Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:32:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_021123APB_FTO_343120
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-064-001/38
(DUARAKALA) 		1715003064NRG24021120230868009 02/11/2023 vijayraj singh 1715003064WL074243 vijayraj singh 00032 UTIB0000655 1323 1323 Processed 02/01/2024 333008168 vijayrajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
2 SIHAWAL MP-15-003-005-004/639
(KHORBATOLA) 		1715003005NRG24021120230865771 02/11/2023 nirmala 1715003005WL074124 nirmala 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333008168 nirmala BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-005-004/639
(KHORBATOLA) 		1715003005NRG24021120230865770 02/11/2023 nirmala 1715003005WL074124 nirmala 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333008168 nirmala UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-008-003/646
(KARIMATI) 		1715003008NRG24011120230863179 02/11/2023 sakuntala 1715003008WL073952 sakuntala 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333008168 sakuntala BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-008-003/646
(KARIMATI) 		1715003008NRG24011120230863180 02/11/2023 shivkumar 1715003008WL073952 shivkumar 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333008168 shivkumar UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-064-002/287
(DUARAKALA) 		1715003064NRG24021120230868034 02/11/2023 Mohammad Yunis 1715003064WL074243 Mohammad Yunis 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 333008168 MohammadYunis BANK OF BARODA(606985)
SubTotal 6185 6185
7 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24021120230867488 02/11/2023 Rajesh prajapati 1715003078WL074220 Rajesh prajapati 00176 IDIB000S680 1320 1320 Processed 02/01/2024 333008168 Rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24021120230867487 02/11/2023 Rajesh prajapati 1715003078WL074220 Rajesh prajapati 00176 IDIB000S680 1320 1320 Processed 02/01/2024 333008168 Rajeshprajapati STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24021120230867486 02/11/2023 Rajesh prajapati 1715003078WL074220 Rajesh prajapati 00176 IDIB000S680 1100 1100 Processed 02/01/2024 333008168 Rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24021120230867485 02/11/2023 Rajesh prajapati 1715003078WL074220 Rajesh prajapati 00176 IDIB000S680 1100 1100 Processed 02/01/2024 333008168 Rajeshprajapati STATE BANK OF INDIA(508548)
SubTotal 4840 4840
11 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24021120230868033 02/11/2023 Khushbu Dahiya 1715003064WL074243 Khushbu Dahiya 00354 PUNB0642400 1323 1323 Processed 02/01/2024 333008168 KhushbuDahiya PUNJAB NATIONAL BANK(508568)
12 SIHAWAL MP-15-003-076-002/153-B
(KHONCHIPUR) 		1715003000NRG24021120230868689 02/11/2023 Azad Khan 1715003WL074292 Azad Khan 00354 PUNB0642400 663 663 Processed 02/01/2024 333008168 AzadKhan PUNJAB NATIONAL BANK(508568)
13 SIHAWAL MP-15-003-076-002/153-B
(KHONCHIPUR) 		1715003000NRG24021120230868690 02/11/2023 PIROJAN KHAN 1715003WL074292 PIROJAN KHAN 00354 PUNB0642400 663 663 Processed 02/01/2024 333008168 PIROJANKHAN PUNJAB NATIONAL BANK(508568)
14 SIHAWAL MP-15-003-076-002/762
(KHONCHIPUR) 		1715003000NRG24021120230868761 02/11/2023 Brihaspati sondhiya 1715003WL074292 Brihaspati sondhiya 00354 PUNB0642400 663 663 Processed 02/01/2024 333008168 Brihaspatisondhiya PUNJAB NATIONAL BANK(508568)
15 SIHAWAL MP-15-003-076-002/762
(KHONCHIPUR) 		1715003000NRG24021120230868762 02/11/2023 Kushbu sondhiya 1715003WL074292 Kushbu sondhiya 00354 PUNB0642400 663 663 Processed 02/01/2024 333008168 Kushbusondhiya UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-076-002/86-B
(KHONCHIPUR) 		1715003000NRG24021120230868764 02/11/2023 Premvati Saket 1715003WL074292 Premvati Saket 00354 PUNB0642400 663 663 Processed 02/01/2024 333008168 PremvatiSaket INDIAN BANK(607105)
17 SIHAWAL MP-15-003-078-002/196-B
(POKHARA) 		1715003078NRG24021120230867546 02/11/2023 Arti Sahu 1715003078WL074220 Arti Sahu 00354 PUNB0642400 1320 1320 Processed 02/01/2024 333008168 ArtiSahu PUNJAB NATIONAL BANK(508568)
18 SIHAWAL MP-15-003-078-002/196-B
(POKHARA) 		1715003078NRG24021120230867545 02/11/2023 Arti Sahu 1715003078WL074220 Arti Sahu 00354 PUNB0642400 1100 1100 Processed 02/01/2024 333008168 ArtiSahu PUNJAB NATIONAL BANK(508568)
SubTotal 7058 7058
19 SIHAWAL MP-15-003-008-001/943
(KARIMATI) 		1715003008NRG24011120230863168 02/11/2023 DHARMARAJ SINGH 1715003008WL073952 DHARMARAJ SINGH 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333008168 DHARMARAJSINGH STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-047-001/181-A
(NAKJHARKHURD) 		1715003047NRG24021120230865574 02/11/2023 Geeta pandey 1715003047WL074097 Geeta pandey 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333008168 Geetapandey STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-064-001/11-A
(DUARAKALA) 		1715003064NRG24021120230867999 02/11/2023 Tilakdhari 1715003064WL074243 Tilakdhari 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333008168 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24021120230868029 02/11/2023 Hameeda Begam 1715003064WL074243 Hameeda Begam 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333008168 HameedaBegam MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-078-002/191-A
(POKHARA) 		1715003078NRG24021120230867540 02/11/2023 Shivbahadur Singh 1715003078WL074220 Shivbahadur Singh 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333008168 ShivbahadurSingh STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-078-002/191-A
(POKHARA) 		1715003078NRG24021120230867539 02/11/2023 Shivbahadur Singh 1715003078WL074220 Shivbahadur Singh 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333008168 ShivbahadurSingh STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24021120230867550 02/11/2023 Ranu Sahu 1715003078WL074220 Ranu Sahu 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333008168 RanuSahu STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24021120230867548 02/11/2023 Ranu Sahu 1715003078WL074220 Ranu Sahu 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333008168 RanuSahu STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24021120230867553 02/11/2023 Ramkripal Prajapati 1715003078WL074220 Ramkripal Prajapati 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333008168 RamkripalPrajapati PUNJAB NATIONAL BANK(508568)
28 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24021120230867551 02/11/2023 Ramkripal Prajapati 1715003078WL074220 Ramkripal Prajapati 00415 SBIN0001262 880 880 Processed 02/01/2024 333008168 RamkripalPrajapati PUNJAB NATIONAL BANK(508568)
29 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24021120230866596 02/11/2023 Narayandas 1715003081WL074172 Narayandas 00415 SBIN0001262 1302 1302 Processed 02/01/2024 333008168 Narayandas STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24021120230866645 02/11/2023 Anjani saket 1715003081WL074172 Anjani saket 00415 SBIN0001262 1302 1302 Processed 02/01/2024 333008168 Anjanisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14502 14502
31 SIHAWAL MP-15-003-078-001/521-A
(POKHARA) 		1715003078NRG24021120230867492 02/11/2023 rajkumar 1715003078WL074220 rajkumar 00415 SBIN0010534 1100 1100 Processed 02/01/2024 333008168 rajkumar UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-078-001/521-A
(POKHARA) 		1715003078NRG24021120230867490 02/11/2023 rajkumar 1715003078WL074220 rajkumar 00415 SBIN0010534 1320 1320 Processed 02/01/2024 333008168 rajkumar UNION BANK OF INDIA(508500)
SubTotal 2420 2420
33 SIHAWAL MP-15-003-008-002/7
(KARIMATI) 		1715003008NRG24011120230863170 02/11/2023 rampragash 1715003008WL073952 rampragash 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333008168 rampragash BANK OF BARODA(606985)
34 SIHAWAL MP-15-003-008-002/7
(KARIMATI) 		1715003008NRG24011120230863169 02/11/2023 rampragash 1715003008WL073952 rampragash 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333008168 rampragash MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-008-003/640
(KARIMATI) 		1715003008NRG24011120230863178 02/11/2023 deepa singh 1715003008WL073952 deepa singh 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333008168 deepasingh BANK OF BARODA(606985)
36 SIHAWAL MP-15-003-008-003/640
(KARIMATI) 		1715003008NRG24011120230863177 02/11/2023 rama singh 1715003008WL073952 rama singh 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333008168 ramasingh PUNJAB NATIONAL BANK(508568)
37 SIHAWAL MP-15-003-081-001/119-B
(DOL) 		1715003081NRG24021120230866562 02/11/2023 puja yadav 1715003081WL074172 puja yadav 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 pujayadav STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-081-001/213-D
(DOL) 		1715003081NRG24021120230866602 02/11/2023 Sangita Kol 1715003081WL074172 Sangita Kol 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 SangitaKol STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-081-001/213-D
(DOL) 		1715003081NRG24021120230866601 02/11/2023 Sangita kol 1715003081WL074172 Sangita kol 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Sangitakol CANARA BANK(508532)
40 SIHAWAL MP-15-003-081-001/253-A
(DOL) 		1715003081NRG24021120230866618 02/11/2023 Sonu Kewat 1715003081WL074172 Sonu Kewat 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 SonuKewat PUNJAB NATIONAL BANK(508568)
41 SIHAWAL MP-15-003-081-001/269-C
(DOL) 		1715003081NRG24021120230866632 02/11/2023 Ramwati Kol 1715003081WL074172 Ramwati Kol 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 RamwatiKol STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-081-001/272-C
(DOL) 		1715003081NRG24021120230866635 02/11/2023 Ramvati singh 1715003081WL074172 Ramvati singh 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Ramvatisingh UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-081-001/280-B
(DOL) 		1715003081NRG24021120230866639 02/11/2023 Rajkumari jayaswal 1715003081WL074172 Rajkumari jayaswal 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Rajkumarijayaswal STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24021120230866646 02/11/2023 Kusumksli 1715003081WL074172 Kusumksli 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Kusumksli MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-081-001/295-D
(DOL) 		1715003081NRG24021120230866647 02/11/2023 Gudiya saket 1715003081WL074172 Gudiya saket 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Gudiyasaket STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-081-001/339-B
(DOL) 		1715003081NRG24021120230866661 02/11/2023 Kausal jaiswal 1715003081WL074172 Kausal jaiswal 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Kausaljaiswal MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-081-001/339-B
(DOL) 		1715003081NRG24021120230866662 02/11/2023 Kausal jaiswal 1715003081WL074172 Kausal jaiswal 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Kausaljaiswal MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-081-001/37-B
(DOL) 		1715003081NRG24021120230866667 02/11/2023 Sushila saket 1715003081WL074172 Sushila saket 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Sushilasaket STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-081-001/37-B
(DOL) 		1715003081NRG24021120230866668 02/11/2023 Sushila saket 1715003081WL074172 Sushila saket 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Sushilasaket UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-081-001/39
(DOL) 		1715003081NRG24021120230866674 02/11/2023 Manti singh 1715003081WL074172 Manti singh 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Mantisingh MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-081-001/481
(DOL) 		1715003081NRG24021120230866699 02/11/2023 Laxmi 1715003081WL074173 Laxmi 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Laxmi UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-081-001/500
(DOL) 		1715003081NRG24021120230866705 02/11/2023 Shubhkali 1715003081WL074173 Shubhkali 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 Shubhkali STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-081-001/81-D
(DOL) 		1715003081NRG24021120230866711 02/11/2023 Shyamkali Saket 1715003081WL074173 Shyamkali Saket 00415 SBIN0030380 1302 1302 Processed 02/01/2024 333008168 ShyamkaliSaket INDIAN BANK(607105)
SubTotal 26554 26554
54 SIHAWAL MP-15-003-008-003/606
(KARIMATI) 		1715003008NRG24011120230863176 02/11/2023 satyanarayan 1715003008WL073952 satyanarayan 00468 UBIN0537314 1105 1105 Processed 02/01/2024 333008168 satyanarayan UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-064-002/173-B
(DUARAKALA) 		1715003064NRG24021120230868023 02/11/2023 Umesh kumar sahu 1715003064WL074243 Umesh kumar sahu 00468 UBIN0537314 1323 1323 Processed 02/01/2024 333008168 Umeshkumarsahu UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-064-002/173-B
(DUARAKALA) 		1715003064NRG24021120230868022 02/11/2023 Umesh kumar sahu 1715003064WL074243 Umesh kumar sahu 00468 UBIN0537314 1323 1323 Processed 02/01/2024 333008168 Umeshkumarsahu UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-076-002/155-C
(KHONCHIPUR) 		1715003000NRG24021120230868695 02/11/2023 Isooph Khan 1715003WL074292 Isooph Khan 00468 UBIN0537314 663 663 Processed 02/01/2024 333008168 IsoophKhan UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-076-002/155-C
(KHONCHIPUR) 		1715003000NRG24021120230868696 02/11/2023 mUNJAREENA 1715003WL074292 mUNJAREENA 00468 UBIN0537314 663 663 Processed 02/01/2024 333008168 mUNJAREENA UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-076-002/28-D
(KHONCHIPUR) 		1715003000NRG24021120230868733 02/11/2023 Chandrashekhar 1715003WL074292 Chandrashekhar 00468 UBIN0537314 663 663 Processed 02/01/2024 333008168 Chandrashekhar UNION BANK OF INDIA(508500)
SubTotal 5740 5740
60 SIHAWAL MP-15-003-005-004/814
(KHORBATOLA) 		1715003005NRG24021120230865772 02/11/2023 Rajesh kumar prajapati 1715003005WL074125 Rajesh kumar prajapati 00468 UBIN0539627 1326 1326 Processed 02/01/2024 333008168 Rajeshkumarprajapati UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-008-001/796
(KARIMATI) 		1715003008NRG24011120230863166 02/11/2023 BASANT LAL PATEL 1715003008WL073952 BASANT LAL PATEL 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 BASANTLALPATEL UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-008-001/799
(KARIMATI) 		1715003008NRG24011120230863167 02/11/2023 Manish pate 1715003008WL073952 Manish pate 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 Manishpate UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-008-003/101
(KARIMATI) 		1715003008NRG24011120230863172 02/11/2023 shobhnath 1715003008WL073952 shobhnath 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 shobhnath UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-008-003/101
(KARIMATI) 		1715003008NRG24011120230863171 02/11/2023 shobhnath 1715003008WL073952 shobhnath 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 shobhnath UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-008-003/129
(KARIMATI) 		1715003008NRG24011120230863173 02/11/2023 kailash 1715003008WL073952 kailash 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 kailash UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-008-003/35-A
(KARIMATI) 		1715003008NRG24011120230863175 02/11/2023 ramujagir 1715003008WL073952 ramujagir 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 ramujagir BANK OF BARODA(606985)
67 SIHAWAL MP-15-003-008-003/35-A
(KARIMATI) 		1715003008NRG24011120230863174 02/11/2023 ramujagir 1715003008WL073952 ramujagir 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 ramujagir BANK OF BARODA(606985)
68 SIHAWAL MP-15-003-008-003/653
(KARIMATI) 		1715003008NRG24011120230863181 02/11/2023 siyawati 1715003008WL073952 siyawati 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 siyawati UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-008-003/71
(KARIMATI) 		1715003008NRG24011120230863184 02/11/2023 sukhrajuaa 1715003008WL073952 sukhrajuaa 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 sukhrajuaa INDIAN BANK(607105)
70 SIHAWAL MP-15-003-008-003/71
(KARIMATI) 		1715003008NRG24011120230863182 02/11/2023 sukhrajuaa 1715003008WL073952 sukhrajuaa 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 sukhrajuaa INDIAN BANK(607105)
71 SIHAWAL MP-15-003-008-003/754
(KARIMATI) 		1715003008NRG24011120230863185 02/11/2023 SADHANA VISHWKARMA 1715003008WL073952 SADHANA VISHWKARMA 00468 UBIN0539627 1105 1105 Processed 02/01/2024 333008168 SADHANAVISHWKARMA UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-026-001/25-A
(SEMARI) 		1715003026NRG24021120230868149 02/11/2023 lokraj 1715003026WL074260 lokraj 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 lokraj UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-026-001/25-A
(SEMARI) 		1715003026NRG24021120230868150 02/11/2023 rani 1715003026WL074260 rani 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 rani MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-026-001/29-C
(SEMARI) 		1715003026NRG24021120230868175 02/11/2023 Nakchhedi patel 1715003026WL074261 Nakchhedi patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Nakchhedipatel FINO PAYMENTS BANK LTD(608001)
75 SIHAWAL MP-15-003-026-001/29-C
(SEMARI) 		1715003026NRG24021120230868174 02/11/2023 Nakchhedi patel 1715003026WL074261 Nakchhedi patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Nakchhedipatel UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-026-001/37
(SEMARI) 		1715003026NRG24021120230868152 02/11/2023 HORIL 1715003026WL074260 HORIL 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 HORIL MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-026-001/37
(SEMARI) 		1715003026NRG24021120230868151 02/11/2023 HORIL 1715003026WL074260 HORIL 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 HORIL UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-026-001/42
(SEMARI) 		1715003026NRG24021120230868154 02/11/2023 BRIHASPATI 1715003026WL074260 BRIHASPATI 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 BRIHASPATI MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-026-001/42
(SEMARI) 		1715003026NRG24021120230868153 02/11/2023 Vrihaspati Prasad Patel 1715003026WL074260 Vrihaspati Prasad Patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 VrihaspatiPrasadPatel UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-026-001/644
(SEMARI) 		1715003026NRG24021120230868180 02/11/2023 umesh 1715003026WL074261 umesh 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 umesh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-026-001/646-C
(SEMARI) 		1715003026NRG24021120230868182 02/11/2023 RAJENDRA 1715003026WL074261 RAJENDRA 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 RAJENDRA STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-026-001/646-C
(SEMARI) 		1715003026NRG24021120230868183 02/11/2023 RINKU 1715003026WL074261 RINKU 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 RINKU UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-026-001/647
(SEMARI) 		1715003026NRG24021120230868156 02/11/2023 Rajesh Patel 1715003026WL074260 Rajesh Patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 RajeshPatel UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-026-001/647
(SEMARI) 		1715003026NRG24021120230868155 02/11/2023 Rajesh Patel 1715003026WL074260 Rajesh Patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 RajeshPatel PUNJAB NATIONAL BANK(508568)
85 SIHAWAL MP-15-003-026-001/648
(SEMARI) 		1715003026NRG24021120230868157 02/11/2023 Dadhiwal patel 1715003026WL074260 Dadhiwal patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Dadhiwalpatel IDBI BANK(607095)
86 SIHAWAL MP-15-003-026-001/649
(SEMARI) 		1715003026NRG24021120230868159 02/11/2023 Bhailal patel 1715003026WL074260 Bhailal patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Bhailalpatel UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-026-001/649
(SEMARI) 		1715003026NRG24021120230868158 02/11/2023 Bhailal patel 1715003026WL074260 Bhailal patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Bhailalpatel UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-026-001/650
(SEMARI) 		1715003026NRG24021120230868160 02/11/2023 Rajmani patel 1715003026WL074260 Rajmani patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Rajmanipatel UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-026-001/653
(SEMARI) 		1715003026NRG24021120230868185 02/11/2023 subhankar patel 1715003026WL074261 subhankar patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 subhankarpatel UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-026-001/653
(SEMARI) 		1715003026NRG24021120230868184 02/11/2023 subhankar patel 1715003026WL074261 subhankar patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 subhankarpatel UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-026-001/656
(SEMARI) 		1715003026NRG24021120230868162 02/11/2023 Rambahor patel 1715003026WL074260 Rambahor patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Rambahorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIHAWAL MP-15-003-026-001/656
(SEMARI) 		1715003026NRG24021120230868161 02/11/2023 Rambahor patel 1715003026WL074260 Rambahor patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Rambahorpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 SIHAWAL MP-15-003-026-001/66-A
(SEMARI) 		1715003026NRG24021120230868164 02/11/2023 SUDAMA PATEL 1715003026WL074260 SUDAMA PATEL 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 SUDAMAPATEL UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-026-001/66-A
(SEMARI) 		1715003026NRG24021120230868163 02/11/2023 SUDAMA PATEL 1715003026WL074260 SUDAMA PATEL 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 SUDAMAPATEL UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-026-004/30-A
(SEMARI) 		1715003026NRG24021120230868166 02/11/2023 Poonam patel 1715003026WL074260 Poonam patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Poonampatel UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-026-004/30-A
(SEMARI) 		1715003026NRG24021120230868165 02/11/2023 Shri man patel 1715003026WL074260 Shri man patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Shrimanpatel UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-026-004/43-B
(SEMARI) 		1715003026NRG24021120230868168 02/11/2023 sita 1715003026WL074260 sita 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 sita UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-026-004/43-B
(SEMARI) 		1715003026NRG24021120230868167 02/11/2023 vinod 1715003026WL074260 vinod 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 vinod UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-026-004/55-A
(SEMARI) 		1715003026NRG24021120230868187 02/11/2023 rajeev patel 1715003026WL074261 rajeev patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 rajeevpatel UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-026-004/55-A
(SEMARI) 		1715003026NRG24021120230868186 02/11/2023 rajeev patel 1715003026WL074261 rajeev patel 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 rajeevpatel UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-026-004/636
(SEMARI) 		1715003026NRG24021120230868172 02/11/2023 Deepak 1715003026WL074260 Deepak 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Deepak UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-026-004/636
(SEMARI) 		1715003026NRG24021120230868171 02/11/2023 Deepak 1715003026WL074260 Deepak 00468 UBIN0539627 1323 1323 Processed 02/01/2024 333008168 Deepak UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-033-001/123-A
(LILWAR) 		1715003033NRG24021120230867044 02/11/2023 Shambhu saket 1715003033WL074198 Shambhu saket 00468 UBIN0539627 1326 1326 Processed 02/01/2024 333008168 Shambhusaket UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-033-001/123-A
(LILWAR) 		1715003033NRG24021120230867043 02/11/2023 Shambhu saket 1715003033WL074198 Shambhu saket 00468 UBIN0539627 1326 1326 Processed 02/01/2024 333008168 Shambhusaket INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24021120230866684 02/11/2023 Sunita 1715003081WL074173 Sunita 00468 UBIN0539627 1302 1302 Processed 02/01/2024 333008168 Sunita MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24021120230866685 02/11/2023 Sunita 1715003081WL074173 Sunita 00468 UBIN0539627 1302 1302 Processed 02/01/2024 333008168 Sunita UNION BANK OF INDIA(508500)
SubTotal 59750 59750
107 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24021120230868028 02/11/2023 Chirag Ali 1715003064WL074243 Chirag Ali 00468 UBIN0546861 1323 1323 Processed 02/01/2024 333008168 ChiragAli UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24021120230867498 02/11/2023 DINESH 1715003078WL074220 DINESH 00468 UBIN0546861 1100 1100 Processed 02/01/2024 333008168 DINESH UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24021120230867497 02/11/2023 DINESH 1715003078WL074220 DINESH 00468 UBIN0546861 1320 1320 Processed 02/01/2024 333008168 DINESH UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24021120230867534 02/11/2023 Laxmee Yadav 1715003078WL074220 Laxmee Yadav 00468 UBIN0546861 1320 1320 Processed 02/01/2024 333008168 LaxmeeYadav STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24021120230867532 02/11/2023 Laxmee Yadav 1715003078WL074220 Laxmee Yadav 00468 UBIN0546861 1100 1100 Processed 02/01/2024 333008168 LaxmeeYadav STATE BANK OF INDIA(508548)
112 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24021120230867531 02/11/2023 Sanju Lal Yadav 1715003078WL074220 Sanju Lal Yadav 00468 UBIN0546861 1100 1100 Processed 02/01/2024 333008168 SanjuLalYadav STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24021120230867533 02/11/2023 Sanju Lal Yadav 1715003078WL074220 Sanju Lal Yadav 00468 UBIN0546861 1320 1320 Processed 02/01/2024 333008168 SanjuLalYadav STATE BANK OF INDIA(508548)
114 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24021120230867558 02/11/2023 Poonam Singh 1715003078WL074220 Poonam Singh 00468 UBIN0546861 1100 1100 Processed 02/01/2024 333008168 PoonamSingh UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24021120230867556 02/11/2023 Poonam Singh 1715003078WL074220 Poonam Singh 00468 UBIN0546861 1320 1320 Processed 02/01/2024 333008168 PoonamSingh UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24021120230867564 02/11/2023 Rukme Yadav 1715003078WL074220 Rukme Yadav 00468 UBIN0546861 1320 1320 Processed 02/01/2024 333008168 RukmeYadav UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24021120230867566 02/11/2023 Rukme Yadav 1715003078WL074220 Rukme Yadav 00468 UBIN0546861 1100 1100 Processed 02/01/2024 333008168 RukmeYadav UNION BANK OF INDIA(508500)
SubTotal 13423 13423
118 SIHAWAL MP-15-003-026-001/49
(SEMARI) 		1715003026NRG24021120230868179 02/11/2023 RAJBAHOR 1715003026WL074261 RAJBAHOR 00468 UBIN0547514 1323 1323 Processed 02/01/2024 333008168 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-026-001/49
(SEMARI) 		1715003026NRG24021120230868178 02/11/2023 RAJBAHORAN 1715003026WL074261 RAJBAHORAN 00468 UBIN0547514 1323 1323 Processed 02/01/2024 333008168 RAJBAHORAN UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-026-001/49
(SEMARI) 		1715003026NRG24021120230868177 02/11/2023 TULASIDAS 1715003026WL074261 TULASIDAS 00468 UBIN0547514 1323 1323 Processed 02/01/2024 333008168 TULASIDAS UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-026-001/49
(SEMARI) 		1715003026NRG24021120230868176 02/11/2023 TULASIDAS 1715003026WL074261 TULASIDAS 00468 UBIN0547514 1323 1323 Processed 02/01/2024 333008168 TULASIDAS UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-026-001/644
(SEMARI) 		1715003026NRG24021120230868181 02/11/2023 SHIVANGI PATEL 1715003026WL074261 SHIVANGI PATEL 00468 UBIN0547514 1323 1323 Processed 02/01/2024 333008168 SHIVANGIPATEL UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG24021120230868170 02/11/2023 sheshmani patel 1715003026WL074260 sheshmani patel 00468 UBIN0547514 1323 1323 Processed 02/01/2024 333008168 sheshmanipatel MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG24021120230868169 02/11/2023 sheshmani patel 1715003026WL074260 sheshmani patel 00468 UBIN0547514 1323 1323 Processed 02/01/2024 333008168 sheshmanipatel UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-026-004/88-B
(SEMARI) 		1715003026NRG24021120230868173 02/11/2023 VANSROOP 1715003026WL074260 VANSROOP 00468 UBIN0547514 1323 1323 Processed 02/01/2024 333008168 VANSROOP UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-033-001/105
(LILWAR) 		1715003033NRG24021120230867037 02/11/2023 trisulia patel 1715003033WL074198 trisulia patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 trisuliapatel UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-033-001/105-A
(LILWAR) 		1715003033NRG24021120230867039 02/11/2023 vimala patel 1715003033WL074198 vimala patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 vimalapatel UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-033-001/105-A
(LILWAR) 		1715003033NRG24021120230867038 02/11/2023 vishnu bahadur patel 1715003033WL074198 vishnu bahadur patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 vishnubahadurpatel STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-033-001/105-B
(LILWAR) 		1715003033NRG24021120230867040 02/11/2023 krishna pratap singh 1715003033WL074198 krishna pratap singh 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 krishnapratapsingh UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24021120230867042 02/11/2023 satai saket 1715003033WL074198 satai saket 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 sataisaket INDIAN BANK(607105)
131 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24021120230867041 02/11/2023 satai saket 1715003033WL074198 satai saket 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 sataisaket STATE BANK OF INDIA(508548)
132 SIHAWAL MP-15-003-033-001/154-B
(LILWAR) 		1715003033NRG24021120230867046 02/11/2023 Adikeshav patel 1715003033WL074198 Adikeshav patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 Adikeshavpatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-033-001/154-B
(LILWAR) 		1715003033NRG24021120230867045 02/11/2023 Adikeshav patel 1715003033WL074198 Adikeshav patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 Adikeshavpatel UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-033-001/168-A
(LILWAR) 		1715003033NRG24021120230867048 02/11/2023 shiv kumar patel 1715003033WL074198 shiv kumar patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 shivkumarpatel UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-033-001/168-A
(LILWAR) 		1715003033NRG24021120230867047 02/11/2023 shiv kumar patel 1715003033WL074198 shiv kumar patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 shivkumarpatel STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-033-001/169
(LILWAR) 		1715003033NRG24021120230867049 02/11/2023 raja mohammad 1715003033WL074198 raja mohammad 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 rajamohammad UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-033-001/184
(LILWAR) 		1715003033NRG24021120230867050 02/11/2023 HIRAUA 1715003033WL074198 HIRAUA 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 HIRAUA UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-033-001/184
(LILWAR) 		1715003033NRG24021120230867051 02/11/2023 hiraua patel 1715003033WL074198 hiraua patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 hirauapatel UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-033-001/189
(LILWAR) 		1715003033NRG24021120230867053 02/11/2023 sangeeta 1715003033WL074198 sangeeta 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 sangeeta UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-033-001/189
(LILWAR) 		1715003033NRG24021120230867052 02/11/2023 sangeeta 1715003033WL074198 sangeeta 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 sangeeta UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-033-001/201
(LILWAR) 		1715003033NRG24021120230867054 02/11/2023 panchdhari patel 1715003033WL074198 panchdhari patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 panchdharipatel UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-033-001/83
(LILWAR) 		1715003033NRG24021120230867056 02/11/2023 kemali patel 1715003033WL074198 kemali patel 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 kemalipatel UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-033-002/54
(LILWAR) 		1715003033NRG24021120230867057 02/11/2023 BABOL 1715003033WL074198 BABOL 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 BABOL UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-033-002/71
(LILWAR) 		1715003033NRG24021120230867059 02/11/2023 Ramfal 1715003033WL074198 Ramfal 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 Ramfal UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-033-002/71
(LILWAR) 		1715003033NRG24021120230867058 02/11/2023 Ramfal kol 1715003033WL074198 Ramfal kol 00468 UBIN0547514 1326 1326 Processed 02/01/2024 333008168 Ramfalkol UNION BANK OF INDIA(508500)
SubTotal 37104 37104
146 SIHAWAL MP-15-003-047-001/1-A
(NAKJHARKHURD) 		1715003047NRG24021120230865567 02/11/2023 Ashok 1715003047WL074090 Ashok 00468 UBIN0548341 663 663 Processed 02/01/2024 333008168 Ashok UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-047-001/153
(NAKJHARKHURD) 		1715003047NRG24021120230865581 02/11/2023 Shravan 1715003047WL074101 Shravan 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Shravan UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-047-001/171-A
(NAKJHARKHURD) 		1715003047NRG24021120230865573 02/11/2023 Jageshwar 1715003047WL074096 Jageshwar 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Jageshwar UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-047-001/302
(NAKJHARKHURD) 		1715003047NRG24021120230865583 02/11/2023 Guddy 1715003047WL074102 Guddy 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Guddy UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-047-001/302
(NAKJHARKHURD) 		1715003047NRG24021120230865582 02/11/2023 Guddy 1715003047WL074102 Guddy 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Guddy UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-047-001/336
(NAKJHARKHURD) 		1715003047NRG24021120230865585 02/11/2023 Shriman 1715003047WL074102 Shriman 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Shriman UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-047-001/336
(NAKJHARKHURD) 		1715003047NRG24021120230865584 02/11/2023 Shriman 1715003047WL074102 Shriman 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Shriman UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24021120230865586 02/11/2023 sukuri 1715003047WL074102 sukuri 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 sukuri UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24021120230865587 02/11/2023 Sukuri kol 1715003047WL074102 Sukuri kol 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Sukurikol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-047-001/541
(NAKJHARKHURD) 		1715003047NRG24021120230865576 02/11/2023 Adyaa 1715003047WL074098 Adyaa 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Adyaa UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-047-001/541
(NAKJHARKHURD) 		1715003047NRG24021120230865575 02/11/2023 Awinash 1715003047WL074098 Awinash 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Awinash UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-047-001/56-A
(NAKJHARKHURD) 		1715003047NRG24021120230865577 02/11/2023 Ramdarash 1715003047WL074099 Ramdarash 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Ramdarash ICICI BANK LTD(508534)
158 SIHAWAL MP-15-003-047-002/290-A
(NAKJHARKHURD) 		1715003047NRG24021120230865579 02/11/2023 Geeta 1715003047WL074100 Geeta 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Geeta UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-047-002/290-A
(NAKJHARKHURD) 		1715003047NRG24021120230865578 02/11/2023 Laldhari 1715003047WL074100 Laldhari 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Laldhari CENTRAL BANK OF INDIA(607115)
160 SIHAWAL MP-15-003-047-002/291-A
(NAKJHARKHURD) 		1715003047NRG24021120230865580 02/11/2023 Vanshdhari 1715003047WL074100 Vanshdhari 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 Vanshdhari UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-047-002/4-A
(NAKJHARKHURD) 		1715003047NRG24021120230865570 02/11/2023 Chhotkiya 1715003047WL074093 Chhotkiya 00468 UBIN0548341 70 70 Processed 02/01/2024 333008168 Chhotkiya UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-047-002/4-A
(NAKJHARKHURD) 		1715003047NRG24021120230865571 02/11/2023 Dharmaraj 1715003047WL074094 Dharmaraj 00468 UBIN0548341 442 442 Processed 02/01/2024 333008168 Dharmaraj FINO PAYMENTS BANK LTD(608001)
163 SIHAWAL MP-15-003-047-002/49
(NAKJHARKHURD) 		1715003047NRG24021120230865589 02/11/2023 anju 1715003047WL074102 anju 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 anju UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-047-002/49
(NAKJHARKHURD) 		1715003047NRG24021120230865588 02/11/2023 ravishankar 1715003047WL074102 ravishankar 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 ravishankar UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24021120230865590 02/11/2023 Ramashankar Sahu 1715003047WL074102 Ramashankar Sahu 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 RamashankarSahu UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24021120230865591 02/11/2023 Shyamkali Sahu 1715003047WL074102 Shyamkali Sahu 00468 UBIN0548341 1547 1547 Processed 02/01/2024 333008168 ShyamkaliSahu UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-081-001/119-B
(DOL) 		1715003081NRG24021120230866561 02/11/2023 Rakesh yadav 1715003081WL074172 Rakesh yadav 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 Rakeshyadav BANK OF BARODA(606985)
168 SIHAWAL MP-15-003-081-001/126
(DOL) 		1715003081NRG24021120230866565 02/11/2023 Anjani Jayaswal 1715003081WL074172 Anjani Jayaswal 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 AnjaniJayaswal FINO PAYMENTS BANK LTD(608001)
169 SIHAWAL MP-15-003-081-001/164-C
(DOL) 		1715003081NRG24021120230866581 02/11/2023 Chandrapratap 1715003081WL074172 Chandrapratap 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 Chandrapratap FINO PAYMENTS BANK LTD(608001)
170 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24021120230866595 02/11/2023 Rajkumar jayaswal 1715003081WL074172 Rajkumar jayaswal 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 Rajkumarjayaswal INDIAN BANK(607105)
171 SIHAWAL MP-15-003-081-001/251-A
(DOL) 		1715003081NRG24021120230866616 02/11/2023 Ramkali 1715003081WL074172 Ramkali 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 Ramkali UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-081-001/303-B
(DOL) 		1715003081NRG24021120230866648 02/11/2023 Sonavati 1715003081WL074172 Sonavati 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 Sonavati UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24021120230866658 02/11/2023 Leelavati 1715003081WL074172 Leelavati 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 Leelavati UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-081-001/393-B
(DOL) 		1715003081NRG24021120230866677 02/11/2023 Shivankit Singh 1715003081WL074173 Shivankit Singh 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 ShivankitSingh BANK OF BARODA(606985)
175 SIHAWAL MP-15-003-081-001/40
(DOL) 		1715003081NRG24021120230866678 02/11/2023 dhanesh 1715003081WL074173 dhanesh 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 dhanesh MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-081-001/40
(DOL) 		1715003081NRG24021120230866679 02/11/2023 dhanesh 1715003081WL074173 dhanesh 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 dhanesh UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-081-001/94-C
(DOL) 		1715003081NRG24021120230866715 02/11/2023 Suresh 1715003081WL074173 Suresh 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 Suresh UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-081-001/95-C
(DOL) 		1715003081NRG24021120230866719 02/11/2023 Nirmala singh 1715003081WL074173 Nirmala singh 00468 UBIN0548341 1302 1302 Processed 02/01/2024 333008168 Nirmalasingh UNION BANK OF INDIA(508500)
SubTotal 44645 44645
179 SIHAWAL MP-15-003-078-001/477-A
(POKHARA) 		1715003078NRG24021120230867303 02/11/2023 Pravin 1715003078WL074217 Pravin 00468 UBIN0566021 1320 1320 Processed 02/01/2024 333008168 Pravin STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-078-001/477-A
(POKHARA) 		1715003078NRG24021120230867301 02/11/2023 Pravin 1715003078WL074217 Pravin 00468 UBIN0566021 1100 1100 Processed 02/01/2024 333008168 Pravin STATE BANK OF INDIA(508548)
SubTotal 2420 2420
181 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24021120230867061 02/11/2023 rammilan 1715003033WL074198 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333008168 rammilan UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24021120230867060 02/11/2023 rammilan 1715003033WL074198 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333008168 rammilan UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-047-001/326-A
(NAKJHARKHURD) 		1715003047NRG24021120230865568 02/11/2023 Priyanka Pandey 1715003047WL074091 Priyanka Pandey 00602 SBIN0RRMBGB 70 70 Processed 02/01/2024 333008168 PriyankaPandey MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-064-001/113
(DUARAKALA) 		1715003064NRG24021120230868001 02/11/2023 Pramod singh 1715003064WL074243 Pramod singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Pramodsingh MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-064-001/14-D
(DUARAKALA) 		1715003064NRG24021120230868003 02/11/2023 Shivraj 1715003064WL074243 Shivraj 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Shivraj MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-064-001/19-A
(DUARAKALA) 		1715003064NRG24021120230868004 02/11/2023 Santosh 1715003064WL074243 Santosh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Santosh MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-064-001/24-A
(DUARAKALA) 		1715003064NRG24021120230868005 02/11/2023 Ashok kumar 1715003064WL074243 Ashok kumar 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Ashokkumar STATE BANK OF INDIA(508548)
188 SIHAWAL MP-15-003-064-001/35
(DUARAKALA) 		1715003064NRG24021120230868007 02/11/2023 arun kumar singh 1715003064WL074243 arun kumar singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 arunkumarsingh MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-064-001/35
(DUARAKALA) 		1715003064NRG24021120230868006 02/11/2023 arun kumar singh 1715003064WL074243 arun kumar singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 arunkumarsingh MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-064-001/36
(DUARAKALA) 		1715003064NRG24021120230868008 02/11/2023 akhand pratap singh 1715003064WL074243 akhand pratap singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 akhandpratapsingh MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-064-001/49
(DUARAKALA) 		1715003064NRG24021120230868011 02/11/2023 Meera Singh 1715003064WL074243 Meera Singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 MeeraSingh MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-064-001/50
(DUARAKALA) 		1715003064NRG24021120230868012 02/11/2023 Sadhana Singh 1715003064WL074243 Sadhana Singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-064-001/8-A
(DUARAKALA) 		1715003064NRG24021120230868013 02/11/2023 Manju 1715003064WL074243 Manju 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Manju MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-064-001/99
(DUARAKALA) 		1715003064NRG24021120230868015 02/11/2023 Rajendra bahadur 1715003064WL074243 Rajendra bahadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Rajendrabahadur MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-064-001/99
(DUARAKALA) 		1715003064NRG24021120230868014 02/11/2023 Rajendra bahadur 1715003064WL074243 Rajendra bahadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Rajendrabahadur MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-064-002/103
(DUARAKALA) 		1715003064NRG24021120230868017 02/11/2023 suresh 1715003064WL074243 suresh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 suresh MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-064-002/103
(DUARAKALA) 		1715003064NRG24021120230868016 02/11/2023 suresh 1715003064WL074243 suresh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 suresh MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-064-002/179
(DUARAKALA) 		1715003064NRG24021120230868025 02/11/2023 dan bahadur 1715003064WL074243 dan bahadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 danbahadur UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-064-002/179
(DUARAKALA) 		1715003064NRG24021120230868024 02/11/2023 dan bahadur 1715003064WL074243 dan bahadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 danbahadur MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-064-002/231
(DUARAKALA) 		1715003064NRG24021120230868030 02/11/2023 Momina begam 1715003064WL074243 Momina begam 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Mominabegam STATE BANK OF INDIA(508548)
201 SIHAWAL MP-15-003-064-002/256
(DUARAKALA) 		1715003064NRG24021120230868031 02/11/2023 JAYANTI TIWARI 1715003064WL074243 JAYANTI TIWARI 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 JAYANTITIWARI STATE BANK OF INDIA(508548)
202 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24021120230868032 02/11/2023 Ravendra kumar varma 1715003064WL074243 Ravendra kumar varma 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Ravendrakumarvarma UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-064-002/55
(DUARAKALA) 		1715003064NRG24021120230868039 02/11/2023 PREMLAL KOTWAR 1715003064WL074243 PREMLAL KOTWAR 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 PREMLALKOTWAR UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-064-002/63-D
(DUARAKALA) 		1715003064NRG24021120230868041 02/11/2023 Sairunnisha 1715003064WL074243 Sairunnisha 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Sairunnisha MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-064-002/63-D
(DUARAKALA) 		1715003064NRG24021120230868040 02/11/2023 Sairunnisha 1715003064WL074243 Sairunnisha 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 Sairunnisha UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-064-002/76
(DUARAKALA) 		1715003064NRG24021120230868043 02/11/2023 rubina 1715003064WL074243 rubina 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 rubina STATE BANK OF INDIA(508548)
207 SIHAWAL MP-15-003-064-002/76
(DUARAKALA) 		1715003064NRG24021120230868042 02/11/2023 rubina 1715003064WL074243 rubina 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 rubina UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-064-003/20-A
(DUARAKALA) 		1715003064NRG24021120230868044 02/11/2023 NAGESWAR KOL 1715003064WL074243 NAGESWAR KOL 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 NAGESWARKOL IDBI BANK(607095)
209 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24021120230868046 02/11/2023 meena 1715003064WL074243 meena 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333008168 meena MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24021120230868045 02/11/2023 meena 1715003064WL074243 meena 00602 SBIN0RRMBGB 1323 1323 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 SIHAWAL MP-15-003-076-002/108
(KHONCHIPUR) 		1715003000NRG24021120230868674 02/11/2023 Rajesh 1715003WL074292 Rajesh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Rajesh MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-076-002/108
(KHONCHIPUR) 		1715003000NRG24021120230868673 02/11/2023 Rajesh 1715003WL074292 Rajesh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Rajesh MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003000NRG24021120230868676 02/11/2023 Jiyalal 1715003WL074292 Jiyalal 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Jiyalal PUNJAB NATIONAL BANK(508568)
214 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003000NRG24021120230868677 02/11/2023 Sukhlal kol 1715003WL074292 Sukhlal kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-076-002/113
(KHONCHIPUR) 		1715003000NRG24021120230868679 02/11/2023 LALMAN KOL 1715003WL074292 LALMAN KOL 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 LALMANKOL MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-076-002/115
(KHONCHIPUR) 		1715003000NRG24021120230868680 02/11/2023 Babau kol 1715003WL074292 Babau kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Babaukol MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003000NRG24021120230868681 02/11/2023 SHIVLAL RAWAT 1715003WL074292 SHIVLAL RAWAT 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 SHIVLALRAWAT UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-076-002/146-A
(KHONCHIPUR) 		1715003000NRG24021120230868684 02/11/2023 Kista Bay singh 1715003WL074292 Kista Bay singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 KistaBaysingh INDIAN BANK(607105)
219 SIHAWAL MP-15-003-076-002/146-A
(KHONCHIPUR) 		1715003000NRG24021120230868683 02/11/2023 Kista Bay singh 1715003WL074292 Kista Bay singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 KistaBaysingh STATE BANK OF INDIA(508548)
220 SIHAWAL MP-15-003-076-002/153
(KHONCHIPUR) 		1715003000NRG24021120230868688 02/11/2023 AJIM MO 1715003WL074292 AJIM MO 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 AJIMMO MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-076-002/153
(KHONCHIPUR) 		1715003000NRG24021120230868687 02/11/2023 AJIM MO 1715003WL074292 AJIM MO 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 AJIMMO UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-076-002/153
(KHONCHIPUR) 		1715003000NRG24021120230868686 02/11/2023 AJIM MO 1715003WL074292 AJIM MO 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 AJIMMO MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-076-002/153
(KHONCHIPUR) 		1715003000NRG24021120230868685 02/11/2023 Jamuna 1715003WL074292 Jamuna 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
224 SIHAWAL MP-15-003-076-002/153-C
(KHONCHIPUR) 		1715003000NRG24021120230868691 02/11/2023 Mohammad Ausan 1715003WL074292 Mohammad Ausan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 MohammadAusan INDIAN BANK(607105)
225 SIHAWAL MP-15-003-076-002/155
(KHONCHIPUR) 		1715003000NRG24021120230868692 02/11/2023 RAHIM KHAN 1715003WL074292 RAHIM KHAN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 RAHIMKHAN STATE BANK OF INDIA(508548)
226 SIHAWAL MP-15-003-076-002/155-A
(KHONCHIPUR) 		1715003000NRG24021120230868694 02/11/2023 Tauheed khan 1715003WL074292 Tauheed khan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Tauheedkhan UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-076-002/155-A
(KHONCHIPUR) 		1715003000NRG24021120230868693 02/11/2023 Tauheed khan 1715003WL074292 Tauheed khan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Tauheedkhan AXIS BANK(607153)
228 SIHAWAL MP-15-003-076-002/157
(KHONCHIPUR) 		1715003000NRG24021120230868698 02/11/2023 CHHOTE LAL 1715003WL074292 CHHOTE LAL 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-076-002/157
(KHONCHIPUR) 		1715003000NRG24021120230868697 02/11/2023 CHHOTE LAL 1715003WL074292 CHHOTE LAL 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-076-002/166
(KHONCHIPUR) 		1715003000NRG24021120230868702 02/11/2023 SAMAY LAL PRAJAPATI 1715003WL074292 SAMAY LAL PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 SAMAYLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-076-002/166-C
(KHONCHIPUR) 		1715003000NRG24021120230868704 02/11/2023 suneeta 1715003WL074292 suneeta 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 suneeta STATE BANK OF INDIA(508548)
232 SIHAWAL MP-15-003-076-002/166-C
(KHONCHIPUR) 		1715003000NRG24021120230868703 02/11/2023 suneeta 1715003WL074292 suneeta 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 suneeta STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-076-002/176
(KHONCHIPUR) 		1715003000NRG24021120230868706 02/11/2023 RAMMANI SEN 1715003WL074292 RAMMANI SEN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 RAMMANISEN MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-076-002/179
(KHONCHIPUR) 		1715003000NRG24021120230868707 02/11/2023 HICHHAPATI SEN 1715003WL074292 HICHHAPATI SEN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 HICHHAPATISEN STATE BANK OF INDIA(508548)
235 SIHAWAL MP-15-003-076-002/180
(KHONCHIPUR) 		1715003000NRG24021120230868709 02/11/2023 RAM MILAN NAMDEO 1715003WL074292 RAM MILAN NAMDEO 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 RAMMILANNAMDEO MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-076-002/180
(KHONCHIPUR) 		1715003000NRG24021120230868708 02/11/2023 RAM MILAN NAMDEO 1715003WL074292 RAM MILAN NAMDEO 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 RAMMILANNAMDEO STATE BANK OF INDIA(508548)
237 SIHAWAL MP-15-003-076-002/181
(KHONCHIPUR) 		1715003000NRG24021120230868711 02/11/2023 LAKSHAMAN 1715003WL074292 LAKSHAMAN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 LAKSHAMAN MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-076-002/181
(KHONCHIPUR) 		1715003000NRG24021120230868710 02/11/2023 LAKSHAMAN 1715003WL074292 LAKSHAMAN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 LAKSHAMAN UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-076-002/196
(KHONCHIPUR) 		1715003000NRG24021120230868713 02/11/2023 Bharosh singh 1715003WL074292 Bharosh singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Bharoshsingh MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-076-002/210
(KHONCHIPUR) 		1715003000NRG24021120230868715 02/11/2023 Suneeta 1715003WL074292 Suneeta 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Suneeta MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-076-002/210-C
(KHONCHIPUR) 		1715003000NRG24021120230868716 02/11/2023 Abadraj Singh 1715003WL074292 Abadraj Singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 AbadrajSingh PUNJAB NATIONAL BANK(508568)
242 SIHAWAL MP-15-003-076-002/210-C
(KHONCHIPUR) 		1715003000NRG24021120230868717 02/11/2023 Bandana Singh 1715003WL074292 Bandana Singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 BandanaSingh UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-076-002/212-A
(KHONCHIPUR) 		1715003000NRG24021120230868719 02/11/2023 Aneeta rawat 1715003WL074292 Aneeta rawat 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Aneetarawat MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-076-002/212-A
(KHONCHIPUR) 		1715003000NRG24021120230868718 02/11/2023 Aneeta rawat 1715003WL074292 Aneeta rawat 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Aneetarawat UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-076-002/221-A
(KHONCHIPUR) 		1715003000NRG24021120230868720 02/11/2023 GHANSYAM SEN 1715003WL074292 GHANSYAM SEN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 GHANSYAMSEN MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-076-002/224
(KHONCHIPUR) 		1715003000NRG24021120230868721 02/11/2023 VISHNU BAHADUR SINGH 1715003WL074292 VISHNU BAHADUR SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 VISHNUBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-076-002/229-A
(KHONCHIPUR) 		1715003000NRG24021120230868722 02/11/2023 seetakali 1715003WL074292 seetakali 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 seetakali MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-076-002/230
(KHONCHIPUR) 		1715003000NRG24021120230868724 02/11/2023 Ram singh 1715003WL074292 Ram singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-076-002/230
(KHONCHIPUR) 		1715003000NRG24021120230868723 02/11/2023 Ram singh 1715003WL074292 Ram singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Ramsingh UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-076-002/237-A
(KHONCHIPUR) 		1715003000NRG24021120230868726 02/11/2023 RAJEEV SEN 1715003WL074292 RAJEEV SEN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 RAJEEVSEN MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-076-002/237-A
(KHONCHIPUR) 		1715003000NRG24021120230868725 02/11/2023 RAJEEV SEN 1715003WL074292 RAJEEV SEN 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 RAJEEVSEN UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-076-002/241-A
(KHONCHIPUR) 		1715003000NRG24021120230868729 02/11/2023 VISHWANATH NAI 1715003WL074292 VISHWANATH NAI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 VISHWANATHNAI STATE BANK OF INDIA(508548)
253 SIHAWAL MP-15-003-076-002/241-A
(KHONCHIPUR) 		1715003000NRG24021120230868728 02/11/2023 VISHWANATH NAI 1715003WL074292 VISHWANATH NAI 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 VISHWANATHNAI STATE BANK OF INDIA(508548)
254 SIHAWAL MP-15-003-076-002/247-C
(KHONCHIPUR) 		1715003000NRG24021120230868730 02/11/2023 Rannu 1715003WL074292 Rannu 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Rannu MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-076-002/28
(KHONCHIPUR) 		1715003000NRG24021120230868732 02/11/2023 Satyabhan 1715003WL074292 Satyabhan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-076-002/28
(KHONCHIPUR) 		1715003000NRG24021120230868731 02/11/2023 Satyabhan 1715003WL074292 Satyabhan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Satyabhan INDIAN BANK(607105)
257 SIHAWAL MP-15-003-076-002/288-A
(KHONCHIPUR) 		1715003000NRG24021120230868735 02/11/2023 SHIVAKANT 1715003WL074292 SHIVAKANT 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 SHIVAKANT UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-076-002/288-A
(KHONCHIPUR) 		1715003000NRG24021120230868734 02/11/2023 SHIVAKANT 1715003WL074292 SHIVAKANT 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 SHIVAKANT MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-076-002/29
(KHONCHIPUR) 		1715003000NRG24021120230868737 02/11/2023 Nichkava 1715003WL074292 Nichkava 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Nichkava MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-076-002/29
(KHONCHIPUR) 		1715003000NRG24021120230868736 02/11/2023 Nichkava 1715003WL074292 Nichkava 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Nichkava MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-076-002/296-A
(KHONCHIPUR) 		1715003000NRG24021120230868740 02/11/2023 Aneeta singh 1715003WL074292 Aneeta singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Aneetasingh STATE BANK OF INDIA(508548)
262 SIHAWAL MP-15-003-076-002/296-A
(KHONCHIPUR) 		1715003000NRG24021120230868739 02/11/2023 Aneeta singh 1715003WL074292 Aneeta singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Aneetasingh UCO BANK(607066)
263 SIHAWAL MP-15-003-076-002/304-C
(KHONCHIPUR) 		1715003000NRG24021120230868742 02/11/2023 Raju Singh 1715003WL074292 Raju Singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 RajuSingh MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-076-002/307
(KHONCHIPUR) 		1715003000NRG24021120230868744 02/11/2023 Ramlallu 1715003WL074292 Ramlallu 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Ramlallu UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-076-002/310-A
(KHONCHIPUR) 		1715003000NRG24021120230868745 02/11/2023 Nokhelal singh 1715003WL074292 Nokhelal singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Nokhelalsingh MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-076-002/314
(KHONCHIPUR) 		1715003000NRG24021120230868748 02/11/2023 Rajan 1715003WL074292 Rajan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Rajan MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-076-002/36-B
(KHONCHIPUR) 		1715003000NRG24021120230868750 02/11/2023 Jitendra 1715003WL074292 Jitendra 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 Jitendra MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-076-002/37-C
(KHONCHIPUR) 		1715003000NRG24021120230868751 02/11/2023 seetakali singh 1715003WL074292 seetakali singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 seetakalisingh MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-076-002/45
(KHONCHIPUR) 		1715003000NRG24021120230868757 02/11/2023 SURUJLAL KOL 1715003WL074292 SURUJLAL KOL 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 SURUJLALKOL MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003000NRG24021120230868758 02/11/2023 SHIV CHARAN KOL 1715003WL074292 SHIV CHARAN KOL 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-076-002/88
(KHONCHIPUR) 		1715003000NRG24021120230868765 02/11/2023 MUNNA KOL 1715003WL074292 MUNNA KOL 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-076-002/98
(KHONCHIPUR) 		1715003000NRG24021120230868767 02/11/2023 JAGANNATH SINGH 1715003WL074292 JAGANNATH SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 JAGANNATHSINGH FINO PAYMENTS BANK LTD(608001)
273 SIHAWAL MP-15-003-076-002/98
(KHONCHIPUR) 		1715003000NRG24021120230868766 02/11/2023 JAGANNATH SINGH 1715003WL074292 JAGANNATH SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333008168 JAGANNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-078-001/310
(POKHARA) 		1715003078NRG24021120230867276 02/11/2023 Parasuram yadav 1715003078WL074217 Parasuram yadav 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Parasuramyadav MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-078-001/310
(POKHARA) 		1715003078NRG24021120230867274 02/11/2023 Parasuram yadav 1715003078WL074217 Parasuram yadav 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Parasuramyadav MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-078-001/313-C
(POKHARA) 		1715003078NRG24021120230867281 02/11/2023 Lalbahadur Sket 1715003078WL074217 Lalbahadur Sket 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 LalbahadurSket MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-078-001/313-C
(POKHARA) 		1715003078NRG24021120230867279 02/11/2023 Lalbahadur Sket 1715003078WL074217 Lalbahadur Sket 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 LalbahadurSket MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-078-001/313-C
(POKHARA) 		1715003078NRG24021120230867280 02/11/2023 Shandhaya saket 1715003078WL074217 Shandhaya saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Shandhayasaket MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-078-001/313-C
(POKHARA) 		1715003078NRG24021120230867282 02/11/2023 Shandhaya saket 1715003078WL074217 Shandhaya saket 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Shandhayasaket MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-078-001/326
(POKHARA) 		1715003078NRG24021120230867472 02/11/2023 geeta panika 1715003078WL074220 geeta panika 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 geetapanika STATE BANK OF INDIA(508548)
281 SIHAWAL MP-15-003-078-001/326
(POKHARA) 		1715003078NRG24021120230867470 02/11/2023 geeta panika 1715003078WL074220 geeta panika 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 geetapanika STATE BANK OF INDIA(508548)
282 SIHAWAL MP-15-003-078-001/369
(POKHARA) 		1715003078NRG24021120230867476 02/11/2023 Dasharath gupta 1715003078WL074220 Dasharath gupta 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Dasharathgupta UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-078-001/369
(POKHARA) 		1715003078NRG24021120230867474 02/11/2023 Dasharath gupta 1715003078WL074220 Dasharath gupta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Dasharathgupta UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-078-001/372
(POKHARA) 		1715003078NRG24021120230867284 02/11/2023 ramlal 1715003078WL074217 ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 ramlal UNION BANK OF INDIA(508500)
285 SIHAWAL MP-15-003-078-001/372
(POKHARA) 		1715003078NRG24021120230867283 02/11/2023 ramlal 1715003078WL074217 ramlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 ramlal CANARA BANK(508532)
286 SIHAWAL MP-15-003-078-001/372
(POKHARA) 		1715003078NRG24021120230867287 02/11/2023 ramlal 1715003078WL074217 ramlal 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 ramlal UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-078-001/372
(POKHARA) 		1715003078NRG24021120230867286 02/11/2023 ramlal 1715003078WL074217 ramlal 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 ramlal CANARA BANK(508532)
288 SIHAWAL MP-15-003-078-001/372
(POKHARA) 		1715003078NRG24021120230867285 02/11/2023 sunita yadav 1715003078WL074217 sunita yadav 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-078-001/372
(POKHARA) 		1715003078NRG24021120230867288 02/11/2023 sunita yadav 1715003078WL074217 sunita yadav 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-078-001/373
(POKHARA) 		1715003078NRG24021120230867294 02/11/2023 KALIMAN YADAV 1715003078WL074217 KALIMAN YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 KALIMANYADAV UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-078-001/373
(POKHARA) 		1715003078NRG24021120230867293 02/11/2023 KALIMAN YADAV 1715003078WL074217 KALIMAN YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 KALIMANYADAV MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-078-001/373
(POKHARA) 		1715003078NRG24021120230867292 02/11/2023 KALIMAN YADAV 1715003078WL074217 KALIMAN YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 KALIMANYADAV UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-078-001/373
(POKHARA) 		1715003078NRG24021120230867291 02/11/2023 KALIMAN YADAV 1715003078WL074217 KALIMAN YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 KALIMANYADAV MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-078-001/408-C
(POKHARA) 		1715003078NRG24021120230867296 02/11/2023 Jamuna Saket 1715003078WL074217 Jamuna Saket 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 JamunaSaket INDUSIND BANK(607189)
295 SIHAWAL MP-15-003-078-001/408-C
(POKHARA) 		1715003078NRG24021120230867295 02/11/2023 Jamuna Saket 1715003078WL074217 Jamuna Saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 JamunaSaket INDUSIND BANK(607189)
296 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24021120230867480 02/11/2023 Hinchhdhari 1715003078WL074220 Hinchhdhari 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Hinchhdhari BANK OF BARODA(606985)
297 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24021120230867478 02/11/2023 Hinchhdhari 1715003078WL074220 Hinchhdhari 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Hinchhdhari BANK OF BARODA(606985)
298 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24021120230867477 02/11/2023 Hinchhdhari saket 1715003078WL074220 Hinchhdhari saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Hinchhdharisaket MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24021120230867479 02/11/2023 Hinchhdhari saket 1715003078WL074220 Hinchhdhari saket 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Hinchhdharisaket MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24021120230867484 02/11/2023 Veerbhan Prajapati 1715003078WL074220 Veerbhan Prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 VeerbhanPrajapati UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24021120230867483 02/11/2023 Veerbhan Prajapati 1715003078WL074220 Veerbhan Prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 VeerbhanPrajapati INDUSIND BANK(607189)
302 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24021120230867482 02/11/2023 Veerbhan Prajapati 1715003078WL074220 Veerbhan Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 VeerbhanPrajapati UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24021120230867481 02/11/2023 Veerbhan Prajapati 1715003078WL074220 Veerbhan Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 VeerbhanPrajapati INDUSIND BANK(607189)
304 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24021120230867300 02/11/2023 Ranglal saket 1715003078WL074217 Ranglal saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24021120230867299 02/11/2023 Ranglal saket 1715003078WL074217 Ranglal saket 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24021120230867298 02/11/2023 Ranglal saket 1715003078WL074217 Ranglal saket 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24021120230867297 02/11/2023 Ranglal saket 1715003078WL074217 Ranglal saket 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-078-002/102-A
(POKHARA) 		1715003078NRG24021120230867306 02/11/2023 Hariprashad 1715003078WL074217 Hariprashad 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Hariprashad MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-078-002/102-A
(POKHARA) 		1715003078NRG24021120230867305 02/11/2023 Hariprashad 1715003078WL074217 Hariprashad 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Hariprashad MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-078-002/102-B
(POKHARA) 		1715003078NRG24021120230867308 02/11/2023 sheela 1715003078WL074217 sheela 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 sheela AXIS BANK(607153)
311 SIHAWAL MP-15-003-078-002/102-B
(POKHARA) 		1715003078NRG24021120230867307 02/11/2023 sheela 1715003078WL074217 sheela 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 sheela AXIS BANK(607153)
312 SIHAWAL MP-15-003-078-002/103
(POKHARA) 		1715003078NRG24021120230867500 02/11/2023 nandlal 1715003078WL074220 nandlal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 nandlal MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-078-002/103
(POKHARA) 		1715003078NRG24021120230867499 02/11/2023 nandlal 1715003078WL074220 nandlal 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 nandlal MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-078-002/104
(POKHARA) 		1715003078NRG24021120230867503 02/11/2023 Shanti singh 1715003078WL074220 Shanti singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Shantisingh MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-078-002/104
(POKHARA) 		1715003078NRG24021120230867501 02/11/2023 Shanti singh 1715003078WL074220 Shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Shantisingh MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-078-002/104-A
(POKHARA) 		1715003078NRG24021120230867506 02/11/2023 Rajwati Singh 1715003078WL074220 Rajwati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 RajwatiSingh MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-078-002/104-A
(POKHARA) 		1715003078NRG24021120230867505 02/11/2023 Rajwati Singh 1715003078WL074220 Rajwati Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 RajwatiSingh MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-078-002/108
(POKHARA) 		1715003078NRG24021120230867508 02/11/2023 Butaiya Devi 1715003078WL074220 Butaiya Devi 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 ButaiyaDevi STATE BANK OF INDIA(508548)
319 SIHAWAL MP-15-003-078-002/108
(POKHARA) 		1715003078NRG24021120230867507 02/11/2023 Butaiya Devi 1715003078WL074220 Butaiya Devi 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 ButaiyaDevi STATE BANK OF INDIA(508548)
320 SIHAWAL MP-15-003-078-002/108-A
(POKHARA) 		1715003078NRG24021120230867512 02/11/2023 biyalal 1715003078WL074220 biyalal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 biyalal MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-078-002/108-A
(POKHARA) 		1715003078NRG24021120230867510 02/11/2023 biyalal 1715003078WL074220 biyalal 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 biyalal MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24021120230867516 02/11/2023 Asha Singh 1715003078WL074220 Asha Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24021120230867514 02/11/2023 Asha Singh 1715003078WL074220 Asha Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24021120230867513 02/11/2023 Babulal singh 1715003078WL074220 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Babulalsingh UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24021120230867515 02/11/2023 Babulal singh 1715003078WL074220 Babulal singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Babulalsingh UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-078-002/113
(POKHARA) 		1715003078NRG24021120230867311 02/11/2023 lakpati 1715003078WL074217 lakpati 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 lakpati MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-078-002/113
(POKHARA) 		1715003078NRG24021120230867309 02/11/2023 lakpati 1715003078WL074217 lakpati 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 lakpati MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-078-002/121-B
(POKHARA) 		1715003078NRG24021120230867518 02/11/2023 Rajesh kol 1715003078WL074220 Rajesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Rajeshkol FINO PAYMENTS BANK LTD(608001)
329 SIHAWAL MP-15-003-078-002/121-B
(POKHARA) 		1715003078NRG24021120230867517 02/11/2023 Rajesh kol 1715003078WL074220 Rajesh kol 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Rajeshkol FINO PAYMENTS BANK LTD(608001)
330 SIHAWAL MP-15-003-078-002/131
(POKHARA) 		1715003078NRG24021120230867522 02/11/2023 Chandwati 1715003078WL074220 Chandwati 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Chandwati MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-078-002/131
(POKHARA) 		1715003078NRG24021120230867520 02/11/2023 Chandwati 1715003078WL074220 Chandwati 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Chandwati MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-078-002/146-B
(POKHARA) 		1715003078NRG24021120230867526 02/11/2023 Siyavati Singh 1715003078WL074220 Siyavati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 SiyavatiSingh MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-078-002/146-B
(POKHARA) 		1715003078NRG24021120230867524 02/11/2023 Siyavati Singh 1715003078WL074220 Siyavati Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 SiyavatiSingh MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-078-002/147
(POKHARA) 		1715003078NRG24021120230867316 02/11/2023 Manohar Singh 1715003078WL074217 Manohar Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-078-002/147
(POKHARA) 		1715003078NRG24021120230867315 02/11/2023 Manohar Singh 1715003078WL074217 Manohar Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-078-002/155
(POKHARA) 		1715003078NRG24021120230867319 02/11/2023 Indrabahadur 1715003078WL074217 Indrabahadur 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Indrabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIHAWAL MP-15-003-078-002/155
(POKHARA) 		1715003078NRG24021120230867317 02/11/2023 Indrabahadur 1715003078WL074217 Indrabahadur 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Indrabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIHAWAL MP-15-003-078-002/155
(POKHARA) 		1715003078NRG24021120230867318 02/11/2023 Premkali 1715003078WL074217 Premkali 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Premkali MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-078-002/155
(POKHARA) 		1715003078NRG24021120230867320 02/11/2023 Premkali 1715003078WL074217 Premkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Premkali MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-078-002/169-B
(POKHARA) 		1715003078NRG24021120230867322 02/11/2023 Balram Singh 1715003078WL074217 Balram Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 BalramSingh MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-078-002/169-B
(POKHARA) 		1715003078NRG24021120230867321 02/11/2023 Balram Singh 1715003078WL074217 Balram Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 BalramSingh MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-078-002/17-A
(POKHARA) 		1715003078NRG24021120230867538 02/11/2023 Phulkumari 1715003078WL074220 Phulkumari 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Phulkumari STATE BANK OF INDIA(508548)
343 SIHAWAL MP-15-003-078-002/17-A
(POKHARA) 		1715003078NRG24021120230867536 02/11/2023 Phulkumari 1715003078WL074220 Phulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Phulkumari STATE BANK OF INDIA(508548)
344 SIHAWAL MP-15-003-078-002/179
(POKHARA) 		1715003078NRG24021120230867324 02/11/2023 Vijaybahadur singh 1715003078WL074217 Vijaybahadur singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Vijaybahadursingh UNION BANK OF INDIA(508500)
345 SIHAWAL MP-15-003-078-002/179
(POKHARA) 		1715003078NRG24021120230867323 02/11/2023 Vijaybahadur singh 1715003078WL074217 Vijaybahadur singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Vijaybahadursingh UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-078-002/182
(POKHARA) 		1715003078NRG24021120230867328 02/11/2023 Mahaveer Singh 1715003078WL074217 Mahaveer Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 MahaveerSingh IDBI BANK(607095)
347 SIHAWAL MP-15-003-078-002/182
(POKHARA) 		1715003078NRG24021120230867327 02/11/2023 Mahaveer Singh 1715003078WL074217 Mahaveer Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 MahaveerSingh MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-078-002/182
(POKHARA) 		1715003078NRG24021120230867326 02/11/2023 Mahaveer Singh 1715003078WL074217 Mahaveer Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 MahaveerSingh IDBI BANK(607095)
349 SIHAWAL MP-15-003-078-002/182
(POKHARA) 		1715003078NRG24021120230867325 02/11/2023 Mahaveer Singh 1715003078WL074217 Mahaveer Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 MahaveerSingh MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-078-002/183-A
(POKHARA) 		1715003078NRG24021120230867332 02/11/2023 ramkripal 1715003078WL074217 ramkripal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 ramkripal STATE BANK OF INDIA(508548)
351 SIHAWAL MP-15-003-078-002/183-A
(POKHARA) 		1715003078NRG24021120230867330 02/11/2023 ramkripal 1715003078WL074217 ramkripal 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 ramkripal STATE BANK OF INDIA(508548)
352 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24021120230867543 02/11/2023 Devnandan Sahu 1715003078WL074220 Devnandan Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 DevnandanSahu AXIS BANK(607153)
353 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24021120230867541 02/11/2023 Devnandan Sahu 1715003078WL074220 Devnandan Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 DevnandanSahu AXIS BANK(607153)
354 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24021120230867542 02/11/2023 Priti Sahu 1715003078WL074220 Priti Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 PritiSahu STATE BANK OF INDIA(508548)
355 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24021120230867544 02/11/2023 Priti Sahu 1715003078WL074220 Priti Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 PritiSahu STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-078-002/199
(POKHARA) 		1715003078NRG24021120230867335 02/11/2023 Dharmjit 1715003078WL074217 Dharmjit 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Dharmjit MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-078-002/199
(POKHARA) 		1715003078NRG24021120230867333 02/11/2023 Dharmjit 1715003078WL074217 Dharmjit 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Dharmjit MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-078-002/201
(POKHARA) 		1715003078NRG24021120230867338 02/11/2023 Albel Singh 1715003078WL074217 Albel Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 AlbelSingh MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-078-002/201
(POKHARA) 		1715003078NRG24021120230867337 02/11/2023 Albel Singh 1715003078WL074217 Albel Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 AlbelSingh MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-078-002/202-A
(POKHARA) 		1715003078NRG24021120230867342 02/11/2023 Gulabiya 1715003078WL074217 Gulabiya 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Gulabiya MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-078-002/202-A
(POKHARA) 		1715003078NRG24021120230867340 02/11/2023 Gulabiya 1715003078WL074217 Gulabiya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Gulabiya MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-078-002/202-A
(POKHARA) 		1715003078NRG24021120230867339 02/11/2023 Kamalbhan 1715003078WL074217 Kamalbhan 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Kamalbhan MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-078-002/202-A
(POKHARA) 		1715003078NRG24021120230867341 02/11/2023 Kamalbhan 1715003078WL074217 Kamalbhan 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Kamalbhan MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-078-002/226-C
(POKHARA) 		1715003078NRG24021120230867346 02/11/2023 Brijmohan 1715003078WL074217 Brijmohan 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Brijmohan UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-078-002/226-C
(POKHARA) 		1715003078NRG24021120230867345 02/11/2023 Brijmohan 1715003078WL074217 Brijmohan 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Brijmohan UNION BANK OF INDIA(508500)
366 SIHAWAL MP-15-003-078-002/226-C
(POKHARA) 		1715003078NRG24021120230867344 02/11/2023 Brijmohan 1715003078WL074217 Brijmohan 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Brijmohan UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-078-002/226-C
(POKHARA) 		1715003078NRG24021120230867343 02/11/2023 Brijmohan 1715003078WL074217 Brijmohan 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Brijmohan UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24021120230867554 02/11/2023 Arunvati Prajapati 1715003078WL074220 Arunvati Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 ArunvatiPrajapati UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24021120230867552 02/11/2023 Arunvati Prajapati 1715003078WL074220 Arunvati Prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 ArunvatiPrajapati UNION BANK OF INDIA(508500)
370 SIHAWAL MP-15-003-078-002/248-A
(POKHARA) 		1715003078NRG24021120230867348 02/11/2023 Dasharath gupta 1715003078WL074217 Dasharath gupta 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Dasharathgupta PUNJAB NATIONAL BANK(508568)
371 SIHAWAL MP-15-003-078-002/248-A
(POKHARA) 		1715003078NRG24021120230867347 02/11/2023 Dasharath gupta 1715003078WL074217 Dasharath gupta 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Dasharathgupta PUNJAB NATIONAL BANK(508568)
372 SIHAWAL MP-15-003-078-002/29
(POKHARA) 		1715003078NRG24021120230867352 02/11/2023 Chhatilal rawat 1715003078WL074217 Chhatilal rawat 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 Chhatilalrawat MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-078-002/29
(POKHARA) 		1715003078NRG24021120230867350 02/11/2023 Chhatilal rawat 1715003078WL074217 Chhatilal rawat 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 Chhatilalrawat MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24021120230867562 02/11/2023 Priti Singh 1715003078WL074220 Priti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 PritiSingh MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24021120230867561 02/11/2023 Priti Singh 1715003078WL074220 Priti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 PritiSingh BANK OF BARODA(606985)
376 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24021120230867560 02/11/2023 Priti Singh 1715003078WL074220 Priti Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 PritiSingh MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24021120230867559 02/11/2023 Priti Singh 1715003078WL074220 Priti Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 PritiSingh BANK OF BARODA(606985)
378 SIHAWAL MP-15-003-078-002/36
(POKHARA) 		1715003078NRG24021120230867358 02/11/2023 Reeta Singh 1715003078WL074217 Reeta Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-078-002/36
(POKHARA) 		1715003078NRG24021120230867357 02/11/2023 Reeta Singh 1715003078WL074217 Reeta Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-078-002/39
(POKHARA) 		1715003078NRG24021120230867360 02/11/2023 ramraj yadav 1715003078WL074217 ramraj yadav 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 ramrajyadav STATE BANK OF INDIA(508548)
381 SIHAWAL MP-15-003-078-002/39
(POKHARA) 		1715003078NRG24021120230867359 02/11/2023 ramraj yadav 1715003078WL074217 ramraj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 ramrajyadav STATE BANK OF INDIA(508548)
382 SIHAWAL MP-15-003-078-002/5
(POKHARA) 		1715003078NRG24021120230867362 02/11/2023 sunita 1715003078WL074217 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 sunita MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-078-002/5
(POKHARA) 		1715003078NRG24021120230867361 02/11/2023 sunita 1715003078WL074217 sunita 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 sunita MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-078-002/72-B
(POKHARA) 		1715003078NRG24021120230867568 02/11/2023 Rampal Singh 1715003078WL074220 Rampal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 RampalSingh MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-078-002/72-B
(POKHARA) 		1715003078NRG24021120230867567 02/11/2023 Rampal Singh 1715003078WL074220 Rampal Singh 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 RampalSingh MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-078-002/9
(POKHARA) 		1715003078NRG24021120230867366 02/11/2023 kemalbhan 1715003078WL074217 kemalbhan 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333008168 kemalbhan MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-078-002/9
(POKHARA) 		1715003078NRG24021120230867365 02/11/2023 kemalbhan 1715003078WL074217 kemalbhan 00602 SBIN0RRMBGB 1100 1100 Processed 02/01/2024 333008168 kemalbhan MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24021120230866555 02/11/2023 Savita yadav 1715003081WL074172 Savita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24021120230866556 02/11/2023 Premvati Yadav 1715003081WL074172 Premvati Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24021120230866558 02/11/2023 Ramswayambar 1715003081WL074172 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24021120230866557 02/11/2023 Ramswayambar 1715003081WL074172 Ramswayambar 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24021120230866560 02/11/2023 Ramkaran 1715003081WL074172 Ramkaran 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24021120230866559 02/11/2023 Ramkaran 1715003081WL074172 Ramkaran 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-081-001/120-A
(DOL) 		1715003081NRG24021120230866563 02/11/2023 Rambhan Yadav 1715003081WL074172 Rambhan Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 RambhanYadav UNION BANK OF INDIA(508500)
395 SIHAWAL MP-15-003-081-001/121-A
(DOL) 		1715003081NRG24021120230866564 02/11/2023 Babburam tiwari 1715003081WL074172 Babburam tiwari 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Babburamtiwari UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24021120230866566 02/11/2023 Ramesh Yada 1715003081WL074172 Ramesh Yada 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 RameshYada MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-081-001/13-B
(DOL) 		1715003081NRG24021120230866568 02/11/2023 Sannu yadav 1715003081WL074172 Sannu yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Sannuyadav MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-081-001/13-B
(DOL) 		1715003081NRG24021120230866567 02/11/2023 Sannu yadav 1715003081WL074172 Sannu yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Sannuyadav IDBI BANK(607095)
399 SIHAWAL MP-15-003-081-001/13-C
(DOL) 		1715003081NRG24021120230866569 02/11/2023 Sima yadav 1715003081WL074172 Sima yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Simayadav MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-081-001/13-D
(DOL) 		1715003081NRG24021120230866570 02/11/2023 Anita Yadav 1715003081WL074172 Anita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-081-001/135
(DOL) 		1715003081NRG24021120230866571 02/11/2023 Munnalal 1715003081WL074172 Munnalal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Munnalal MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24021120230866573 02/11/2023 Kusumkali 1715003081WL074172 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Kusumkali STATE BANK OF INDIA(508548)
403 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24021120230866572 02/11/2023 Kusumkali 1715003081WL074172 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24021120230866574 02/11/2023 Ravita saket 1715003081WL074172 Ravita saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Ravitasaket STATE BANK OF INDIA(508548)
405 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24021120230866575 02/11/2023 SONIYA 1715003081WL074172 SONIYA 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 SONIYA UNION BANK OF INDIA(508500)
406 SIHAWAL MP-15-003-081-001/142
(DOL) 		1715003081NRG24021120230866577 02/11/2023 pannalal 1715003081WL074172 pannalal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 pannalal MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-081-001/16-B
(DOL) 		1715003081NRG24021120230866579 02/11/2023 Shyamsundar saket 1715003081WL074172 Shyamsundar saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Shyamsundarsaket MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-081-001/164
(DOL) 		1715003081NRG24021120230866580 02/11/2023 Rajkaran Singh gond 1715003081WL074172 Rajkaran Singh gond 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 RajkaranSinghgond MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-081-001/166-B
(DOL) 		1715003081NRG24021120230866583 02/11/2023 Phulkali 1715003081WL074172 Phulkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Phulkali MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-081-001/177
(DOL) 		1715003081NRG24021120230866585 02/11/2023 BADKI YADAV 1715003081WL074172 BADKI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 BADKIYADAV MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-081-001/177
(DOL) 		1715003081NRG24021120230866584 02/11/2023 BADKI YADAV 1715003081WL074172 BADKI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 BADKIYADAV MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24021120230866586 02/11/2023 Samaylal 1715003081WL074172 Samaylal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Samaylal MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24021120230866587 02/11/2023 Monu Jayaswal 1715003081WL074172 Monu Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 MonuJayaswal UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24021120230866589 02/11/2023 Ramdeen Yadav 1715003081WL074172 Ramdeen Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24021120230866588 02/11/2023 Ramdeen Yadav 1715003081WL074172 Ramdeen Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24021120230866591 02/11/2023 Bhailal yadav 1715003081WL074172 Bhailal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Bhailalyadav MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24021120230866590 02/11/2023 Bhaukal yadav 1715003081WL074172 Bhaukal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Bhaukalyadav MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24021120230866592 02/11/2023 Sitasaran jayaswal 1715003081WL074172 Sitasaran jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Sitasaranjayaswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
419 SIHAWAL MP-15-003-081-001/204-A
(DOL) 		1715003081NRG24021120230866593 02/11/2023 Sunita 1715003081WL074172 Sunita 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Sunita MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-081-001/204-B
(DOL) 		1715003081NRG24021120230866594 02/11/2023 Sushma Jayaswal 1715003081WL074172 Sushma Jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 SushmaJayaswal MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24021120230866597 02/11/2023 Prabha kol 1715003081WL074172 Prabha kol 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-081-001/213-B
(DOL) 		1715003081NRG24021120230866598 02/11/2023 Ramesh kol 1715003081WL074172 Ramesh kol 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-081-001/213-C
(DOL) 		1715003081NRG24021120230866600 02/11/2023 Naresh Rawat 1715003081WL074172 Naresh Rawat 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 NareshRawat INDIAN BANK(607105)
424 SIHAWAL MP-15-003-081-001/213-C
(DOL) 		1715003081NRG24021120230866599 02/11/2023 Naresh Rawat 1715003081WL074172 Naresh Rawat 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 NareshRawat STATE BANK OF INDIA(508548)
425 SIHAWAL MP-15-003-081-001/214-C
(DOL) 		1715003081NRG24021120230866603 02/11/2023 Buddhisen kol 1715003081WL074172 Buddhisen kol 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Buddhisenkol MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-081-001/217
(DOL) 		1715003081NRG24021120230866604 02/11/2023 rajkumar singh 1715003081WL074172 rajkumar singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-081-001/219-A
(DOL) 		1715003081NRG24021120230866605 02/11/2023 Abadhesh 1715003081WL074172 Abadhesh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Abadhesh UNION BANK OF INDIA(508500)
428 SIHAWAL MP-15-003-081-001/221-A
(DOL) 		1715003081NRG24021120230866606 02/11/2023 Ramvati jayaswal 1715003081WL074172 Ramvati jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Ramvatijayaswal UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24021120230866607 02/11/2023 Rajmani yadav 1715003081WL074172 Rajmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-081-001/241-C
(DOL) 		1715003081NRG24021120230866608 02/11/2023 Annu Sahu 1715003081WL074172 Annu Sahu 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 AnnuSahu MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-081-001/242-A
(DOL) 		1715003081NRG24021120230866610 02/11/2023 Saroj sahu 1715003081WL074172 Saroj sahu 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Sarojsahu MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24021120230866611 02/11/2023 Maniraj yadav 1715003081WL074172 Maniraj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-081-001/245-C
(DOL) 		1715003081NRG24021120230866612 02/11/2023 Savita 1715003081WL074172 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Savita MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-081-001/246
(DOL) 		1715003081NRG24021120230866613 02/11/2023 Indrabhan kori 1715003081WL074172 Indrabhan kori 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Indrabhankori STATE BANK OF INDIA(508548)
435 SIHAWAL MP-15-003-081-001/246
(DOL) 		1715003081NRG24021120230866614 02/11/2023 Indrabhan kori 1715003081WL074172 Indrabhan kori 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Indrabhankori MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-081-001/253
(DOL) 		1715003081NRG24021120230866617 02/11/2023 Shyamkali 1715003081WL074172 Shyamkali 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Shyamkali UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24021120230866619 02/11/2023 Chandrakali kewat 1715003081WL074172 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-081-001/255-A
(DOL) 		1715003081NRG24021120230866620 02/11/2023 Nilu kewat 1715003081WL074172 Nilu kewat 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Nilukewat UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-081-001/259
(DOL) 		1715003081NRG24021120230866622 02/11/2023 Lakshiman 1715003081WL074172 Lakshiman 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Lakshiman MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-081-001/261
(DOL) 		1715003081NRG24021120230866624 02/11/2023 Lakshandhari 1715003081WL074172 Lakshandhari 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Lakshandhari MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-081-001/267-D
(DOL) 		1715003081NRG24021120230866625 02/11/2023 Babulal Baiga 1715003081WL074172 Babulal Baiga 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 BabulalBaiga MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-081-001/268
(DOL) 		1715003081NRG24021120230866626 02/11/2023 Ramadhin 1715003081WL074172 Ramadhin 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Ramadhin MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-081-001/269-B
(DOL) 		1715003081NRG24021120230866630 02/11/2023 Durgavati 1715003081WL074172 Durgavati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Durgavati MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-081-001/271
(DOL) 		1715003081NRG24021120230866633 02/11/2023 lalli singh 1715003081WL074172 lalli singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 lallisingh MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-081-001/272-A
(DOL) 		1715003081NRG24021120230866634 02/11/2023 Savita 1715003081WL074172 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Savita MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-081-001/275-A
(DOL) 		1715003081NRG24021120230866636 02/11/2023 dudhnath 1715003081WL074172 dudhnath 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 dudhnath MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-081-001/279-B
(DOL) 		1715003081NRG24021120230866637 02/11/2023 indrakali yadav 1715003081WL074172 indrakali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 indrakaliyadav MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-081-001/279-C
(DOL) 		1715003081NRG24021120230866638 02/11/2023 krishna yadav 1715003081WL074172 krishna yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 krishnayadav MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-081-001/282
(DOL) 		1715003081NRG24021120230866641 02/11/2023 Manik lal JAYASWAL 1715003081WL074172 Manik lal JAYASWAL 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 ManiklalJAYASWAL MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-081-001/294
(DOL) 		1715003081NRG24021120230866642 02/11/2023 MUNNI YADAV 1715003081WL074172 MUNNI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-081-001/294-A
(DOL) 		1715003081NRG24021120230866643 02/11/2023 Moti kumar yadav 1715003081WL074172 Moti kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Motikumaryadav MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-081-001/295-A
(DOL) 		1715003081NRG24021120230866644 02/11/2023 Sumita 1715003081WL074172 Sumita 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Sumita MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-081-001/303-D
(DOL) 		1715003081NRG24021120230866649 02/11/2023 Nirmla 1715003081WL074172 Nirmla 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Nirmla MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24021120230866650 02/11/2023 Mahesh saket 1715003081WL074172 Mahesh saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24021120230866651 02/11/2023 Rekha 1715003081WL074172 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Rekha STATE BANK OF INDIA(508548)
456 SIHAWAL MP-15-003-081-001/310
(DOL) 		1715003081NRG24021120230866653 02/11/2023 hinchlal 1715003081WL074172 hinchlal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 hinchlal UNION BANK OF INDIA(508500)
457 SIHAWAL MP-15-003-081-001/315-B
(DOL) 		1715003081NRG24021120230866654 02/11/2023 Dadan yadav 1715003081WL074172 Dadan yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Dadanyadav UNION BANK OF INDIA(508500)
458 SIHAWAL MP-15-003-081-001/325-A
(DOL) 		1715003081NRG24021120230866655 02/11/2023 Kusumkali saket 1715003081WL074172 Kusumkali saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Kusumkalisaket MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-081-001/325-B
(DOL) 		1715003081NRG24021120230866656 02/11/2023 Chhotelal 1715003081WL074172 Chhotelal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Chhotelal INDIAN BANK(607105)
460 SIHAWAL MP-15-003-081-001/325-C
(DOL) 		1715003081NRG24021120230866657 02/11/2023 Suneeta Saket 1715003081WL074172 Suneeta Saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-081-001/326-A
(DOL) 		1715003081NRG24021120230866659 02/11/2023 Bhimsen Saket 1715003081WL074172 Bhimsen Saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 BhimsenSaket UNION BANK OF INDIA(508500)
462 SIHAWAL MP-15-003-081-001/334-A
(DOL) 		1715003081NRG24021120230866660 02/11/2023 Rajbahadur 1715003081WL074172 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Rajbahadur UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24021120230866663 02/11/2023 Mohitlal jay 1715003081WL074172 Mohitlal jay 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Mohitlaljay MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24021120230866664 02/11/2023 Savita 1715003081WL074172 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Savita PUNJAB NATIONAL BANK(508568)
465 SIHAWAL MP-15-003-081-001/37
(DOL) 		1715003081NRG24021120230866665 02/11/2023 Mahadev 1715003081WL074172 Mahadev 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Mahadev MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-081-001/37
(DOL) 		1715003081NRG24021120230866666 02/11/2023 Mahadev 1715003081WL074172 Mahadev 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Mahadev MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-081-001/37-C
(DOL) 		1715003081NRG24021120230866669 02/11/2023 Udhav saket 1715003081WL074172 Udhav saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Udhavsaket MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-081-001/38-A
(DOL) 		1715003081NRG24021120230866671 02/11/2023 Lakhraniya Singh 1715003081WL074172 Lakhraniya Singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 LakhraniyaSingh MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24021120230866672 02/11/2023 Gulabkali singh 1715003081WL074172 Gulabkali singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Gulabkalisingh UNION BANK OF INDIA(508500)
470 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24021120230866673 02/11/2023 Gulabkali singh 1715003081WL074172 Gulabkali singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-081-001/39-A
(DOL) 		1715003081NRG24021120230866675 02/11/2023 Manvati 1715003081WL074172 Manvati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Manvati MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-081-001/41
(DOL) 		1715003081NRG24021120230866681 02/11/2023 Dharmraj singh 1715003081WL074173 Dharmraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Dharmrajsingh MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24021120230866682 02/11/2023 Mayavati 1715003081WL074173 Mayavati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Mayavati MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24021120230866683 02/11/2023 Mayavati 1715003081WL074173 Mayavati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Mayavati MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-081-001/433-B
(DOL) 		1715003081NRG24021120230866687 02/11/2023 Sangita yadav 1715003081WL074173 Sangita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Sangitayadav UNION BANK OF INDIA(508500)
476 SIHAWAL MP-15-003-081-001/433-B
(DOL) 		1715003081NRG24021120230866688 02/11/2023 Sangita yadav 1715003081WL074173 Sangita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Sangitayadav MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-081-001/436-A
(DOL) 		1715003081NRG24021120230866689 02/11/2023 Aruna 1715003081WL074173 Aruna 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Aruna FINO PAYMENTS BANK LTD(608001)
478 SIHAWAL MP-15-003-081-001/436-A
(DOL) 		1715003081NRG24021120230866690 02/11/2023 Aruna 1715003081WL074173 Aruna 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Aruna UNION BANK OF INDIA(508500)
479 SIHAWAL MP-15-003-081-001/440
(DOL) 		1715003081NRG24021120230866691 02/11/2023 Badri rajak 1715003081WL074173 Badri rajak 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Badrirajak CANARA BANK(508532)
480 SIHAWAL MP-15-003-081-001/440
(DOL) 		1715003081NRG24021120230866692 02/11/2023 Badri rajak 1715003081WL074173 Badri rajak 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Badrirajak MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-081-001/451-A
(DOL) 		1715003081NRG24021120230866694 02/11/2023 Pushpendra 1715003081WL074173 Pushpendra 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Pushpendra PUNJAB NATIONAL BANK(508568)
482 SIHAWAL MP-15-003-081-001/454
(DOL) 		1715003081NRG24021120230866695 02/11/2023 Parwati Singh 1715003081WL074173 Parwati Singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 ParwatiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
483 SIHAWAL MP-15-003-081-001/455
(DOL) 		1715003081NRG24021120230866696 02/11/2023 Ramesh baiga 1715003081WL074173 Ramesh baiga 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Rameshbaiga UNION BANK OF INDIA(508500)
484 SIHAWAL MP-15-003-081-001/478-C
(DOL) 		1715003081NRG24021120230866697 02/11/2023 Archana 1715003081WL074173 Archana 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Archana MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-081-001/480
(DOL) 		1715003081NRG24021120230866698 02/11/2023 Dharampal 1715003081WL074173 Dharampal 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Dharampal CANARA BANK(508532)
486 SIHAWAL MP-15-003-081-001/483
(DOL) 		1715003081NRG24021120230866700 02/11/2023 Rekha 1715003081WL074173 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Rekha MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-081-001/486
(DOL) 		1715003081NRG24021120230866701 02/11/2023 Urmila yadav 1715003081WL074173 Urmila yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Urmilayadav STATE BANK OF INDIA(508548)
488 SIHAWAL MP-15-003-081-001/488
(DOL) 		1715003081NRG24021120230866702 02/11/2023 Aklesh Yadav 1715003081WL074173 Aklesh Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 AkleshYadav MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-081-001/489
(DOL) 		1715003081NRG24021120230866703 02/11/2023 Basanti singh 1715003081WL074173 Basanti singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Basantisingh UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-081-001/498-A
(DOL) 		1715003081NRG24021120230866704 02/11/2023 Rajkali Yadav 1715003081WL074173 Rajkali Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 RajkaliYadav MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-081-001/503
(DOL) 		1715003081NRG24021120230866707 02/11/2023 Ramvati Saket 1715003081WL074173 Ramvati Saket 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 RamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24021120230866708 02/11/2023 Manpuran yadav 1715003081WL074173 Manpuran yadav 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-081-001/95
(DOL) 		1715003081NRG24021120230866718 02/11/2023 Devraj singh 1715003081WL074173 Devraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Devrajsingh MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-081-001/96-B
(DOL) 		1715003081NRG24021120230866720 02/11/2023 Munni 1715003081WL074173 Munni 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Munni MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24021120230866721 02/11/2023 Parvati 1715003081WL074173 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Parvati MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-081-001/97
(DOL) 		1715003081NRG24021120230866722 02/11/2023 Saroj 1715003081WL074173 Saroj 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Saroj MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-081-001/98
(DOL) 		1715003081NRG24021120230866723 02/11/2023 Arjun 1715003081WL074173 Arjun 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Arjun MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-081-001/98
(DOL) 		1715003081NRG24021120230866724 02/11/2023 Arjun 1715003081WL074173 Arjun 00602 SBIN0RRMBGB 1302 1302 Processed 02/01/2024 333008168 Arjun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 362674 362674
499 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24021120230867565 02/11/2023 Bale Yadav 1715003078WL074220 Bale Yadav 00688 FINO0001001 1100 1100 Processed 02/01/2024 333008168 BaleYadav FINO PAYMENTS BANK LTD(608001)
500 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24021120230867563 02/11/2023 Bale Yadav 1715003078WL074220 Bale Yadav 00688 FINO0001001 1320 1320 Processed 02/01/2024 333008168 BaleYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2420 2420
Total 591058 591058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_021123APB_FTO_343120 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
2 SIHAWAL MP1715003_021123APB_FTO_343120 Bank of Baroda BARB0SIDHIX SIDHI 6185
3 SIHAWAL MP1715003_021123APB_FTO_343120 Indian Bank IDIB000S680 Sidhi 4840
4 SIHAWAL MP1715003_021123APB_FTO_343120 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7058
5 SIHAWAL MP1715003_021123APB_FTO_343120 State Bank of India SBIN0001262 SIDHI 14502
6 SIHAWAL MP1715003_021123APB_FTO_343120 State Bank of India SBIN0010534 NTPC VSTPC 2420
7 SIHAWAL MP1715003_021123APB_FTO_343120 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 26554
8 SIHAWAL MP1715003_021123APB_FTO_343120 Union Bank of India UBIN0537314 SIDHI MAIN 5740
9 SIHAWAL MP1715003_021123APB_FTO_343120 Union Bank of India UBIN0539627 AMILIYA 59750
10 SIHAWAL MP1715003_021123APB_FTO_343120 Union Bank of India UBIN0546861 KUCHWAHI 13423
11 SIHAWAL MP1715003_021123APB_FTO_343120 Union Bank of India UBIN0547514 HINOUTI 37104
12 SIHAWAL MP1715003_021123APB_FTO_343120 Union Bank of India UBIN0548341 MAYAPUR 44645
13 SIHAWAL MP1715003_021123APB_FTO_343120 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2420
14 SIHAWAL MP1715003_021123APB_FTO_343120 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 144592
15 SIHAWAL MP1715003_021123APB_FTO_343120 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 113293
16 SIHAWAL MP1715003_021123APB_FTO_343120 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 102137
17 SIHAWAL MP1715003_021123APB_FTO_343120 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2652
18 SIHAWAL MP1715003_021123APB_FTO_343120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2420

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