Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_131223APB_FTO_389497
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-15-003-010-002/176-B
(PAHADI) 		1715003010NRG24131220231001210 13/12/2023 Ramayan Gupta 1715003010WL083673 Ramayan Gupta 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478001117 RamayanGupta BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-076-002/134-A
(KHONCHIPUR) 		1715003076NRG24121220231000622 13/12/2023 RAMPATI SAKET 1715003076WL083609 RAMPATI SAKET 00078 CNRB0003944 1105 1105 Processed 01/03/2024 478001117 RAMPATISAKET AXIS BANK(607153)
3 SIHAWAL MP-15-003-087-002/125-A
(DEORI) 		1715003087NRG24131220231001721 13/12/2023 SURAJ KUMAR KUSHWAHA 1715003087WL083728 SURAJ KUMAR KUSHWAHA 00078 CNRB0003944 1323 1323 Processed 01/03/2024 478001117 SURAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-087-002/125-A
(DEORI) 		1715003087NRG24131220231001720 13/12/2023 SURAJ KUMAR KUSHWAHA 1715003087WL083728 SURAJ KUMAR KUSHWAHA 00078 CNRB0003944 1323 1323 Processed 02/03/2024 478001117 SURAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
5 SIHAWAL MP-15-003-094-002/101-D
(KUBARI) 		1715003094NRG24131220231002927 13/12/2023 Chotelal vishwakarma 1715003094WL083805 Chotelal vishwakarma 00078 CNRB0003944 948 948 Processed 01/03/2024 478001117 Chotelalvishwakarma STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-094-002/101-D
(KUBARI) 		1715003094NRG24131220231002926 13/12/2023 Chotelal vishwakarma 1715003094WL083805 Chotelal vishwakarma 00078 CNRB0003944 948 948 Processed 01/03/2024 478001117 Chotelalvishwakarma CANARA BANK(508532)
SubTotal 5647 5647
7 SIHAWAL MP-15-003-087-001/111
(DEORI) 		1715003087NRG24131220231001698 13/12/2023 rajiv goswami 1715003087WL083728 rajiv goswami 00078 CNRB0005566 1323 1323 Processed 01/03/2024 478001117 rajivgoswami CANARA BANK(508532)
SubTotal 1323 1323
8 SIHAWAL MP-15-003-087-002/242
(DEORI) 		1715003087NRG24131220231001738 13/12/2023 chhotelal kushwaha 1715003087WL083728 chhotelal kushwaha 00176 IDIB000S680 1323 1323 Processed 01/03/2024 478001117 chhotelalkushwaha UNION BANK OF INDIA(508500)
SubTotal 1323 1323
9 SIHAWAL MP-15-003-010-002/1113
(PAHADI) 		1715003010NRG24131220231001202 13/12/2023 manesh 1715003010WL083673 manesh 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478001117 manesh STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-094-002/11-A
(KUBARI) 		1715003094NRG24131220231002938 13/12/2023 Janki kevat 1715003094WL083805 Janki kevat 00354 PUNB0642400 948 948 Processed 01/03/2024 478001117 Jankikevat STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-094-002/11-A
(KUBARI) 		1715003094NRG24131220231002937 13/12/2023 Janki kevat 1715003094WL083805 Janki kevat 00354 PUNB0642400 948 948 Processed 01/03/2024 478001117 Jankikevat UNION BANK OF INDIA(508500)
SubTotal 3222 3222
12 SIHAWAL MP-15-003-002-001/81
(MURDADIH) 		1715003002NRG24131220231001757 13/12/2023 aruna 1715003002WL083729 aruna 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 aruna STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-002-002/110-D
(MURDADIH) 		1715003002NRG24131220231001761 13/12/2023 Ashok jayswal 1715003002WL083729 Ashok jayswal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 Ashokjayswal CANARA BANK(508532)
14 SIHAWAL MP-15-003-002-002/133
(MURDADIH) 		1715003002NRG24131220231001764 13/12/2023 rajpal 1715003002WL083729 rajpal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 rajpal STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-002-002/145
(MURDADIH) 		1715003002NRG24131220231001765 13/12/2023 Suneeta Yadav 1715003002WL083729 Suneeta Yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 SuneetaYadav STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-002-002/157
(MURDADIH) 		1715003002NRG24131220231001767 13/12/2023 nirmala 1715003002WL083729 nirmala 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 nirmala STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-002-002/213
(MURDADIH) 		1715003002NRG24131220231001772 13/12/2023 fhulbsuya 1715003002WL083729 fhulbsuya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 fhulbsuya STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-002-002/213
(MURDADIH) 		1715003002NRG24131220231001773 13/12/2023 Ramchand viswkarma 1715003002WL083729 Ramchand viswkarma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 Ramchandviswkarma STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-002-002/32
(MURDADIH) 		1715003002NRG24131220231001774 13/12/2023 rajbhan 1715003002WL083729 rajbhan 00415 SBIN0001262 1320 1320 Processed 01/03/2024 478001117 rajbhan STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-002-002/94-A
(MURDADIH) 		1715003002NRG24131220231001779 13/12/2023 savailal yadav 1715003002WL083729 savailal yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 savailalyadav STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-002-002/94-A
(MURDADIH) 		1715003002NRG24131220231001780 13/12/2023 vimal yadav 1715003002WL083729 vimal yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 vimalyadav STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-002-003/134
(MURDADIH) 		1715003002NRG24131220231001781 13/12/2023 bankelal 1715003002WL083729 bankelal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 bankelal STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-002-003/134
(MURDADIH) 		1715003002NRG24131220231001782 13/12/2023 gudiya 1715003002WL083729 gudiya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 gudiya UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24131220231001787 13/12/2023 ramganesh 1715003002WL083729 ramganesh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 ramganesh UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24131220231001788 13/12/2023 ramvati 1715003002WL083729 ramvati 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 ramvati STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-002-003/24
(MURDADIH) 		1715003002NRG24131220231001790 13/12/2023 kausilya 1715003002WL083729 kausilya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 kausilya STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-002-003/24
(MURDADIH) 		1715003002NRG24131220231001791 13/12/2023 Rinku 1715003002WL083729 Rinku 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 Rinku STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-002-003/31-D
(MURDADIH) 		1715003002NRG24131220231001792 13/12/2023 Kesri 1715003002WL083729 Kesri 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 Kesri STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-002-003/32-C
(MURDADIH) 		1715003002NRG24131220231001794 13/12/2023 Hembati 1715003002WL083729 Hembati 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 Hembati AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIHAWAL MP-15-003-002-003/32-C
(MURDADIH) 		1715003002NRG24131220231001793 13/12/2023 sugreev 1715003002WL083729 sugreev 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 sugreev STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-002-003/47-B
(MURDADIH) 		1715003002NRG24131220231001795 13/12/2023 bhola kol 1715003002WL083729 bhola kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 bholakol STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-002-003/96
(MURDADIH) 		1715003002NRG24131220231001801 13/12/2023 sabita 1715003002WL083729 sabita 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 sabita STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-002-003/96
(MURDADIH) 		1715003002NRG24131220231001800 13/12/2023 shukhnandan 1715003002WL083729 shukhnandan 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 shukhnandan STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-073-001/129
(BELHA) 		1715003073NRG24131220231002037 13/12/2023 Ramniranjan pandey 1715003073WL083745 Ramniranjan pandey 00415 SBIN0001262 1540 1540 Processed 01/03/2024 478001117 Ramniranjanpandey UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-073-003/450
(BELHA) 		1715003073NRG24131220231002054 13/12/2023 RANIYA SAKET 1715003073WL083747 RANIYA SAKET 00415 SBIN0001262 1540 1540 Processed 01/03/2024 478001117 RANIYASAKET UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24121220231000651 13/12/2023 kavita sharma 1715003076WL083609 kavita sharma 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478001117 kavitasharma STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-076-002/234-C
(KHONCHIPUR) 		1715003076NRG24121220231000650 13/12/2023 raja prasadsharma 1715003076WL083609 raja prasadsharma 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478001117 rajaprasadsharma UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24121220231000686 13/12/2023 Asha Devi Nai 1715003076WL083609 Asha Devi Nai 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478001117 AshaDeviNai STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24121220231000685 13/12/2023 Asha Devi Nai 1715003076WL083609 Asha Devi Nai 00415 SBIN0001262 1105 1105 Processed 02/03/2024 478001117 AshaDeviNai MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-076-002/754
(KHONCHIPUR) 		1715003076NRG24121220231000688 13/12/2023 Reeta 1715003076WL083609 Reeta 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478001117 Reeta STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-079-002/23
(PONDI) 		1715003079NRG24131220231001005 13/12/2023 Tilakraj 1715003079WL083660 Tilakraj 00415 SBIN0001262 1100 1100 Processed 01/03/2024 478001117 Tilakraj STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-091-001/673
(KUCHWAHI) 		1715003091NRG24131220231001526 13/12/2023 Saroj Kol 1715003091WL083707 Saroj Kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 SarojKol STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-091-001/673
(KUCHWAHI) 		1715003091NRG24131220231001525 13/12/2023 Saroj Kol 1715003091WL083707 Saroj Kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478001117 SarojKol UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-094-002/78
(KUBARI) 		1715003094NRG24131220231002976 13/12/2023 Sakuntla kol 1715003094WL083806 Sakuntla kol 00415 SBIN0001262 1029 1029 Processed 01/03/2024 478001117 Sakuntlakol STATE BANK OF INDIA(508548)
SubTotal 42552 42552
45 SIHAWAL MP-15-003-002-002/157
(MURDADIH) 		1715003002NRG24131220231001766 13/12/2023 ragubans 1715003002WL083729 ragubans 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478001117 ragubans STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-010-002/961
(PAHADI) 		1715003010NRG24131220231001232 13/12/2023 Anesh 1715003010WL083673 Anesh 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478001117 Anesh HDFC BANK LTD(607152)
SubTotal 2652 2652
47 SIHAWAL MP-15-003-010-002/1118
(PAHADI) 		1715003010NRG24131220231001206 13/12/2023 munnalal 1715003010WL083673 munnalal 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478001117 munnalal STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-010-002/1120
(PAHADI) 		1715003010NRG24131220231001207 13/12/2023 satyabhama 1715003010WL083673 satyabhama 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478001117 satyabhama UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-010-002/1122
(PAHADI) 		1715003010NRG24131220231001208 13/12/2023 vikash 1715003010WL083673 vikash 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478001117 vikash STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-010-002/1123
(PAHADI) 		1715003010NRG24131220231001209 13/12/2023 vivek 1715003010WL083673 vivek 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478001117 vivek STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-010-002/279-B
(PAHADI) 		1715003010NRG24131220231001212 13/12/2023 reeta 1715003010WL083673 reeta 00415 SBIN0030380 1326 1326 Processed 02/03/2024 478001117 reeta MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-010-002/698-A
(PAHADI) 		1715003010NRG24131220231001221 13/12/2023 usha 1715003010WL083673 usha 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478001117 usha STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-033-002/519
(LILWAR) 		1715003033NRG24131220231003168 13/12/2023 Ramraji Devi Patel 1715003033WL083815 Ramraji Devi Patel 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478001117 RamrajiDeviPatel UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-068-001/960
(MARSARAHA) 		1715003068NRG24131220231001514 13/12/2023 Shyamkali 1715003068WL083702 Shyamkali 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478001117 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIHAWAL MP-15-003-068-001/960
(MARSARAHA) 		1715003068NRG24131220231001515 13/12/2023 Shyamkali 1715003068WL083702 Shyamkali 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478001117 Shyamkali STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-076-002/44-A
(KHONCHIPUR) 		1715003076NRG24121220231000671 13/12/2023 Pintu 1715003076WL083609 Pintu 00415 SBIN0030380 1105 1105 Processed 01/03/2024 478001117 Pintu STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-076-002/44-A
(KHONCHIPUR) 		1715003076NRG24121220231000672 13/12/2023 Poonam 1715003076WL083609 Poonam 00415 SBIN0030380 1105 1105 Processed 01/03/2024 478001117 Poonam STATE BANK OF INDIA(508548)
SubTotal 14144 14144
58 SIHAWAL MP-15-003-064-002/262
(DUARAKALA) 		1715003064NRG24131220231002591 13/12/2023 Shakila begam 1715003064WL083785 Shakila begam 00468 UBIN0537314 1547 1547 Processed 01/03/2024 478001117 Shakilabegam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 SIHAWAL MP-15-003-002-002/110-B
(MURDADIH) 		1715003002NRG24131220231001760 13/12/2023 parwati 1715003002WL083729 parwati 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 parwati STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-002-002/110-B
(MURDADIH) 		1715003002NRG24131220231001759 13/12/2023 yadubance 1715003002WL083729 yadubance 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 yadubance STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24131220231001769 13/12/2023 Raj bahor 1715003002WL083729 Raj bahor 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 Rajbahor STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24131220231001768 13/12/2023 Raj bahor 1715003002WL083729 Raj bahor 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 Rajbahor UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-002-002/50-B
(MURDADIH) 		1715003002NRG24131220231001776 13/12/2023 lalu 1715003002WL083729 lalu 00468 UBIN0539627 1320 1320 Processed 01/03/2024 478001117 lalu STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-002-002/65
(MURDADIH) 		1715003002NRG24131220231001777 13/12/2023 RAMESHWAR 1715003002WL083729 RAMESHWAR 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 RAMESHWAR UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-002-003/136-B
(MURDADIH) 		1715003002NRG24131220231001784 13/12/2023 kusumkali 1715003002WL083729 kusumkali 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 kusumkali UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-002-003/136-B
(MURDADIH) 		1715003002NRG24131220231001783 13/12/2023 rahul 1715003002WL083729 rahul 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 rahul STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24131220231001785 13/12/2023 belas 1715003002WL083729 belas 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 belas UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24131220231001786 13/12/2023 manvati 1715003002WL083729 manvati 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 manvati STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-002-003/24
(MURDADIH) 		1715003002NRG24131220231001789 13/12/2023 shobhkaran 1715003002WL083729 shobhkaran 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 shobhkaran UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24131220231001797 13/12/2023 sumere 1715003002WL083729 sumere 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 sumere STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24131220231001796 13/12/2023 sumere 1715003002WL083729 sumere 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 sumere UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-002-003/94
(MURDADIH) 		1715003002NRG24131220231001798 13/12/2023 mahes 1715003002WL083729 mahes 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 mahes UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-002-003/94
(MURDADIH) 		1715003002NRG24131220231001799 13/12/2023 pragiya 1715003002WL083729 pragiya 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 pragiya STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24131220231001325 13/12/2023 ram tahal 1715003010WL083682 ram tahal 00468 UBIN0539627 663 663 Processed 01/03/2024 478001117 ramtahal STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-010-002/409-D
(PAHADI) 		1715003010NRG24131220231001216 13/12/2023 ramesh 1715003010WL083673 ramesh 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 ramesh UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-010-002/409-D
(PAHADI) 		1715003010NRG24131220231001215 13/12/2023 ramesh 1715003010WL083673 ramesh 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 ramesh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-010-002/546
(PAHADI) 		1715003010NRG24131220231001218 13/12/2023 Kailash 1715003010WL083673 Kailash 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 Kailash UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-010-002/546
(PAHADI) 		1715003010NRG24131220231001217 13/12/2023 Kailash 1715003010WL083673 Kailash 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 Kailash UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-010-002/816-A
(PAHADI) 		1715003010NRG24131220231001222 13/12/2023 anil 1715003010WL083673 anil 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 anil UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-010-002/845
(PAHADI) 		1715003010NRG24131220231001225 13/12/2023 RAGHUNATH 1715003010WL083673 RAGHUNATH 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 RAGHUNATH ICICI BANK LTD(508534)
81 SIHAWAL MP-15-003-010-002/845
(PAHADI) 		1715003010NRG24131220231001224 13/12/2023 RAGHUNATH 1715003010WL083673 RAGHUNATH 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 RAGHUNATH UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-010-002/845
(PAHADI) 		1715003010NRG24131220231001223 13/12/2023 RAGHUNATH 1715003010WL083673 RAGHUNATH 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 RAGHUNATH UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-010-002/845-A
(PAHADI) 		1715003010NRG24131220231001227 13/12/2023 rani 1715003010WL083673 rani 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 rani UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-010-002/845-A
(PAHADI) 		1715003010NRG24131220231001226 13/12/2023 rani 1715003010WL083673 rani 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 rani UCO BANK(607066)
85 SIHAWAL MP-15-003-010-002/903
(PAHADI) 		1715003010NRG24131220231001229 13/12/2023 munni 1715003010WL083673 munni 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 munni UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-010-002/963
(PAHADI) 		1715003010NRG24131220231001233 13/12/2023 rajendra prasad soni 1715003010WL083673 rajendra prasad soni 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478001117 rajendraprasadsoni UNION BANK OF INDIA(508500)
SubTotal 36459 36459
87 SIHAWAL MP-15-003-072-001/299
(SHAIRPUR) 		1715003072NRG24131220231002634 13/12/2023 Seema 1715003072WL083792 Seema 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478001117 Seema UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-072-001/69
(SHAIRPUR) 		1715003072NRG24131220231002635 13/12/2023 Ramjeet 1715003072WL083793 Ramjeet 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478001117 Ramjeet UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-073-003/12
(BELHA) 		1715003073NRG24131220231002051 13/12/2023 ramadhar 1715003073WL083747 ramadhar 00468 UBIN0546861 1540 1540 Processed 02/03/2024 478001117 ramadhar MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-073-003/12
(BELHA) 		1715003073NRG24131220231002050 13/12/2023 ramadhar 1715003073WL083747 ramadhar 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 ramadhar ICICI BANK LTD(508534)
91 SIHAWAL MP-15-003-073-003/363
(BELHA) 		1715003073NRG24131220231002052 13/12/2023 RAJPATI SAKET 1715003073WL083747 RAJPATI SAKET 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 RAJPATISAKET UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-073-003/485
(BELHA) 		1715003073NRG24131220231002056 13/12/2023 Aruna sahu 1715003073WL083747 Aruna sahu 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 Arunasahu UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-073-003/485
(BELHA) 		1715003073NRG24131220231002055 13/12/2023 Ramdayal sahu 1715003073WL083747 Ramdayal sahu 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 Ramdayalsahu UCO BANK(607066)
94 SIHAWAL MP-15-003-073-004/122
(BELHA) 		1715003073NRG24131220231002039 13/12/2023 Dindayal kol 1715003073WL083746 Dindayal kol 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 Dindayalkol STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-073-004/122
(BELHA) 		1715003073NRG24131220231002038 13/12/2023 DINDAYAL KOL 1715003073WL083746 DINDAYAL KOL 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 DINDAYALKOL UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-073-004/204
(BELHA) 		1715003073NRG24131220231002040 13/12/2023 pardesi 1715003073WL083746 pardesi 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 pardesi UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-073-004/204
(BELHA) 		1715003073NRG24131220231002041 13/12/2023 shivkali 1715003073WL083746 shivkali 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 shivkali STATE BANK OF INDIA(508548)
98 SIHAWAL MP-15-003-073-004/205
(BELHA) 		1715003073NRG24131220231002043 13/12/2023 anupiya 1715003073WL083746 anupiya 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 anupiya UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-073-004/205
(BELHA) 		1715003073NRG24131220231002042 13/12/2023 ramkaran 1715003073WL083746 ramkaran 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 ramkaran UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-073-004/255
(BELHA) 		1715003073NRG24131220231002045 13/12/2023 BHIMSEN KOL 1715003073WL083746 BHIMSEN KOL 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 BHIMSENKOL STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-073-004/255
(BELHA) 		1715003073NRG24131220231002044 13/12/2023 BHIMSEN KOL 1715003073WL083746 BHIMSEN KOL 00468 UBIN0546861 1540 1540 Processed 02/03/2024 478001117 BHIMSENKOL MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-073-004/279
(BELHA) 		1715003073NRG24131220231002046 13/12/2023 ADITYA 1715003073WL083746 ADITYA 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 ADITYA UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-073-004/305
(BELHA) 		1715003073NRG24131220231002049 13/12/2023 Prarthana Rawat 1715003073WL083746 Prarthana Rawat 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 PrarthanaRawat STATE BANK OF INDIA(508548)
104 SIHAWAL MP-15-003-073-004/305
(BELHA) 		1715003073NRG24131220231002048 13/12/2023 Shivbahadur Rawat 1715003073WL083746 Shivbahadur Rawat 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 ShivbahadurRawat UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-073-004/306
(BELHA) 		1715003073NRG24131220231002060 13/12/2023 Jay bahadur Rawat 1715003073WL083747 Jay bahadur Rawat 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 JaybahadurRawat UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-073-004/306
(BELHA) 		1715003073NRG24131220231002059 13/12/2023 Shreedevee kol 1715003073WL083747 Shreedevee kol 00468 UBIN0546861 1540 1540 Processed 01/03/2024 478001117 Shreedeveekol STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-091-001/222
(KUCHWAHI) 		1715003091NRG24131220231001530 13/12/2023 Balmukund 1715003091WL083709 Balmukund 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478001117 Balmukund UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-091-001/222
(KUCHWAHI) 		1715003091NRG24131220231001529 13/12/2023 Balmukund 1715003091WL083709 Balmukund 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478001117 Balmukund UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-091-001/256-B
(KUCHWAHI) 		1715003091NRG24131220231001519 13/12/2023 Bedanti Gupta 1715003091WL083704 Bedanti Gupta 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478001117 BedantiGupta UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-091-001/404-B
(KUCHWAHI) 		1715003091NRG24131220231001522 13/12/2023 Sunita Gupta 1715003091WL083705 Sunita Gupta 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478001117 SunitaGupta UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-091-001/404-B
(KUCHWAHI) 		1715003091NRG24131220231001521 13/12/2023 Sunita Gupta 1715003091WL083705 Sunita Gupta 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478001117 SunitaGupta UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-091-001/405-D
(KUCHWAHI) 		1715003091NRG24131220231001524 13/12/2023 Prince Gupta 1715003091WL083706 Prince Gupta 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478001117 PrinceGupta UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-091-001/405-D
(KUCHWAHI) 		1715003091NRG24131220231001523 13/12/2023 prince gupta 1715003091WL083706 prince gupta 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478001117 princegupta UNION BANK OF INDIA(508500)
SubTotal 40096 40096
114 SIHAWAL MP-15-003-033-001/64-A
(LILWAR) 		1715003033NRG24131220231003187 13/12/2023 SAHRUNISHA 1715003033WL083817 SAHRUNISHA 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478001117 SAHRUNISHA UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-033-001/64-A
(LILWAR) 		1715003033NRG24131220231003186 13/12/2023 sakhawat ali 1715003033WL083817 sakhawat ali 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478001117 sakhawatali IDBI BANK(607095)
116 SIHAWAL MP-15-003-033-002/89-B
(LILWAR) 		1715003033NRG24131220231003167 13/12/2023 babbu khan 1715003033WL083814 babbu khan 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478001117 babbukhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
117 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24131220231003397 13/12/2023 Jamahir 1715003046WL083822 Jamahir 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Jamahir UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24131220231003396 13/12/2023 Jamahir 1715003046WL083822 Jamahir 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Jamahir UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-046-001/200-C
(BARBANDHA) 		1715003046NRG24131220231003398 13/12/2023 Bharti 1715003046WL083822 Bharti 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Bharti UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24131220231003400 13/12/2023 jag mohan 1715003046WL083822 jag mohan 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 jagmohan UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24131220231003401 13/12/2023 kasturiya 1715003046WL083822 kasturiya 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 kasturiya UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG24131220231003237 13/12/2023 LALITA SINGH 1715003046WL083820 LALITA SINGH 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 LALITASINGH UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24131220231003238 13/12/2023 Geduaa 1715003046WL083820 Geduaa 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Geduaa UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-046-001/77
(BARBANDHA) 		1715003046NRG24131220231003402 13/12/2023 heeramani 1715003046WL083822 heeramani 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 heeramani UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-046-002/123
(BARBANDHA) 		1715003046NRG24131220231003403 13/12/2023 ramjaan 1715003046WL083822 ramjaan 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 ramjaan CENTRAL BANK OF INDIA(607115)
126 SIHAWAL MP-15-003-046-002/130
(BARBANDHA) 		1715003046NRG24131220231003404 13/12/2023 krisn lal 1715003046WL083822 krisn lal 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 krisnlal UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-046-002/670-A
(BARBANDHA) 		1715003046NRG24131220231003239 13/12/2023 Baldev 1715003046WL083820 Baldev 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Baldev UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-046-002/670-C
(BARBANDHA) 		1715003046NRG24131220231003241 13/12/2023 Sattar 1715003046WL083820 Sattar 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Sattar UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-046-002/670-C
(BARBANDHA) 		1715003046NRG24131220231003240 13/12/2023 Sattar 1715003046WL083820 Sattar 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Sattar UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG24131220231003405 13/12/2023 Bajrangi 1715003046WL083822 Bajrangi 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Bajrangi UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-046-003/51
(BARBANDHA) 		1715003046NRG24131220231003242 13/12/2023 URMILA SINGH GOD 1715003046WL083820 URMILA SINGH GOD 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 URMILASINGHGOD UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24131220231003245 13/12/2023 Devaki 1715003046WL083820 Devaki 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Devaki UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24131220231003244 13/12/2023 Devaki 1715003046WL083820 Devaki 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Devaki UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-046-003/65
(BARBANDHA) 		1715003046NRG24131220231003246 13/12/2023 SHIV SHANKAR 1715003046WL083820 SHIV SHANKAR 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 SHIVSHANKAR UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-046-003/830-A
(BARBANDHA) 		1715003046NRG24131220231003247 13/12/2023 Devraj 1715003046WL083820 Devraj 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Devraj UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-046-003/830-A
(BARBANDHA) 		1715003046NRG24131220231003248 13/12/2023 Manvati 1715003046WL083820 Manvati 00468 UBIN0548341 50 50 Processed 01/03/2024 478001117 Manvati UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-050-001/183-A
(LAUA) 		1715003050NRG24131220231001617 13/12/2023 ruchi sharma 1715003050WL083722 ruchi sharma 00468 UBIN0548341 1547 1547 Processed 01/03/2024 478001117 ruchisharma UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-050-001/183-A
(LAUA) 		1715003050NRG24131220231001616 13/12/2023 shankar dayal sharma 1715003050WL083722 shankar dayal sharma 00468 UBIN0548341 1547 1547 Processed 01/03/2024 478001117 shankardayalsharma UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24131220231001613 13/12/2023 Satylal 1715003050WL083720 Satylal 00468 UBIN0548341 1020 1020 Processed 01/03/2024 478001117 Satylal UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24131220231001614 13/12/2023 shyamvati saket 1715003050WL083720 shyamvati saket 00468 UBIN0548341 1020 1020 Processed 01/03/2024 478001117 shyamvatisaket UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-050-001/344-B
(LAUA) 		1715003050NRG24131220231001615 13/12/2023 shobhanath bhunjwa 1715003050WL083721 shobhanath bhunjwa 00468 UBIN0548341 1428 1428 Processed 01/03/2024 478001117 shobhanathbhunjwa UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-050-003/72-B
(LAUA) 		1715003050NRG24131220231001612 13/12/2023 rampatee 1715003050WL083719 rampatee 00468 UBIN0548341 1428 1428 Processed 02/03/2024 478001117 rampatee MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-050-003/72-B
(LAUA) 		1715003050NRG24131220231001611 13/12/2023 rampati 1715003050WL083719 rampati 00468 UBIN0548341 1428 1428 Processed 01/03/2024 478001117 rampati UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-062-001/976
(GODAHI) 		1715003062NRG24131220231000788 13/12/2023 Dilip 1715003062WL083635 Dilip 00468 UBIN0548341 2856 2856 Processed 01/03/2024 478001117 Dilip UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-087-001/100
(DEORI) 		1715003087NRG24131220231001694 13/12/2023 BHAILAL JOGI 1715003087WL083728 BHAILAL JOGI 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 BHAILALJOGI FINO PAYMENTS BANK LTD(608001)
146 SIHAWAL MP-15-003-087-001/103
(DEORI) 		1715003087NRG24131220231001696 13/12/2023 DADOL GOSWAMI 1715003087WL083728 DADOL GOSWAMI 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 DADOLGOSWAMI UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-087-001/106
(DEORI) 		1715003087NRG24131220231001697 13/12/2023 SEENU PANDEY 1715003087WL083728 SEENU PANDEY 00468 UBIN0548341 1323 1323 Processed 02/03/2024 478001117 SEENUPANDEY MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-087-001/114
(DEORI) 		1715003087NRG24131220231001699 13/12/2023 Reena Goswami 1715003087WL083728 Reena Goswami 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 ReenaGoswami UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-087-001/115
(DEORI) 		1715003087NRG24131220231001700 13/12/2023 GULAB KALI PANDEY 1715003087WL083728 GULAB KALI PANDEY 00468 UBIN0548341 1323 1323 Processed 02/03/2024 478001117 GULABKALIPANDEY MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-087-001/18
(DEORI) 		1715003087NRG24131220231001701 13/12/2023 Parvati singh 1715003087WL083728 Parvati singh 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Parvatisingh UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-087-001/18-A
(DEORI) 		1715003087NRG24131220231001702 13/12/2023 udasiya singh 1715003087WL083728 udasiya singh 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 udasiyasingh UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-087-001/21
(DEORI) 		1715003087NRG24131220231001703 13/12/2023 kunti 1715003087WL083728 kunti 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 kunti UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-087-001/35-A
(DEORI) 		1715003087NRG24131220231001704 13/12/2023 sukhamanti 1715003087WL083728 sukhamanti 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 sukhamanti UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-087-001/35-C
(DEORI) 		1715003087NRG24131220231001705 13/12/2023 shrinivas jogi 1715003087WL083728 shrinivas jogi 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 shrinivasjogi UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-087-001/35-C
(DEORI) 		1715003087NRG24131220231001706 13/12/2023 SUSHILA GOSWAMI 1715003087WL083728 SUSHILA GOSWAMI 00468 UBIN0548341 1323 1323 Processed 02/03/2024 478001117 SUSHILAGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-087-001/48-A
(DEORI) 		1715003087NRG24131220231001707 13/12/2023 Rajkali 1715003087WL083728 Rajkali 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Rajkali UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-087-001/53-A
(DEORI) 		1715003087NRG24131220231001709 13/12/2023 sukhachand 1715003087WL083728 sukhachand 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 sukhachand UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-087-001/53-A
(DEORI) 		1715003087NRG24131220231001708 13/12/2023 sukhChand 1715003087WL083728 sukhChand 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 sukhChand STATE BANK OF INDIA(508548)
159 SIHAWAL MP-15-003-087-001/58-A
(DEORI) 		1715003087NRG24131220231001711 13/12/2023 PRIYANKA GOSWAMI 1715003087WL083728 PRIYANKA GOSWAMI 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 PRIYANKAGOSWAMI UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-087-001/58-A
(DEORI) 		1715003087NRG24131220231001710 13/12/2023 RAMYASH GOSWAMI 1715003087WL083728 RAMYASH GOSWAMI 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 RAMYASHGOSWAMI UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-087-001/59-C
(DEORI) 		1715003087NRG24131220231001712 13/12/2023 rajendr goswami 1715003087WL083728 rajendr goswami 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 rajendrgoswami UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-087-001/86-C
(DEORI) 		1715003087NRG24131220231001713 13/12/2023 kailash nath 1715003087WL083728 kailash nath 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 kailashnath UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24131220231001714 13/12/2023 Raj Dhar Dwivedi 1715003087WL083728 Raj Dhar Dwivedi 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 RajDharDwivedi UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-087-002/104-A
(DEORI) 		1715003087NRG24131220231001715 13/12/2023 ramvati saket 1715003087WL083728 ramvati saket 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 ramvatisaket UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-087-002/118
(DEORI) 		1715003087NRG24131220231001717 13/12/2023 Bhailal 1715003087WL083728 Bhailal 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Bhailal UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-087-002/118
(DEORI) 		1715003087NRG24131220231001716 13/12/2023 Bhailal 1715003087WL083728 Bhailal 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Bhailal UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-087-002/122
(DEORI) 		1715003087NRG24131220231001719 13/12/2023 phulkali 1715003087WL083728 phulkali 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIHAWAL MP-15-003-087-002/122
(DEORI) 		1715003087NRG24131220231001718 13/12/2023 rajbahor 1715003087WL083728 rajbahor 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 rajbahor UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-087-002/130
(DEORI) 		1715003087NRG24131220231001723 13/12/2023 Heeralal 1715003087WL083728 Heeralal 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Heeralal UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-087-002/130
(DEORI) 		1715003087NRG24131220231001722 13/12/2023 Heeralal 1715003087WL083728 Heeralal 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Heeralal UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-087-002/132
(DEORI) 		1715003087NRG24131220231001725 13/12/2023 Hinchapati 1715003087WL083728 Hinchapati 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Hinchapati UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-087-002/132
(DEORI) 		1715003087NRG24131220231001724 13/12/2023 Hinchapati 1715003087WL083728 Hinchapati 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Hinchapati UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-087-002/142
(DEORI) 		1715003087NRG24131220231001726 13/12/2023 dharmraj 1715003087WL083728 dharmraj 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 dharmraj UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-087-002/142
(DEORI) 		1715003087NRG24131220231001727 13/12/2023 Phulkali singh 1715003087WL083728 Phulkali singh 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Phulkalisingh UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-087-002/159
(DEORI) 		1715003087NRG24131220231001729 13/12/2023 Bhagirathi yadav 1715003087WL083728 Bhagirathi yadav 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Bhagirathiyadav UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-087-002/159
(DEORI) 		1715003087NRG24131220231001728 13/12/2023 Bhagirathi yadav 1715003087WL083728 Bhagirathi yadav 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Bhagirathiyadav UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-087-002/183
(DEORI) 		1715003087NRG24131220231001730 13/12/2023 Ramdhani Sahu 1715003087WL083728 Ramdhani Sahu 00468 UBIN0548341 1323 1323 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 SIHAWAL MP-15-003-087-002/186
(DEORI) 		1715003087NRG24131220231001731 13/12/2023 balgovind kushwaha 1715003087WL083728 balgovind kushwaha 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 balgovindkushwaha UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24131220231001733 13/12/2023 ashok kushwaha 1715003087WL083728 ashok kushwaha 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 ashokkushwaha UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-087-002/186-A
(DEORI) 		1715003087NRG24131220231001732 13/12/2023 ashok kushwaha 1715003087WL083728 ashok kushwaha 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 ashokkushwaha BANK OF BARODA(606985)
181 SIHAWAL MP-15-003-087-002/199
(DEORI) 		1715003087NRG24131220231001734 13/12/2023 vidhata kushwaha 1715003087WL083728 vidhata kushwaha 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 vidhatakushwaha UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-087-002/212
(DEORI) 		1715003087NRG24131220231001735 13/12/2023 Buddhisen yadav 1715003087WL083728 Buddhisen yadav 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Buddhisenyadav UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-087-002/232
(DEORI) 		1715003087NRG24131220231001737 13/12/2023 ANITA VISHWAKARMA 1715003087WL083728 ANITA VISHWAKARMA 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 ANITAVISHWAKARMA UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-087-002/232
(DEORI) 		1715003087NRG24131220231001736 13/12/2023 RAMASHRAYA VISHWAKARMA 1715003087WL083728 RAMASHRAYA VISHWAKARMA 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 RAMASHRAYAVISHWAKARMA UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-087-002/242
(DEORI) 		1715003087NRG24131220231001739 13/12/2023 CHANDRAKALI KUSHAWAHA 1715003087WL083728 CHANDRAKALI KUSHAWAHA 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 CHANDRAKALIKUSHAWAHA UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-087-002/41
(DEORI) 		1715003087NRG24131220231001741 13/12/2023 Etwariya 1715003087WL083728 Etwariya 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Etwariya UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-087-002/41
(DEORI) 		1715003087NRG24131220231001740 13/12/2023 Shital 1715003087WL083728 Shital 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Shital UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-087-002/50
(DEORI) 		1715003087NRG24131220231001742 13/12/2023 Dal pratap 1715003087WL083728 Dal pratap 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Dalpratap UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-087-002/50
(DEORI) 		1715003087NRG24131220231001743 13/12/2023 dalpratap 1715003087WL083728 dalpratap 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 dalpratap UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-087-002/55-C
(DEORI) 		1715003087NRG24131220231001744 13/12/2023 mamata sahu 1715003087WL083728 mamata sahu 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 mamatasahu UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-087-002/58
(DEORI) 		1715003087NRG24131220231001745 13/12/2023 Butali 1715003087WL083728 Butali 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Butali UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-087-002/654
(DEORI) 		1715003087NRG24131220231001746 13/12/2023 ghanshyam 1715003087WL083728 ghanshyam 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 ghanshyam UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24131220231001747 13/12/2023 ramkaran 1715003087WL083728 ramkaran 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 ramkaran UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-087-002/81
(DEORI) 		1715003087NRG24131220231001749 13/12/2023 Sugiya 1715003087WL083728 Sugiya 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Sugiya UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-087-002/81
(DEORI) 		1715003087NRG24131220231001748 13/12/2023 Sugiya 1715003087WL083728 Sugiya 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Sugiya UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-087-002/89
(DEORI) 		1715003087NRG24131220231001751 13/12/2023 Anarkali 1715003087WL083728 Anarkali 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Anarkali UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-087-002/89
(DEORI) 		1715003087NRG24131220231001750 13/12/2023 Anarkali 1715003087WL083728 Anarkali 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Anarkali UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-087-002/91
(DEORI) 		1715003087NRG24131220231001752 13/12/2023 shyamsundar 1715003087WL083728 shyamsundar 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 shyamsundar UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-087-003/656
(DEORI) 		1715003087NRG24131220231001753 13/12/2023 Manis dwivedi 1715003087WL083728 Manis dwivedi 00468 UBIN0548341 1323 1323 Processed 01/03/2024 478001117 Manisdwivedi UNION BANK OF INDIA(508500)
SubTotal 86039 86039
200 SIHAWAL MP-15-003-010-002/951
(PAHADI) 		1715003010NRG24131220231001231 13/12/2023 rajrakhan 1715003010WL083673 rajrakhan 00468 UBIN0552615 1326 1326 Processed 01/03/2024 478001117 rajrakhan UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-010-002/951
(PAHADI) 		1715003010NRG24131220231001230 13/12/2023 rajrakhan 1715003010WL083673 rajrakhan 00468 UBIN0552615 1326 1326 Processed 01/03/2024 478001117 rajrakhan UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-073-003/441
(BELHA) 		1715003073NRG24131220231002053 13/12/2023 VIMALA SAKET 1715003073WL083747 VIMALA SAKET 00468 UBIN0552615 1540 1540 Processed 01/03/2024 478001117 VIMALASAKET UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-076-002/764
(KHONCHIPUR) 		1715003076NRG24121220231000690 13/12/2023 Archana Sharma 1715003076WL083609 Archana Sharma 00468 UBIN0552615 1105 1105 Processed 02/03/2024 478001117 ArchanaSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5297 5297
204 SIHAWAL MP-15-003-002-002/21-A
(MURDADIH) 		1715003002NRG24131220231001770 13/12/2023 Sunil k vishwakarma 1715003002WL083729 Sunil k vishwakarma 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478001117 Sunilkvishwakarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
205 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24131220231001756 13/12/2023 Munna 1715003002WL083729 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478001117 Munna UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24131220231001755 13/12/2023 Munna 1715003002WL083729 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478001117 Munna UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-002-002/21-A
(MURDADIH) 		1715003002NRG24131220231001771 13/12/2023 Khushbu vishakarma 1715003002WL083729 Khushbu vishakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478001117 Khushbuvishakarma INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIHAWAL MP-15-003-010-002/1111
(PAHADI) 		1715003010NRG24131220231001200 13/12/2023 suryanarayan 1715003010WL083673 suryanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478001117 suryanarayan STATE BANK OF INDIA(508548)
209 SIHAWAL MP-15-003-010-002/1112
(PAHADI) 		1715003010NRG24131220231001201 13/12/2023 anesh 1715003010WL083673 anesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478001117 anesh FINO PAYMENTS BANK LTD(608001)
210 SIHAWAL MP-15-003-010-002/1116
(PAHADI) 		1715003010NRG24131220231001205 13/12/2023 geeta 1715003010WL083673 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478001117 geeta STATE BANK OF INDIA(508548)
211 SIHAWAL MP-15-003-010-002/261
(PAHADI) 		1715003010NRG24131220231001328 13/12/2023 hansarajua 1715003010WL083684 hansarajua 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478001117 hansarajua UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-010-002/333-A
(PAHADI) 		1715003010NRG24131220231001213 13/12/2023 usha 1715003010WL083673 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478001117 usha IDBI BANK(607095)
213 SIHAWAL MP-15-003-010-002/365
(PAHADI) 		1715003010NRG24131220231001214 13/12/2023 ram bhuvan 1715003010WL083673 ram bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478001117 rambhuvan UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-010-002/57-A
(PAHADI) 		1715003010NRG24131220231001220 13/12/2023 kanhiyalal 1715003010WL083673 kanhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478001117 kanhiyalal UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-010-002/57-A
(PAHADI) 		1715003010NRG24131220231001219 13/12/2023 kanhiyalal 1715003010WL083673 kanhiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478001117 kanhiyalal PUNJAB NATIONAL BANK(508568)
216 SIHAWAL MP-15-003-014-002/853
(SAHAJI) 		1715003014NRG24131220231001326 13/12/2023 Lalita 1715003014WL083683 Lalita 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001117 Lalita MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-014-002/865
(SAHAJI) 		1715003014NRG24131220231001327 13/12/2023 Akhilesh 1715003014WL083683 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001117 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-041-003/441-A
(BAGHORE) 		1715003041NRG24131220231001104 13/12/2023 kalui 1715003041WL083667 kalui 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478001117 kalui MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-046-003/51
(BARBANDHA) 		1715003046NRG24131220231003243 13/12/2023 VIMLA SINGH 1715003046WL083820 VIMLA SINGH 00602 SBIN0RRMBGB 50 50 Processed 02/03/2024 478001117 VIMLASINGH MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-059-001/53
(DEOGAWAN) 		1715003059NRG24131220231001014 13/12/2023 Maniraj Singh 1715003059WL083661 Maniraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478001117 ManirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
221 SIHAWAL MP-15-003-064-001/43
(DUARAKALA) 		1715003064NRG24131220231002632 13/12/2023 Rajbahadur 1715003064WL083790 Rajbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001117 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-064-002/20
(DUARAKALA) 		1715003064NRG24131220231002631 13/12/2023 Badri prasad 1715003064WL083789 Badri prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478001117 Badriprasad UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-064-002/215
(DUARAKALA) 		1715003064NRG24131220231002590 13/12/2023 Suresh singh 1715003064WL083784 Suresh singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001117 Sureshsingh MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-064-002/215
(DUARAKALA) 		1715003064NRG24131220231002589 13/12/2023 Suresh singh 1715003064WL083784 Suresh singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001117 Sureshsingh MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-064-003/105
(DUARAKALA) 		1715003064NRG24131220231002633 13/12/2023 Rajdulari singh 1715003064WL083791 Rajdulari singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001117 Rajdularisingh MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-064-003/23-A
(DUARAKALA) 		1715003064NRG24131220231002592 13/12/2023 suresh 1715003064WL083786 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478001117 suresh UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24131220231002594 13/12/2023 Ganesh 1715003064WL083787 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001117 Ganesh MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24131220231002593 13/12/2023 Ganesh 1715003064WL083787 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001117 Ganesh MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24131220231002595 13/12/2023 asha kol 1715003064WL083787 asha kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001117 ashakol MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-076-002/100
(KHONCHIPUR) 		1715003076NRG24121220231000615 13/12/2023 Binod kumar sen 1715003076WL083609 Binod kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Binodkumarsen MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-076-002/100
(KHONCHIPUR) 		1715003076NRG24121220231000614 13/12/2023 Binod kumar sen 1715003076WL083609 Binod kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Binodkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIHAWAL MP-15-003-076-002/101-A
(KHONCHIPUR) 		1715003076NRG24121220231000617 13/12/2023 Rajkumar singh 1715003076WL083609 Rajkumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-076-002/101-A
(KHONCHIPUR) 		1715003076NRG24121220231000616 13/12/2023 Rajkumar singh 1715003076WL083609 Rajkumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Rajkumarsingh CANARA BANK(508532)
234 SIHAWAL MP-15-003-076-002/116
(KHONCHIPUR) 		1715003076NRG24121220231000618 13/12/2023 Parmeshwar yadav 1715003076WL083609 Parmeshwar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Parmeshwaryadav UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-076-002/121-A
(KHONCHIPUR) 		1715003076NRG24121220231000620 13/12/2023 Dashamat 1715003076WL083609 Dashamat 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Dashamat MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-076-002/13
(KHONCHIPUR) 		1715003076NRG24121220231000621 13/12/2023 RAM BAHOR SAKET 1715003076WL083609 RAM BAHOR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 RAMBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24121220231000624 13/12/2023 Mangal singh 1715003076WL083609 Mangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Mangalsingh STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-076-002/138
(KHONCHIPUR) 		1715003076NRG24121220231000623 13/12/2023 Mangal singh 1715003076WL083609 Mangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Mangalsingh UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-076-002/140-B
(KHONCHIPUR) 		1715003076NRG24121220231000627 13/12/2023 Vipin 1715003076WL083609 Vipin 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Vipin MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-076-002/142
(KHONCHIPUR) 		1715003076NRG24121220231000628 13/12/2023 Rampati singh 1715003076WL083609 Rampati singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Rampatisingh MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-076-002/15
(KHONCHIPUR) 		1715003076NRG24121220231000629 13/12/2023 Shivnath 1715003076WL083609 Shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Shivnath MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-076-002/160
(KHONCHIPUR) 		1715003076NRG24121220231000631 13/12/2023 Budhasen 1715003076WL083609 Budhasen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Budhasen INDIAN BANK(607105)
243 SIHAWAL MP-15-003-076-002/160
(KHONCHIPUR) 		1715003076NRG24121220231000630 13/12/2023 Budhasen 1715003076WL083609 Budhasen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Budhasen HDFC BANK LTD(607152)
244 SIHAWAL MP-15-003-076-002/161-A
(KHONCHIPUR) 		1715003076NRG24121220231000632 13/12/2023 Premwati 1715003076WL083609 Premwati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Premwati STATE BANK OF INDIA(508548)
245 SIHAWAL MP-15-003-076-002/173-A
(KHONCHIPUR) 		1715003076NRG24121220231000634 13/12/2023 Shyamlal 1715003076WL083609 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Shyamlal INDUSIND BANK(607189)
246 SIHAWAL MP-15-003-076-002/173-A
(KHONCHIPUR) 		1715003076NRG24121220231000633 13/12/2023 Shyamlal 1715003076WL083609 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Shyamlal ICICI BANK LTD(508534)
247 SIHAWAL MP-15-003-076-002/175
(KHONCHIPUR) 		1715003076NRG24121220231000636 13/12/2023 BABAN SINGH 1715003076WL083609 BABAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 BABANSINGH INDIAN BANK(607105)
248 SIHAWAL MP-15-003-076-002/175
(KHONCHIPUR) 		1715003076NRG24121220231000635 13/12/2023 BABAN SINGH 1715003076WL083609 BABAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 BABANSINGH INDIAN BANK(607105)
249 SIHAWAL MP-15-003-076-002/189
(KHONCHIPUR) 		1715003076NRG24121220231000638 13/12/2023 AMIRE SAKET 1715003076WL083609 AMIRE SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 AMIRESAKET MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-076-002/189-B
(KHONCHIPUR) 		1715003076NRG24121220231000639 13/12/2023 sarjodaas saket 1715003076WL083609 sarjodaas saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 sarjodaassaket UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-076-002/196-A
(KHONCHIPUR) 		1715003076NRG24121220231000643 13/12/2023 manik 1715003076WL083609 manik 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 manik PUNJAB NATIONAL BANK(508568)
252 SIHAWAL MP-15-003-076-002/196-A
(KHONCHIPUR) 		1715003076NRG24121220231000642 13/12/2023 manik 1715003076WL083609 manik 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 manik UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-076-002/206
(KHONCHIPUR) 		1715003076NRG24121220231000645 13/12/2023 SONAI 1715003076WL083609 SONAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 SONAI MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-076-002/206
(KHONCHIPUR) 		1715003076NRG24121220231000644 13/12/2023 SONAI 1715003076WL083609 SONAI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 SONAI MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-076-002/233-B
(KHONCHIPUR) 		1715003076NRG24121220231000647 13/12/2023 ram pratap saket 1715003076WL083609 ram pratap saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 rampratapsaket UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-076-002/233-B
(KHONCHIPUR) 		1715003076NRG24121220231000646 13/12/2023 ram pratap saket 1715003076WL083609 ram pratap saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 rampratapsaket PUNJAB NATIONAL BANK(508568)
257 SIHAWAL MP-15-003-076-002/234
(KHONCHIPUR) 		1715003076NRG24121220231000649 13/12/2023 NICHAKAU SAHU 1715003076WL083609 NICHAKAU SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 NICHAKAUSAHU MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-076-002/234
(KHONCHIPUR) 		1715003076NRG24121220231000648 13/12/2023 Nichakau shahoo 1715003076WL083609 Nichakau shahoo 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Nichakaushahoo MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-076-002/243
(KHONCHIPUR) 		1715003076NRG24121220231000653 13/12/2023 SAKSUDAN 1715003076WL083609 SAKSUDAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 SAKSUDAN STATE BANK OF INDIA(508548)
260 SIHAWAL MP-15-003-076-002/243
(KHONCHIPUR) 		1715003076NRG24121220231000652 13/12/2023 SAKSUDAN 1715003076WL083609 SAKSUDAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 SAKSUDAN MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-076-002/269
(KHONCHIPUR) 		1715003076NRG24121220231000654 13/12/2023 seetaram 1715003076WL083609 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 seetaram UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-076-002/289-A
(KHONCHIPUR) 		1715003076NRG24121220231000656 13/12/2023 Jagyasen 1715003076WL083609 Jagyasen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Jagyasen STATE BANK OF INDIA(508548)
263 SIHAWAL MP-15-003-076-002/289-A
(KHONCHIPUR) 		1715003076NRG24121220231000655 13/12/2023 Rani devi 1715003076WL083609 Rani devi 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Ranidevi MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-076-002/297-A
(KHONCHIPUR) 		1715003076NRG24121220231000658 13/12/2023 harpal singh 1715003076WL083609 harpal singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 harpalsingh MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-076-002/310-B
(KHONCHIPUR) 		1715003076NRG24121220231000662 13/12/2023 jagdeesh 1715003076WL083609 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-076-002/310-B
(KHONCHIPUR) 		1715003076NRG24121220231000660 13/12/2023 jagdeesh 1715003076WL083609 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 jagdeesh PUNJAB NATIONAL BANK(508568)
267 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24121220231000663 13/12/2023 manju singh 1715003076WL083609 manju singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 manjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
268 SIHAWAL MP-15-003-076-002/35-A
(KHONCHIPUR) 		1715003076NRG24121220231000664 13/12/2023 Rajesh singh 1715003076WL083609 Rajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Rajeshsingh UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-076-002/361
(KHONCHIPUR) 		1715003076NRG24121220231000666 13/12/2023 Gyanchandra sondhiya 1715003076WL083609 Gyanchandra sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Gyanchandrasondhiya MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-076-002/361-A
(KHONCHIPUR) 		1715003076NRG24121220231000668 13/12/2023 Bhagvandas kol 1715003076WL083609 Bhagvandas kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Bhagvandaskol MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-076-002/450
(KHONCHIPUR) 		1715003076NRG24121220231000673 13/12/2023 basantlal 1715003076WL083609 basantlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 basantlal MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-076-002/458
(KHONCHIPUR) 		1715003076NRG24121220231000674 13/12/2023 Rajeshvari 1715003076WL083609 Rajeshvari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Rajeshvari UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-076-002/467
(KHONCHIPUR) 		1715003076NRG24121220231000678 13/12/2023 Shubhas singh 1715003076WL083609 Shubhas singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Shubhassingh PUNJAB NATIONAL BANK(508568)
274 SIHAWAL MP-15-003-076-002/467
(KHONCHIPUR) 		1715003076NRG24121220231000676 13/12/2023 Shubhas singh 1715003076WL083609 Shubhas singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 Shubhassingh MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-076-002/467
(KHONCHIPUR) 		1715003076NRG24121220231000675 13/12/2023 Shubhas singh 1715003076WL083609 Shubhas singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Shubhassingh FINO PAYMENTS BANK LTD(608001)
276 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24121220231000680 13/12/2023 PALTU DAS 1715003076WL083609 PALTU DAS 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 PALTUDAS UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24121220231000679 13/12/2023 Paltu das 1715003076WL083609 Paltu das 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
278 SIHAWAL MP-15-003-076-002/54
(KHONCHIPUR) 		1715003076NRG24121220231000681 13/12/2023 RAM MILAN PRAJAPATI 1715003076WL083609 RAM MILAN PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 RAMMILANPRAJAPATI STATE BANK OF INDIA(508548)
279 SIHAWAL MP-15-003-076-002/58
(KHONCHIPUR) 		1715003076NRG24121220231000683 13/12/2023 LAKHAPATI SINGH 1715003076WL083609 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 LAKHAPATISINGH MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-076-002/58
(KHONCHIPUR) 		1715003076NRG24121220231000682 13/12/2023 LAKHAPATI SINGH 1715003076WL083609 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 LAKHAPATISINGH MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-076-002/59
(KHONCHIPUR) 		1715003076NRG24121220231000684 13/12/2023 RAM LAKHAN SINGH 1715003076WL083609 RAM LAKHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 RAMLAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-076-002/751
(KHONCHIPUR) 		1715003076NRG24121220231000687 13/12/2023 Rohit Singh 1715003076WL083609 Rohit Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 RohitSingh STATE BANK OF INDIA(508548)
283 SIHAWAL MP-15-003-076-002/91-A
(KHONCHIPUR) 		1715003076NRG24121220231000691 13/12/2023 Dharmraj singh 1715003076WL083609 Dharmraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 Dharmrajsingh INDIAN BANK(607105)
284 SIHAWAL MP-15-003-076-002/98
(KHONCHIPUR) 		1715003076NRG24121220231000693 13/12/2023 JAGANNATH SINGH 1715003076WL083609 JAGANNATH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001117 JAGANNATHSINGH FINO PAYMENTS BANK LTD(608001)
285 SIHAWAL MP-15-003-076-002/98
(KHONCHIPUR) 		1715003076NRG24121220231000692 13/12/2023 JAGANNATH SINGH 1715003076WL083609 JAGANNATH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478001117 JAGANNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-078-001/496
(POKHARA) 		1715003078NRG24131220231000909 13/12/2023 Daspati sahu 1715003078WL083644 Daspati sahu 00602 SBIN0RRMBGB 1400 1400 Processed 02/03/2024 478001117 Daspatisahu MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-078-001/496
(POKHARA) 		1715003078NRG24131220231000908 13/12/2023 Daspati sahu 1715003078WL083644 Daspati sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 478001117 Daspatisahu STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-078-001/496
(POKHARA) 		1715003078NRG24131220231000907 13/12/2023 Daspati sahu 1715003078WL083644 Daspati sahu 00602 SBIN0RRMBGB 1400 1400 Processed 01/03/2024 478001117 Daspatisahu UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-078-001/496
(POKHARA) 		1715003078NRG24131220231000906 13/12/2023 Daspati sahu 1715003078WL083644 Daspati sahu 00602 SBIN0RRMBGB 1400 1400 Processed 02/03/2024 478001117 Daspatisahu MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-078-002/60-A
(POKHARA) 		1715003078NRG24131220231000905 13/12/2023 Chudamani gupta 1715003078WL083643 Chudamani gupta 00602 SBIN0RRMBGB 70 70 Processed 02/03/2024 478001117 Chudamanigupta MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24131220231000991 13/12/2023 shyamlal 1715003079WL083660 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478001117 shyamlal UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24131220231000990 13/12/2023 shyamlal 1715003079WL083660 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478001117 shyamlal UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-079-002/161-A
(PONDI) 		1715003079NRG24131220231000993 13/12/2023 mahipal 1715003079WL083660 mahipal 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 mahipal MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-079-002/161-A
(PONDI) 		1715003079NRG24131220231000994 13/12/2023 sima 1715003079WL083660 sima 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 sima MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-079-002/176
(PONDI) 		1715003079NRG24131220231000996 13/12/2023 subedar 1715003079WL083660 subedar 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 subedar MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG24131220231000998 13/12/2023 Brijbhan 1715003079WL083660 Brijbhan 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-079-002/193
(PONDI) 		1715003079NRG24131220231000997 13/12/2023 Brijbhan 1715003079WL083660 Brijbhan 00602 SBIN0RRMBGB 1320 1320 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
298 SIHAWAL MP-15-003-079-002/214
(PONDI) 		1715003079NRG24131220231001000 13/12/2023 JAGJAHIR 1715003079WL083660 JAGJAHIR 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478001117 JAGJAHIR UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-079-002/214-A
(PONDI) 		1715003079NRG24131220231001001 13/12/2023 banshbahadur 1715003079WL083660 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478001117 banshbahadur UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-079-002/229
(PONDI) 		1715003079NRG24131220231001003 13/12/2023 arti singh 1715003079WL083660 arti singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 artisingh PUNJAB NATIONAL BANK(508568)
301 SIHAWAL MP-15-003-079-002/229
(PONDI) 		1715003079NRG24131220231001002 13/12/2023 hirakali 1715003079WL083660 hirakali 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 hirakali PUNJAB NATIONAL BANK(508568)
302 SIHAWAL MP-15-003-079-002/23
(PONDI) 		1715003079NRG24131220231001004 13/12/2023 anup 1715003079WL083660 anup 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 anup MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-079-002/239
(PONDI) 		1715003079NRG24131220231001007 13/12/2023 udaybhan 1715003079WL083660 udaybhan 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 udaybhan MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-079-002/264
(PONDI) 		1715003079NRG24131220231001010 13/12/2023 samaylal 1715003079WL083660 samaylal 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 samaylal MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-079-002/264
(PONDI) 		1715003079NRG24131220231001009 13/12/2023 samaylal 1715003079WL083660 samaylal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 478001117 samaylal UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-079-002/34
(PONDI) 		1715003079NRG24131220231001012 13/12/2023 gudoovai 1715003079WL083660 gudoovai 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 gudoovai MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-079-002/63
(PONDI) 		1715003079NRG24131220231001013 13/12/2023 Hiramani 1715003079WL083660 Hiramani 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478001117 Hiramani MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-094-002/102-A
(KUBARI) 		1715003094NRG24131220231002929 13/12/2023 Anita vishwakarma 1715003094WL083805 Anita vishwakarma 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 Anitavishwakarma STATE BANK OF INDIA(508548)
309 SIHAWAL MP-15-003-094-002/102-A
(KUBARI) 		1715003094NRG24131220231002928 13/12/2023 Anita vishwakarma 1715003094WL083805 Anita vishwakarma 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 Anitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-094-002/102-B
(KUBARI) 		1715003094NRG24131220231002931 13/12/2023 Mamta vishwakarma 1715003094WL083805 Mamta vishwakarma 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 Mamtavishwakarma AXIS BANK(607153)
311 SIHAWAL MP-15-003-094-002/102-B
(KUBARI) 		1715003094NRG24131220231002930 13/12/2023 Mamta vishwakarma 1715003094WL083805 Mamta vishwakarma 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 Mamtavishwakarma MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-094-002/102-C
(KUBARI) 		1715003094NRG24131220231002934 13/12/2023 Dharmrjua devi 1715003094WL083805 Dharmrjua devi 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 Dharmrjuadevi UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-094-002/102-C
(KUBARI) 		1715003094NRG24131220231002933 13/12/2023 Dharmrjua devi 1715003094WL083805 Dharmrjua devi 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 Dharmrjuadevi AXIS BANK(607153)
314 SIHAWAL MP-15-003-094-002/102-C
(KUBARI) 		1715003094NRG24131220231002932 13/12/2023 Dharmrjua devi 1715003094WL083805 Dharmrjua devi 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 Dharmrjuadevi BANK OF BARODA(606985)
315 SIHAWAL MP-15-003-094-002/102-D
(KUBARI) 		1715003094NRG24131220231002936 13/12/2023 Rani kol 1715003094WL083805 Rani kol 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 Ranikol MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-094-002/110
(KUBARI) 		1715003094NRG24131220231002940 13/12/2023 ramgopal 1715003094WL083805 ramgopal 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 ramgopal PUNJAB NATIONAL BANK(508568)
317 SIHAWAL MP-15-003-094-002/110
(KUBARI) 		1715003094NRG24131220231002939 13/12/2023 ramgopal 1715003094WL083805 ramgopal 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 ramgopal MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-094-002/115
(KUBARI) 		1715003094NRG24131220231002942 13/12/2023 shyamlal 1715003094WL083805 shyamlal 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 shyamlal MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-094-002/115
(KUBARI) 		1715003094NRG24131220231002941 13/12/2023 shyamlal 1715003094WL083805 shyamlal 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 shyamlal MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-094-002/125
(KUBARI) 		1715003094NRG24131220231002943 13/12/2023 shvnarayan kol 1715003094WL083805 shvnarayan kol 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 shvnarayankol MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-094-002/125
(KUBARI) 		1715003094NRG24131220231002944 13/12/2023 Sivnarayan kol 1715003094WL083805 Sivnarayan kol 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 Sivnarayankol MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-094-002/152
(KUBARI) 		1715003094NRG24131220231002946 13/12/2023 INDRAJEET 1715003094WL083805 INDRAJEET 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 INDRAJEET STATE BANK OF INDIA(508548)
323 SIHAWAL MP-15-003-094-002/152
(KUBARI) 		1715003094NRG24131220231002945 13/12/2023 INDRAJEET 1715003094WL083805 INDRAJEET 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 INDRAJEET STATE BANK OF INDIA(508548)
324 SIHAWAL MP-15-003-094-002/19-A
(KUBARI) 		1715003094NRG24131220231002947 13/12/2023 SHIVLAL 1715003094WL083805 SHIVLAL 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 SHIVLAL STATE BANK OF INDIA(508548)
325 SIHAWAL MP-15-003-094-002/2
(KUBARI) 		1715003094NRG24131220231002949 13/12/2023 Banafar Saket 1715003094WL083805 Banafar Saket 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 BanafarSaket INDIAN BANK(607105)
326 SIHAWAL MP-15-003-094-002/24
(KUBARI) 		1715003094NRG24131220231002950 13/12/2023 PATALI 1715003094WL083805 PATALI 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 PATALI INDIAN BANK(607105)
327 SIHAWAL MP-15-003-094-002/24-A
(KUBARI) 		1715003094NRG24131220231002952 13/12/2023 ratan 1715003094WL083805 ratan 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 ratan STATE BANK OF INDIA(508548)
328 SIHAWAL MP-15-003-094-002/24-A
(KUBARI) 		1715003094NRG24131220231002951 13/12/2023 ratan 1715003094WL083805 ratan 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 ratan MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24131220231002956 13/12/2023 lalla 1715003094WL083805 lalla 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 lalla AXIS BANK(607153)
330 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24131220231002955 13/12/2023 lalla 1715003094WL083805 lalla 00602 SBIN0RRMBGB 948 948 Processed 01/03/2024 478001117 lalla HDFC BANK LTD(607152)
331 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24131220231002954 13/12/2023 lalla 1715003094WL083805 lalla 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 lalla MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24131220231002953 13/12/2023 LALLA 1715003094WL083805 LALLA 00602 SBIN0RRMBGB 948 948 Processed 02/03/2024 478001117 LALLA MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-094-002/4
(KUBARI) 		1715003094NRG24131220231002960 13/12/2023 Babulal saket 1715003094WL083806 Babulal saket 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-094-002/4
(KUBARI) 		1715003094NRG24131220231002957 13/12/2023 BABULAL SAKET 1715003094WL083806 BABULAL SAKET 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 BABULALSAKET MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-094-002/4
(KUBARI) 		1715003094NRG24131220231002959 13/12/2023 Malati Saket 1715003094WL083806 Malati Saket 00602 SBIN0RRMBGB 1029 1029 Processed 01/03/2024 478001117 MalatiSaket UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-094-002/4
(KUBARI) 		1715003094NRG24131220231002958 13/12/2023 Malati Saket 1715003094WL083806 Malati Saket 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 MalatiSaket MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-094-002/49-B
(KUBARI) 		1715003094NRG24131220231002964 13/12/2023 Rekha kol 1715003094WL083806 Rekha kol 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 Rekhakol MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-094-002/49-B
(KUBARI) 		1715003094NRG24131220231002963 13/12/2023 Rekha kol 1715003094WL083806 Rekha kol 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 Rekhakol PUNJAB NATIONAL BANK(508568)
339 SIHAWAL MP-15-003-094-002/5
(KUBARI) 		1715003094NRG24131220231002965 13/12/2023 DADULAL KOL 1715003094WL083806 DADULAL KOL 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 DADULALKOL MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-094-002/52
(KUBARI) 		1715003094NRG24131220231002966 13/12/2023 BABULAL 1715003094WL083806 BABULAL 00602 SBIN0RRMBGB 1029 1029 Processed 01/03/2024 478001117 BABULAL STATE BANK OF INDIA(508548)
341 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24131220231002968 13/12/2023 banslal kol 1715003094WL083806 banslal kol 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 banslalkol MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24131220231002969 13/12/2023 basanti kol 1715003094WL083806 basanti kol 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 basantikol MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-094-002/55
(KUBARI) 		1715003094NRG24131220231002971 13/12/2023 CHINTAMANI 1715003094WL083806 CHINTAMANI 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 CHINTAMANI MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-094-002/55
(KUBARI) 		1715003094NRG24131220231002970 13/12/2023 CHINTAMANI 1715003094WL083806 CHINTAMANI 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 CHINTAMANI MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-094-002/61-B
(KUBARI) 		1715003094NRG24131220231002972 13/12/2023 JAGATDHARI 1715003094WL083806 JAGATDHARI 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 JAGATDHARI MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-094-002/70
(KUBARI) 		1715003094NRG24131220231002974 13/12/2023 bidyakant 1715003094WL083806 bidyakant 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 bidyakant MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-094-002/78
(KUBARI) 		1715003094NRG24131220231002977 13/12/2023 Sunita kol 1715003094WL083806 Sunita kol 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-094-002/85
(KUBARI) 		1715003094NRG24131220231002980 13/12/2023 bhagvandas 1715003094WL083806 bhagvandas 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-094-002/85
(KUBARI) 		1715003094NRG24131220231002979 13/12/2023 bhagvandas 1715003094WL083806 bhagvandas 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 bhagvandas PUNJAB NATIONAL BANK(508568)
350 SIHAWAL MP-15-003-094-002/98-B
(KUBARI) 		1715003094NRG24131220231002983 13/12/2023 ramesh kumar gupat 1715003094WL083806 ramesh kumar gupat 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 rameshkumargupat MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-094-002/98-B
(KUBARI) 		1715003094NRG24131220231002984 13/12/2023 ramesh kumar gupta 1715003094WL083806 ramesh kumar gupta 00602 SBIN0RRMBGB 1029 1029 Processed 02/03/2024 478001117 rameshkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 167325 167325
Total 414256 414256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_131223APB_FTO_389497 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIHAWAL MP1715003_131223APB_FTO_389497 Canara Bank CNRB0003944 SIDHI 5647
3 SIHAWAL MP1715003_131223APB_FTO_389497 Canara Bank CNRB0005566 INDORE MR TEN 1323
4 SIHAWAL MP1715003_131223APB_FTO_389497 Indian Bank IDIB000S680 Sidhi 1323
5 SIHAWAL MP1715003_131223APB_FTO_389497 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3222
6 SIHAWAL MP1715003_131223APB_FTO_389497 State Bank of India SBIN0001262 SIDHI 42552
7 SIHAWAL MP1715003_131223APB_FTO_389497 State Bank of India SBIN0012272 SIDHI CITY 2652
8 SIHAWAL MP1715003_131223APB_FTO_389497 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14144
9 SIHAWAL MP1715003_131223APB_FTO_389497 Union Bank of India UBIN0537314 SIDHI MAIN 1547
10 SIHAWAL MP1715003_131223APB_FTO_389497 Union Bank of India UBIN0539627 AMILIYA 36459
11 SIHAWAL MP1715003_131223APB_FTO_389497 Union Bank of India UBIN0546861 KUCHWAHI 40096
12 SIHAWAL MP1715003_131223APB_FTO_389497 Union Bank of India UBIN0547514 HINOUTI 3978
13 SIHAWAL MP1715003_131223APB_FTO_389497 Union Bank of India UBIN0548341 MAYAPUR 86039
14 SIHAWAL MP1715003_131223APB_FTO_389497 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5297
15 SIHAWAL MP1715003_131223APB_FTO_389497 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
16 SIHAWAL MP1715003_131223APB_FTO_389497 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1597
17 SIHAWAL MP1715003_131223APB_FTO_389497 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 109724
18 SIHAWAL MP1715003_131223APB_FTO_389497 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1105
19 SIHAWAL MP1715003_131223APB_FTO_389497 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 36335
20 SIHAWAL MP1715003_131223APB_FTO_389497 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1989
21 SIHAWAL MP1715003_131223APB_FTO_389497 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 15249
22 SIHAWAL MP1715003_131223APB_FTO_389497 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 1326

Download In Excel