Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_151123APB_FTO_356246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-099-003/1616
(BAHARI) 		1715003099NRG24151120230910851 15/11/2023 Ramashray Jayswal 1715003099WL077179 Ramashray Jayswal 00051 MAHB0002132 1320 1320 Processed 01/01/2024 326920382 RamashrayJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-099-003/1324
(BAHARI) 		1715003099NRG24151120230910692 15/11/2023 tumwshwar jayswal 1715003099WL077175 tumwshwar jayswal 00152 HDFC0001779 1320 1320 Processed 01/01/2024 326920382 tumwshwarjayswal UNION BANK OF INDIA(508500)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-099-003/1620
(BAHARI) 		1715003099NRG24151120230910855 15/11/2023 Sushil Kumar Gupta 1715003099WL077179 Sushil Kumar Gupta 00168 ICIC0000513 1320 1320 Processed 01/01/2024 326920382 SushilKumarGupta UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-099-003/1621
(BAHARI) 		1715003099NRG24151120230910856 15/11/2023 Saroj Gupta 1715003099WL077179 Saroj Gupta 00168 ICIC0000513 1320 1320 Processed 01/01/2024 326920382 SarojGupta UNION BANK OF INDIA(508500)
SubTotal 2640 2640
5 SIHAWAL MP-15-003-099-003/1363
(BAHARI) 		1715003099NRG24151120230910642 15/11/2023 shivkumar 1715003099WL077174 shivkumar 00176 IDIB000S680 1320 1320 Processed 02/01/2024 326920382 shivkumar INDIAN BANK(607105)
6 SIHAWAL MP-15-003-099-003/1363
(BAHARI) 		1715003099NRG24151120230910641 15/11/2023 shivkumar 1715003099WL077174 shivkumar 00176 IDIB000S680 1320 1320 Processed 01/01/2024 326920382 shivkumar MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-099-004/1566
(BAHARI) 		1715003099NRG24151120230910727 15/11/2023 Rakesh Kumar Jayswal 1715003099WL077175 Rakesh Kumar Jayswal 00176 IDIB000S680 1320 1320 Processed 01/01/2024 326920382 RakeshKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-099-004/1602
(BAHARI) 		1715003099NRG24151120230910672 15/11/2023 Deepak Verma 1715003099WL077174 Deepak Verma 00176 IDIB000S680 1320 1320 Processed 01/01/2024 326920382 DeepakVerma PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
9 SIHAWAL MP-15-003-099-003/1605
(BAHARI) 		1715003099NRG24151120230910818 15/11/2023 Amit Kumar Mishra 1715003099WL077178 Amit Kumar Mishra 00354 PUNB0130500 1320 1320 Processed 01/01/2024 326920382 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
10 SIHAWAL MP-15-003-099-004/1554
(BAHARI) 		1715003099NRG24151120230910665 15/11/2023 Jaymanti Agriya 1715003099WL077174 Jaymanti Agriya 00354 PUNB0323300 1320 1320 Processed 01/01/2024 326920382 JaymantiAgriya PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
11 SIHAWAL MP-15-003-099-004/1571
(BAHARI) 		1715003099NRG24151120230910669 15/11/2023 Manju Sondhiya 1715003099WL077174 Manju Sondhiya 00354 PUNB0642400 1320 1320 Processed 01/01/2024 326920382 ManjuSondhiya MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-099-004/1623
(BAHARI) 		1715003099NRG24151120230910744 15/11/2023 Pappu Rawat 1715003099WL077176 Pappu Rawat 00354 PUNB0642400 1320 1320 Processed 01/01/2024 326920382 PappuRawat PUNJAB NATIONAL BANK(508568)
13 SIHAWAL MP-15-003-099-004/1629
(BAHARI) 		1715003099NRG24151120230910750 15/11/2023 Rajesh Jayswal 1715003099WL077176 Rajesh Jayswal 00354 PUNB0642400 1320 1320 Processed 01/01/2024 326920382 RajeshJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3960 3960
14 SIHAWAL MP-15-003-099-003/1614
(BAHARI) 		1715003099NRG24151120230910827 15/11/2023 Vinod Kumar Dwivedi 1715003099WL077178 Vinod Kumar Dwivedi 00415 SBIN0001262 1320 1320 Processed 01/01/2024 326920382 VinodKumarDwivedi UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-099-004/1328
(BAHARI) 		1715003099NRG24151120230910652 15/11/2023 pranpati vishwakarma 1715003099WL077174 pranpati vishwakarma 00415 SBIN0001262 1320 1320 Processed 01/01/2024 326920382 pranpativishwakarma STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-099-004/1608
(BAHARI) 		1715003099NRG24151120230910844 15/11/2023 Tej Bahadur Singh Goud 1715003099WL077178 Tej Bahadur Singh Goud 00415 SBIN0001262 1320 1320 Processed 01/01/2024 326920382 TejBahadurSinghGoud STATE BANK OF INDIA(508548)
SubTotal 3960 3960
17 SIHAWAL MP-15-003-099-004/1486
(BAHARI) 		1715003099NRG24151120230910886 15/11/2023 Aruna 1715003099WL077180 Aruna 00415 SBIN0010827 1320 1320 Processed 01/01/2024 326920382 Aruna STATE BANK OF INDIA(508548)
SubTotal 1320 1320
18 SIHAWAL MP-15-003-082-001/861
(TARKA) 		1715003082NRG24151120230910626 15/11/2023 Shyamvati 1715003082WL077173 Shyamvati 00415 SBIN0030380 884 884 Processed 01/01/2024 326920382 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24151120230910694 15/11/2023 vinod soni 1715003099WL077175 vinod soni 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 vinodsoni STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-099-003/1359
(BAHARI) 		1715003099NRG24151120230910638 15/11/2023 dadulal jayswal 1715003099WL077174 dadulal jayswal 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 dadulaljayswal STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24151120230910702 15/11/2023 Rani 1715003099WL077175 Rani 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 Rani STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24151120230910800 15/11/2023 Shashi Kiran Gupta 1715003099WL077178 Shashi Kiran Gupta 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24151120230910803 15/11/2023 Siyabati Keshri 1715003099WL077178 Siyabati Keshri 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 SiyabatiKeshri UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-099-003/1594
(BAHARI) 		1715003099NRG24151120230910805 15/11/2023 Kaushal Prasad Rajak 1715003099WL077178 Kaushal Prasad Rajak 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 KaushalPrasadRajak STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-099-003/1596
(BAHARI) 		1715003099NRG24151120230910807 15/11/2023 Usha Sahu 1715003099WL077178 Usha Sahu 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 UshaSahu STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-099-003/1600
(BAHARI) 		1715003099NRG24151120230910812 15/11/2023 Annu Jaiswal 1715003099WL077178 Annu Jaiswal 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 AnnuJaiswal STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24151120230910709 15/11/2023 Manish jayswal 1715003099WL077175 Manish jayswal 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-099-004/1170
(BAHARI) 		1715003099NRG24151120230910871 15/11/2023 gopal kol 1715003099WL077180 gopal kol 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 gopalkol FINO PAYMENTS BANK LTD(608001)
29 SIHAWAL MP-15-003-099-004/1346
(BAHARI) 		1715003099NRG24151120230910878 15/11/2023 rajaram 1715003099WL077180 rajaram 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 rajaram UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24151120230910881 15/11/2023 ashok 1715003099WL077180 ashok 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 ashok STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-099-004/1448
(BAHARI) 		1715003099NRG24151120230910720 15/11/2023 Seema singh 1715003099WL077175 Seema singh 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 Seemasingh UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-099-004/1499
(BAHARI) 		1715003099NRG24151120230910889 15/11/2023 Ashok singh 1715003099WL077180 Ashok singh 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 Ashoksingh MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-099-004/1538
(BAHARI) 		1715003099NRG24151120230910664 15/11/2023 lavkumar sen 1715003099WL077174 lavkumar sen 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 lavkumarsen STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-099-004/1555
(BAHARI) 		1715003099NRG24151120230910666 15/11/2023 Lilavati Agriya 1715003099WL077174 Lilavati Agriya 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 LilavatiAgriya STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-099-004/1556
(BAHARI) 		1715003099NRG24151120230910667 15/11/2023 Sangeeta Agriya 1715003099WL077174 Sangeeta Agriya 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 SangeetaAgriya PUNJAB NATIONAL BANK(508568)
36 SIHAWAL MP-15-003-099-004/1568
(BAHARI) 		1715003099NRG24151120230910728 15/11/2023 Umesh Jayswal 1715003099WL077175 Umesh Jayswal 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 UmeshJayswal STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-099-004/1573
(BAHARI) 		1715003099NRG24151120230910670 15/11/2023 Suraj Kol 1715003099WL077174 Suraj Kol 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 SurajKol STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-099-004/1583
(BAHARI) 		1715003099NRG24151120230910730 15/11/2023 Kalavati Singh Gond 1715003099WL077175 Kalavati Singh Gond 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 KalavatiSinghGond PUNJAB NATIONAL BANK(508568)
39 SIHAWAL MP-15-003-099-004/1586
(BAHARI) 		1715003099NRG24151120230910731 15/11/2023 Sakuntla Baiga 1715003099WL077175 Sakuntla Baiga 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 SakuntlaBaiga UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-099-004/1594
(BAHARI) 		1715003099NRG24151120230910841 15/11/2023 Raghunath Sen 1715003099WL077178 Raghunath Sen 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 RaghunathSen STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-099-004/1626
(BAHARI) 		1715003099NRG24151120230910747 15/11/2023 Lalita Singh 1715003099WL077176 Lalita Singh 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 LalitaSingh STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-099-004/1628
(BAHARI) 		1715003099NRG24151120230910749 15/11/2023 Shyamvati Jaysawal 1715003099WL077176 Shyamvati Jaysawal 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 ShyamvatiJaysawal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIHAWAL MP-15-003-099-004/600
(BAHARI) 		1715003099NRG24151120230910753 15/11/2023 siyavati 1715003099WL077176 siyavati 00415 SBIN0030380 1320 1320 Processed 01/01/2024 326920382 siyavati STATE BANK OF INDIA(508548)
SubTotal 33884 33884
44 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24151120230910690 15/11/2023 narayan 1715003099WL077175 narayan 00468 UBIN0537314 1320 1320 Processed 01/01/2024 326920382 narayan UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-099-003/1626
(BAHARI) 		1715003099NRG24151120230910861 15/11/2023 Sonu Jayswal 1715003099WL077179 Sonu Jayswal 00468 UBIN0537314 1320 1320 Processed 01/01/2024 326920382 SonuJayswal UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-099-004/1083
(BAHARI) 		1715003099NRG24151120230910869 15/11/2023 umesh prjapti 1715003099WL077180 umesh prjapti 00468 UBIN0537314 1320 1320 Processed 01/01/2024 326920382 umeshprjapti BANK OF BARODA(606985)
SubTotal 3960 3960
47 SIHAWAL MP-15-003-041-003/1120
(BAGHORE) 		1715003041NRG24151120230912982 15/11/2023 Arun 1715003041WL077308 Arun 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326920382 Arun UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-041-003/1120
(BAGHORE) 		1715003041NRG24151120230912981 15/11/2023 Laxmikant 1715003041WL077308 Laxmikant 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326920382 Laxmikant MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-041-003/120
(BAGHORE) 		1715003041NRG24151120230912995 15/11/2023 Ramgarib 1715003041WL077308 Ramgarib 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326920382 Ramgarib MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24151120230913002 15/11/2023 Gopichandra 1715003041WL077308 Gopichandra 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326920382 Gopichandra UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-041-003/270-B
(BAGHORE) 		1715003041NRG24151120230913001 15/11/2023 Gopichandra 1715003041WL077308 Gopichandra 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326920382 Gopichandra UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-041-003/431
(BAGHORE) 		1715003041NRG24151120230913014 15/11/2023 Premlal 1715003041WL077308 Premlal 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326920382 Premlal MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-041-003/431
(BAGHORE) 		1715003041NRG24151120230913013 15/11/2023 premlal 1715003041WL077308 premlal 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326920382 premlal UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-041-003/479
(BAGHORE) 		1715003041NRG24151120230913016 15/11/2023 Seema 1715003041WL077308 Seema 00468 UBIN0539627 1326 1326 Processed 01/01/2024 326920382 Seema UNION BANK OF INDIA(508500)
SubTotal 10608 10608
55 SIHAWAL MP-15-003-099-003/1613
(BAHARI) 		1715003099NRG24151120230910826 15/11/2023 Krishna Kali Kushwaha 1715003099WL077178 Krishna Kali Kushwaha 00468 UBIN0546861 1320 1320 Processed 01/01/2024 326920382 KrishnaKaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 1320 1320
56 SIHAWAL MP-15-003-041-001/52
(BAGHORE) 		1715003041NRG24151120230912980 15/11/2023 devrajiya 1715003041WL077308 devrajiya 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 devrajiya UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-041-003/1127
(BAGHORE) 		1715003041NRG24151120230912984 15/11/2023 vinay 1715003041WL077308 vinay 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 vinay UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-041-003/1127
(BAGHORE) 		1715003041NRG24151120230912983 15/11/2023 vinod 1715003041WL077308 vinod 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 vinod UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24151120230912985 15/11/2023 Rafeemohammad 1715003041WL077308 Rafeemohammad 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Rafeemohammad UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-041-003/1132-B
(BAGHORE) 		1715003041NRG24151120230912986 15/11/2023 Rafeemohammad 1715003041WL077308 Rafeemohammad 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Rafeemohammad UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-041-003/1165
(BAGHORE) 		1715003041NRG24151120230912988 15/11/2023 Mamta 1715003041WL077308 Mamta 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Mamta UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-041-003/1167-B
(BAGHORE) 		1715003041NRG24151120230912990 15/11/2023 Krishnachandra 1715003041WL077308 Krishnachandra 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Krishnachandra UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG24151120230912991 15/11/2023 Sanjay 1715003041WL077308 Sanjay 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Sanjay UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-041-003/1168-D
(BAGHORE) 		1715003041NRG24151120230912992 15/11/2023 Praveen 1715003041WL077308 Praveen 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Praveen BANK OF BARODA(606985)
65 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24151120230912994 15/11/2023 Manju 1715003041WL077308 Manju 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Manju UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG24151120230912993 15/11/2023 Rajesh 1715003041WL077308 Rajesh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Rajesh MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-041-003/195
(BAGHORE) 		1715003041NRG24151120230912996 15/11/2023 munnilal 1715003041WL077308 munnilal 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 munnilal UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-041-003/224
(BAGHORE) 		1715003041NRG24151120230912999 15/11/2023 Anita 1715003041WL077308 Anita 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Anita MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-041-003/286-C
(BAGHORE) 		1715003041NRG24151120230913003 15/11/2023 Ravish 1715003041WL077308 Ravish 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Ravish UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-041-003/438
(BAGHORE) 		1715003041NRG24151120230913015 15/11/2023 Sobhnath 1715003041WL077308 Sobhnath 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Sobhnath UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-041-003/480
(BAGHORE) 		1715003041NRG24151120230913017 15/11/2023 Sonkali 1715003041WL077308 Sonkali 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Sonkali MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24151120230913019 15/11/2023 Hamidrja 1715003041WL077308 Hamidrja 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Hamidrja UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-041-003/606
(BAGHORE) 		1715003041NRG24151120230913018 15/11/2023 Hamidrja 1715003041WL077308 Hamidrja 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326920382 Hamidrja UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24151120230910837 15/11/2023 Anjani Devi 1715003099WL077178 Anjani Devi 00468 UBIN0547514 1320 1320 Processed 01/01/2024 326920382 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 25188 25188
75 SIHAWAL MP-15-003-044-002/175-A
(KHUTELI) 		1715003044NRG24151120230911252 15/11/2023 Munna kol 1715003044WL077197 Munna kol 00468 UBIN0548341 3094 3094 Processed 01/01/2024 326920382 Munnakol UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-044-002/175-A
(KHUTELI) 		1715003044NRG24151120230911251 15/11/2023 Munna kol 1715003044WL077197 Munna kol 00468 UBIN0548341 3094 3094 Processed 01/01/2024 326920382 Munnakol UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-044-002/364-A
(KHUTELI) 		1715003044NRG24151120230911254 15/11/2023 Shivdani Upadhyay 1715003044WL077197 Shivdani Upadhyay 00468 UBIN0548341 3094 3094 Processed 01/01/2024 326920382 ShivdaniUpadhyay UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-044-002/364-A
(KHUTELI) 		1715003044NRG24151120230911253 15/11/2023 Subhdra Upadhyay 1715003044WL077197 Subhdra Upadhyay 00468 UBIN0548341 3094 3094 Processed 01/01/2024 326920382 SubhdraUpadhyay UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-044-002/482-A
(KHUTELI) 		1715003044NRG24151120230911256 15/11/2023 Krishnakanhaiya Sahu 1715003044WL077197 Krishnakanhaiya Sahu 00468 UBIN0548341 3094 3094 Processed 01/01/2024 326920382 KrishnakanhaiyaSahu UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-044-002/482-A
(KHUTELI) 		1715003044NRG24151120230911255 15/11/2023 Krishnakanhaiya Sahu 1715003044WL077197 Krishnakanhaiya Sahu 00468 UBIN0548341 3094 3094 Processed 01/01/2024 326920382 KrishnakanhaiyaSahu UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-044-002/515-B
(KHUTELI) 		1715003044NRG24151120230911257 15/11/2023 Sonu Jayaswal 1715003044WL077197 Sonu Jayaswal 00468 UBIN0548341 2431 2431 Processed 01/01/2024 326920382 SonuJayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIHAWAL MP-15-003-044-002/577-A
(KHUTELI) 		1715003044NRG24151120230911258 15/11/2023 Ramesh Jaiswal 1715003044WL077197 Ramesh Jaiswal 00468 UBIN0548341 2431 2431 Processed 01/01/2024 326920382 RameshJaiswal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-044-002/770
(KHUTELI) 		1715003044NRG24151120230911260 15/11/2023 Dhanuaa Saket 1715003044WL077197 Dhanuaa Saket 00468 UBIN0548341 3094 3094 Processed 01/01/2024 326920382 DhanuaaSaket UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-044-002/770
(KHUTELI) 		1715003044NRG24151120230911259 15/11/2023 Dhanuaa Saket 1715003044WL077197 Dhanuaa Saket 00468 UBIN0548341 3094 3094 Processed 01/01/2024 326920382 DhanuaaSaket UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-044-002/818
(KHUTELI) 		1715003044NRG24151120230911262 15/11/2023 Kushumkli Sahu 1715003044WL077197 Kushumkli Sahu 00468 UBIN0548341 3094 3094 Processed 01/01/2024 326920382 KushumkliSahu UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-044-002/818
(KHUTELI) 		1715003044NRG24151120230911261 15/11/2023 Kushumkli Sahu 1715003044WL077197 Kushumkli Sahu 00468 UBIN0548341 3094 3094 Processed 01/01/2024 326920382 KushumkliSahu UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-049-001/74
(KUNJHUNKALA) 		1715003049NRG24141120230909788 15/11/2023 Butal 1715003049WL077113 Butal 00468 UBIN0548341 1547 1547 Processed 01/01/2024 326920382 Butal UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-049-001/74
(KUNJHUNKALA) 		1715003049NRG24141120230909789 15/11/2023 santosh kumar sahu 1715003049WL077113 santosh kumar sahu 00468 UBIN0548341 1547 1547 Processed 01/01/2024 326920382 santoshkumarsahu UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-049-004/21-A
(KUNJHUNKALA) 		1715003049NRG24141120230909787 15/11/2023 Akash 1715003049WL077112 Akash 00468 UBIN0548341 1547 1547 Processed 01/01/2024 326920382 Akash UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-049-004/21-A
(KUNJHUNKALA) 		1715003049NRG24141120230909786 15/11/2023 Akash 1715003049WL077112 Akash 00468 UBIN0548341 1547 1547 Processed 01/01/2024 326920382 Akash UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-061-001/102
(CHORAHI) 		1715003061NRG24151120230911585 15/11/2023 Shyamkali 1715003061WL077221 Shyamkali 00468 UBIN0548341 1540 1540 Processed 01/01/2024 326920382 Shyamkali UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-061-001/102
(CHORAHI) 		1715003061NRG24151120230911584 15/11/2023 shyamkali 1715003061WL077221 shyamkali 00468 UBIN0548341 1540 1540 Processed 01/01/2024 326920382 shyamkali UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-061-001/102
(CHORAHI) 		1715003061NRG24151120230911583 15/11/2023 Shyamkali 1715003061WL077221 Shyamkali 00468 UBIN0548341 1540 1540 Processed 01/01/2024 326920382 Shyamkali UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-061-001/102
(CHORAHI) 		1715003061NRG24151120230911582 15/11/2023 shyamkali 1715003061WL077221 shyamkali 00468 UBIN0548341 1540 1540 Processed 01/01/2024 326920382 shyamkali UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-061-001/23
(CHORAHI) 		1715003061NRG24151120230911353 15/11/2023 Raju 1715003061WL077199 Raju 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 Raju UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-061-001/23
(CHORAHI) 		1715003061NRG24151120230911352 15/11/2023 Raju 1715003061WL077199 Raju 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 Raju UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-061-002/91-A
(CHORAHI) 		1715003061NRG24151120230911581 15/11/2023 Vittan 1715003061WL077220 Vittan 00468 UBIN0548341 1100 1100 Processed 01/01/2024 326920382 Vittan UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-061-003/148
(CHORAHI) 		1715003061NRG24151120230911377 15/11/2023 Ram Dhar 1715003061WL077199 Ram Dhar 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RamDhar UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-061-003/59-D
(CHORAHI) 		1715003061NRG24151120230911395 15/11/2023 tajbali 1715003061WL077199 tajbali 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 tajbali UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-061-003/59-D
(CHORAHI) 		1715003061NRG24151120230911394 15/11/2023 TEJbali 1715003061WL077199 TEJbali 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 TEJbali UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910220 15/11/2023 Ramesh Kushwaha 1715003088WL077139 Ramesh Kushwaha 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RameshKushwaha UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-088-003/395-A
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910219 15/11/2023 Ramesh Kushwaha 1715003088WL077139 Ramesh Kushwaha 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RameshKushwaha MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24151120230910633 15/11/2023 Dhanesh Pandey 1715003099WL077174 Dhanesh Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 DhaneshPandey MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24151120230910632 15/11/2023 Dhanesh Pandey 1715003099WL077174 Dhanesh Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 DhaneshPandey UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24151120230910679 15/11/2023 Rajneesh Dwivedi 1715003099WL077175 Rajneesh Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RajneeshDwivedi UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-099-001/1533
(BAHARI) 		1715003099NRG24151120230910681 15/11/2023 Anurag Tiwari 1715003099WL077175 Anurag Tiwari 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AnuragTiwari STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24151120230910684 15/11/2023 Shivani Pathak 1715003099WL077175 Shivani Pathak 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ShivaniPathak UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-099-002/1570
(BAHARI) 		1715003099NRG24151120230910686 15/11/2023 Santosh Kumar Dwivedi 1715003099WL077175 Santosh Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 SantoshKumarDwivedi PUNJAB NATIONAL BANK(508568)
109 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24151120230910778 15/11/2023 Deepankar Soni 1715003099WL077178 Deepankar Soni 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 DeepankarSoni UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-099-003/1279
(BAHARI) 		1715003099NRG24151120230910635 15/11/2023 rajrakhan 1715003099WL077174 rajrakhan 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 rajrakhan UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24151120230910689 15/11/2023 Rajkumar 1715003099WL077175 Rajkumar 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24151120230910688 15/11/2023 rajkumar 1715003099WL077175 rajkumar 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 rajkumar UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-099-003/1306
(BAHARI) 		1715003099NRG24151120230910779 15/11/2023 manish 1715003099WL077178 manish 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 manish UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24151120230910693 15/11/2023 ganga jayswal 1715003099WL077175 ganga jayswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 gangajayswal UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-099-003/1341
(BAHARI) 		1715003099NRG24151120230910695 15/11/2023 ramagovind jayswal 1715003099WL077175 ramagovind jayswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ramagovindjayswal STATE BANK OF INDIA(508548)
116 SIHAWAL MP-15-003-099-003/1348
(BAHARI) 		1715003099NRG24151120230910696 15/11/2023 ravi gupta 1715003099WL077175 ravi gupta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ravigupta UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-099-003/1362
(BAHARI) 		1715003099NRG24151120230910640 15/11/2023 arun sahu 1715003099WL077174 arun sahu 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 arunsahu UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-099-003/1362
(BAHARI) 		1715003099NRG24151120230910639 15/11/2023 arun sahu 1715003099WL077174 arun sahu 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 arunsahu UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-099-003/1386
(BAHARI) 		1715003099NRG24151120230910697 15/11/2023 Rajmani Sahu 1715003099WL077175 Rajmani Sahu 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RajmaniSahu UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-099-003/1443
(BAHARI) 		1715003099NRG24151120230910700 15/11/2023 Himanshu 1715003099WL077175 Himanshu 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 Himanshu UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24151120230910704 15/11/2023 Sanjeet Prasad Gupta 1715003099WL077175 Sanjeet Prasad Gupta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 SanjeetPrasadGupta PUNJAB NATIONAL BANK(508568)
122 SIHAWAL MP-15-003-099-003/1548
(BAHARI) 		1715003099NRG24151120230910703 15/11/2023 Sanjeet Prasad Gupta 1715003099WL077175 Sanjeet Prasad Gupta 00468 UBIN0548341 1320 1320 Processed 02/01/2024 326920382 SanjeetPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
123 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24151120230910705 15/11/2023 Satendra Vishwakarma 1715003099WL077175 Satendra Vishwakarma 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 SatendraVishwakarma UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24151120230910786 15/11/2023 Abhishek Soni 1715003099WL077178 Abhishek Soni 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24151120230910787 15/11/2023 Anubhav Agrahari 1715003099WL077178 Anubhav Agrahari 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AnubhavAgrahari UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24151120230910790 15/11/2023 Seema Gupta 1715003099WL077178 Seema Gupta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 SeemaGupta UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24151120230910792 15/11/2023 Renu Soni 1715003099WL077178 Renu Soni 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RenuSoni UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24151120230910793 15/11/2023 Mukesh Gupta 1715003099WL077178 Mukesh Gupta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24151120230910795 15/11/2023 Ashish Gupta 1715003099WL077178 Ashish Gupta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AshishGupta UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24151120230910796 15/11/2023 Subhash Jayswal 1715003099WL077178 Subhash Jayswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 SubhashJayswal UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-099-003/1588
(BAHARI) 		1715003099NRG24151120230910801 15/11/2023 Shiwangani Pandey 1715003099WL077178 Shiwangani Pandey 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ShiwanganiPandey UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-099-003/1591
(BAHARI) 		1715003099NRG24151120230910804 15/11/2023 Sushma Jaysawal 1715003099WL077178 Sushma Jaysawal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 SushmaJaysawal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-099-003/1592
(BAHARI) 		1715003099NRG24151120230910848 15/11/2023 Manoj Jayswal 1715003099WL077179 Manoj Jayswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ManojJayswal MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-099-003/1593
(BAHARI) 		1715003099NRG24151120230910849 15/11/2023 Narayan Gupta 1715003099WL077179 Narayan Gupta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 NarayanGupta UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24151120230910810 15/11/2023 Rudramani Kushwaha 1715003099WL077178 Rudramani Kushwaha 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RudramaniKushwaha UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-099-003/1601
(BAHARI) 		1715003099NRG24151120230910813 15/11/2023 Anchal Mishra 1715003099WL077178 Anchal Mishra 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AnchalMishra UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-099-003/1602
(BAHARI) 		1715003099NRG24151120230910814 15/11/2023 Manju Gupta 1715003099WL077178 Manju Gupta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ManjuGupta UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24151120230910815 15/11/2023 Madhukar Vishwkarma 1715003099WL077178 Madhukar Vishwkarma 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 MadhukarVishwkarma UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-099-003/1607
(BAHARI) 		1715003099NRG24151120230910820 15/11/2023 Suraj Sahu 1715003099WL077178 Suraj Sahu 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 SurajSahu MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-099-003/1608
(BAHARI) 		1715003099NRG24151120230910821 15/11/2023 Arvindra Kumar Sahu 1715003099WL077178 Arvindra Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ArvindraKumarSahu STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-099-003/1610
(BAHARI) 		1715003099NRG24151120230910823 15/11/2023 Shivansu Sahu 1715003099WL077178 Shivansu Sahu 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ShivansuSahu UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-099-003/1612
(BAHARI) 		1715003099NRG24151120230910825 15/11/2023 Geeta Jaiswal 1715003099WL077178 Geeta Jaiswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 GeetaJaiswal UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-099-003/1617
(BAHARI) 		1715003099NRG24151120230910852 15/11/2023 Sandeep Gupta 1715003099WL077179 Sandeep Gupta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 SandeepGupta UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-099-003/1622
(BAHARI) 		1715003099NRG24151120230910857 15/11/2023 Rohit Jayswal 1715003099WL077179 Rohit Jayswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RohitJayswal UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-099-003/1623
(BAHARI) 		1715003099NRG24151120230910858 15/11/2023 Rani Jayswal 1715003099WL077179 Rani Jayswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RaniJayswal UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-099-003/1628
(BAHARI) 		1715003099NRG24151120230910863 15/11/2023 Bhupendra Kumar Dwivedi 1715003099WL077179 Bhupendra Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 BhupendraKumarDwivedi IDFC BANK LIMITED(608117)
147 SIHAWAL MP-15-003-099-003/5-C
(BAHARI) 		1715003099NRG24151120230910830 15/11/2023 Kavita Gupta 1715003099WL077178 Kavita Gupta 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-099-004/1021
(BAHARI) 		1715003099NRG24151120230910864 15/11/2023 vijy namdev 1715003099WL077179 vijy namdev 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 vijynamdev UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-099-004/1272
(BAHARI) 		1715003099NRG24151120230910872 15/11/2023 ashish 1715003099WL077180 ashish 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ashish KOTAK MAHINDRA BANK LTD(607420)
150 SIHAWAL MP-15-003-099-004/1312
(BAHARI) 		1715003099NRG24151120230910874 15/11/2023 shyambahurjayswal 1715003099WL077180 shyambahurjayswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 shyambahurjayswal STATE BANK OF INDIA(508548)
151 SIHAWAL MP-15-003-099-004/1312
(BAHARI) 		1715003099NRG24151120230910873 15/11/2023 shyamkali jayswal 1715003099WL077180 shyamkali jayswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 shyamkalijayswal MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-099-004/1316
(BAHARI) 		1715003099NRG24151120230910876 15/11/2023 kalavati vishvkarma 1715003099WL077180 kalavati vishvkarma 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 kalavativishvkarma UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24151120230910722 15/11/2023 Indrakali Singh 1715003099WL077175 Indrakali Singh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 IndrakaliSingh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24151120230910721 15/11/2023 indrakali singh 1715003099WL077175 indrakali singh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 indrakalisingh UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-099-004/1473
(BAHARI) 		1715003099NRG24151120230910659 15/11/2023 RAMNARSH JAISWAL 1715003099WL077174 RAMNARSH JAISWAL 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RAMNARSHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-099-004/1496
(BAHARI) 		1715003099NRG24151120230910888 15/11/2023 Upender prajapti 1715003099WL077180 Upender prajapti 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 Upenderprajapti STATE BANK OF INDIA(508548)
157 SIHAWAL MP-15-003-099-004/1515
(BAHARI) 		1715003099NRG24151120230910663 15/11/2023 SHYAMKALI SINGH 1715003099WL077174 SHYAMKALI SINGH 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 SHYAMKALISINGH UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-099-004/1516
(BAHARI) 		1715003099NRG24151120230910725 15/11/2023 Anand kumar baiga 1715003099WL077175 Anand kumar baiga 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 Anandkumarbaiga UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24151120230910838 15/11/2023 Pramod Kumar Jayswal 1715003099WL077178 Pramod Kumar Jayswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 PramodKumarJayswal UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-099-004/1572
(BAHARI) 		1715003099NRG24151120230910839 15/11/2023 Anup Kumar Dwivedi 1715003099WL077178 Anup Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AnupKumarDwivedi UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24151120230910732 15/11/2023 Ashok Kumar Singh 1715003099WL077175 Ashok Kumar Singh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AshokKumarSingh MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-099-004/1597
(BAHARI) 		1715003099NRG24151120230910733 15/11/2023 Pritoo Singh 1715003099WL077175 Pritoo Singh 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 PritooSingh UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-099-004/1598
(BAHARI) 		1715003099NRG24151120230910842 15/11/2023 Satyam Kumar Chaturvedi 1715003099WL077178 Satyam Kumar Chaturvedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 SatyamKumarChaturvedi UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-099-004/1599
(BAHARI) 		1715003099NRG24151120230910843 15/11/2023 Mrigendra Chaturvedi 1715003099WL077178 Mrigendra Chaturvedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 MrigendraChaturvedi MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-099-004/1600
(BAHARI) 		1715003099NRG24151120230910671 15/11/2023 Rakesh Jayswal 1715003099WL077174 Rakesh Jayswal 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 RakeshJayswal MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-099-004/1620
(BAHARI) 		1715003099NRG24151120230910741 15/11/2023 Ankit Dwivedi 1715003099WL077176 Ankit Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AnkitDwivedi UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-099-004/1621
(BAHARI) 		1715003099NRG24151120230910742 15/11/2023 Ashish Kumar Dwivedi 1715003099WL077176 Ashish Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AshishKumarDwivedi PUNJAB NATIONAL BANK(508568)
168 SIHAWAL MP-15-003-099-004/1622
(BAHARI) 		1715003099NRG24151120230910743 15/11/2023 Shubham 1715003099WL077176 Shubham 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 Shubham UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-099-004/1630
(BAHARI) 		1715003099NRG24151120230910751 15/11/2023 Pushpa Namdev 1715003099WL077176 Pushpa Namdev 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 PushpaNamdev UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-100-001/844
(PAGAWAN ABAD) 		1715003100NRG24151120230911603 15/11/2023 AMBIKESH SAHU 1715003100WL077225 AMBIKESH SAHU 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AMBIKESHSAHU UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-100-001/844
(PAGAWAN ABAD) 		1715003100NRG24151120230911602 15/11/2023 AMBIKESH SAHU 1715003100WL077225 AMBIKESH SAHU 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 AMBIKESHSAHU UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-100-002/41
(PAGAWAN ABAD) 		1715003100NRG24151120230911606 15/11/2023 Udaybhan Sahu 1715003100WL077225 Udaybhan Sahu 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 UdaybhanSahu UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-100-002/846
(PAGAWAN ABAD) 		1715003100NRG24151120230911612 15/11/2023 ANKIT SHUKLA 1715003100WL077225 ANKIT SHUKLA 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ANKITSHUKLA UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-100-003/818
(PAGAWAN ABAD) 		1715003100NRG24151120230911618 15/11/2023 ASHOK SINGH 1715003100WL077225 ASHOK SINGH 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ASHOKSINGH UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-100-003/818
(PAGAWAN ABAD) 		1715003100NRG24151120230911617 15/11/2023 ASHOK SINGH 1715003100WL077225 ASHOK SINGH 00468 UBIN0548341 1320 1320 Processed 01/01/2024 326920382 ASHOKSINGH UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-100-004/814
(PAGAWAN ABAD) 		1715003100NRG24151120230911633 15/11/2023 ANIL MAURYA 1715003100WL077230 ANIL MAURYA 00468 UBIN0548341 1100 1100 Processed 01/01/2024 326920382 ANILMAURYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 155950 155950
177 SIHAWAL MP-15-003-099-003/1619
(BAHARI) 		1715003099NRG24151120230910854 15/11/2023 Rohit Kumar Chaturvedi 1715003099WL077179 Rohit Kumar Chaturvedi 00468 UBIN0552615 1320 1320 Processed 01/01/2024 326920382 RohitKumarChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1320 1320
178 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24151120230910791 15/11/2023 Rakhee Namdev 1715003099WL077178 Rakhee Namdev 00468 UBIN0572322 1320 1320 Processed 01/01/2024 326920382 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1320 1320
179 SIHAWAL MP-15-003-010-002/385
(PAHADI) 		1715003010NRG24151120230910623 15/11/2023 munnalal 1715003010WL077172 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 munnalal MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-010-002/385
(PAHADI) 		1715003010NRG24151120230910622 15/11/2023 munnalal 1715003010WL077172 munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 munnalal MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-041-003/115
(BAGHORE) 		1715003041NRG24151120230912987 15/11/2023 sawita 1715003041WL077308 sawita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 sawita MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-041-003/1166-A
(BAGHORE) 		1715003041NRG24151120230912989 15/11/2023 Sita 1715003041WL077308 Sita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 Sita UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-041-003/220
(BAGHORE) 		1715003041NRG24151120230912997 15/11/2023 Rajaua 1715003041WL077308 Rajaua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 Rajaua MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG24151120230913000 15/11/2023 kairi 1715003041WL077308 kairi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 kairi MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24151120230913005 15/11/2023 vidyawati 1715003041WL077308 vidyawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 vidyawati MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-041-003/292
(BAGHORE) 		1715003041NRG24151120230913004 15/11/2023 vyasmuni 1715003041WL077308 vyasmuni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326920382 vyasmuni JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
187 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24151120230913008 15/11/2023 Archana 1715003041WL077308 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 Archana MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-041-003/312
(BAGHORE) 		1715003041NRG24151120230913007 15/11/2023 Archana 1715003041WL077308 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 Archana HDFC BANK LTD(607152)
189 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24151120230913010 15/11/2023 Chandan 1715003041WL077308 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 Chandan UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG24151120230913009 15/11/2023 Chandan 1715003041WL077308 Chandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 Chandan MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-041-003/367
(BAGHORE) 		1715003041NRG24151120230913011 15/11/2023 Rajlal 1715003041WL077308 Rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 Rajlal MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-041-003/39
(BAGHORE) 		1715003041NRG24151120230913012 15/11/2023 Gangaprasad 1715003041WL077308 Gangaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-041-003/90
(BAGHORE) 		1715003041NRG24151120230913022 15/11/2023 Lokmani 1715003041WL077308 Lokmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 Lokmani MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-041-003/90
(BAGHORE) 		1715003041NRG24151120230913020 15/11/2023 lokmani 1715003041WL077308 lokmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 lokmani INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIHAWAL MP-15-003-041-003/95-B
(BAGHORE) 		1715003041NRG24151120230913023 15/11/2023 sonali 1715003041WL077308 sonali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326920382 sonali INDIAN BANK(607105)
196 SIHAWAL MP-15-003-041-003/993
(BAGHORE) 		1715003041NRG24151120230913025 15/11/2023 lalji 1715003041WL077308 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 lalji UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-041-003/993
(BAGHORE) 		1715003041NRG24151120230913024 15/11/2023 lalji 1715003041WL077308 lalji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 lalji MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-041-003/993
(BAGHORE) 		1715003041NRG24151120230913026 15/11/2023 Mukesh 1715003041WL077308 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326920382 Mukesh MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-061-001/12-A
(CHORAHI) 		1715003061NRG24151120230911350 15/11/2023 KujnLal 1715003061WL077199 KujnLal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 KujnLal MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-061-001/12-A
(CHORAHI) 		1715003061NRG24151120230911351 15/11/2023 KunjLal 1715003061WL077199 KunjLal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 KunjLal UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-061-001/23-A
(CHORAHI) 		1715003061NRG24151120230911355 15/11/2023 Omprakash 1715003061WL077199 Omprakash 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Omprakash STATE BANK OF INDIA(508548)
202 SIHAWAL MP-15-003-061-001/24-A
(CHORAHI) 		1715003061NRG24151120230911356 15/11/2023 Vijay Bahadur 1715003061WL077199 Vijay Bahadur 00602 SBIN0RRMBGB 1320 1320 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
203 SIHAWAL MP-15-003-061-001/24-C
(CHORAHI) 		1715003061NRG24151120230911357 15/11/2023 Tejbahadur 1715003061WL077199 Tejbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Tejbahadur UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-061-001/25
(CHORAHI) 		1715003061NRG24151120230911358 15/11/2023 Babulal 1715003061WL077199 Babulal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Babulal MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-061-001/3
(CHORAHI) 		1715003061NRG24151120230911359 15/11/2023 Banka 1715003061WL077199 Banka 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Banka MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-061-001/32
(CHORAHI) 		1715003061NRG24151120230911360 15/11/2023 Rambahor 1715003061WL077199 Rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Rambahor MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-061-001/38
(CHORAHI) 		1715003061NRG24151120230911361 15/11/2023 Chotki 1715003061WL077199 Chotki 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Chotki MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-061-001/44-D
(CHORAHI) 		1715003061NRG24151120230911363 15/11/2023 Haridas 1715003061WL077199 Haridas 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Haridas BANK OF BARODA(606985)
209 SIHAWAL MP-15-003-061-001/44-D
(CHORAHI) 		1715003061NRG24151120230911362 15/11/2023 Haridas 1715003061WL077199 Haridas 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Haridas BANK OF BARODA(606985)
210 SIHAWAL MP-15-003-061-001/54-D
(CHORAHI) 		1715003061NRG24151120230911591 15/11/2023 ShukhLal 1715003061WL077223 ShukhLal 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 326920382 ShukhLal UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-061-001/54-D
(CHORAHI) 		1715003061NRG24151120230911590 15/11/2023 shukhLal 1715003061WL077223 shukhLal 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 326920382 shukhLal UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-061-001/54-D
(CHORAHI) 		1715003061NRG24151120230911589 15/11/2023 ShukhLal 1715003061WL077223 ShukhLal 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 326920382 ShukhLal UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-061-001/54-D
(CHORAHI) 		1715003061NRG24151120230911588 15/11/2023 shukhLal 1715003061WL077223 shukhLal 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 326920382 shukhLal UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-061-001/77
(CHORAHI) 		1715003061NRG24151120230911364 15/11/2023 Sukhchain 1715003061WL077199 Sukhchain 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Sukhchain UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-061-001/82-C
(CHORAHI) 		1715003061NRG24151120230911366 15/11/2023 kapshi 1715003061WL077199 kapshi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 kapshi MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-061-001/82-C
(CHORAHI) 		1715003061NRG24151120230911365 15/11/2023 kapshi 1715003061WL077199 kapshi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 kapshi MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-061-001/85-A
(CHORAHI) 		1715003061NRG24151120230911368 15/11/2023 Umesh 1715003061WL077199 Umesh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Umesh UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-061-001/85-A
(CHORAHI) 		1715003061NRG24151120230911367 15/11/2023 Umesh 1715003061WL077199 Umesh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Umesh MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-061-002/24-C
(CHORAHI) 		1715003061NRG24151120230911370 15/11/2023 Jitendra 1715003061WL077199 Jitendra 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Jitendra PUNJAB NATIONAL BANK(508568)
220 SIHAWAL MP-15-003-061-002/24-C
(CHORAHI) 		1715003061NRG24151120230911369 15/11/2023 Jitendra 1715003061WL077199 Jitendra 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Jitendra MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-061-003/11
(CHORAHI) 		1715003061NRG24151120230911371 15/11/2023 Rajbhor 1715003061WL077199 Rajbhor 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Rajbhor MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-061-003/116
(CHORAHI) 		1715003061NRG24151120230911375 15/11/2023 Hiralal 1715003061WL077199 Hiralal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Hiralal UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-061-003/116
(CHORAHI) 		1715003061NRG24151120230911374 15/11/2023 Hiralal 1715003061WL077199 Hiralal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Hiralal MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-061-003/116-A
(CHORAHI) 		1715003061NRG24151120230911376 15/11/2023 Manoj 1715003061WL077199 Manoj 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Manoj BANK OF BARODA(606985)
225 SIHAWAL MP-15-003-061-003/155
(CHORAHI) 		1715003061NRG24151120230911378 15/11/2023 Sangeeta 1715003061WL077199 Sangeeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Sangeeta UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-061-003/155
(CHORAHI) 		1715003061NRG24151120230911379 15/11/2023 Sangeeta 1715003061WL077199 Sangeeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-061-003/155-A
(CHORAHI) 		1715003061NRG24151120230911380 15/11/2023 Rakesh 1715003061WL077199 Rakesh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Rakesh UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-061-003/170
(CHORAHI) 		1715003061NRG24151120230911381 15/11/2023 Manilal 1715003061WL077199 Manilal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Manilal UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-061-003/21
(CHORAHI) 		1715003061NRG24151120230911383 15/11/2023 Papu 1715003061WL077199 Papu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Papu MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-061-003/21
(CHORAHI) 		1715003061NRG24151120230911384 15/11/2023 Papu 1715003061WL077199 Papu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Papu MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-061-003/215
(CHORAHI) 		1715003061NRG24151120230911385 15/11/2023 Gulasattar 1715003061WL077199 Gulasattar 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Gulasattar UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-061-003/215
(CHORAHI) 		1715003061NRG24151120230911386 15/11/2023 Gulasattar 1715003061WL077199 Gulasattar 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Gulasattar UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-061-003/217
(CHORAHI) 		1715003061NRG24151120230911388 15/11/2023 Anjani 1715003061WL077199 Anjani 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Anjani MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-061-003/30-A
(CHORAHI) 		1715003061NRG24151120230911390 15/11/2023 Luv Kush 1715003061WL077199 Luv Kush 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 LuvKush MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-061-003/48
(CHORAHI) 		1715003061NRG24151120230911392 15/11/2023 gore lal 1715003061WL077199 gore lal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 gorelal MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-061-003/48
(CHORAHI) 		1715003061NRG24151120230911391 15/11/2023 gore lal 1715003061WL077199 gore lal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 gorelal MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-061-003/56
(CHORAHI) 		1715003061NRG24151120230911393 15/11/2023 nresha 1715003061WL077199 nresha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 nresha MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-082-001/56
(TARKA) 		1715003082NRG24151120230910625 15/11/2023 birhaspti 1715003082WL077173 birhaspti 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326920382 birhaspti MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-082-001/945-A
(TARKA) 		1715003082NRG24151120230910629 15/11/2023 Kamlesh 1715003082WL077173 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326920382 Kamlesh UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-082-001/945-A
(TARKA) 		1715003082NRG24151120230910628 15/11/2023 Kamlesh 1715003082WL077173 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326920382 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-082-001/945-B
(TARKA) 		1715003082NRG24151120230910631 15/11/2023 Reena 1715003082WL077173 Reena 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326920382 Reena STATE BANK OF INDIA(508548)
242 SIHAWAL MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910197 15/11/2023 Daddi Singh 1715003088WL077139 Daddi Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 DaddiSingh MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910196 15/11/2023 Daddi Singh 1715003088WL077139 Daddi Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 DaddiSingh MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910199 15/11/2023 Rajkumari Kushwaha 1715003088WL077139 Rajkumari Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RajkumariKushwaha UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-088-003/297
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910202 15/11/2023 Jamadar Yadav 1715003088WL077139 Jamadar Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 JamadarYadav MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910206 15/11/2023 Viswanath Nai 1715003088WL077139 Viswanath Nai 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ViswanathNai MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910208 15/11/2023 buddhisen 1715003088WL077139 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 buddhisen STATE BANK OF INDIA(508548)
248 SIHAWAL MP-15-003-088-003/330
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910207 15/11/2023 buddhisen 1715003088WL077139 buddhisen 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 buddhisen UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910210 15/11/2023 Rammilan Kushwaha 1715003088WL077139 Rammilan Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RammilanKushwaha MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910209 15/11/2023 Rammilan Kushwaha 1715003088WL077139 Rammilan Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RammilanKushwaha CENTRAL BANK OF INDIA(607115)
251 SIHAWAL MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910212 15/11/2023 Shanti Kushwaha 1715003088WL077139 Shanti Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ShantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910211 15/11/2023 Shanti Kushwaha 1715003088WL077139 Shanti Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ShantiKushwaha ICICI BANK LTD(508534)
253 SIHAWAL MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910214 15/11/2023 Saraswati Kushwaha 1715003088WL077139 Saraswati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 SaraswatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910213 15/11/2023 Saraswati Kushwaha 1715003088WL077139 Saraswati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 SaraswatiKushwaha ICICI BANK LTD(508534)
255 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910216 15/11/2023 Ramakant 1715003088WL077139 Ramakant 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Ramakant UNION BANK OF INDIA(508500)
256 SIHAWAL MP-15-003-088-003/388-A
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910215 15/11/2023 Ramakant 1715003088WL077139 Ramakant 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Ramakant MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910218 15/11/2023 Motilal ku 1715003088WL077139 Motilal ku 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Motilalku UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-088-003/395
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910217 15/11/2023 Motilal ku 1715003088WL077139 Motilal ku 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Motilalku MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-088-003/433
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910222 15/11/2023 Patiraj Saigh 1715003088WL077139 Patiraj Saigh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 PatirajSaigh MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-088-003/433
(GAJRAHIUNMUKTA) 		1715003088NRG24151120230910221 15/11/2023 Patiraj Singh 1715003088WL077139 Patiraj Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 PatirajSingh MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-099-001/1320
(BAHARI) 		1715003099NRG24151120230910676 15/11/2023 Sarju 1715003099WL077175 Sarju 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Sarju MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24151120230910677 15/11/2023 Chndan yadva 1715003099WL077175 Chndan yadva 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24151120230910678 15/11/2023 Baban 1715003099WL077175 Baban 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Baban MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24151120230910680 15/11/2023 Neelu Dwivedi 1715003099WL077175 Neelu Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 NeeluDwivedi STATE BANK OF INDIA(508548)
265 SIHAWAL MP-15-003-099-002/1571
(BAHARI) 		1715003099NRG24151120230910846 15/11/2023 Suman Dwivedi 1715003099WL077179 Suman Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 SumanDwivedi MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-099-002/1572
(BAHARI) 		1715003099NRG24151120230910847 15/11/2023 Balmeek Prasad Dwivedi 1715003099WL077179 Balmeek Prasad Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 BalmeekPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-099-003/1011
(BAHARI) 		1715003099NRG24151120230910634 15/11/2023 gobind 1715003099WL077174 gobind 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 gobind MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-099-003/1322
(BAHARI) 		1715003099NRG24151120230910691 15/11/2023 parsnath 1715003099WL077175 parsnath 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 326920382 parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
269 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24151120230910780 15/11/2023 anju 1715003099WL077178 anju 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 326920382 anju INDIAN BANK(607105)
270 SIHAWAL MP-15-003-099-003/1365
(BAHARI) 		1715003099NRG24151120230910781 15/11/2023 anarkali 1715003099WL077178 anarkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 anarkali UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-099-003/1435
(BAHARI) 		1715003099NRG24151120230910643 15/11/2023 Suseela 1715003099WL077174 Suseela 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Suseela MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-099-003/1436
(BAHARI) 		1715003099NRG24151120230910698 15/11/2023 Sarla 1715003099WL077175 Sarla 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Sarla STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-099-003/1442
(BAHARI) 		1715003099NRG24151120230910699 15/11/2023 Premlal 1715003099WL077175 Premlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Premlal UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-099-003/1444
(BAHARI) 		1715003099NRG24151120230910644 15/11/2023 Sukhlal 1715003099WL077174 Sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Sukhlal UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-099-003/1497
(BAHARI) 		1715003099NRG24151120230910701 15/11/2023 Poonam 1715003099WL077175 Poonam 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Poonam UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24151120230910783 15/11/2023 Manju Devi 1715003099WL077178 Manju Devi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ManjuDevi UNION BANK OF INDIA(508500)
277 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24151120230910784 15/11/2023 Shanti Devi Gupta 1715003099WL077178 Shanti Devi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24151120230910785 15/11/2023 Asha Gupta 1715003099WL077178 Asha Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24151120230910788 15/11/2023 Reena Kumari Gupta 1715003099WL077178 Reena Kumari Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ReenaKumariGupta MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24151120230910789 15/11/2023 Ravindra Kumar Bind 1715003099WL077178 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
281 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24151120230910794 15/11/2023 Pradeep Kumar Pandey 1715003099WL077178 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24151120230910797 15/11/2023 Arti Jaiswal 1715003099WL077178 Arti Jaiswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ArtiJaiswal STATE BANK OF INDIA(508548)
283 SIHAWAL MP-15-003-099-003/1584
(BAHARI) 		1715003099NRG24151120230910798 15/11/2023 Gedawati Gupta 1715003099WL077178 Gedawati Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 GedawatiGupta UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24151120230910799 15/11/2023 Anupam Upadhyay 1715003099WL077178 Anupam Upadhyay 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-099-003/1595
(BAHARI) 		1715003099NRG24151120230910806 15/11/2023 Shrikant Gupta 1715003099WL077178 Shrikant Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ShrikantGupta UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24151120230910811 15/11/2023 Shashi Kushwaha 1715003099WL077178 Shashi Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ShashiKushwaha MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24151120230910816 15/11/2023 Pramila Vishwakarma 1715003099WL077178 Pramila Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 PramilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-099-003/1604
(BAHARI) 		1715003099NRG24151120230910817 15/11/2023 Ranjeet Gupta 1715003099WL077178 Ranjeet Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RanjeetGupta UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-099-003/1609
(BAHARI) 		1715003099NRG24151120230910822 15/11/2023 Anju Sahu 1715003099WL077178 Anju Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 326920382 AnjuSahu INDIAN BANK(607105)
290 SIHAWAL MP-15-003-099-003/1615
(BAHARI) 		1715003099NRG24151120230910850 15/11/2023 Chameli Soni 1715003099WL077179 Chameli Soni 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ChameliSoni MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-099-003/1618
(BAHARI) 		1715003099NRG24151120230910853 15/11/2023 Rakhi Gupta 1715003099WL077179 Rakhi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RakhiGupta MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-099-003/1624
(BAHARI) 		1715003099NRG24151120230910859 15/11/2023 Gita Dwivedi 1715003099WL077179 Gita Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 GitaDwivedi MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-099-003/1625
(BAHARI) 		1715003099NRG24151120230910860 15/11/2023 Poonam Jayswal 1715003099WL077179 Poonam Jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 PoonamJayswal MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-099-003/2-C
(BAHARI) 		1715003099NRG24151120230910828 15/11/2023 Munesh Gupta 1715003099WL077178 Munesh Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 MuneshGupta MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-099-003/4-C
(BAHARI) 		1715003099NRG24151120230910829 15/11/2023 Dileep Kumar 1715003099WL077178 Dileep Kumar 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 DileepKumar MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-099-004/1029
(BAHARI) 		1715003099NRG24151120230910831 15/11/2023 LAXMIKANT 1715003099WL077178 LAXMIKANT 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 LAXMIKANT MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-099-004/1042
(BAHARI) 		1715003099NRG24151120230910865 15/11/2023 Munni 1715003099WL077179 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Munni PUNJAB NATIONAL BANK(508568)
298 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24151120230910645 15/11/2023 jawahir 1715003099WL077174 jawahir 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 jawahir MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-099-004/1074
(BAHARI) 		1715003099NRG24151120230910832 15/11/2023 chanderwali 1715003099WL077178 chanderwali 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 chanderwali MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-099-004/1075
(BAHARI) 		1715003099NRG24151120230910833 15/11/2023 bittan 1715003099WL077178 bittan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 bittan STATE BANK OF INDIA(508548)
301 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24151120230910868 15/11/2023 RAMRATAN 1715003099WL077179 RAMRATAN 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24151120230910867 15/11/2023 RAMRATAN 1715003099WL077179 RAMRATAN 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24151120230910708 15/11/2023 rajmanti 1715003099WL077175 rajmanti 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 rajmanti MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24151120230910707 15/11/2023 RANGLAL SAHU 1715003099WL077175 RANGLAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RANGLALSAHU STATE BANK OF INDIA(508548)
305 SIHAWAL MP-15-003-099-004/111
(BAHARI) 		1715003099NRG24151120230910870 15/11/2023 chotelal 1715003099WL077180 chotelal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 chotelal MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-099-004/1110
(BAHARI) 		1715003099NRG24151120230910646 15/11/2023 bhimsen 1715003099WL077174 bhimsen 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 bhimsen UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-099-004/1161
(BAHARI) 		1715003099NRG24151120230910648 15/11/2023 suneeta 1715003099WL077174 suneeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 suneeta STATE BANK OF INDIA(508548)
308 SIHAWAL MP-15-003-099-004/1171
(BAHARI) 		1715003099NRG24151120230910649 15/11/2023 ramlallu 1715003099WL077174 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ramlallu UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-099-004/1323
(BAHARI) 		1715003099NRG24151120230910877 15/11/2023 Sakuntla devi 1715003099WL077180 Sakuntla devi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Sakuntladevi MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-099-004/1325
(BAHARI) 		1715003099NRG24151120230910650 15/11/2023 seshmani sahu 1715003099WL077174 seshmani sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 seshmanisahu STATE BANK OF INDIA(508548)
311 SIHAWAL MP-15-003-099-004/1327
(BAHARI) 		1715003099NRG24151120230910651 15/11/2023 sher bahadur jayswal 1715003099WL077174 sher bahadur jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 sherbahadurjayswal MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-099-004/133
(BAHARI) 		1715003099NRG24151120230910710 15/11/2023 uday raj 1715003099WL077175 uday raj 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 udayraj MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-099-004/1333
(BAHARI) 		1715003099NRG24151120230910654 15/11/2023 heera sahu 1715003099WL077174 heera sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 heerasahu MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-099-004/1345
(BAHARI) 		1715003099NRG24151120230910711 15/11/2023 gaytri 1715003099WL077175 gaytri 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 gaytri STATE BANK OF INDIA(508548)
315 SIHAWAL MP-15-003-099-004/1347
(BAHARI) 		1715003099NRG24151120230910655 15/11/2023 Bambholi 1715003099WL077174 Bambholi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Bambholi FINO PAYMENTS BANK LTD(608001)
316 SIHAWAL MP-15-003-099-004/1351
(BAHARI) 		1715003099NRG24151120230910879 15/11/2023 sakuntla 1715003099WL077180 sakuntla 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 sakuntla MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24151120230910712 15/11/2023 sonkali 1715003099WL077175 sonkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 sonkali MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24151120230910880 15/11/2023 uma prjapati 1715003099WL077180 uma prjapati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 umaprjapati MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-099-004/1356
(BAHARI) 		1715003099NRG24151120230910882 15/11/2023 kamla sing 1715003099WL077180 kamla sing 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 kamlasing MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-099-004/1357
(BAHARI) 		1715003099NRG24151120230910656 15/11/2023 prdeep singh 1715003099WL077174 prdeep singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 prdeepsingh STATE BANK OF INDIA(508548)
321 SIHAWAL MP-15-003-099-004/1361
(BAHARI) 		1715003099NRG24151120230910657 15/11/2023 mevalal 1715003099WL077174 mevalal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 mevalal UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24151120230910835 15/11/2023 ramprsad 1715003099WL077178 ramprsad 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ramprsad BANK OF BARODA(606985)
323 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24151120230910836 15/11/2023 Ramratisahu 1715003099WL077178 Ramratisahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Ramratisahu UNION BANK OF INDIA(508500)
324 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24151120230910713 15/11/2023 ratibhan 1715003099WL077175 ratibhan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ratibhan MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-099-004/138-A
(BAHARI) 		1715003099NRG24151120230910714 15/11/2023 rajbhadur 1715003099WL077175 rajbhadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 rajbhadur STATE BANK OF INDIA(508548)
326 SIHAWAL MP-15-003-099-004/1407
(BAHARI) 		1715003099NRG24151120230910715 15/11/2023 etvatiya kol 1715003099WL077175 etvatiya kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 etvatiyakol MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-099-004/1410
(BAHARI) 		1715003099NRG24151120230910716 15/11/2023 Rajypal 1715003099WL077175 Rajypal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Rajypal HDFC BANK LTD(607152)
328 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24151120230910718 15/11/2023 shukhachander 1715003099WL077175 shukhachander 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 shukhachander UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24151120230910717 15/11/2023 shukhachander 1715003099WL077175 shukhachander 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 shukhachander MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24151120230910883 15/11/2023 kamlesh 1715003099WL077180 kamlesh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 kamlesh STATE BANK OF INDIA(508548)
331 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24151120230910658 15/11/2023 maniraj 1715003099WL077174 maniraj 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 maniraj MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-099-004/1475
(BAHARI) 		1715003099NRG24151120230910661 15/11/2023 RAJKUMAR JAISWAL 1715003099WL077174 RAJKUMAR JAISWAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RAJKUMARJAISWAL UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-099-004/1475
(BAHARI) 		1715003099NRG24151120230910660 15/11/2023 RAJKUMAR JAISWAL 1715003099WL077174 RAJKUMAR JAISWAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RAJKUMARJAISWAL MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-099-004/1503
(BAHARI) 		1715003099NRG24151120230910890 15/11/2023 Archana 1715003099WL077180 Archana 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Archana MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24151120230910724 15/11/2023 Pravin 1715003099WL077175 Pravin 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Pravin MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-099-004/1513
(BAHARI) 		1715003099NRG24151120230910662 15/11/2023 Jeevanlal 1715003099WL077174 Jeevanlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Jeevanlal MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-099-004/1557
(BAHARI) 		1715003099NRG24151120230910668 15/11/2023 MeenaAgariya 1715003099WL077174 MeenaAgariya 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 MeenaAgariya MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24151120230910726 15/11/2023 Seema Devi 1715003099WL077175 Seema Devi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-099-004/1582
(BAHARI) 		1715003099NRG24151120230910729 15/11/2023 Ganga Sagar Saket 1715003099WL077175 Ganga Sagar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 GangaSagarSaket STATE BANK OF INDIA(508548)
340 SIHAWAL MP-15-003-099-004/1590
(BAHARI) 		1715003099NRG24151120230910840 15/11/2023 Jyoti Singh 1715003099WL077178 Jyoti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-099-004/1618
(BAHARI) 		1715003099NRG24151120230910739 15/11/2023 Sukrakali Devi 1715003099WL077176 Sukrakali Devi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 SukrakaliDevi MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-099-004/1625
(BAHARI) 		1715003099NRG24151120230910746 15/11/2023 Rachana Dwivedi 1715003099WL077176 Rachana Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 RachanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-099-004/1627
(BAHARI) 		1715003099NRG24151120230910748 15/11/2023 Reetu Prajapati 1715003099WL077176 Reetu Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ReetuPrajapati MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-099-004/215
(BAHARI) 		1715003099NRG24151120230910734 15/11/2023 motilal 1715003099WL077175 motilal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 motilal MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-099-004/215
(BAHARI) 		1715003099NRG24151120230910735 15/11/2023 rajni 1715003099WL077175 rajni 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 rajni UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-099-004/223-A
(BAHARI) 		1715003099NRG24151120230910752 15/11/2023 shreebhan 1715003099WL077176 shreebhan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 shreebhan MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24151120230910737 15/11/2023 budni 1715003099WL077175 budni 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 budni MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24151120230910736 15/11/2023 satiram 1715003099WL077175 satiram 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 satiram MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-099-004/77
(BAHARI) 		1715003099NRG24151120230910738 15/11/2023 phad 1715003099WL077175 phad 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 phad MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-100-001/131-A
(PAGAWAN ABAD) 		1715003100NRG24151120230911626 15/11/2023 Jagysen 1715003100WL077226 Jagysen 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 326920382 Jagysen UNION BANK OF INDIA(508500)
351 SIHAWAL MP-15-003-100-002/10
(PAGAWAN ABAD) 		1715003100NRG24151120230911605 15/11/2023 Radha 1715003100WL077225 Radha 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326920382 Radha MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-100-002/10
(PAGAWAN ABAD) 		1715003100NRG24151120230911604 15/11/2023 Radha 1715003100WL077225 Radha 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 326920382 Radha MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-100-002/56
(PAGAWAN ABAD) 		1715003100NRG24151120230911608 15/11/2023 kunjamani 1715003100WL077225 kunjamani 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 kunjamani UNION BANK OF INDIA(508500)
354 SIHAWAL MP-15-003-100-002/837
(PAGAWAN ABAD) 		1715003100NRG24151120230911610 15/11/2023 LALLU JAYSWAL 1715003100WL077225 LALLU JAYSWAL 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 326920382 LALLUJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-100-002/847
(PAGAWAN ABAD) 		1715003100NRG24151120230911614 15/11/2023 Gulab Jayswal 1715003100WL077225 Gulab Jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 GulabJayswal MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-100-002/847
(PAGAWAN ABAD) 		1715003100NRG24151120230911613 15/11/2023 Gulab Jayswal 1715003100WL077225 Gulab Jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 GulabJayswal STATE BANK OF INDIA(508548)
357 SIHAWAL MP-15-003-100-003/113
(PAGAWAN ABAD) 		1715003100NRG24151120230911616 15/11/2023 Motilal singh 1715003100WL077225 Motilal singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 Motilalsingh MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-100-003/113
(PAGAWAN ABAD) 		1715003100NRG24151120230911615 15/11/2023 Motilal singh 1715003100WL077225 Motilal singh 00602 SBIN0RRMBGB 440 440 Processed 02/01/2024 326920382 Motilalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
359 SIHAWAL MP-15-003-100-004/17-A
(PAGAWAN ABAD) 		1715003100NRG24151120230911631 15/11/2023 lallu 1715003100WL077230 lallu 00602 SBIN0RRMBGB 660 660 Processed 01/01/2024 326920382 lallu MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-100-004/29
(PAGAWAN ABAD) 		1715003100NRG24151120230911620 15/11/2023 ramautar 1715003100WL077225 ramautar 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ramautar UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-100-004/29
(PAGAWAN ABAD) 		1715003100NRG24151120230911619 15/11/2023 ramautar 1715003100WL077225 ramautar 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 326920382 ramautar MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-100-004/779
(PAGAWAN ABAD) 		1715003100NRG24151120230911628 15/11/2023 DURGAWATI DWIVEDI 1715003100WL077228 DURGAWATI DWIVEDI 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 326920382 DURGAWATIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-100-004/818
(PAGAWAN ABAD) 		1715003100NRG24151120230911622 15/11/2023 JAYSHANKAR VERMA 1715003100WL077225 JAYSHANKAR VERMA 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 326920382 JAYSHANKARVERMA MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-100-004/818
(PAGAWAN ABAD) 		1715003100NRG24151120230911621 15/11/2023 JAYSHANKAR VERMA 1715003100WL077225 JAYSHANKAR VERMA 00602 SBIN0RRMBGB 440 440 Processed 01/01/2024 326920382 JAYSHANKARVERMA UNION BANK OF INDIA(508500)
SubTotal 240596 240596
Total 496586 496586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_151123APB_FTO_356246 Bank of Maharastra MAHB0002132 Sidhi 1320
2 SIHAWAL MP1715003_151123APB_FTO_356246 HDFC bank HDFC0001779 SIDHI 1320
3 SIHAWAL MP1715003_151123APB_FTO_356246 ICICI BANK ICIC0000513 SIDHI 2640
4 SIHAWAL MP1715003_151123APB_FTO_356246 Indian Bank IDIB000S680 Sidhi 5280
5 SIHAWAL MP1715003_151123APB_FTO_356246 Punjab National Bank PUNB0130500 HABIBGANJ 1320
6 SIHAWAL MP1715003_151123APB_FTO_356246 Punjab National Bank PUNB0323300 BAIRDAH 1320
7 SIHAWAL MP1715003_151123APB_FTO_356246 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3960
8 SIHAWAL MP1715003_151123APB_FTO_356246 State Bank of India SBIN0001262 SIDHI 3960
9 SIHAWAL MP1715003_151123APB_FTO_356246 State Bank of India SBIN0010827 MAUGANJ 1320
10 SIHAWAL MP1715003_151123APB_FTO_356246 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 33884
11 SIHAWAL MP1715003_151123APB_FTO_356246 Union Bank of India UBIN0537314 SIDHI MAIN 3960
12 SIHAWAL MP1715003_151123APB_FTO_356246 Union Bank of India UBIN0539627 AMILIYA 10608
13 SIHAWAL MP1715003_151123APB_FTO_356246 Union Bank of India UBIN0546861 KUCHWAHI 1320
14 SIHAWAL MP1715003_151123APB_FTO_356246 Union Bank of India UBIN0547514 HINOUTI 25188
15 SIHAWAL MP1715003_151123APB_FTO_356246 Union Bank of India UBIN0548341 MAYAPUR 155950
16 SIHAWAL MP1715003_151123APB_FTO_356246 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1320
17 SIHAWAL MP1715003_151123APB_FTO_356246 Union Bank of India UBIN0572322 AGDAL 1320
18 SIHAWAL MP1715003_151123APB_FTO_356246 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 179756
19 SIHAWAL MP1715003_151123APB_FTO_356246 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 29040
20 SIHAWAL MP1715003_151123APB_FTO_356246 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
21 SIHAWAL MP1715003_151123APB_FTO_356246 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5286
22 SIHAWAL MP1715003_151123APB_FTO_356246 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 22542
23 SIHAWAL MP1715003_151123APB_FTO_356246 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2652

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