220231071730 03/01/2024 siyapyari 1715003049WL088288 siyapyari 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 siyapyari UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-049-003/133
(KUNJHUNKALA) 		1715003049NRG24291220231071732 03/01/2024 gulam mustafa 1715003049WL088288 gulam mustafa 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 gulammustafa UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-049-003/133
(KUNJHUNKALA) 		1715003049NRG24291220231071731 03/01/2024 gulam mustafa 1715003049WL088288 gulam mustafa 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 gulammustafa UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-049-003/134
(KUNJHUNKALA) 		1715003049NRG24291220231071734 03/01/2024 Mehdihasan 1715003049WL088288 Mehdihasan 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Mehdihasan STATE BANK OF INDIA(508548)
172 SIHAWAL MP-15-003-049-003/134
(KUNJHUNKALA) 		1715003049NRG24291220231071733 03/01/2024 Mehndi husian 1715003049WL088288 Mehndi husian 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Mehndihusian UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-049-003/174
(KUNJHUNKALA) 		1715003049NRG24291220231071735 03/01/2024 Jiraguddin 1715003049WL088288 Jiraguddin 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Jiraguddin UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-049-003/174
(KUNJHUNKALA) 		1715003049NRG24291220231071736 03/01/2024 sahrunnisha 1715003049WL088288 sahrunnisha 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 sahrunnisha UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-049-003/22
(KUNJHUNKALA) 		1715003049NRG24291220231071737 03/01/2024 Manmahon 1715003049WL088288 Manmahon 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Manmahon INDIAN BANK(607105)
176 SIHAWAL MP-15-003-049-003/346
(KUNJHUNKALA) 		1715003049NRG24291220231071739 03/01/2024 sirtaj ali 1715003049WL088288 sirtaj ali 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 sirtajali UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-049-003/346
(KUNJHUNKALA) 		1715003049NRG24291220231071738 03/01/2024 sirtaj ali 1715003049WL088288 sirtaj ali 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 sirtajali UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-049-003/348
(KUNJHUNKALA) 		1715003049NRG24291220231071741 03/01/2024 noorajahan 1715003049WL088288 noorajahan 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 noorajahan UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-049-003/348
(KUNJHUNKALA) 		1715003049NRG24291220231071740 03/01/2024 noorajahan 1715003049WL088288 noorajahan 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 noorajahan UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-049-003/352
(KUNJHUNKALA) 		1715003049NRG24291220231071743 03/01/2024 mohammad aseed 1715003049WL088288 mohammad aseed 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 mohammadaseed STATE BANK OF INDIA(508548)
181 SIHAWAL MP-15-003-049-003/352
(KUNJHUNKALA) 		1715003049NRG24291220231071742 03/01/2024 mohammad aseen 1715003049WL088288 mohammad aseen 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 mohammadaseen UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-049-003/354
(KUNJHUNKALA) 		1715003049NRG24291220231071744 03/01/2024 aasama bano 1715003049WL088288 aasama bano 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 aasamabano UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-049-003/84
(KUNJHUNKALA) 		1715003049NRG24291220231071745 03/01/2024 Tauhid 1715003049WL088288 Tauhid 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Tauhid UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-049-005/407
(KUNJHUNKALA) 		1715003049NRG24291220231071747 03/01/2024 bhagwan das 1715003049WL088288 bhagwan das 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 bhagwandas UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-049-005/407
(KUNJHUNKALA) 		1715003049NRG24291220231071746 03/01/2024 bhagwan das 1715003049WL088288 bhagwan das 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 bhagwandas UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-049-005/463
(KUNJHUNKALA) 		1715003049NRG24291220231071748 03/01/2024 Geeta 1715003049WL088288 Geeta 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Geeta UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-049-005/480
(KUNJHUNKALA) 		1715003049NRG24291220231071751 03/01/2024 mahabali 1715003049WL088288 mahabali 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 mahabali UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-049-005/483
(KUNJHUNKALA) 		1715003049NRG24291220231071752 03/01/2024 nirmla 1715003049WL088288 nirmla 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 nirmla UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-049-005/484
(KUNJHUNKALA) 		1715003049NRG24291220231071753 03/01/2024 RANI KOL 1715003049WL088288 RANI KOL 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 RANIKOL UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-049-005/485
(KUNJHUNKALA) 		1715003049NRG24291220231071754 03/01/2024 URMILA KOL 1715003049WL088288 URMILA KOL 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 URMILAKOL UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-049-005/99
(KUNJHUNKALA) 		1715003049NRG24291220231071757 03/01/2024 Akasia 1715003049WL088288 Akasia 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Akasia UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-049-005/99
(KUNJHUNKALA) 		1715003049NRG24291220231071756 03/01/2024 Devkaran 1715003049WL088288 Devkaran 00468 UBIN0548341 1296 1296 Processed 13/03/2024 684066420 Devkaran UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-051-001/432
(PATULAKHI) 		1715003051NRG24020120241087477 03/01/2024 Heeralal 1715003051WL089284 Heeralal 00468 UBIN0548341 1547 1547 Processed 13/03/2024 684066420 Heeralal UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-064-001/43-A
(DUARAKALA) 		1715003064NRG24030120241089127 03/01/2024 Ankit Singh 1715003064WL089414 Ankit Singh 00468 UBIN0548341 1326 1326 Processed 13/03/2024 684066420 AnkitSingh UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-078-001/462-C
(POKHARA) 		1715003078NRG24030120241088628 03/01/2024 rajesh 1715003078WL089385 rajesh 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 rajesh UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-099-001/1533
(BAHARI) 		1715003099NRG24030120241089516 03/01/2024 Anurag Tiwari 1715003099WL089431 Anurag Tiwari 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 AnuragTiwari STATE BANK OF INDIA(508548)
197 SIHAWAL MP-15-003-099-002/1574
(BAHARI) 		1715003099NRG24030120241089519 03/01/2024 Manoj Kumar Dwivedi 1715003099WL089431 Manoj Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 ManojKumarDwivedi PUNJAB NATIONAL BANK(508568)
198 SIHAWAL MP-15-003-099-002/1575
(BAHARI) 		1715003099NRG24030120241089520 03/01/2024 Pooja Dwivedi 1715003099WL089431 Pooja Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 PoojaDwivedi MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24030120241089449 03/01/2024 Deepankar Soni 1715003099WL089430 Deepankar Soni 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 DeepankarSoni UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-099-003/1295
(BAHARI) 		1715003099NRG24030120241089523 03/01/2024 pawan 1715003099WL089431 pawan 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 pawan UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24030120241089524 03/01/2024 rajkumar 1715003099WL089431 rajkumar 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 rajkumar UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24030120241089525 03/01/2024 ganga jayswal 1715003099WL089431 ganga jayswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 gangajayswal UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-099-003/1386
(BAHARI) 		1715003099NRG24030120241089526 03/01/2024 Rajmani Sahu 1715003099WL089431 Rajmani Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 RajmaniSahu UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24030120241089451 03/01/2024 sudeer 1715003099WL089430 sudeer 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 sudeer MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-099-003/1545
(BAHARI) 		1715003099NRG24030120241089453 03/01/2024 Babboo 1715003099WL089430 Babboo 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 Babboo UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24030120241089528 03/01/2024 Sanjeet Prasad Gupta 1715003099WL089431 Sanjeet Prasad Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 SanjeetPrasadGupta PUNJAB NATIONAL BANK(508568)
207 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24030120241089527 03/01/2024 Sanjeet Prasad Gupta 1715003099WL089431 Sanjeet Prasad Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 SanjeetPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
208 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24030120241089454 03/01/2024 Satendra Vishwakarma 1715003099WL089430 Satendra Vishwakarma 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 SatendraVishwakarma UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24030120241089458 03/01/2024 Abhishek Soni 1715003099WL089430 Abhishek Soni 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24030120241089459 03/01/2024 Anubhav Agrahari 1715003099WL089430 Anubhav Agrahari 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 AnubhavAgrahari INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24030120241089461 03/01/2024 Seema Gupta 1715003099WL089430 Seema Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 SeemaGupta UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24030120241089463 03/01/2024 Renu Soni 1715003099WL089430 Renu Soni 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 RenuSoni UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24030120241089464 03/01/2024 Mukesh Gupta 1715003099WL089430 Mukesh Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24030120241089466 03/01/2024 Ashish Gupta 1715003099WL089430 Ashish Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 AshishGupta UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24030120241089467 03/01/2024 Subhash Jayswal 1715003099WL089430 Subhash Jayswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 SubhashJayswal UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-099-003/1592
(BAHARI) 		1715003099NRG24030120241089472 03/01/2024 Manoj Jayswal 1715003099WL089430 Manoj Jayswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 ManojJayswal MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-099-003/1593
(BAHARI) 		1715003099NRG24030120241089473 03/01/2024 Narayan Gupta 1715003099WL089430 Narayan Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 NarayanGupta UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-099-003/1601
(BAHARI) 		1715003099NRG24030120241089477 03/01/2024 Anchal Mishra 1715003099WL089430 Anchal Mishra 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 AnchalMishra UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-099-003/1602
(BAHARI) 		1715003099NRG24030120241089478 03/01/2024 Manju Gupta 1715003099WL089430 Manju Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 ManjuGupta UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-099-003/1607
(BAHARI) 		1715003099NRG24030120241089481 03/01/2024 Suraj Sahu 1715003099WL089430 Suraj Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 SurajSahu MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-099-003/1608
(BAHARI) 		1715003099NRG24030120241089482 03/01/2024 Arvindra Kumar Sahu 1715003099WL089430 Arvindra Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 ArvindraKumarSahu STATE BANK OF INDIA(508548)
222 SIHAWAL MP-15-003-099-003/1610
(BAHARI) 		1715003099NRG24030120241089484 03/01/2024 Shivansu Sahu 1715003099WL089430 Shivansu Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 ShivansuSahu UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-099-003/1612
(BAHARI) 		1715003099NRG24030120241089485 03/01/2024 Geeta Jaiswal 1715003099WL089430 Geeta Jaiswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 GeetaJaiswal UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-099-003/1617
(BAHARI) 		1715003099NRG24030120241089530 03/01/2024 Sandeep Gupta 1715003099WL089431 Sandeep Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 SandeepGupta UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-099-003/1622
(BAHARI) 		1715003099NRG24030120241089533 03/01/2024 Rohit Jayswal 1715003099WL089431 Rohit Jayswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 RohitJayswal UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-099-003/1623
(BAHARI) 		1715003099NRG24030120241089534 03/01/2024 Rani Jayswal 1715003099WL089431 Rani Jayswal 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 RaniJayswal UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-099-003/1628
(BAHARI) 		1715003099NRG24030120241089491 03/01/2024 Bhupendra Kumar Dwivedi 1715003099WL089430 Bhupendra Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 BhupendraKumarDwivedi IDFC BANK LIMITED(608117)
228 SIHAWAL MP-15-003-099-003/1630
(BAHARI) 		1715003099NRG24030120241089493 03/01/2024 Tara Devi Sahu 1715003099WL089430 Tara Devi Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 TaraDeviSahu UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-099-003/1635
(BAHARI) 		1715003099NRG24030120241089496 03/01/2024 Deepak Gupta 1715003099WL089430 Deepak Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 DeepakGupta UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-099-003/1636
(BAHARI) 		1715003099NRG24030120241089497 03/01/2024 tanu 1715003099WL089430 tanu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 tanu AXIS BANK(607153)
231 SIHAWAL MP-15-003-099-003/1637
(BAHARI) 		1715003099NRG24030120241089498 03/01/2024 Sushma Gupta 1715003099WL089430 Sushma Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 SushmaGupta UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-099-003/1639
(BAHARI) 		1715003099NRG24030120241089500 03/01/2024 Ravendra Sahu 1715003099WL089430 Ravendra Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 RavendraSahu UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-099-003/1643
(BAHARI) 		1715003099NRG24030120241089504 03/01/2024 Prabhavati Gupta 1715003099WL089430 Prabhavati Gupta 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 PrabhavatiGupta UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-099-003/1646
(BAHARI) 		1715003099NRG24030120241089507 03/01/2024 Mamta Kushwaha 1715003099WL089430 Mamta Kushwaha 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 MamtaKushwaha UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-099-003/1648
(BAHARI) 		1715003099NRG24030120241089508 03/01/2024 Shanti Sahu 1715003099WL089430 Shanti Sahu 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 ShantiSahu MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-099-003/1656
(BAHARI) 		1715003099NRG24030120241089538 03/01/2024 Sapna Dwivedi 1715003099WL089431 Sapna Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 SapnaDwivedi UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-099-004/126
(BAHARI) 		1715003099NRG24030120241089542 03/01/2024 Kusham Dwivedi 1715003099WL089431 Kusham Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 KushamDwivedi STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24030120241089545 03/01/2024 indrakali singh 1715003099WL089431 indrakali singh 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 indrakalisingh UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-099-004/1506
(BAHARI) 		1715003099NRG24030120241089547 03/01/2024 Ashok 1715003099WL089431 Ashok 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 Ashok STATE BANK OF INDIA(508548)
240 SIHAWAL MP-15-003-099-004/1620
(BAHARI) 		1715003099NRG24030120241089551 03/01/2024 Ankit Dwivedi 1715003099WL089431 Ankit Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 AnkitDwivedi UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-099-004/1621
(BAHARI) 		1715003099NRG24030120241089552 03/01/2024 Ashish Kumar Dwivedi 1715003099WL089431 Ashish Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 AshishKumarDwivedi PUNJAB NATIONAL BANK(508568)
242 SIHAWAL MP-15-003-099-004/1622
(BAHARI) 		1715003099NRG24030120241089553 03/01/2024 Shubham 1715003099WL089431 Shubham 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 Shubham UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-099-004/1624
(BAHARI) 		1715003099NRG24030120241089555 03/01/2024 Yudhishthir Dwivedi 1715003099WL089431 Yudhishthir Dwivedi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 YudhishthirDwivedi UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-099-004/1639
(BAHARI) 		1715003099NRG24030120241089564 03/01/2024 Saroj devi 1715003099WL089431 Saroj devi 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 Sarojdevi UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-099-004/1643
(BAHARI) 		1715003099NRG24030120241089567 03/01/2024 Samarbahadur Singh 1715003099WL089431 Samarbahadur Singh 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 SamarbahadurSingh UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-099-004/260
(BAHARI) 		1715003099NRG24030120241089573 03/01/2024 AJAY Rawat 1715003099WL089431 AJAY Rawat 00468 UBIN0548341 1320 1320 Processed 13/03/2024 684066420 AJAYRawat INDIAN BANK(607105)
SubTotal 116873 116873
247 SIHAWAL MP-15-003-064-001/76
(DUARAKALA) 		1715003064NRG24030120241089129 03/01/2024 vishwanath 1715003064WL089414 vishwanath 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684066420 vishwanath UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-064-003/119
(DUARAKALA) 		1715003064NRG24030120241089184 03/01/2024 Sangeeta jayaswal 1715003064WL089417 Sangeeta jayaswal 00468 UBIN0552615 1105 1105 Processed 13/03/2024 684066420 Sangeetajayaswal UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-099-003/1619
(BAHARI) 		1715003099NRG24030120241089532 03/01/2024 Rohit Kumar Chaturvedi 1715003099WL089431 Rohit Kumar Chaturvedi 00468 UBIN0552615 1320 1320 Processed 13/03/2024 684066420 RohitKumarChaturvedi UNION BANK OF INDIA(508500)
SubTotal 3751 3751
250 SIHAWAL MP-15-003-002-002/21-A
(MURDADIH) 		1715003002NRG24030120241089940 03/01/2024 Sunil k vishwakarma 1715003002WL089470 Sunil k vishwakarma 00468 UBIN0566021 354 354 Processed 13/03/2024 684066420 Sunilkvishwakarma UNION BANK OF INDIA(508500)
SubTotal 354 354
251 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24030120241089462 03/01/2024 Rakhee Namdev 1715003099WL089430 Rakhee Namdev 00468 UBIN0572322 1320 1320 Processed 13/03/2024 684066420 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1320 1320
252 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24030120241089935 03/01/2024 Munna 1715003002WL089470 Munna 00602 SBIN0RRMBGB 354 354 Processed 13/03/2024 684066420 Munna UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24030120241089934 03/01/2024 Munna 1715003002WL089470 Munna 00602 SBIN0RRMBGB 354 354 Processed 13/03/2024 684066420 Munna UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-002-002/21-A
(MURDADIH) 		1715003002NRG24030120241089941 03/01/2024 Khushbu vishakarma 1715003002WL089470 Khushbu vishakarma 00602 SBIN0RRMBGB 360 360 Processed 13/03/2024 684066420 Khushbuvishakarma INDIA POST PAYMENTS BANK LIMITED(508528)
255 SIHAWAL MP-15-003-035-003/1148-B
(BALHAYA) 		1715003035NRG24291220231069162 03/01/2024 REETA GOSWAMI 1715003035WL088129 REETA GOSWAMI 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 REETAGOSWAMI STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-040-001/102-A
(GERUA) 		1715003040NRG24030120241088711 03/01/2024 Kuntunisha 1715003040WL089390 Kuntunisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 Kuntunisha MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-040-001/176
(GERUA) 		1715003040NRG24030120241088715 03/01/2024 Devmani 1715003040WL089390 Devmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 Devmani STATE BANK OF INDIA(508548)
258 SIHAWAL MP-15-003-040-001/455-A
(GERUA) 		1715003040NRG24030120241088730 03/01/2024 Jubeda Khatun 1715003040WL089390 Jubeda Khatun 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 JubedaKhatun MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-040-001/98-D
(GERUA) 		1715003040NRG24030120241088735 03/01/2024 Najaam 1715003040WL089390 Najaam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 Najaam UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-040-001/98-D
(GERUA) 		1715003040NRG24030120241088736 03/01/2024 Phatima 1715003040WL089390 Phatima 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 Phatima UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-040-002/25
(GERUA) 		1715003040NRG24030120241088737 03/01/2024 kailash 1715003040WL089390 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 kailash UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-040-002/91-B
(GERUA) 		1715003040NRG24030120241088738 03/01/2024 Anju kewat 1715003040WL089390 Anju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 Anjukewat MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-042-001/107
(MERHAULI) 		1715003042NRG24030120241089428 03/01/2024 pramodi 1715003042WL089428 pramodi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 pramodi MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-042-001/109
(MERHAULI) 		1715003042NRG24030120241088271 03/01/2024 harilal 1715003042WL089341 harilal 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684066420 harilal MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-042-001/222-A
(MERHAULI) 		1715003042NRG24030120241089430 03/01/2024 DAMODAR 1715003042WL089428 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-042-001/222-A
(MERHAULI) 		1715003042NRG24030120241089429 03/01/2024 DAMODAR 1715003042WL089428 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 DAMODAR AXIS BANK(607153)
267 SIHAWAL MP-15-003-042-001/223
(MERHAULI) 		1715003042NRG24030120241088274 03/01/2024 MUNNILAL PRAJAPATI 1715003042WL089343 MUNNILAL PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684066420 MUNNILALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-042-001/223
(MERHAULI) 		1715003042NRG24030120241088273 03/01/2024 MUNNILAL PRAJAPATI 1715003042WL089343 MUNNILAL PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684066420 MUNNILALPRAJAPATI UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-042-001/254
(MERHAULI) 		1715003042NRG24030120241088275 03/01/2024 matabadal 1715003042WL089344 matabadal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684066420 matabadal MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-042-001/372
(MERHAULI) 		1715003042NRG24030120241088270 03/01/2024 ravi shankar 1715003042WL089340 ravi shankar 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684066420 ravishankar UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-042-001/426
(MERHAULI) 		1715003042NRG24030120241088265 03/01/2024 kalpana kol 1715003042WL089335 kalpana kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684066420 kalpanakol MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-042-001/435
(MERHAULI) 		1715003042NRG24030120241089431 03/01/2024 RAMVATI KOL 1715003042WL089428 RAMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 RAMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-042-001/436
(MERHAULI) 		1715003042NRG24030120241089432 03/01/2024 sonu devi 1715003042WL089428 sonu devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 sonudevi INDIA POST PAYMENTS BANK LIMITED(508528)
274 SIHAWAL MP-15-003-042-001/456
(MERHAULI) 		1715003042NRG24030120241089434 03/01/2024 KASHI PRASAD PATHAK 1715003042WL089428 KASHI PRASAD PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 KASHIPRASADPATHAK MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-042-001/507
(MERHAULI) 		1715003042NRG24030120241088272 03/01/2024 Rajendra saket 1715003042WL089342 Rajendra saket 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684066420 Rajendrasaket UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-042-001/774
(MERHAULI) 		1715003042NRG24030120241088264 03/01/2024 Imaran Ansari 1715003042WL089334 Imaran Ansari 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684066420 ImaranAnsari MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-042-002/106-A
(MERHAULI) 		1715003042NRG24030120241089438 03/01/2024 urmila 1715003042WL089428 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 urmila MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-042-002/106-A
(MERHAULI) 		1715003042NRG24030120241089437 03/01/2024 urmila 1715003042WL089428 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 urmila MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-042-002/11-A
(MERHAULI) 		1715003042NRG24030120241089439 03/01/2024 SANTRA 1715003042WL089428 SANTRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 SANTRA MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-042-002/173
(MERHAULI) 		1715003042NRG24030120241089441 03/01/2024 keshaw 1715003042WL089428 keshaw 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 keshaw MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-042-002/206
(MERHAULI) 		1715003042NRG24030120241089442 03/01/2024 NISHA DEVI KOL 1715003042WL089428 NISHA DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 NISHADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-042-002/225
(MERHAULI) 		1715003042NRG24030120241089445 03/01/2024 VINAY KUMAR SHUKLA 1715003042WL089428 VINAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 VINAYKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-064-001/12-B
(DUARAKALA) 		1715003064NRG24030120241089117 03/01/2024 Vinod 1715003064WL089414 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 Vinod UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-064-001/12-B
(DUARAKALA) 		1715003064NRG24030120241089116 03/01/2024 vinod 1715003064WL089414 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 vinod MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-064-001/12-C
(DUARAKALA) 		1715003064NRG24030120241089119 03/01/2024 Chaurasiya Kol 1715003064WL089414 Chaurasiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 ChaurasiyaKol MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-064-001/12-C
(DUARAKALA) 		1715003064NRG24030120241089118 03/01/2024 Vishnu Rawat 1715003064WL089414 Vishnu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 VishnuRawat FINO PAYMENTS BANK LTD(608001)
287 SIHAWAL MP-15-003-064-001/14-D
(DUARAKALA) 		1715003064NRG24030120241089168 03/01/2024 Shivraj 1715003064WL089417 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 Shivraj MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-064-001/16-A
(DUARAKALA) 		1715003064NRG24030120241089126 03/01/2024 Ajay Rawat 1715003064WL089414 Ajay Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 AjayRawat MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-064-001/24-A
(DUARAKALA) 		1715003064NRG24030120241089169 03/01/2024 Ashok kumar 1715003064WL089417 Ashok kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 Ashokkumar STATE BANK OF INDIA(508548)
290 SIHAWAL MP-15-003-064-001/36
(DUARAKALA) 		1715003064NRG24030120241089170 03/01/2024 akhand pratap singh 1715003064WL089417 akhand pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 akhandpratapsingh MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-064-001/47
(DUARAKALA) 		1715003064NRG24030120241089128 03/01/2024 RAJESH KUMAR 1715003064WL089414 RAJESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 RAJESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-064-001/50
(DUARAKALA) 		1715003064NRG24030120241089171 03/01/2024 Sadhana Singh 1715003064WL089417 Sadhana Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-064-001/8-A
(DUARAKALA) 		1715003064NRG24030120241089172 03/01/2024 Manju 1715003064WL089417 Manju 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 Manju MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-064-002/105-A
(DUARAKALA) 		1715003064NRG24030120241089134 03/01/2024 Ramesh kol 1715003064WL089415 Ramesh kol 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-064-002/105-A
(DUARAKALA) 		1715003064NRG24030120241089133 03/01/2024 Ramesh kol 1715003064WL089415 Ramesh kol 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-064-002/107-A
(DUARAKALA) 		1715003064NRG24030120241089135 03/01/2024 Bhimsen kol 1715003064WL089415 Bhimsen kol 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 Bhimsenkol MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-064-002/110
(DUARAKALA) 		1715003064NRG24030120241089131 03/01/2024 Rajesh singh 1715003064WL089414 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-064-002/110
(DUARAKALA) 		1715003064NRG24030120241089130 03/01/2024 Rajesh singh 1715003064WL089414 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 Rajeshsingh IDBI BANK(607095)
299 SIHAWAL MP-15-003-064-002/123-A
(DUARAKALA) 		1715003064NRG24030120241089173 03/01/2024 Alimunnisha 1715003064WL089417 Alimunnisha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 Alimunnisha MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-064-002/175
(DUARAKALA) 		1715003064NRG24030120241089137 03/01/2024 Mehadi hasan 1715003064WL089415 Mehadi hasan 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 Mehadihasan STATE BANK OF INDIA(508548)
301 SIHAWAL MP-15-003-064-002/175
(DUARAKALA) 		1715003064NRG24030120241089136 03/01/2024 MEHADI HASAN 1715003064WL089415 MEHADI HASAN 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 MEHADIHASAN UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-064-002/2-A
(DUARAKALA) 		1715003064NRG24030120241089176 03/01/2024 Abida Begam 1715003064WL089417 Abida Begam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 AbidaBegam MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-064-002/231
(DUARAKALA) 		1715003064NRG24030120241089177 03/01/2024 Momina begam 1715003064WL089417 Momina begam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 Mominabegam MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-064-002/271
(DUARAKALA) 		1715003064NRG24030120241089132 03/01/2024 Kshama Singh 1715003064WL089414 Kshama Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684066420 KshamaSingh UCO BANK(607066)
305 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24030120241089178 03/01/2024 Ravendra kumar varma 1715003064WL089417 Ravendra kumar varma 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 Ravendrakumarvarma UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-064-002/76
(DUARAKALA) 		1715003064NRG24030120241089181 03/01/2024 rubina 1715003064WL089417 rubina 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 rubina UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-064-002/94-B
(DUARAKALA) 		1715003064NRG24030120241089182 03/01/2024 Jabida bebe 1715003064WL089417 Jabida bebe 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684066420 Jabidabebe UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-064-003/10-A
(DUARAKALA) 		1715003064NRG24030120241089138 03/01/2024 sunita 1715003064WL089415 sunita 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 sunita MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-064-003/23
(DUARAKALA) 		1715003064NRG24030120241089140 03/01/2024 Jugul kol 1715003064WL089415 Jugul kol 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 Jugulkol MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-064-003/23
(DUARAKALA) 		1715003064NRG24030120241089139 03/01/2024 Jugul kol 1715003064WL089415 Jugul kol 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 Jugulkol AIRTEL PAYMENTS BANK LIMITED(990288)
311 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24030120241089141 03/01/2024 asha kol 1715003064WL089415 asha kol 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 ashakol MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24030120241089143 03/01/2024 Ramviraje sen 1715003064WL089415 Ramviraje sen 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 Ramvirajesen STATE BANK OF INDIA(508548)
313 SIHAWAL MP-15-003-064-003/40
(DUARAKALA) 		1715003064NRG24030120241089142 03/01/2024 Ramviraje sen 1715003064WL089415 Ramviraje sen 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 Ramvirajesen CANARA BANK(508532)
314 SIHAWAL MP-15-003-064-003/85
(DUARAKALA) 		1715003064NRG24030120241089144 03/01/2024 Ramnaresh 1715003064WL089415 Ramnaresh 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-064-003/9-A
(DUARAKALA) 		1715003064NRG24030120241089147 03/01/2024 dulari 1715003064WL089415 dulari 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 684066420 dulari STATE BANK OF INDIA(508548)
316 SIHAWAL MP-15-003-078-001/303
(POKHARA) 		1715003078NRG24030120241088589 03/01/2024 kusum 1715003078WL089382 kusum 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 kusum MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-078-001/303
(POKHARA) 		1715003078NRG24030120241088588 03/01/2024 Shribhan yadav 1715003078WL089382 Shribhan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Shribhanyadav BANK OF BARODA(606985)
318 SIHAWAL MP-15-003-078-001/351-A
(POKHARA) 		1715003078NRG24030120241088591 03/01/2024 Gendalal 1715003078WL089382 Gendalal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Gendalal UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-078-001/351-B
(POKHARA) 		1715003078NRG24030120241088592 03/01/2024 Chandrashekhar 1715003078WL089382 Chandrashekhar 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
320 SIHAWAL MP-15-003-078-001/351-C
(POKHARA) 		1715003078NRG24030120241088593 03/01/2024 ajay kumar 1715003078WL089382 ajay kumar 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ajaykumar HDFC BANK LTD(607152)
321 SIHAWAL MP-15-003-078-001/357
(POKHARA) 		1715003078NRG24030120241088596 03/01/2024 Ramrajsingh 1715003078WL089382 Ramrajsingh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-078-001/357
(POKHARA) 		1715003078NRG24030120241088595 03/01/2024 Ramrajsingh 1715003078WL089382 Ramrajsingh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Ramrajsingh PUNJAB NATIONAL BANK(508568)
323 SIHAWAL MP-15-003-078-001/357-B
(POKHARA) 		1715003078NRG24030120241088599 03/01/2024 Brijesh 1715003078WL089382 Brijesh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Brijesh UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-078-001/378
(POKHARA) 		1715003078NRG24030120241088602 03/01/2024 Tejbhan dayav 1715003078WL089382 Tejbhan dayav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Tejbhandayav MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-078-001/378
(POKHARA) 		1715003078NRG24030120241088601 03/01/2024 Tejbhan dayav 1715003078WL089382 Tejbhan dayav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Tejbhandayav MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-078-001/389
(POKHARA) 		1715003078NRG24030120241088603 03/01/2024 BabulalSingh 1715003078WL089382 BabulalSingh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 BabulalSingh STATE BANK OF INDIA(508548)
327 SIHAWAL MP-15-003-078-001/418-D
(POKHARA) 		1715003078NRG24030120241088605 03/01/2024 SHIVBAHADUR 1715003078WL089382 SHIVBAHADUR 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 SHIVBAHADUR STATE BANK OF INDIA(508548)
328 SIHAWAL MP-15-003-078-001/442
(POKHARA) 		1715003078NRG24030120241088607 03/01/2024 ramdyal singh 1715003078WL089382 ramdyal singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ramdyalsingh AXIS BANK(607153)
329 SIHAWAL MP-15-003-078-001/452
(POKHARA) 		1715003078NRG24030120241088625 03/01/2024 pannalal 1715003078WL089385 pannalal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 pannalal STATE BANK OF INDIA(508548)
330 SIHAWAL MP-15-003-078-001/455-A
(POKHARA) 		1715003078NRG24030120241088626 03/01/2024 Rani Rawat 1715003078WL089385 Rani Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 RaniRawat MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-078-001/455-A
(POKHARA) 		1715003078NRG24030120241088608 03/01/2024 ranjana 1715003078WL089382 ranjana 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ranjana MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24030120241088627 03/01/2024 Ranglal saket 1715003078WL089385 Ranglal saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-078-001/477
(POKHARA) 		1715003078NRG24030120241088629 03/01/2024 roopkaran 1715003078WL089385 roopkaran 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 roopkaran MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-078-002/123-A
(POKHARA) 		1715003078NRG24030120241088631 03/01/2024 Suman 1715003078WL089385 Suman 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Suman UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-078-002/153
(POKHARA) 		1715003078NRG24030120241088632 03/01/2024 sonu 1715003078WL089385 sonu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 sonu MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-078-002/171-A
(POKHARA) 		1715003078NRG24030120241088634 03/01/2024 premlal 1715003078WL089385 premlal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 premlal MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-078-002/171-A
(POKHARA) 		1715003078NRG24030120241088633 03/01/2024 premlal 1715003078WL089385 premlal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 premlal MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-078-002/2
(POKHARA) 		1715003078NRG24030120241088635 03/01/2024 Belakali 1715003078WL089385 Belakali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Belakali MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-078-002/224
(POKHARA) 		1715003078NRG24030120241088637 03/01/2024 Rajkaran prajapati 1715003078WL089385 Rajkaran prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Rajkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-078-002/224
(POKHARA) 		1715003078NRG24030120241088636 03/01/2024 Rajkaran prajapati 1715003078WL089385 Rajkaran prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Rajkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-078-002/224-C
(POKHARA) 		1715003078NRG24030120241088640 03/01/2024 RAMVATI 1715003078WL089385 RAMVATI 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-078-002/226-C
(POKHARA) 		1715003078NRG24030120241088641 03/01/2024 Brijmohan 1715003078WL089385 Brijmohan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Brijmohan UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-078-002/25
(POKHARA) 		1715003078NRG24030120241088609 03/01/2024 Babulal 1715003078WL089382 Babulal 00602 SBIN0RRMBGB 1320 1320 Rejected 13/03/2024 684066420 Aadhaar Number not Mapped to Account Number
344 SIHAWAL MP-15-003-078-002/251
(POKHARA) 		1715003078NRG24030120241088642 03/01/2024 savitri 1715003078WL089385 savitri 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 savitri MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-078-002/30-C
(POKHARA) 		1715003078NRG24030120241088643 03/01/2024 ramnaresh 1715003078WL089385 ramnaresh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-078-002/65
(POKHARA) 		1715003078NRG24030120241088644 03/01/2024 Kabire 1715003078WL089385 Kabire 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Kabire MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-078-002/86-A
(POKHARA) 		1715003078NRG24030120241088645 03/01/2024 Gulabiya Singh 1715003078WL089385 Gulabiya Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 GulabiyaSingh MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24030120241089514 03/01/2024 Chndan yadva 1715003099WL089431 Chndan yadva 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24030120241089515 03/01/2024 Baban 1715003099WL089431 Baban 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Baban MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-099-001/1332
(BAHARI) 		1715003099NRG24030120241089448 03/01/2024 Poonam Dwivedi 1715003099WL089430 Poonam Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 PoonamDwivedi MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-099-002/1571
(BAHARI) 		1715003099NRG24030120241089517 03/01/2024 Suman Dwivedi 1715003099WL089431 Suman Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 SumanDwivedi MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-099-002/1572
(BAHARI) 		1715003099NRG24030120241089518 03/01/2024 Balmeek Prasad Dwivedi 1715003099WL089431 Balmeek Prasad Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 BalmeekPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-099-002/1576
(BAHARI) 		1715003099NRG24030120241089521 03/01/2024 Mudrika Prasad Dwivedi 1715003099WL089431 Mudrika Prasad Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 MudrikaPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-099-002/1577
(BAHARI) 		1715003099NRG24030120241089522 03/01/2024 Radha Dwivedi 1715003099WL089431 Radha Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 RadhaDwivedi MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-099-003/1365
(BAHARI) 		1715003099NRG24030120241089450 03/01/2024 anarkali 1715003099WL089430 anarkali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 anarkali UNION BANK OF INDIA(508500)
356 SIHAWAL MP-15-003-099-003/1444
(BAHARI) 		1715003099NRG24030120241089452 03/01/2024 Sukhlal 1715003099WL089430 Sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Sukhlal UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24030120241089455 03/01/2024 Manju Devi 1715003099WL089430 Manju Devi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ManjuDevi UNION BANK OF INDIA(508500)
358 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24030120241089456 03/01/2024 Shanti Devi Gupta 1715003099WL089430 Shanti Devi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24030120241089457 03/01/2024 Asha Gupta 1715003099WL089430 Asha Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24030120241089460 03/01/2024 Ravindra Kumar Bind 1715003099WL089430 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
361 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24030120241089465 03/01/2024 Pradeep Kumar Pandey 1715003099WL089430 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24030120241089468 03/01/2024 Anupam Upadhyay 1715003099WL089430 Anupam Upadhyay 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-099-003/1595
(BAHARI) 		1715003099NRG24030120241089475 03/01/2024 Shrikant Gupta 1715003099WL089430 Shrikant Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ShrikantGupta UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-099-003/1604
(BAHARI) 		1715003099NRG24030120241089479 03/01/2024 Ranjeet Gupta 1715003099WL089430 Ranjeet Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 RanjeetGupta UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-099-003/1609
(BAHARI) 		1715003099NRG24030120241089483 03/01/2024 Anju Sahu 1715003099WL089430 Anju Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 AnjuSahu INDIAN BANK(607105)
366 SIHAWAL MP-15-003-099-003/1615
(BAHARI) 		1715003099NRG24030120241089488 03/01/2024 Chameli Soni 1715003099WL089430 Chameli Soni 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ChameliSoni MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-099-003/1618
(BAHARI) 		1715003099NRG24030120241089531 03/01/2024 Rakhi Gupta 1715003099WL089431 Rakhi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 RakhiGupta MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-099-003/1624
(BAHARI) 		1715003099NRG24030120241089535 03/01/2024 Gita Dwivedi 1715003099WL089431 Gita Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 GitaDwivedi MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-099-003/1625
(BAHARI) 		1715003099NRG24030120241089536 03/01/2024 Poonam Jayswal 1715003099WL089431 Poonam Jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 PoonamJayswal MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-099-003/1631
(BAHARI) 		1715003099NRG24030120241089494 03/01/2024 Gopal Sahu 1715003099WL089430 Gopal Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 GopalSahu MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-099-003/1633
(BAHARI) 		1715003099NRG24030120241089495 03/01/2024 Shakuntala Sahu 1715003099WL089430 Shakuntala Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ShakuntalaSahu MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-099-003/1638
(BAHARI) 		1715003099NRG24030120241089499 03/01/2024 Aradhana Jaysawal 1715003099WL089430 Aradhana Jaysawal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 AradhanaJaysawal UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-099-003/1640
(BAHARI) 		1715003099NRG24030120241089501 03/01/2024 Suman Sahu 1715003099WL089430 Suman Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 SumanSahu MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-099-003/1641
(BAHARI) 		1715003099NRG24030120241089502 03/01/2024 Sukhi Sahu 1715003099WL089430 Sukhi Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 SukhiSahu UNION BANK OF INDIA(508500)
375 SIHAWAL MP-15-003-099-003/1644
(BAHARI) 		1715003099NRG24030120241089505 03/01/2024 Urmila Agrahri 1715003099WL089430 Urmila Agrahri 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 UrmilaAgrahri MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-099-003/1657
(BAHARI) 		1715003099NRG24030120241089539 03/01/2024 Shivam Kumar Jaiswal 1715003099WL089431 Shivam Kumar Jaiswal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ShivamKumarJaiswal UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-099-004/1042
(BAHARI) 		1715003099NRG24030120241089540 03/01/2024 Munni 1715003099WL089431 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Munni PUNJAB NATIONAL BANK(508568)
378 SIHAWAL MP-15-003-099-004/1362
(BAHARI) 		1715003099NRG24030120241089543 03/01/2024 kiran 1715003099WL089431 kiran 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 kiran MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-099-004/138-A
(BAHARI) 		1715003099NRG24030120241089544 03/01/2024 rajbhadur 1715003099WL089431 rajbhadur 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 rajbhadur STATE BANK OF INDIA(508548)
380 SIHAWAL MP-15-003-099-004/1503
(BAHARI) 		1715003099NRG24030120241089546 03/01/2024 Archana 1715003099WL089431 Archana 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Archana MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24030120241089548 03/01/2024 Pravin 1715003099WL089431 Pravin 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 Pravin MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-099-004/1582
(BAHARI) 		1715003099NRG24030120241089549 03/01/2024 Ganga Sagar Saket 1715003099WL089431 Ganga Sagar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 GangaSagarSaket STATE BANK OF INDIA(508548)
383 SIHAWAL MP-15-003-099-004/1618
(BAHARI) 		1715003099NRG24030120241089550 03/01/2024 Sukrakali Devi 1715003099WL089431 Sukrakali Devi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 SukrakaliDevi MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-099-004/1625
(BAHARI) 		1715003099NRG24030120241089556 03/01/2024 Rachana Dwivedi 1715003099WL089431 Rachana Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 RachanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-099-004/1627
(BAHARI) 		1715003099NRG24030120241089558 03/01/2024 Reetu Prajapati 1715003099WL089431 Reetu Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 ReetuPrajapati MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-099-004/1644
(BAHARI) 		1715003099NRG24030120241089568 03/01/2024 Ramkali Baiga 1715003099WL089431 Ramkali Baiga 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 RamkaliBaiga STATE BANK OF INDIA(508548)
387 SIHAWAL MP-15-003-099-004/223-A
(BAHARI) 		1715003099NRG24030120241089572 03/01/2024 shreebhan 1715003099WL089431 shreebhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 shreebhan MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-099-004/601
(BAHARI) 		1715003099NRG24030120241089574 03/01/2024 kusumkali 1715003099WL089431 kusumkali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 684066420 kusumkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 184653 184653
389 SIHAWAL MP-15-003-099-003/1649
(BAHARI) 		1715003099NRG24030120241089509 03/01/2024 Rita Gupta 1715003099WL089430 Rita Gupta 00688 FINO0001001 1320 1320 Processed 13/03/2024 684066420 RitaGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
390 SIHAWAL MP-15-003-040-001/34-B
(GERUA) 		1715003040NRG24030120241088720 03/01/2024 Mohammad Raphi 1715003040WL089390 Mohammad Raphi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684066420 MohammadRaphi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
391 SIHAWAL MP-15-003-040-001/376-B
(GERUA) 		1715003040NRG24030120241088723 03/01/2024 Hakimunnisha 1715003040WL089390 Hakimunnisha 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684066420 Hakimunnisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 479390 479390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_030124APB_FTO_419288 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2640
2 SIHAWAL MP1715003_030124APB_FTO_419288 Bank of Maharastra MAHB0002132 Sidhi 1320
3 SIHAWAL MP1715003_030124APB_FTO_419288 Canara Bank CNRB0003944 SIDHI 1320
4 SIHAWAL MP1715003_030124APB_FTO_419288 ICICI BANK ICIC0000513 SIDHI 2640
5 SIHAWAL MP1715003_030124APB_FTO_419288 Indian Bank IDIB000S680 Sidhi 2616
6 SIHAWAL MP1715003_030124APB_FTO_419288 Punjab National Bank PUNB0130500 HABIBGANJ 1320
7 SIHAWAL MP1715003_030124APB_FTO_419288 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6606
8 SIHAWAL MP1715003_030124APB_FTO_419288 State Bank of India SBIN0001262 SIDHI 26802
9 SIHAWAL MP1715003_030124APB_FTO_419288 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24646
10 SIHAWAL MP1715003_030124APB_FTO_419288 Union Bank of India UBIN0537314 SIDHI MAIN 11457
11 SIHAWAL MP1715003_030124APB_FTO_419288 Union Bank of India UBIN0539627 AMILIYA 21536
12 SIHAWAL MP1715003_030124APB_FTO_419288 Union Bank of India UBIN0546861 KUCHWAHI 9264
13 SIHAWAL MP1715003_030124APB_FTO_419288 Union Bank of India UBIN0547514 HINOUTI 56300
14 SIHAWAL MP1715003_030124APB_FTO_419288 Union Bank of India UBIN0548341 MAYAPUR 116873
15 SIHAWAL MP1715003_030124APB_FTO_419288 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3751
16 SIHAWAL MP1715003_030124APB_FTO_419288 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 354
17 SIHAWAL MP1715003_030124APB_FTO_419288 Union Bank of India UBIN0572322 AGDAL 1320
18 SIHAWAL MP1715003_030124APB_FTO_419288 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 55440
19 SIHAWAL MP1715003_030124APB_FTO_419288 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 46309
20 SIHAWAL MP1715003_030124APB_FTO_419288 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 33000
21 SIHAWAL MP1715003_030124APB_FTO_419288 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 48836
22 SIHAWAL MP1715003_030124APB_FTO_419288 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 708
23 SIHAWAL MP1715003_030124APB_FTO_419288 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 360
24 SIHAWAL MP1715003_030124APB_FTO_419288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
25 SIHAWAL MP1715003_030124APB_FTO_419288 India Post Payments Bank IPOS0000001 Sidhi 1326
26 SIHAWAL MP1715003_030124APB_FTO_419288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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