Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_081123APB_FTO_350237
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-064-001/38
(DUARAKALA) 		1715003064NRG24081120230888288 08/11/2023 vijayraj singh 1715003064WL075598 vijayraj singh 00032 UTIB0000655 1323 1323 Processed 02/01/2024 327860428 vijayrajsingh MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-079-002/425
(PONDI) 		1715003079NRG24081120230886904 08/11/2023 pavan sahu 1715003079WL075537 pavan sahu 00032 UTIB0000655 2 2 Processed 02/01/2024 327860428 pavansahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1325 1325
3 SIHAWAL MP-15-003-064-002/287
(DUARAKALA) 		1715003064NRG24081120230888313 08/11/2023 Mohammad Yunis 1715003064WL075598 Mohammad Yunis 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 327860428 MohammadYunis BANK OF BARODA(606985)
SubTotal 1323 1323
4 SIHAWAL MP-15-003-064-003/118
(DUARAKALA) 		1715003064NRG24081120230888341 08/11/2023 Jabed 1715003064WL075599 Jabed 00078 CNRB0003944 1100 1100 Processed 02/01/2024 327860428 Jabed STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-064-003/118
(DUARAKALA) 		1715003064NRG24081120230888340 08/11/2023 Jabed 1715003064WL075599 Jabed 00078 CNRB0003944 1100 1100 Processed 02/01/2024 327860428 Jabed STATE BANK OF INDIA(508548)
SubTotal 2200 2200
6 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24071120230882130 08/11/2023 rajmanti singh 1715003079WL075171 rajmanti singh 00176 IDIB000S680 1320 1320 Processed 02/01/2024 327860428 rajmantisingh STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24081120230886882 08/11/2023 rajmanti singh 1715003079WL075537 rajmanti singh 00176 IDIB000S680 1302 1302 Processed 02/01/2024 327860428 rajmantisingh STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24071120230882144 08/11/2023 shivprasad 1715003079WL075171 shivprasad 00176 IDIB000S680 1320 1320 Processed 02/01/2024 327860428 shivprasad UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24081120230886903 08/11/2023 shivprasad 1715003079WL075537 shivprasad 00176 IDIB000S680 1302 1302 Processed 02/01/2024 327860428 shivprasad UNION BANK OF INDIA(508500)
SubTotal 5244 5244
10 SIHAWAL MP-15-003-013-002/501-B
(SONBARSHA) 		1715003013NRG24071120230882447 08/11/2023 Bihari 1715003013WL075212 Bihari 00354 PUNB0642400 1323 1323 Processed 02/01/2024 327860428 Bihari STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-013-002/501-B
(SONBARSHA) 		1715003013NRG24071120230882446 08/11/2023 Bihari 1715003013WL075212 Bihari 00354 PUNB0642400 1323 1323 Processed 02/01/2024 327860428 Bihari PUNJAB NATIONAL BANK(508568)
12 SIHAWAL MP-15-003-013-002/550-A
(SONBARSHA) 		1715003013NRG24071120230882459 08/11/2023 Ram Kali 1715003013WL075212 Ram Kali 00354 PUNB0642400 1323 1323 Processed 02/01/2024 327860428 RamKali UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-013-002/550-A
(SONBARSHA) 		1715003013NRG24071120230882458 08/11/2023 Ram Kali 1715003013WL075212 Ram Kali 00354 PUNB0642400 1323 1323 Processed 02/01/2024 327860428 RamKali BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-064-002/138-B
(DUARAKALA) 		1715003064NRG24081120230888331 08/11/2023 sahidunnisha 1715003064WL075599 sahidunnisha 00354 PUNB0642400 1100 1100 Processed 02/01/2024 327860428 sahidunnisha PUNJAB NATIONAL BANK(508568)
15 SIHAWAL MP-15-003-064-002/138-C
(DUARAKALA) 		1715003064NRG24081120230888333 08/11/2023 Chotaki Nisha 1715003064WL075599 Chotaki Nisha 00354 PUNB0642400 1100 1100 Processed 02/01/2024 327860428 ChotakiNisha INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24081120230888312 08/11/2023 Khushbu Dahiya 1715003064WL075598 Khushbu Dahiya 00354 PUNB0642400 1323 1323 Processed 02/01/2024 327860428 KhushbuDahiya PUNJAB NATIONAL BANK(508568)
17 SIHAWAL MP-15-003-064-002/66-A
(DUARAKALA) 		1715003064NRG24081120230888337 08/11/2023 Rubina Begam 1715003064WL075599 Rubina Begam 00354 PUNB0642400 1100 1100 Processed 02/01/2024 327860428 RubinaBegam PUNJAB NATIONAL BANK(508568)
SubTotal 9915 9915
18 SIHAWAL MP-15-003-001-001/1589
(HATAWAKHAS) 		1715003001NRG24081120230886454 08/11/2023 SUDARSHAN KUSHWAHA 1715003001WL075522 SUDARSHAN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327860428 SUDARSHANKUSHWAHA BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-041-003/548-B
(BAGHORE) 		1715003041NRG24081120230889079 08/11/2023 Asutosh 1715003041WL075633 Asutosh 00415 SBIN0001262 990 990 Processed 02/01/2024 327860428 Asutosh UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-064-001/11-A
(DUARAKALA) 		1715003064NRG24081120230888278 08/11/2023 Tilakdhari 1715003064WL075598 Tilakdhari 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327860428 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-064-002/150-C
(DUARAKALA) 		1715003064NRG24081120230888297 08/11/2023 Mohammad istkhar 1715003064WL075598 Mohammad istkhar 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327860428 Mohammadistkhar STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-064-002/192-B
(DUARAKALA) 		1715003064NRG24081120230888305 08/11/2023 Shamsher ali 1715003064WL075598 Shamsher ali 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327860428 Shamsherali UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24081120230888308 08/11/2023 Hameeda Begam 1715003064WL075598 Hameeda Begam 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327860428 HameedaBegam MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-079-002/127-B
(PONDI) 		1715003079NRG24071120230882123 08/11/2023 vijaybahadur 1715003079WL075171 vijaybahadur 00415 SBIN0001262 1320 1320 Processed 02/01/2024 327860428 vijaybahadur STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-079-002/127-B
(PONDI) 		1715003079NRG24081120230886876 08/11/2023 vijaybahadur 1715003079WL075537 vijaybahadur 00415 SBIN0001262 1302 1302 Processed 02/01/2024 327860428 vijaybahadur STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-079-002/25-C
(PONDI) 		1715003079NRG24081120230886887 08/11/2023 Vinita 1715003079WL075537 Vinita 00415 SBIN0001262 1302 1302 Processed 02/01/2024 327860428 Vinita BANK OF BARODA(606985)
27 SIHAWAL MP-15-003-079-002/25-C
(PONDI) 		1715003079NRG24071120230882133 08/11/2023 Vinita 1715003079WL075171 Vinita 00415 SBIN0001262 1320 1320 Processed 02/01/2024 327860428 Vinita BANK OF BARODA(606985)
28 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24081120230886637 08/11/2023 Narayandas 1715003081WL075531 Narayandas 00415 SBIN0001262 1302 1302 Processed 02/01/2024 327860428 Narayandas STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-091-001/673
(KUCHWAHI) 		1715003091NRG24081120230887496 08/11/2023 Saroj Kol 1715003091WL075558 Saroj Kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327860428 SarojKol STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-091-001/673
(KUCHWAHI) 		1715003091NRG24081120230887495 08/11/2023 Saroj Kol 1715003091WL075558 Saroj Kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327860428 SarojKol UNION BANK OF INDIA(508500)
SubTotal 17027 17027
31 SIHAWAL MP-15-003-001-001/1622
(HATAWAKHAS) 		1715003001NRG24081120230886455 08/11/2023 DHANESH KUMAR DUBEY 1715003001WL075522 DHANESH KUMAR DUBEY 00415 SBIN0007938 1547 1547 Processed 02/01/2024 327860428 DHANESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 SIHAWAL MP-15-003-064-002/288
(DUARAKALA) 		1715003064NRG24081120230888314 08/11/2023 Mohammed sakir 1715003064WL075598 Mohammed sakir 00415 SBIN0012272 1323 1323 Processed 02/01/2024 327860428 Mohammedsakir STATE BANK OF INDIA(508548)
SubTotal 1323 1323
33 SIHAWAL MP-15-003-081-001/119-B
(DOL) 		1715003081NRG24081120230886593 08/11/2023 puja yadav 1715003081WL075531 puja yadav 00415 SBIN0030380 1302 1302 Processed 02/01/2024 327860428 pujayadav STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-081-001/143-A
(DOL) 		1715003081NRG24081120230886610 08/11/2023 Foolkali 1715003081WL075531 Foolkali 00415 SBIN0030380 217 217 Processed 02/01/2024 327860428 Foolkali PUNJAB NATIONAL BANK(508568)
35 SIHAWAL MP-15-003-081-001/213-D
(DOL) 		1715003081NRG24081120230886641 08/11/2023 Sangita Kol 1715003081WL075531 Sangita Kol 00415 SBIN0030380 1302 1302 Processed 02/01/2024 327860428 SangitaKol STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-081-001/238-B
(DOL) 		1715003081NRG24081120230886649 08/11/2023 Baleshwar 1715003081WL075531 Baleshwar 00415 SBIN0030380 1302 1302 Processed 02/01/2024 327860428 Baleshwar STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-081-001/253-A
(DOL) 		1715003081NRG24081120230886660 08/11/2023 Sonu Kewat 1715003081WL075531 Sonu Kewat 00415 SBIN0030380 1302 1302 Processed 02/01/2024 327860428 SonuKewat PUNJAB NATIONAL BANK(508568)
38 SIHAWAL MP-15-003-081-001/280-B
(DOL) 		1715003081NRG24081120230886678 08/11/2023 Rajkumari jayaswal 1715003081WL075531 Rajkumari jayaswal 00415 SBIN0030380 1302 1302 Processed 02/01/2024 327860428 Rajkumarijayaswal STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-081-001/295-D
(DOL) 		1715003081NRG24081120230886686 08/11/2023 Gudiya saket 1715003081WL075531 Gudiya saket 00415 SBIN0030380 1302 1302 Processed 02/01/2024 327860428 Gudiyasaket STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-081-001/339-B
(DOL) 		1715003081NRG24081120230886700 08/11/2023 Kausal jaiswal 1715003081WL075531 Kausal jaiswal 00415 SBIN0030380 1302 1302 Processed 02/01/2024 327860428 Kausaljaiswal MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-081-001/37-B
(DOL) 		1715003081NRG24081120230886706 08/11/2023 Sushila saket 1715003081WL075531 Sushila saket 00415 SBIN0030380 1302 1302 Processed 02/01/2024 327860428 Sushilasaket STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-081-001/39
(DOL) 		1715003081NRG24081120230886714 08/11/2023 Manti singh 1715003081WL075531 Manti singh 00415 SBIN0030380 1302 1302 Processed 02/01/2024 327860428 Mantisingh MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24081120230886718 08/11/2023 pushpa singh 1715003081WL075531 pushpa singh 00415 SBIN0030380 1085 1085 Processed 02/01/2024 327860428 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-081-001/500
(DOL) 		1715003081NRG24081120230886739 08/11/2023 Shubhkali 1715003081WL075531 Shubhkali 00415 SBIN0030380 1302 1302 Processed 02/01/2024 327860428 Shubhkali STATE BANK OF INDIA(508548)
SubTotal 14322 14322
45 SIHAWAL MP-15-003-041-003/1174-C
(BAGHORE) 		1715003041NRG24081120230889061 08/11/2023 Dilesh 1715003041WL075633 Dilesh 00468 UBIN0537314 990 990 Processed 02/01/2024 327860428 Dilesh UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-064-002/173-B
(DUARAKALA) 		1715003064NRG24081120230888302 08/11/2023 Umesh kumar sahu 1715003064WL075598 Umesh kumar sahu 00468 UBIN0537314 1323 1323 Processed 02/01/2024 327860428 Umeshkumarsahu UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-064-002/173-B
(DUARAKALA) 		1715003064NRG24081120230888301 08/11/2023 Umesh kumar sahu 1715003064WL075598 Umesh kumar sahu 00468 UBIN0537314 1323 1323 Processed 02/01/2024 327860428 Umeshkumarsahu UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24071120230882119 08/11/2023 Sukhlal yadav 1715003079WL075171 Sukhlal yadav 00468 UBIN0537314 1320 1320 Processed 02/01/2024 327860428 Sukhlalyadav UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24081120230886872 08/11/2023 Sukhlal yadav 1715003079WL075537 Sukhlal yadav 00468 UBIN0537314 1302 1302 Processed 02/01/2024 327860428 Sukhlalyadav UNION BANK OF INDIA(508500)
SubTotal 6258 6258
50 SIHAWAL MP-15-003-041-003/1175-C
(BAGHORE) 		1715003041NRG24081120230889064 08/11/2023 Pavitri 1715003041WL075633 Pavitri 00468 UBIN0538990 990 990 Processed 02/01/2024 327860428 Pavitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
51 SIHAWAL MP-15-003-013-002/500-A
(SONBARSHA) 		1715003013NRG24071120230882443 08/11/2023 Heeramani 1715003013WL075212 Heeramani 00468 UBIN0539627 1323 1323 Processed 02/01/2024 327860428 Heeramani FINO PAYMENTS BANK LTD(608001)
52 SIHAWAL MP-15-003-013-002/500-A
(SONBARSHA) 		1715003013NRG24071120230882442 08/11/2023 Heeramani 1715003013WL075212 Heeramani 00468 UBIN0539627 1323 1323 Processed 02/01/2024 327860428 Heeramani STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-013-002/500-C
(SONBARSHA) 		1715003013NRG24071120230882445 08/11/2023 Chhudamani 1715003013WL075212 Chhudamani 00468 UBIN0539627 1323 1323 Processed 02/01/2024 327860428 Chhudamani UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-013-002/500-C
(SONBARSHA) 		1715003013NRG24071120230882444 08/11/2023 Chhudamani 1715003013WL075212 Chhudamani 00468 UBIN0539627 1323 1323 Processed 02/01/2024 327860428 Chhudamani UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-016-001/101-C
(KADIYAR) 		1715003016NRG24071120230885484 08/11/2023 SANDEEP 1715003016WL075447 SANDEEP 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327860428 SANDEEP UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-016-001/102-D
(KADIYAR) 		1715003016NRG24071120230885485 08/11/2023 laxman gupta 1715003016WL075447 laxman gupta 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327860428 laxmangupta UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-016-001/103-D
(KADIYAR) 		1715003016NRG24071120230885488 08/11/2023 MAMTA 1715003016WL075447 MAMTA 00468 UBIN0539627 60 60 Processed 02/01/2024 327860428 MAMTA UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-016-001/103-D
(KADIYAR) 		1715003016NRG24071120230885487 08/11/2023 MAMTA 1715003016WL075447 MAMTA 00468 UBIN0539627 60 60 Processed 02/01/2024 327860428 MAMTA UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-016-001/104-C
(KADIYAR) 		1715003016NRG24071120230885490 08/11/2023 ANNU 1715003016WL075447 ANNU 00468 UBIN0539627 60 60 Processed 02/01/2024 327860428 ANNU UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-016-001/104-C
(KADIYAR) 		1715003016NRG24071120230885489 08/11/2023 ANNU 1715003016WL075447 ANNU 00468 UBIN0539627 60 60 Processed 02/01/2024 327860428 ANNU UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-016-001/119
(KADIYAR) 		1715003016NRG24071120230885492 08/11/2023 chhotkiya 1715003016WL075447 chhotkiya 00468 UBIN0539627 60 60 Processed 02/01/2024 327860428 chhotkiya UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-016-001/119
(KADIYAR) 		1715003016NRG24071120230885491 08/11/2023 rajakaran 1715003016WL075447 rajakaran 00468 UBIN0539627 60 60 Processed 02/01/2024 327860428 rajakaran UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24081120230887908 08/11/2023 Priyanka patel 1715003034WL075579 Priyanka patel 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327860428 Priyankapatel UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-041-003/1156-A
(BAGHORE) 		1715003041NRG24081120230889023 08/11/2023 satyalal 1715003041WL075632 satyalal 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327860428 satyalal MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-041-003/1174
(BAGHORE) 		1715003041NRG24081120230889058 08/11/2023 Ramapati 1715003041WL075633 Ramapati 00468 UBIN0539627 990 990 Processed 02/01/2024 327860428 Ramapati BANK OF BARODA(606985)
66 SIHAWAL MP-15-003-041-003/1174
(BAGHORE) 		1715003041NRG24081120230889057 08/11/2023 Ramapati 1715003041WL075633 Ramapati 00468 UBIN0539627 990 990 Processed 02/01/2024 327860428 Ramapati UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-041-003/1175-D
(BAGHORE) 		1715003041NRG24081120230889065 08/11/2023 Anjani 1715003041WL075633 Anjani 00468 UBIN0539627 990 990 Processed 02/01/2024 327860428 Anjani UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-041-003/158-B
(BAGHORE) 		1715003041NRG24081120230889075 08/11/2023 Sadashiv 1715003041WL075633 Sadashiv 00468 UBIN0539627 990 990 Processed 02/01/2024 327860428 Sadashiv UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-041-003/244-A
(BAGHORE) 		1715003041NRG24081120230889078 08/11/2023 Vishnu 1715003041WL075633 Vishnu 00468 UBIN0539627 990 990 Processed 02/01/2024 327860428 Vishnu MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-041-003/244-A
(BAGHORE) 		1715003041NRG24081120230889077 08/11/2023 Vishnu 1715003041WL075633 Vishnu 00468 UBIN0539627 990 990 Processed 02/01/2024 327860428 Vishnu UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003041NRG24081120230889042 08/11/2023 Babulal 1715003041WL075632 Babulal 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327860428 Babulal MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003041NRG24081120230889041 08/11/2023 Babulal 1715003041WL075632 Babulal 00468 UBIN0539627 1326 1326 Processed 02/01/2024 327860428 Babulal UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24081120230886727 08/11/2023 Sunita 1715003081WL075531 Sunita 00468 UBIN0539627 1302 1302 Processed 02/01/2024 327860428 Sunita UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24081120230886726 08/11/2023 Sunita 1715003081WL075531 Sunita 00468 UBIN0539627 1302 1302 Processed 02/01/2024 327860428 Sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22152 22152
75 SIHAWAL MP-15-003-064-003/108
(DUARAKALA) 		1715003064NRG24081120230888339 08/11/2023 Satyman singh 1715003064WL075599 Satyman singh 00468 UBIN0545252 1100 1100 Processed 02/01/2024 327860428 Satymansingh UNION BANK OF INDIA(508500)
SubTotal 1100 1100
76 SIHAWAL MP-15-003-064-002/138
(DUARAKALA) 		1715003064NRG24081120230888329 08/11/2023 Faij Mohammad 1715003064WL075599 Faij Mohammad 00468 UBIN0546861 1100 1100 Processed 02/01/2024 327860428 FaijMohammad MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-064-002/138
(DUARAKALA) 		1715003064NRG24081120230888328 08/11/2023 Faij Mohammad 1715003064WL075599 Faij Mohammad 00468 UBIN0546861 1100 1100 Processed 02/01/2024 327860428 FaijMohammad UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-064-002/138-B
(DUARAKALA) 		1715003064NRG24081120230888330 08/11/2023 Avid Hushain 1715003064WL075599 Avid Hushain 00468 UBIN0546861 1100 1100 Processed 02/01/2024 327860428 AvidHushain UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-064-002/138-C
(DUARAKALA) 		1715003064NRG24081120230888332 08/11/2023 Mohammad Rahman 1715003064WL075599 Mohammad Rahman 00468 UBIN0546861 1100 1100 Processed 02/01/2024 327860428 MohammadRahman UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-064-002/171-A
(DUARAKALA) 		1715003064NRG24081120230888300 08/11/2023 Kasidun Nisha 1715003064WL075598 Kasidun Nisha 00468 UBIN0546861 1323 1323 Processed 02/01/2024 327860428 KasidunNisha UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-064-002/171-A
(DUARAKALA) 		1715003064NRG24081120230888299 08/11/2023 Mohammad Ramjan 1715003064WL075598 Mohammad Ramjan 00468 UBIN0546861 1323 1323 Processed 02/01/2024 327860428 MohammadRamjan FINO PAYMENTS BANK LTD(608001)
82 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24081120230888307 08/11/2023 Chirag Ali 1715003064WL075598 Chirag Ali 00468 UBIN0546861 1323 1323 Processed 02/01/2024 327860428 ChiragAli UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-064-002/66-A
(DUARAKALA) 		1715003064NRG24081120230888336 08/11/2023 Javed 1715003064WL075599 Javed 00468 UBIN0546861 1100 1100 Processed 02/01/2024 327860428 Javed UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-064-003/107
(DUARAKALA) 		1715003064NRG24081120230888338 08/11/2023 Prince singh 1715003064WL075599 Prince singh 00468 UBIN0546861 1100 1100 Processed 02/01/2024 327860428 Princesingh UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-091-001/222
(KUCHWAHI) 		1715003091NRG24081120230887502 08/11/2023 Balmukund 1715003091WL075561 Balmukund 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327860428 Balmukund UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-091-001/222
(KUCHWAHI) 		1715003091NRG24081120230887501 08/11/2023 Balmukund 1715003091WL075561 Balmukund 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327860428 Balmukund UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-091-001/404-B
(KUCHWAHI) 		1715003091NRG24081120230887493 08/11/2023 Sunita Gupta 1715003091WL075556 Sunita Gupta 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327860428 SunitaGupta UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-091-001/404-B
(KUCHWAHI) 		1715003091NRG24081120230887492 08/11/2023 Sunita Gupta 1715003091WL075556 Sunita Gupta 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327860428 SunitaGupta UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-091-001/520-C
(KUCHWAHI) 		1715003091NRG24081120230887500 08/11/2023 shivakant 1715003091WL075560 shivakant 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327860428 shivakant UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-091-001/520-C
(KUCHWAHI) 		1715003091NRG24081120230887499 08/11/2023 shivakant 1715003091WL075560 shivakant 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327860428 shivakant UNION BANK OF INDIA(508500)
SubTotal 18525 18525
91 SIHAWAL MP-15-003-031-001/108-C
(HINAUTI) 		1715003031NRG24081120230886913 08/11/2023 samasuddin 1715003031WL075538 samasuddin 00468 UBIN0547514 1116 1116 Processed 02/01/2024 327860428 samasuddin UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24081120230886914 08/11/2023 gayashudddin 1715003031WL075538 gayashudddin 00468 UBIN0547514 1116 1116 Processed 02/01/2024 327860428 gayashudddin UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-031-001/117-D
(HINAUTI) 		1715003031NRG24081120230886915 08/11/2023 Mo Hashim 1715003031WL075538 Mo Hashim 00468 UBIN0547514 1116 1116 Processed 02/01/2024 327860428 MoHashim UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24081120230886916 08/11/2023 jagdish 1715003031WL075538 jagdish 00468 UBIN0547514 1116 1116 Processed 02/01/2024 327860428 jagdish UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24081120230886918 08/11/2023 belakali 1715003031WL075538 belakali 00468 UBIN0547514 1116 1116 Processed 02/01/2024 327860428 belakali UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24081120230886919 08/11/2023 ramayan 1715003031WL075538 ramayan 00468 UBIN0547514 1116 1116 Processed 02/01/2024 327860428 ramayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24081120230886920 08/11/2023 VINOD 1715003031WL075538 VINOD 00468 UBIN0547514 1116 1116 Processed 02/01/2024 327860428 VINOD UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24081120230886921 08/11/2023 hinchhlal 1715003031WL075538 hinchhlal 00468 UBIN0547514 1116 1116 Processed 02/01/2024 327860428 hinchhlal UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24081120230886922 08/11/2023 butaua 1715003031WL075538 butaua 00468 UBIN0547514 1116 1116 Processed 02/01/2024 327860428 butaua UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24081120230887900 08/11/2023 nisha 1715003034WL075579 nisha 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 nisha UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24081120230887901 08/11/2023 Sangeeta patel 1715003034WL075579 Sangeeta patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Sangeetapatel UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24081120230887902 08/11/2023 ashish patel 1715003034WL075579 ashish patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 ashishpatel UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24081120230887903 08/11/2023 BHAIYALAL PATEL 1715003034WL075579 BHAIYALAL PATEL 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 BHAIYALALPATEL UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24081120230887904 08/11/2023 Gendlal 1715003034WL075579 Gendlal 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Gendlal UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-034-003/104-A
(GHOPARI) 		1715003034NRG24081120230887905 08/11/2023 balkeshav patel 1715003034WL075579 balkeshav patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 balkeshavpatel UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24081120230887906 08/11/2023 phoolkali 1715003034WL075579 phoolkali 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 phoolkali UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24081120230887907 08/11/2023 Sonkali patel 1715003034WL075579 Sonkali patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Sonkalipatel UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24081120230887909 08/11/2023 Gulwasiya patel 1715003034WL075579 Gulwasiya patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Gulwasiyapatel UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24071120230882162 08/11/2023 Kushal Kumar 1715003040WL075173 Kushal Kumar 00468 UBIN0547514 1547 1547 Processed 02/01/2024 327860428 KushalKumar UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-041-003/1140
(BAGHORE) 		1715003041NRG24081120230889017 08/11/2023 Rakesh 1715003041WL075632 Rakesh 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Rakesh UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24081120230889020 08/11/2023 Dinesh 1715003041WL075632 Dinesh 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Dinesh UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24081120230889019 08/11/2023 Dinesh 1715003041WL075632 Dinesh 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Dinesh UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-041-003/1140-C
(BAGHORE) 		1715003041NRG24081120230889021 08/11/2023 kamlesh 1715003041WL075632 kamlesh 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 kamlesh UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-041-003/1142-B
(BAGHORE) 		1715003041NRG24081120230889050 08/11/2023 Brijesh 1715003041WL075633 Brijesh 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Brijesh AXIS BANK(607153)
115 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24081120230889051 08/11/2023 Rajeswar 1715003041WL075633 Rajeswar 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Rajeswar UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-041-003/1156-A
(BAGHORE) 		1715003041NRG24081120230889024 08/11/2023 Rajendra 1715003041WL075632 Rajendra 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Rajendra UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24081120230889053 08/11/2023 Santkumar 1715003041WL075633 Santkumar 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Santkumar UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-041-003/1173-C
(BAGHORE) 		1715003041NRG24081120230889055 08/11/2023 Ambikesh 1715003041WL075633 Ambikesh 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Ambikesh MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-041-003/1173-D
(BAGHORE) 		1715003041NRG24081120230889056 08/11/2023 Abhishek 1715003041WL075633 Abhishek 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Abhishek UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-041-003/1174-A
(BAGHORE) 		1715003041NRG24081120230889059 08/11/2023 Bacchulal 1715003041WL075633 Bacchulal 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Bacchulal UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-041-003/1174-A
(BAGHORE) 		1715003041NRG24081120230889060 08/11/2023 Satyawati 1715003041WL075633 Satyawati 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Satyawati UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-041-003/1175-A
(BAGHORE) 		1715003041NRG24081120230889062 08/11/2023 Manoj 1715003041WL075633 Manoj 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Manoj MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-041-003/1175-C
(BAGHORE) 		1715003041NRG24081120230889063 08/11/2023 Pushpendra 1715003041WL075633 Pushpendra 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Pushpendra UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-041-003/1176-A
(BAGHORE) 		1715003041NRG24081120230889069 08/11/2023 Taibali 1715003041WL075633 Taibali 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Taibali UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-041-003/1176-A
(BAGHORE) 		1715003041NRG24081120230889070 08/11/2023 Taibunisha 1715003041WL075633 Taibunisha 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 Taibunisha UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-041-003/1177-C
(BAGHORE) 		1715003041NRG24081120230889025 08/11/2023 Vijay 1715003041WL075632 Vijay 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Vijay CENTRAL BANK OF INDIA(607115)
127 SIHAWAL MP-15-003-041-003/12-B
(BAGHORE) 		1715003041NRG24081120230889071 08/11/2023 mehadi hasan 1715003041WL075633 mehadi hasan 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 mehadihasan MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-041-003/127
(BAGHORE) 		1715003041NRG24081120230889026 08/11/2023 RAMKPAL 1715003041WL075632 RAMKPAL 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 RAMKPAL UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-041-003/145
(BAGHORE) 		1715003041NRG24081120230889073 08/11/2023 kalicharan 1715003041WL075633 kalicharan 00468 UBIN0547514 990 990 Processed 02/01/2024 327860428 kalicharan PUNJAB NATIONAL BANK(508568)
130 SIHAWAL MP-15-003-041-003/16
(BAGHORE) 		1715003041NRG24081120230889032 08/11/2023 INDRAMANI 1715003041WL075632 INDRAMANI 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 INDRAMANI UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-041-003/16
(BAGHORE) 		1715003041NRG24081120230889031 08/11/2023 INDRAMANI 1715003041WL075632 INDRAMANI 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 INDRAMANI UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-041-003/491-A
(BAGHORE) 		1715003041NRG24081120230889034 08/11/2023 Saukhilal 1715003041WL075632 Saukhilal 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Saukhilal MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-041-003/784-A
(BAGHORE) 		1715003041NRG24081120230889047 08/11/2023 Rajnish 1715003041WL075632 Rajnish 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Rajnish UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003041NRG24081120230889049 08/11/2023 Premkumar 1715003041WL075632 Premkumar 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Premkumar INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003041NRG24081120230889048 08/11/2023 Premkumar 1715003041WL075632 Premkumar 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 Premkumar UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-042-001/360-B
(MERHAULI) 		1715003042NRG24081120230886792 08/11/2023 pradeep kumar mishra 1715003042WL075533 pradeep kumar mishra 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 pradeepkumarmishra UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-042-001/363
(MERHAULI) 		1715003042NRG24081120230886793 08/11/2023 BASANT LAL PRAJAPATI 1715003042WL075533 BASANT LAL PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 BASANTLALPRAJAPATI UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24081120230886795 08/11/2023 dhirendra kumar singh 1715003042WL075533 dhirendra kumar singh 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 dhirendrakumarsingh UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24081120230886794 08/11/2023 dhirendra kumar singh 1715003042WL075533 dhirendra kumar singh 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 dhirendrakumarsingh UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-042-001/804
(MERHAULI) 		1715003042NRG24081120230886797 08/11/2023 abhay kumar singh 1715003042WL075533 abhay kumar singh 00468 UBIN0547514 1326 1326 Processed 02/01/2024 327860428 abhaykumarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60263 60263
141 SIHAWAL MP-15-003-043-006/200
(LAUAAR) 		1715003043NRG24081120230889084 08/11/2023 RAJENDRA PRASAD 1715003043WL075636 RAJENDRA PRASAD 00468 UBIN0548341 1105 1105 Processed 02/01/2024 327860428 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-043-006/28
(LAUAAR) 		1715003043NRG24081120230889088 08/11/2023 Viresh 1715003043WL075639 Viresh 00468 UBIN0548341 3094 3094 Processed 02/01/2024 327860428 Viresh UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-043-006/578
(LAUAAR) 		1715003043NRG24081120230889091 08/11/2023 renu 1715003043WL075641 renu 00468 UBIN0548341 3094 3094 Processed 02/01/2024 327860428 renu INDIAN BANK(607105)
144 SIHAWAL MP-15-003-081-001/112-B
(DOL) 		1715003081NRG24081120230886587 08/11/2023 Rameshwar Rajak 1715003081WL075531 Rameshwar Rajak 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 RameshwarRajak UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-081-001/126
(DOL) 		1715003081NRG24081120230886597 08/11/2023 Anjani Jayaswal 1715003081WL075531 Anjani Jayaswal 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 AnjaniJayaswal FINO PAYMENTS BANK LTD(608001)
146 SIHAWAL MP-15-003-081-001/164-C
(DOL) 		1715003081NRG24081120230886618 08/11/2023 Chandrapratap 1715003081WL075531 Chandrapratap 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Chandrapratap FINO PAYMENTS BANK LTD(608001)
147 SIHAWAL MP-15-003-081-001/164-C
(DOL) 		1715003081NRG24081120230886617 08/11/2023 Chandrapratap 1715003081WL075531 Chandrapratap 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Chandrapratap UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24081120230886636 08/11/2023 Rajkumar jayaswal 1715003081WL075531 Rajkumar jayaswal 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Rajkumarjayaswal INDIAN BANK(607105)
149 SIHAWAL MP-15-003-081-001/227-A
(DOL) 		1715003081NRG24081120230886646 08/11/2023 Mohni 1715003081WL075531 Mohni 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Mohni STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-081-001/251-A
(DOL) 		1715003081NRG24081120230886657 08/11/2023 Ramkali 1715003081WL075531 Ramkali 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Ramkali UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-081-001/254
(DOL) 		1715003081NRG24081120230886661 08/11/2023 Heerakali Kevat 1715003081WL075531 Heerakali Kevat 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 HeerakaliKevat UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-081-001/260-A
(DOL) 		1715003081NRG24081120230886666 08/11/2023 Tekharaj 1715003081WL075531 Tekharaj 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Tekharaj UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-081-001/283-C
(DOL) 		1715003081NRG24081120230886681 08/11/2023 Krishankumar 1715003081WL075531 Krishankumar 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Krishankumar MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-081-001/303-B
(DOL) 		1715003081NRG24081120230886688 08/11/2023 Sonavati 1715003081WL075531 Sonavati 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Sonavati UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24081120230886697 08/11/2023 Leelavati 1715003081WL075531 Leelavati 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Leelavati UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-081-001/393-B
(DOL) 		1715003081NRG24081120230886719 08/11/2023 Shivankit Singh 1715003081WL075531 Shivankit Singh 00468 UBIN0548341 1085 1085 Processed 02/01/2024 327860428 ShivankitSingh BANK OF BARODA(606985)
157 SIHAWAL MP-15-003-081-001/40
(DOL) 		1715003081NRG24081120230886722 08/11/2023 dhanesh 1715003081WL075531 dhanesh 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 dhanesh UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-081-001/40
(DOL) 		1715003081NRG24081120230886721 08/11/2023 dhanesh 1715003081WL075531 dhanesh 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 dhanesh MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-081-001/88-B
(DOL) 		1715003081NRG24081120230886747 08/11/2023 Mayavati 1715003081WL075531 Mayavati 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Mayavati AXIS BANK(607153)
160 SIHAWAL MP-15-003-081-001/94-C
(DOL) 		1715003081NRG24081120230886752 08/11/2023 Suresh 1715003081WL075531 Suresh 00468 UBIN0548341 1302 1302 Processed 02/01/2024 327860428 Suresh UNION BANK OF INDIA(508500)
SubTotal 29210 29210
161 SIHAWAL MP-15-003-013-002/501-C
(SONBARSHA) 		1715003013NRG24071120230882449 08/11/2023 Kausilya 1715003013WL075212 Kausilya 00468 UBIN0552615 1323 1323 Processed 02/01/2024 327860428 Kausilya UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-041-003/1173-B
(BAGHORE) 		1715003041NRG24081120230889054 08/11/2023 Akash 1715003041WL075633 Akash 00468 UBIN0552615 990 990 Processed 02/01/2024 327860428 Akash UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-099-004/1408
(BAHARI) 		1715003099NRG24081120230889089 08/11/2023 Abhilasha 1715003099WL075640 Abhilasha 00468 UBIN0552615 3094 3094 Processed 02/01/2024 327860428 Abhilasha FINO PAYMENTS BANK LTD(608001)
SubTotal 5407 5407
164 SIHAWAL MP-15-003-013-002/501-D
(SONBARSHA) 		1715003013NRG24071120230882457 08/11/2023 Mamata 1715003013WL075212 Mamata 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Mamata UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-013-002/501-D
(SONBARSHA) 		1715003013NRG24071120230882456 08/11/2023 Mamata 1715003013WL075212 Mamata 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Mamata MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-013-002/501-D
(SONBARSHA) 		1715003013NRG24071120230882455 08/11/2023 Mamata 1715003013WL075212 Mamata 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Mamata CANARA BANK(508532)
167 SIHAWAL MP-15-003-013-002/501-D
(SONBARSHA) 		1715003013NRG24071120230882454 08/11/2023 Mamata 1715003013WL075212 Mamata 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Mamata PUNJAB NATIONAL BANK(508568)
168 SIHAWAL MP-15-003-013-002/501-D
(SONBARSHA) 		1715003013NRG24071120230882453 08/11/2023 Mamata 1715003013WL075212 Mamata 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Mamata MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24061120230879299 08/11/2023 Priyanka devi kol 1715003027WL074991 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 Priyankadevikol MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24061120230879298 08/11/2023 Priyanka devi kol 1715003027WL074991 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 Priyankadevikol UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-041-001/55
(BAGHORE) 		1715003041NRG24081120230889012 08/11/2023 churamani 1715003041WL075632 churamani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 churamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24081120230889014 08/11/2023 chandrsekar 1715003041WL075632 chandrsekar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 chandrsekar AIRTEL PAYMENTS BANK LIMITED(990288)
173 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24081120230889013 08/11/2023 chandrsekar 1715003041WL075632 chandrsekar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 chandrsekar MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003041NRG24081120230889016 08/11/2023 urmila 1715003041WL075632 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 urmila MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003041NRG24081120230889015 08/11/2023 urmila 1715003041WL075632 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 urmila UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24081120230889052 08/11/2023 Saroj 1715003041WL075633 Saroj 00602 SBIN0RRMBGB 990 990 Processed 02/01/2024 327860428 Saroj MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-041-003/1175-D
(BAGHORE) 		1715003041NRG24081120230889066 08/11/2023 Veena 1715003041WL075633 Veena 00602 SBIN0RRMBGB 990 990 Processed 02/01/2024 327860428 Veena MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-041-003/1176
(BAGHORE) 		1715003041NRG24081120230889068 08/11/2023 Sanjana 1715003041WL075633 Sanjana 00602 SBIN0RRMBGB 990 990 Processed 02/01/2024 327860428 Sanjana MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-041-003/130-B
(BAGHORE) 		1715003041NRG24081120230889072 08/11/2023 jaanali 1715003041WL075633 jaanali 00602 SBIN0RRMBGB 990 990 Processed 02/01/2024 327860428 jaanali MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-041-003/14
(BAGHORE) 		1715003041NRG24081120230889028 08/11/2023 berunisha 1715003041WL075632 berunisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 berunisha MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-041-003/14
(BAGHORE) 		1715003041NRG24081120230889027 08/11/2023 berunisha 1715003041WL075632 berunisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 berunisha UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-041-003/151-A
(BAGHORE) 		1715003041NRG24081120230889074 08/11/2023 Premlal 1715003041WL075633 Premlal 00602 SBIN0RRMBGB 990 990 Processed 02/01/2024 327860428 Premlal MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-041-003/153
(BAGHORE) 		1715003041NRG24081120230889029 08/11/2023 Lallu 1715003041WL075632 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 Lallu UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-041-003/153
(BAGHORE) 		1715003041NRG24081120230889030 08/11/2023 Shanti 1715003041WL075632 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 Shanti MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-041-003/158-B
(BAGHORE) 		1715003041NRG24081120230889076 08/11/2023 Rajkumari 1715003041WL075633 Rajkumari 00602 SBIN0RRMBGB 990 990 Processed 02/01/2024 327860428 Rajkumari UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-041-003/533
(BAGHORE) 		1715003041NRG24081120230889036 08/11/2023 kanhai 1715003041WL075632 kanhai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 kanhai MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-041-003/533
(BAGHORE) 		1715003041NRG24081120230889035 08/11/2023 kanhai 1715003041WL075632 kanhai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 kanhai UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-041-003/607
(BAGHORE) 		1715003041NRG24081120230889040 08/11/2023 chandresh 1715003041WL075632 chandresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 chandresh UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-041-003/607
(BAGHORE) 		1715003041NRG24081120230889039 08/11/2023 satendar 1715003041WL075632 satendar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 satendar MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-041-003/644
(BAGHORE) 		1715003041NRG24081120230889044 08/11/2023 nakchedi 1715003041WL075632 nakchedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 nakchedi MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-041-003/75-B
(BAGHORE) 		1715003041NRG24081120230889046 08/11/2023 ali ahmad 1715003041WL075632 ali ahmad 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860428 aliahmad MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24081120230886784 08/11/2023 pradnath 1715003042WL075533 pradnath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 pradnath MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24081120230886783 08/11/2023 pradnath 1715003042WL075533 pradnath 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 pradnath UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-042-001/107
(MERHAULI) 		1715003042NRG24081120230886785 08/11/2023 pramodi 1715003042WL075533 pramodi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 pramodi MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-042-001/114-A
(MERHAULI) 		1715003042NRG24081120230886786 08/11/2023 GANESH PD. PRAJAPATI 1715003042WL075533 GANESH PD. PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 GANESHPD.PRAJAPATI UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-042-001/115-A
(MERHAULI) 		1715003042NRG24081120230886787 08/11/2023 anarkali 1715003042WL075533 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 anarkali MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24081120230886788 08/11/2023 NAGENDRA 1715003042WL075533 NAGENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-042-001/222
(MERHAULI) 		1715003042NRG24081120230886789 08/11/2023 sarita devi 1715003042WL075533 sarita devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 saritadevi UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-042-001/334
(MERHAULI) 		1715003042NRG24081120230886791 08/11/2023 HARILAL VISHWKARMA 1715003042WL075533 HARILAL VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 HARILALVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-042-001/799
(MERHAULI) 		1715003042NRG24081120230886796 08/11/2023 NIDHEE PATHAK 1715003042WL075533 NIDHEE PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 NIDHEEPATHAK MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-064-001/113
(DUARAKALA) 		1715003064NRG24081120230888280 08/11/2023 Pramod singh 1715003064WL075598 Pramod singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Pramodsingh MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-064-001/14-D
(DUARAKALA) 		1715003064NRG24081120230888282 08/11/2023 Shivraj 1715003064WL075598 Shivraj 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Shivraj MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-064-001/19-A
(DUARAKALA) 		1715003064NRG24081120230888283 08/11/2023 Santosh 1715003064WL075598 Santosh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Santosh MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-064-001/24-A
(DUARAKALA) 		1715003064NRG24081120230888284 08/11/2023 Ashok kumar 1715003064WL075598 Ashok kumar 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Ashokkumar STATE BANK OF INDIA(508548)
205 SIHAWAL MP-15-003-064-001/35
(DUARAKALA) 		1715003064NRG24081120230888286 08/11/2023 arun kumar singh 1715003064WL075598 arun kumar singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 arunkumarsingh MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-064-001/35
(DUARAKALA) 		1715003064NRG24081120230888285 08/11/2023 arun kumar singh 1715003064WL075598 arun kumar singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 arunkumarsingh MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-064-001/36
(DUARAKALA) 		1715003064NRG24081120230888287 08/11/2023 akhand pratap singh 1715003064WL075598 akhand pratap singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 akhandpratapsingh MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-064-001/49
(DUARAKALA) 		1715003064NRG24081120230888290 08/11/2023 Meera Singh 1715003064WL075598 Meera Singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 MeeraSingh MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-064-001/50
(DUARAKALA) 		1715003064NRG24081120230888291 08/11/2023 Sadhana Singh 1715003064WL075598 Sadhana Singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-064-001/8-A
(DUARAKALA) 		1715003064NRG24081120230888292 08/11/2023 Manju 1715003064WL075598 Manju 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Manju MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-064-001/99
(DUARAKALA) 		1715003064NRG24081120230888294 08/11/2023 Rajendra bahadur 1715003064WL075598 Rajendra bahadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Rajendrabahadur MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-064-001/99
(DUARAKALA) 		1715003064NRG24081120230888293 08/11/2023 Rajendra bahadur 1715003064WL075598 Rajendra bahadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Rajendrabahadur MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-064-002/103
(DUARAKALA) 		1715003064NRG24081120230888296 08/11/2023 suresh 1715003064WL075598 suresh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 suresh MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-064-002/103
(DUARAKALA) 		1715003064NRG24081120230888295 08/11/2023 suresh 1715003064WL075598 suresh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 suresh MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-064-002/136
(DUARAKALA) 		1715003064NRG24081120230888325 08/11/2023 SADIK 1715003064WL075599 SADIK 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 327860428 SADIK MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-064-002/136
(DUARAKALA) 		1715003064NRG24081120230888324 08/11/2023 SADIK 1715003064WL075599 SADIK 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 327860428 SADIK MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-064-002/136-B
(DUARAKALA) 		1715003064NRG24081120230888327 08/11/2023 sahana begam 1715003064WL075599 sahana begam 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 327860428 sahanabegam MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-064-002/136-B
(DUARAKALA) 		1715003064NRG24081120230888326 08/11/2023 sahana begam 1715003064WL075599 sahana begam 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 327860428 sahanabegam UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-064-002/150-C
(DUARAKALA) 		1715003064NRG24081120230888298 08/11/2023 Sabnam begam 1715003064WL075598 Sabnam begam 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Sabnambegam MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-064-002/179
(DUARAKALA) 		1715003064NRG24081120230888304 08/11/2023 dan bahadur 1715003064WL075598 dan bahadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 danbahadur UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-064-002/179
(DUARAKALA) 		1715003064NRG24081120230888303 08/11/2023 dan bahadur 1715003064WL075598 dan bahadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 danbahadur MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-064-002/231
(DUARAKALA) 		1715003064NRG24081120230888309 08/11/2023 Momina begam 1715003064WL075598 Momina begam 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Mominabegam STATE BANK OF INDIA(508548)
223 SIHAWAL MP-15-003-064-002/256
(DUARAKALA) 		1715003064NRG24081120230888310 08/11/2023 JAYANTI TIWARI 1715003064WL075598 JAYANTI TIWARI 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 JAYANTITIWARI STATE BANK OF INDIA(508548)
224 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24081120230888311 08/11/2023 Ravendra kumar varma 1715003064WL075598 Ravendra kumar varma 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 Ravendrakumarvarma UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-064-002/289
(DUARAKALA) 		1715003064NRG24081120230888317 08/11/2023 Aavida Khatoon 1715003064WL075598 Aavida Khatoon 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 AavidaKhatoon UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-064-002/289
(DUARAKALA) 		1715003064NRG24081120230888316 08/11/2023 israil baks 1715003064WL075598 israil baks 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 israilbaks UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-064-002/35
(DUARAKALA) 		1715003064NRG24081120230888335 08/11/2023 shakiluddin 1715003064WL075599 shakiluddin 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 327860428 shakiluddin STATE BANK OF INDIA(508548)
228 SIHAWAL MP-15-003-064-002/35
(DUARAKALA) 		1715003064NRG24081120230888334 08/11/2023 shakiluddin 1715003064WL075599 shakiluddin 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 327860428 shakiluddin UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-064-002/76
(DUARAKALA) 		1715003064NRG24081120230888319 08/11/2023 rubina 1715003064WL075598 rubina 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 rubina STATE BANK OF INDIA(508548)
230 SIHAWAL MP-15-003-064-002/76
(DUARAKALA) 		1715003064NRG24081120230888318 08/11/2023 rubina 1715003064WL075598 rubina 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 rubina UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-064-003/20-A
(DUARAKALA) 		1715003064NRG24081120230888320 08/11/2023 NAGESWAR KOL 1715003064WL075598 NAGESWAR KOL 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 NAGESWARKOL IDBI BANK(607095)
232 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24081120230888322 08/11/2023 meena 1715003064WL075598 meena 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327860428 meena MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24081120230888321 08/11/2023 meena 1715003064WL075598 meena 00602 SBIN0RRMBGB 1323 1323 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 SIHAWAL MP-15-003-064-003/70
(DUARAKALA) 		1715003064NRG24081120230888343 08/11/2023 Subedar 1715003064WL075599 Subedar 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 327860428 Subedar UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-064-003/70
(DUARAKALA) 		1715003064NRG24081120230888342 08/11/2023 Subedar 1715003064WL075599 Subedar 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 327860428 Subedar HDFC BANK LTD(607152)
236 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24071120230882120 08/11/2023 dharmraj 1715003079WL075171 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327860428 dharmraj FINO PAYMENTS BANK LTD(608001)
237 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24081120230886873 08/11/2023 dharmraj 1715003079WL075537 dharmraj 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 dharmraj FINO PAYMENTS BANK LTD(608001)
238 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24081120230886874 08/11/2023 savita 1715003079WL075537 savita 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 savita MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24071120230882121 08/11/2023 savita 1715003079WL075171 savita 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327860428 savita MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24071120230882122 08/11/2023 Pushpraj 1715003079WL075171 Pushpraj 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327860428 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24081120230886875 08/11/2023 Pushpraj 1715003079WL075537 Pushpraj 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-079-002/224
(PONDI) 		1715003079NRG24081120230886881 08/11/2023 badalu 1715003079WL075537 badalu 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 badalu MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24081120230886885 08/11/2023 laldev 1715003079WL075537 laldev 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 laldev MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24081120230886884 08/11/2023 laldev 1715003079WL075537 laldev 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 laldev MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24081120230886888 08/11/2023 Shyamkali 1715003079WL075537 Shyamkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24071120230882134 08/11/2023 Shyamkali 1715003079WL075171 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327860428 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-079-002/278
(PONDI) 		1715003079NRG24081120230886890 08/11/2023 Geeta 1715003079WL075537 Geeta 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Geeta UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-079-002/278
(PONDI) 		1715003079NRG24081120230886889 08/11/2023 Geeta 1715003079WL075537 Geeta 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Geeta UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24071120230882138 08/11/2023 Rajesh 1715003079WL075171 Rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327860428 Rajesh MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24081120230886894 08/11/2023 Rajesh 1715003079WL075537 Rajesh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Rajesh MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-079-002/389
(PONDI) 		1715003079NRG24081120230886899 08/11/2023 shyamkali 1715003079WL075537 shyamkali 00602 SBIN0RRMBGB 1302 1302 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SIHAWAL MP-15-003-079-002/389
(PONDI) 		1715003079NRG24081120230886898 08/11/2023 tilakraj 1715003079WL075537 tilakraj 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 tilakraj STATE BANK OF INDIA(508548)
253 SIHAWAL MP-15-003-079-002/48
(PONDI) 		1715003079NRG24081120230886907 08/11/2023 rai singh 1715003079WL075537 rai singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 raisingh MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-079-002/48
(PONDI) 		1715003079NRG24071120230882146 08/11/2023 rai singh 1715003079WL075171 rai singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327860428 raisingh MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24071120230882147 08/11/2023 Gorelal 1715003079WL075171 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327860428 Gorelal MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24071120230882150 08/11/2023 rambai 1715003079WL075171 rambai 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327860428 rambai MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24081120230886910 08/11/2023 rambai 1715003079WL075537 rambai 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 rambai MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24081120230886911 08/11/2023 geeta 1715003079WL075537 geeta 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 geeta MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24071120230882151 08/11/2023 geeta 1715003079WL075171 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327860428 geeta MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-079-002/9
(PONDI) 		1715003079NRG24071120230882152 08/11/2023 vineeta singh 1715003079WL075171 vineeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327860428 vineetasingh STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-079-002/9
(PONDI) 		1715003079NRG24081120230886912 08/11/2023 vineeta singh 1715003079WL075537 vineeta singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 vineetasingh STATE BANK OF INDIA(508548)
262 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24081120230886585 08/11/2023 Savita yadav 1715003081WL075531 Savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24081120230886586 08/11/2023 Premvati Yadav 1715003081WL075531 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24081120230886589 08/11/2023 Ramswayambar 1715003081WL075531 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24081120230886588 08/11/2023 Ramswayambar 1715003081WL075531 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24081120230886591 08/11/2023 Ramkaran 1715003081WL075531 Ramkaran 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24081120230886590 08/11/2023 Ramkaran 1715003081WL075531 Ramkaran 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-081-001/119-A
(DOL) 		1715003081NRG24081120230886592 08/11/2023 Radhapyari 1715003081WL075531 Radhapyari 00602 SBIN0RRMBGB 434 434 Processed 02/01/2024 327860428 Radhapyari MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-081-001/120-A
(DOL) 		1715003081NRG24081120230886594 08/11/2023 Rambhan Yadav 1715003081WL075531 Rambhan Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 RambhanYadav UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-081-001/121-A
(DOL) 		1715003081NRG24081120230886595 08/11/2023 Babburam tiwari 1715003081WL075531 Babburam tiwari 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Babburamtiwari UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24081120230886596 08/11/2023 Shila Rajak 1715003081WL075531 Shila Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 ShilaRajak MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-081-001/127
(DOL) 		1715003081NRG24081120230886598 08/11/2023 Sukhasen gupta 1715003081WL075531 Sukhasen gupta 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Sukhasengupta MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24081120230886599 08/11/2023 Ramesh Yada 1715003081WL075531 Ramesh Yada 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327860428 RameshYada MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-081-001/13-B
(DOL) 		1715003081NRG24081120230886600 08/11/2023 Sannu yadav 1715003081WL075531 Sannu yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Sannuyadav MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-081-001/13-C
(DOL) 		1715003081NRG24081120230886601 08/11/2023 Sima yadav 1715003081WL075531 Sima yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Simayadav MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-081-001/13-D
(DOL) 		1715003081NRG24081120230886602 08/11/2023 Anita Yadav 1715003081WL075531 Anita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-081-001/135
(DOL) 		1715003081NRG24081120230886603 08/11/2023 Munnalal 1715003081WL075531 Munnalal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Munnalal MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24081120230886605 08/11/2023 Kusumkali 1715003081WL075531 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Kusumkali STATE BANK OF INDIA(508548)
279 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24081120230886604 08/11/2023 Kusumkali 1715003081WL075531 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24081120230886606 08/11/2023 Ravita saket 1715003081WL075531 Ravita saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Ravitasaket STATE BANK OF INDIA(508548)
281 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24081120230886607 08/11/2023 SONIYA 1715003081WL075531 SONIYA 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 SONIYA UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-081-001/142
(DOL) 		1715003081NRG24081120230886609 08/11/2023 pannalal 1715003081WL075531 pannalal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 pannalal MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-081-001/155-A
(DOL) 		1715003081NRG24081120230886611 08/11/2023 Savitri 1715003081WL075531 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Savitri ICICI BANK LTD(508534)
284 SIHAWAL MP-15-003-081-001/16-B
(DOL) 		1715003081NRG24081120230886614 08/11/2023 Shyamsundar saket 1715003081WL075531 Shyamsundar saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Shyamsundarsaket MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-081-001/164
(DOL) 		1715003081NRG24081120230886616 08/11/2023 Rajkaran Singh gond 1715003081WL075531 Rajkaran Singh gond 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 RajkaranSinghgond MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-081-001/166-B
(DOL) 		1715003081NRG24081120230886620 08/11/2023 Phulkali 1715003081WL075531 Phulkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Phulkali MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-081-001/166-C
(DOL) 		1715003081NRG24081120230886622 08/11/2023 Tilakdhari 1715003081WL075531 Tilakdhari 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-081-001/166-C
(DOL) 		1715003081NRG24081120230886621 08/11/2023 Tilakdhari 1715003081WL075531 Tilakdhari 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-081-001/167-B
(DOL) 		1715003081NRG24081120230886624 08/11/2023 Rajvali 1715003081WL075531 Rajvali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Rajvali MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-081-001/167-B
(DOL) 		1715003081NRG24081120230886623 08/11/2023 Rajvali 1715003081WL075531 Rajvali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Rajvali MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-081-001/168-C
(DOL) 		1715003081NRG24081120230886626 08/11/2023 Shivbahadur 1715003081WL075531 Shivbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Shivbahadur MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-081-001/168-C
(DOL) 		1715003081NRG24081120230886625 08/11/2023 Shivbahadur 1715003081WL075531 Shivbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Shivbahadur MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24081120230886627 08/11/2023 Kusumkali 1715003081WL075531 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-081-001/177
(DOL) 		1715003081NRG24081120230886628 08/11/2023 BADKI YADAV 1715003081WL075531 BADKI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 BADKIYADAV MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-081-001/177-A
(DOL) 		1715003081NRG24081120230886629 08/11/2023 Rammani yadav 1715003081WL075531 Rammani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Rammaniyadav UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-081-001/178
(DOL) 		1715003081NRG24081120230886630 08/11/2023 Kunjamani 1715003081WL075531 Kunjamani 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Kunjamani MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24081120230886631 08/11/2023 Samaylal 1715003081WL075531 Samaylal 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327860428 Samaylal MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24081120230886632 08/11/2023 Monu Jayaswal 1715003081WL075531 Monu Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 MonuJayaswal UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24081120230886633 08/11/2023 Ramdeen Yadav 1715003081WL075531 Ramdeen Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24081120230886634 08/11/2023 Bhaukal yadav 1715003081WL075531 Bhaukal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Bhaukalyadav MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-081-001/204-A
(DOL) 		1715003081NRG24081120230886635 08/11/2023 Sunita 1715003081WL075531 Sunita 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Sunita MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24081120230886638 08/11/2023 Prabha kol 1715003081WL075531 Prabha kol 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-081-001/213-B
(DOL) 		1715003081NRG24081120230886639 08/11/2023 Ramesh kol 1715003081WL075531 Ramesh kol 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-081-001/213-C
(DOL) 		1715003081NRG24081120230886640 08/11/2023 Naresh Rawat 1715003081WL075531 Naresh Rawat 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 NareshRawat INDIAN BANK(607105)
305 SIHAWAL MP-15-003-081-001/214-C
(DOL) 		1715003081NRG24081120230886642 08/11/2023 Buddhisen kol 1715003081WL075531 Buddhisen kol 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Buddhisenkol MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-081-001/217
(DOL) 		1715003081NRG24081120230886643 08/11/2023 rajkumar singh 1715003081WL075531 rajkumar singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-081-001/219-A
(DOL) 		1715003081NRG24081120230886644 08/11/2023 Abadhesh 1715003081WL075531 Abadhesh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Abadhesh UNION BANK OF INDIA(508500)
308 SIHAWAL MP-15-003-081-001/221-A
(DOL) 		1715003081NRG24081120230886645 08/11/2023 Ramvati jayaswal 1715003081WL075531 Ramvati jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Ramvatijayaswal UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24081120230886647 08/11/2023 Rajmani yadav 1715003081WL075531 Rajmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-081-001/238-A
(DOL) 		1715003081NRG24081120230886648 08/11/2023 Suraj 1715003081WL075531 Suraj 00602 SBIN0RRMBGB 868 868 Processed 02/01/2024 327860428 Suraj AXIS BANK(607153)
311 SIHAWAL MP-15-003-081-001/241
(DOL) 		1715003081NRG24081120230886650 08/11/2023 Vashisht 1715003081WL075531 Vashisht 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Vashisht MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-081-001/241-C
(DOL) 		1715003081NRG24081120230886651 08/11/2023 Annu Sahu 1715003081WL075531 Annu Sahu 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 AnnuSahu MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-081-001/242-A
(DOL) 		1715003081NRG24081120230886653 08/11/2023 Saroj sahu 1715003081WL075531 Saroj sahu 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Sarojsahu MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24081120230886654 08/11/2023 Maniraj yadav 1715003081WL075531 Maniraj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-081-001/245-C
(DOL) 		1715003081NRG24081120230886655 08/11/2023 Savita 1715003081WL075531 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Savita MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-081-001/252
(DOL) 		1715003081NRG24081120230886658 08/11/2023 Leelavati kewat 1715003081WL075531 Leelavati kewat 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Leelavatikewat UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-081-001/253
(DOL) 		1715003081NRG24081120230886659 08/11/2023 Shyamkali 1715003081WL075531 Shyamkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Shyamkali UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24081120230886662 08/11/2023 Chandrakali kewat 1715003081WL075531 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-081-001/255-A
(DOL) 		1715003081NRG24081120230886663 08/11/2023 Nilu kewat 1715003081WL075531 Nilu kewat 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Nilukewat UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-081-001/259
(DOL) 		1715003081NRG24081120230886665 08/11/2023 Lakshiman 1715003081WL075531 Lakshiman 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Lakshiman MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-081-001/267-D
(DOL) 		1715003081NRG24081120230886668 08/11/2023 Babulal Baiga 1715003081WL075531 Babulal Baiga 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 BabulalBaiga MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-081-001/269-B
(DOL) 		1715003081NRG24081120230886672 08/11/2023 Durgavati 1715003081WL075531 Durgavati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Durgavati MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-081-001/273-A
(DOL) 		1715003081NRG24081120230886673 08/11/2023 anita singh 1715003081WL075531 anita singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 anitasingh MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-081-001/275-A
(DOL) 		1715003081NRG24081120230886675 08/11/2023 Dudhnath 1715003081WL075531 Dudhnath 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Dudhnath MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-081-001/275-A
(DOL) 		1715003081NRG24081120230886674 08/11/2023 dudhnath 1715003081WL075531 dudhnath 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 dudhnath MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-081-001/279-B
(DOL) 		1715003081NRG24081120230886676 08/11/2023 indrakali yadav 1715003081WL075531 indrakali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 indrakaliyadav MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-081-001/279-C
(DOL) 		1715003081NRG24081120230886677 08/11/2023 krishna yadav 1715003081WL075531 krishna yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 krishnayadav MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-081-001/282
(DOL) 		1715003081NRG24081120230886680 08/11/2023 Manik lal JAYASWAL 1715003081WL075531 Manik lal JAYASWAL 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 ManiklalJAYASWAL MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-081-001/292
(DOL) 		1715003081NRG24081120230886682 08/11/2023 Badri Rajak 1715003081WL075531 Badri Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 BadriRajak MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-081-001/294
(DOL) 		1715003081NRG24081120230886683 08/11/2023 MUNNI YADAV 1715003081WL075531 MUNNI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-081-001/294-A
(DOL) 		1715003081NRG24081120230886684 08/11/2023 Moti kumar yadav 1715003081WL075531 Moti kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Motikumaryadav MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-081-001/295-A
(DOL) 		1715003081NRG24081120230886685 08/11/2023 Sumita 1715003081WL075531 Sumita 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Sumita MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-081-001/300
(DOL) 		1715003081NRG24081120230886687 08/11/2023 Santosh Jayaswal 1715003081WL075531 Santosh Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 SantoshJayaswal MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-081-001/303-D
(DOL) 		1715003081NRG24081120230886689 08/11/2023 Nirmla 1715003081WL075531 Nirmla 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Nirmla MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24081120230886690 08/11/2023 Mahesh saket 1715003081WL075531 Mahesh saket 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327860428 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24081120230886691 08/11/2023 Rekha 1715003081WL075531 Rekha 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327860428 Rekha STATE BANK OF INDIA(508548)
337 SIHAWAL MP-15-003-081-001/305-D
(DOL) 		1715003081NRG24081120230886692 08/11/2023 Raniya 1715003081WL075531 Raniya 00602 SBIN0RRMBGB 434 434 Processed 02/01/2024 327860428 Raniya MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-081-001/325-A
(DOL) 		1715003081NRG24081120230886694 08/11/2023 Kusumkali saket 1715003081WL075531 Kusumkali saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-081-001/325-B
(DOL) 		1715003081NRG24081120230886695 08/11/2023 Chhotelal 1715003081WL075531 Chhotelal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Chhotelal INDIAN BANK(607105)
340 SIHAWAL MP-15-003-081-001/325-C
(DOL) 		1715003081NRG24081120230886696 08/11/2023 Suneeta Saket 1715003081WL075531 Suneeta Saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-081-001/326-A
(DOL) 		1715003081NRG24081120230886698 08/11/2023 Bhimsen Saket 1715003081WL075531 Bhimsen Saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 BhimsenSaket UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-081-001/334-A
(DOL) 		1715003081NRG24081120230886699 08/11/2023 Rajbahadur 1715003081WL075531 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Rajbahadur UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-081-001/349
(DOL) 		1715003081NRG24081120230886701 08/11/2023 shivsagar 1715003081WL075531 shivsagar 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 shivsagar MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24081120230886702 08/11/2023 Mohitlal jay 1715003081WL075531 Mohitlal jay 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Mohitlaljay MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-081-001/37
(DOL) 		1715003081NRG24081120230886704 08/11/2023 Mahadev 1715003081WL075531 Mahadev 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Mahadev MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-081-001/37-A
(DOL) 		1715003081NRG24081120230886705 08/11/2023 Sheshamani 1715003081WL075531 Sheshamani 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Sheshamani STATE BANK OF INDIA(508548)
347 SIHAWAL MP-15-003-081-001/37-C
(DOL) 		1715003081NRG24081120230886707 08/11/2023 Udhav saket 1715003081WL075531 Udhav saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Udhavsaket MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-081-001/37-D
(DOL) 		1715003081NRG24081120230886708 08/11/2023 Sinil Saket 1715003081WL075531 Sinil Saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 SinilSaket MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-081-001/376-B
(DOL) 		1715003081NRG24081120230886711 08/11/2023 Urmila singh 1715003081WL075531 Urmila singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Urmilasingh STATE BANK OF INDIA(508548)
350 SIHAWAL MP-15-003-081-001/38-A
(DOL) 		1715003081NRG24081120230886713 08/11/2023 Lakhraniya Singh 1715003081WL075531 Lakhraniya Singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 LakhraniyaSingh MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-081-001/39-A
(DOL) 		1715003081NRG24081120230886716 08/11/2023 Manvati 1715003081WL075531 Manvati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Manvati MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-081-001/393
(DOL) 		1715003081NRG24081120230886717 08/11/2023 shayamlal 1715003081WL075531 shayamlal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 shayamlal MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-081-001/395-B
(DOL) 		1715003081NRG24081120230886720 08/11/2023 PUSHPA SINGH 1715003081WL075531 PUSHPA SINGH 00602 SBIN0RRMBGB 1085 1085 Processed 02/01/2024 327860428 PUSHPASINGH HDFC BANK LTD(607152)
354 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24081120230886725 08/11/2023 Mayavati 1715003081WL075531 Mayavati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Mayavati MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24081120230886724 08/11/2023 Mayavati 1715003081WL075531 Mayavati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Mayavati MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-081-001/433-A
(DOL) 		1715003081NRG24081120230886729 08/11/2023 Anil kumar yadav 1715003081WL075531 Anil kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Anilkumaryadav STATE BANK OF INDIA(508548)
357 SIHAWAL MP-15-003-081-001/433-B
(DOL) 		1715003081NRG24081120230886730 08/11/2023 Sangita yadav 1715003081WL075531 Sangita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Sangitayadav MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-081-001/436-A
(DOL) 		1715003081NRG24081120230886731 08/11/2023 Aruna 1715003081WL075531 Aruna 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Aruna UNION BANK OF INDIA(508500)
359 SIHAWAL MP-15-003-081-001/454
(DOL) 		1715003081NRG24081120230886733 08/11/2023 Parwati Singh 1715003081WL075531 Parwati Singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 ParwatiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
360 SIHAWAL MP-15-003-081-001/480
(DOL) 		1715003081NRG24081120230886734 08/11/2023 Dharampal 1715003081WL075531 Dharampal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Dharampal CANARA BANK(508532)
361 SIHAWAL MP-15-003-081-001/483
(DOL) 		1715003081NRG24081120230886735 08/11/2023 Rekha 1715003081WL075531 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Rekha MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24081120230886736 08/11/2023 Manju sahu 1715003081WL075531 Manju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Manjusahu STATE BANK OF INDIA(508548)
363 SIHAWAL MP-15-003-081-001/488
(DOL) 		1715003081NRG24081120230886737 08/11/2023 Aklesh Yadav 1715003081WL075531 Aklesh Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 AkleshYadav MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-081-001/489
(DOL) 		1715003081NRG24081120230886738 08/11/2023 Basanti singh 1715003081WL075531 Basanti singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Basantisingh UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24081120230886741 08/11/2023 Manpuran yadav 1715003081WL075531 Manpuran yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24081120230886743 08/11/2023 Govind panika 1715003081WL075531 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24081120230886742 08/11/2023 Govind panika 1715003081WL075531 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24081120230886750 08/11/2023 Anarkali 1715003081WL075531 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Anarkali MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-081-001/95
(DOL) 		1715003081NRG24081120230886755 08/11/2023 Devraj singh 1715003081WL075531 Devraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Devrajsingh MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24081120230886757 08/11/2023 Parvati 1715003081WL075531 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Parvati MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24081120230886756 08/11/2023 Parvati 1715003081WL075531 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Parvati MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-081-001/97
(DOL) 		1715003081NRG24081120230886759 08/11/2023 Saroj 1715003081WL075531 Saroj 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Saroj MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-081-001/97
(DOL) 		1715003081NRG24081120230886758 08/11/2023 Saroj 1715003081WL075531 Saroj 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Saroj MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-081-001/98
(DOL) 		1715003081NRG24081120230886761 08/11/2023 Arjun 1715003081WL075531 Arjun 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Arjun MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-081-001/98
(DOL) 		1715003081NRG24081120230886760 08/11/2023 Arjun 1715003081WL075531 Arjun 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 327860428 Arjun MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-091-001/665-B
(KUCHWAHI) 		1715003091NRG24081120230887532 08/11/2023 kamla 1715003091WL075563 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860428 kamla STATE BANK OF INDIA(508548)
377 SIHAWAL MP-15-003-099-001/12
(BAHARI) 		1715003099NRG24081120230888904 08/11/2023 gorakhnath 1715003099WL075627 gorakhnath 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327860428 gorakhnath MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-099-004/110
(BAHARI) 		1715003099NRG24081120230888897 08/11/2023 pardesi 1715003099WL075626 pardesi 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327860428 pardesi MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-099-004/134
(BAHARI) 		1715003099NRG24081120230888899 08/11/2023 bela 1715003099WL075626 bela 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327860428 bela UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-099-004/134
(BAHARI) 		1715003099NRG24081120230888898 08/11/2023 budhiman 1715003099WL075626 budhiman 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327860428 budhiman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
381 SIHAWAL MP-15-003-099-004/1470
(BAHARI) 		1715003099NRG24081120230889090 08/11/2023 Arti 1715003099WL075640 Arti 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327860428 Arti MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-099-004/264
(BAHARI) 		1715003099NRG24081120230888900 08/11/2023 Rajbhan 1715003099WL075626 Rajbhan 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327860428 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-099-004/288
(BAHARI) 		1715003099NRG24081120230888901 08/11/2023 rajmani 1715003099WL075626 rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327860428 rajmani MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-099-004/39
(BAHARI) 		1715003099NRG24081120230888902 08/11/2023 pardeshi 1715003099WL075626 pardeshi 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327860428 pardeshi MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-099-004/40
(BAHARI) 		1715003099NRG24081120230888903 08/11/2023 mauni 1715003099WL075626 mauni 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327860428 mauni UNION BANK OF INDIA(508500)
SubTotal 299708 299708
386 SIHAWAL MP-15-003-027-002/18-C
(SAJMANIKALA) 		1715003027NRG24061120230879291 08/11/2023 Nijabuddin 1715003027WL074991 Nijabuddin 00688 FINO0001446 1105 1105 Processed 02/01/2024 327860428 Nijabuddin FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
387 SIHAWAL MP-15-003-013-002/500
(SONBARSHA) 		1715003013NRG24071120230882441 08/11/2023 Seeta 1715003013WL075212 Seeta 00691 IPOS0000001 1323 1323 Processed 02/01/2024 327860428 Seeta BANK OF BARODA(606985)
388 SIHAWAL MP-15-003-013-002/500
(SONBARSHA) 		1715003013NRG24071120230882439 08/11/2023 Seeta 1715003013WL075212 Seeta 00691 IPOS0000001 1323 1323 Processed 02/01/2024 327860428 Seeta BANK OF BARODA(606985)
389 SIHAWAL MP-15-003-013-002/500
(SONBARSHA) 		1715003013NRG24071120230882438 08/11/2023 Seeta 1715003013WL075212 Seeta 00691 IPOS0000001 1323 1323 Processed 02/01/2024 327860428 Seeta INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIHAWAL MP-15-003-013-002/500
(SONBARSHA) 		1715003013NRG24071120230882437 08/11/2023 Seeta 1715003013WL075212 Seeta 00691 IPOS0000001 1323 1323 Processed 02/01/2024 327860428 Seeta INDIAN BANK(607105)
391 SIHAWAL MP-15-003-013-003/44-B
(SONBARSHA) 		1715003013NRG24071120230882464 08/11/2023 Badri 1715003013WL075212 Badri 00691 IPOS0000001 1323 1323 Processed 02/01/2024 327860428 Badri UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-013-003/44-B
(SONBARSHA) 		1715003013NRG24071120230882463 08/11/2023 Badri 1715003013WL075212 Badri 00691 IPOS0000001 1323 1323 Processed 02/01/2024 327860428 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIHAWAL MP-15-003-013-003/44-B
(SONBARSHA) 		1715003013NRG24071120230882462 08/11/2023 Badri 1715003013WL075212 Badri 00691 IPOS0000001 1323 1323 Processed 02/01/2024 327860428 Badri MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-013-003/44-B
(SONBARSHA) 		1715003013NRG24071120230882461 08/11/2023 Badri 1715003013WL075212 Badri 00691 IPOS0000001 1323 1323 Processed 02/01/2024 327860428 Badri STATE BANK OF INDIA(508548)
SubTotal 10584 10584
Total 509528 509528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_081123APB_FTO_350237 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1325
2 SIHAWAL MP1715003_081123APB_FTO_350237 Bank of Baroda BARB0SIDHIX SIDHI 1323
3 SIHAWAL MP1715003_081123APB_FTO_350237 Canara Bank CNRB0003944 SIDHI 2200
4 SIHAWAL MP1715003_081123APB_FTO_350237 Indian Bank IDIB000S680 Sidhi 5244
5 SIHAWAL MP1715003_081123APB_FTO_350237 Punjab National Bank PUNB0642400 SIDHI JABALPUR 9915
6 SIHAWAL MP1715003_081123APB_FTO_350237 State Bank of India SBIN0001262 SIDHI 17027
7 SIHAWAL MP1715003_081123APB_FTO_350237 State Bank of India SBIN0007938 AMLORI 1547
8 SIHAWAL MP1715003_081123APB_FTO_350237 State Bank of India SBIN0012272 SIDHI CITY 1323
9 SIHAWAL MP1715003_081123APB_FTO_350237 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14322
10 SIHAWAL MP1715003_081123APB_FTO_350237 Union Bank of India UBIN0537314 SIDHI MAIN 6258
11 SIHAWAL MP1715003_081123APB_FTO_350237 Union Bank of India UBIN0538990 A V HANUMANA 990
12 SIHAWAL MP1715003_081123APB_FTO_350237 Union Bank of India UBIN0539627 AMILIYA 22152
13 SIHAWAL MP1715003_081123APB_FTO_350237 Union Bank of India UBIN0545252 SANJAY NAGAR 1100
14 SIHAWAL MP1715003_081123APB_FTO_350237 Union Bank of India UBIN0546861 KUCHWAHI 18525
15 SIHAWAL MP1715003_081123APB_FTO_350237 Union Bank of India UBIN0547514 HINOUTI 60263
16 SIHAWAL MP1715003_081123APB_FTO_350237 Union Bank of India UBIN0548341 MAYAPUR 29210
17 SIHAWAL MP1715003_081123APB_FTO_350237 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5407
18 SIHAWAL MP1715003_081123APB_FTO_350237 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 173019
19 SIHAWAL MP1715003_081123APB_FTO_350237 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 56311
20 SIHAWAL MP1715003_081123APB_FTO_350237 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
21 SIHAWAL MP1715003_081123APB_FTO_350237 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652
22 SIHAWAL MP1715003_081123APB_FTO_350237 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 22242
23 SIHAWAL MP1715003_081123APB_FTO_350237 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6615
24 SIHAWAL MP1715003_081123APB_FTO_350237 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 37543
25 SIHAWAL MP1715003_081123APB_FTO_350237 Fino Payments Bank Ltd FINO0001446 MP RO 1105
26 SIHAWAL MP1715003_081123APB_FTO_350237 India Post Payments Bank IPOS0000001 Sidhi 10584

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