Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_231223APB_FTO_405262
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-15-003-069-001/46-C
(RAMDIH) 		1715003069NRG24231220231043289 23/12/2023 mahipal singh 1715003069WL086482 mahipal singh 00032 UTIB0000655 1326 1326 Processed 11/03/2024 644298111 mahipalsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-071-001/246
(SONTIRPATEHARA) 		1715003071NRG24231220231044650 23/12/2023 Vandana Tiwari 1715003071WL086572 Vandana Tiwari 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 644298111 VandanaTiwari BANK OF BARODA(606985)
SubTotal 1105 1105
3 SIHAWAL MP-15-003-069-001/33-C
(RAMDIH) 		1715003069NRG24231220231043284 23/12/2023 ganga sagar 1715003069WL086482 ganga sagar 00152 HDFC0001779 1326 1326 Processed 11/03/2024 644298111 gangasagar HDFC BANK LTD(607152)
4 SIHAWAL MP-15-003-069-001/33-C
(RAMDIH) 		1715003069NRG24231220231043285 23/12/2023 ganga sagar 1715003069WL086482 ganga sagar 00152 HDFC0001779 1326 1326 Processed 12/03/2024 644298111 gangasagar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-059-002/51
(DEOGAWAN) 		1715003059NRG24231220231044667 23/12/2023 Shaymkartik Kushwaha 1715003059WL086577 Shaymkartik Kushwaha 00165 IBKL0000449 663 663 Processed 12/03/2024 644298111 ShaymkartikKushwaha UNION BANK OF INDIA(508500)
SubTotal 663 663
6 SIHAWAL MP-15-003-069-001/49-D
(RAMDIH) 		1715003069NRG24231220231043291 23/12/2023 reta 1715003069WL086482 reta 00176 IDIB000S680 1326 1326 Processed 12/03/2024 644298111 reta UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24231220231043295 23/12/2023 soniya 1715003069WL086482 soniya 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644298111 soniya PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24231220231043296 23/12/2023 soniya 1715003069WL086482 soniya 00176 IDIB000S680 1326 1326 Processed 12/03/2024 644298111 soniya UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-069-001/52-B
(RAMDIH) 		1715003069NRG24231220231043299 23/12/2023 sanjana 1715003069WL086482 sanjana 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644298111 sanjana UCO BANK(607066)
10 SIHAWAL MP-15-003-069-001/52-B
(RAMDIH) 		1715003069NRG24231220231043300 23/12/2023 sanjana 1715003069WL086482 sanjana 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644298111 sanjana INDIAN BANK(607105)
11 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24231220231043311 23/12/2023 Sunita kewat 1715003069WL086482 Sunita kewat 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644298111 Sunitakewat STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24231220231043312 23/12/2023 Sunita kewat 1715003069WL086482 Sunita kewat 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644298111 Sunitakewat PUNJAB NATIONAL BANK(508568)
13 SIHAWAL MP-15-003-071-003/63
(SONTIRPATEHARA) 		1715003071NRG24231220231044655 23/12/2023 sunita saket 1715003071WL086572 sunita saket 00176 IDIB000S680 1105 1105 Processed 11/03/2024 644298111 sunitasaket INDIAN BANK(607105)
SubTotal 10387 10387
14 SIHAWAL MP-15-003-054-001/723
(SIHAULIYA) 		1715003054NRG24231220231043676 23/12/2023 Anita Rawat 1715003054WL086514 Anita Rawat 00354 PUNB0642400 1105 1105 Processed 11/03/2024 644298111 AnitaRawat PUNJAB NATIONAL BANK(508568)
15 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24231220231043441 23/12/2023 Sudha 1715003069WL086486 Sudha 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644298111 Sudha CANARA BANK(508532)
16 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24231220231043442 23/12/2023 Sudha 1715003069WL086486 Sudha 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644298111 Sudha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 SIHAWAL MP-15-003-071-001/245
(SONTIRPATEHARA) 		1715003071NRG24231220231044649 23/12/2023 Ashish Tiwari 1715003071WL086572 Ashish Tiwari 00354 PUNB0642400 1105 1105 Processed 12/03/2024 644298111 AshishTiwari UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-071-003/184
(SONTIRPATEHARA) 		1715003071NRG24231220231044651 23/12/2023 Amarendra singh 1715003071WL086572 Amarendra singh 00354 PUNB0642400 1105 1105 Processed 11/03/2024 644298111 Amarendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
19 SIHAWAL MP-15-003-002-001/81
(MURDADIH) 		1715003002NRG24231220231044547 23/12/2023 aruna 1715003002WL086566 aruna 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 aruna STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-002-002/133
(MURDADIH) 		1715003002NRG24231220231044550 23/12/2023 rajpal 1715003002WL086566 rajpal 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 rajpal STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-002-002/213
(MURDADIH) 		1715003002NRG24231220231044555 23/12/2023 fhulbsuya 1715003002WL086566 fhulbsuya 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 fhulbsuya STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-002-002/213
(MURDADIH) 		1715003002NRG24231220231044556 23/12/2023 Ramchand viswkarma 1715003002WL086566 Ramchand viswkarma 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 Ramchandviswkarma STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-002-002/26-B
(MURDADIH) 		1715003002NRG24231220231044557 23/12/2023 Maniraj yadav 1715003002WL086566 Maniraj yadav 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 Manirajyadav STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-002-002/32
(MURDADIH) 		1715003002NRG24231220231044558 23/12/2023 rajbhan 1715003002WL086566 rajbhan 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 rajbhan STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-002-002/33
(MURDADIH) 		1715003002NRG24231220231044561 23/12/2023 ANJU MAURYA 1715003002WL086566 ANJU MAURYA 00415 SBIN0001262 6 6 Rejected 12/03/2024 644298111 Aadhaar Number not Mapped to Account Number
26 SIHAWAL MP-15-003-002-002/422-B
(MURDADIH) 		1715003002NRG24231220231044562 23/12/2023 Rajkarad yadav 1715003002WL086566 Rajkarad yadav 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 Rajkaradyadav STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-002-002/422-B
(MURDADIH) 		1715003002NRG24231220231044563 23/12/2023 Rani yadav 1715003002WL086566 Rani yadav 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 Raniyadav STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-002-002/94-A
(MURDADIH) 		1715003002NRG24231220231044567 23/12/2023 savailal yadav 1715003002WL086566 savailal yadav 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 savailalyadav STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-002-002/94-A
(MURDADIH) 		1715003002NRG24231220231044568 23/12/2023 vimal yadav 1715003002WL086566 vimal yadav 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 vimalyadav STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-002-003/134
(MURDADIH) 		1715003002NRG24231220231044569 23/12/2023 bankelal 1715003002WL086566 bankelal 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 bankelal STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-002-003/134
(MURDADIH) 		1715003002NRG24231220231044570 23/12/2023 gudiya 1715003002WL086566 gudiya 00415 SBIN0001262 6 6 Processed 12/03/2024 644298111 gudiya UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24231220231044575 23/12/2023 ramganesh 1715003002WL086566 ramganesh 00415 SBIN0001262 6 6 Processed 12/03/2024 644298111 ramganesh UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-002-003/225
(MURDADIH) 		1715003002NRG24231220231044576 23/12/2023 ramvati 1715003002WL086566 ramvati 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 ramvati STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-002-003/29-A
(MURDADIH) 		1715003002NRG24231220231044577 23/12/2023 Maneesh Kumar Sen 1715003002WL086566 Maneesh Kumar Sen 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 ManeeshKumarSen STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-002-003/29-A
(MURDADIH) 		1715003002NRG24231220231044578 23/12/2023 Shashi Sen 1715003002WL086566 Shashi Sen 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 ShashiSen STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-002-003/32-C
(MURDADIH) 		1715003002NRG24231220231044579 23/12/2023 sugreev 1715003002WL086566 sugreev 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 sugreev STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-002-003/326-A
(MURDADIH) 		1715003002NRG24231220231044580 23/12/2023 budhani 1715003002WL086566 budhani 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 budhani STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-002-003/326-A
(MURDADIH) 		1715003002NRG24231220231044581 23/12/2023 budhani 1715003002WL086566 budhani 00415 SBIN0001262 6 6 Processed 12/03/2024 644298111 budhani UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-002-003/327-A
(MURDADIH) 		1715003002NRG24231220231044582 23/12/2023 babu lal 1715003002WL086566 babu lal 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 babulal STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-002-003/327-A
(MURDADIH) 		1715003002NRG24231220231044583 23/12/2023 buddu 1715003002WL086566 buddu 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 buddu STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-002-003/328-A
(MURDADIH) 		1715003002NRG24231220231044584 23/12/2023 dashodari 1715003002WL086566 dashodari 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 dashodari STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-002-003/47-B
(MURDADIH) 		1715003002NRG24231220231044585 23/12/2023 bhola kol 1715003002WL086566 bhola kol 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 bholakol STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-002-003/53
(MURDADIH) 		1715003002NRG24231220231044586 23/12/2023 lala 1715003002WL086566 lala 00415 SBIN0001262 6 6 Processed 12/03/2024 644298111 lala UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-002-003/53
(MURDADIH) 		1715003002NRG24231220231044587 23/12/2023 seeta 1715003002WL086566 seeta 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 seeta STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-002-003/96
(MURDADIH) 		1715003002NRG24231220231044593 23/12/2023 sabita 1715003002WL086566 sabita 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 sabita STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-002-003/96
(MURDADIH) 		1715003002NRG24231220231044592 23/12/2023 shukhnandan 1715003002WL086566 shukhnandan 00415 SBIN0001262 6 6 Processed 11/03/2024 644298111 shukhnandan STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-006-002/341-A
(GAHIRA) 		1715003006NRG24231220231042927 23/12/2023 SAROJ TIWARI 1715003006WL086451 SAROJ TIWARI 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644298111 SAROJTIWARI STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-065-001/16-A
(PATEHARAKOTHAR) 		1715003065NRG24231220231043719 23/12/2023 chetna 1715003065WL086524 chetna 00415 SBIN0001262 663 663 Processed 12/03/2024 644298111 chetna UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-065-001/18-D
(PATEHARAKOTHAR) 		1715003065NRG24231220231043722 23/12/2023 Radhe 1715003065WL086524 Radhe 00415 SBIN0001262 663 663 Processed 11/03/2024 644298111 Radhe STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-065-001/18-D
(PATEHARAKOTHAR) 		1715003065NRG24231220231043723 23/12/2023 Radhe 1715003065WL086524 Radhe 00415 SBIN0001262 663 663 Processed 12/03/2024 644298111 Radhe UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-065-001/18-D
(PATEHARAKOTHAR) 		1715003065NRG24231220231043724 23/12/2023 Radhe 1715003065WL086524 Radhe 00415 SBIN0001262 663 663 Processed 11/03/2024 644298111 Radhe STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24231220231043298 23/12/2023 janiya 1715003069WL086482 janiya 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644298111 janiya INDIAN BANK(607105)
53 SIHAWAL MP-15-003-069-003/43-D
(RAMDIH) 		1715003069NRG24231220231043465 23/12/2023 rajesh 1715003069WL086486 rajesh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644298111 rajesh PUNJAB NATIONAL BANK(508568)
54 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG24231220231043467 23/12/2023 pradeep singh 1715003069WL086486 pradeep singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644298111 pradeepsingh STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003069NRG24231220231043468 23/12/2023 KESIYA 1715003069WL086486 KESIYA 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644298111 KESIYA MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-071-003/199
(SONTIRPATEHARA) 		1715003071NRG24231220231044652 23/12/2023 Sunita Jaysawal 1715003071WL086572 Sunita Jaysawal 00415 SBIN0001262 1105 1105 Processed 12/03/2024 644298111 SunitaJaysawal UNION BANK OF INDIA(508500)
SubTotal 10776 10776
57 SIHAWAL MP-15-003-019-001/935-B
(BAGHAUDI) 		1715003019NRG24221220231040089 23/12/2023 Abbas ali 1715003019WL086291 Abbas ali 00415 SBIN0002853 50 50 Processed 12/03/2024 644298111 Abbasali UNION BANK OF INDIA(508500)
SubTotal 50 50
58 SIHAWAL MP-15-003-019-002/992-A
(BAGHAUDI) 		1715003019NRG24221220231040112 23/12/2023 Shriniwas 1715003019WL086291 Shriniwas 00415 SBIN0012272 50 50 Processed 12/03/2024 644298111 Shriniwas UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-054-001/496
(SIHAULIYA) 		1715003054NRG24231220231043649 23/12/2023 rinku 1715003054WL086514 rinku 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644298111 rinku MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-069-002/12-B
(RAMDIH) 		1715003069NRG24231220231043440 23/12/2023 jagdes 1715003069WL086486 jagdes 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644298111 jagdes STATE BANK OF INDIA(508548)
SubTotal 2702 2702
61 SIHAWAL MP-15-003-006-002/713-B
(GAHIRA) 		1715003006NRG24231220231042924 23/12/2023 balikaran 1715003006WL086450 balikaran 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644298111 balikaran STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-013-002/701-A
(SONBARSHA) 		1715003013NRG24221220231041460 23/12/2023 Rajkumar 1715003013WL086352 Rajkumar 00415 SBIN0030380 1105 1105 Processed 12/03/2024 644298111 Rajkumar UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-013-002/701-A
(SONBARSHA) 		1715003013NRG24221220231041461 23/12/2023 Rajkumar 1715003013WL086352 Rajkumar 00415 SBIN0030380 1105 1105 Processed 11/03/2024 644298111 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-019-002/743-A
(BAGHAUDI) 		1715003019NRG24221220231040107 23/12/2023 Suresh 1715003019WL086291 Suresh 00415 SBIN0030380 52 52 Processed 12/03/2024 644298111 Suresh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-019-002/743-A
(BAGHAUDI) 		1715003019NRG24221220231040108 23/12/2023 suresh 1715003019WL086291 suresh 00415 SBIN0030380 52 52 Processed 12/03/2024 644298111 suresh UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-019-002/894
(BAGHAUDI) 		1715003019NRG24221220231040110 23/12/2023 Kanhaiyalal bansal 1715003019WL086291 Kanhaiyalal bansal 00415 SBIN0030380 52 52 Processed 12/03/2024 644298111 Kanhaiyalalbansal UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-019-002/894
(BAGHAUDI) 		1715003019NRG24221220231040109 23/12/2023 Kanhiyal 1715003019WL086291 Kanhiyal 00415 SBIN0030380 39 39 Processed 11/03/2024 644298111 Kanhiyal PAYTM PAYMENTS BANK LTD(608032)
68 SIHAWAL MP-15-003-054-001/37
(SIHAULIYA) 		1715003054NRG24231220231043644 23/12/2023 TERSI 1715003054WL086514 TERSI 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644298111 TERSI STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-054-001/621-A
(SIHAULIYA) 		1715003054NRG24231220231043660 23/12/2023 Lavkush kol 1715003054WL086514 Lavkush kol 00415 SBIN0030380 1326 1326 Rejected 12/03/2024 644298111 Aadhaar Number not Mapped to Account Number
70 SIHAWAL MP-15-003-069-001/149-B
(RAMDIH) 		1715003069NRG24231220231043278 23/12/2023 AJAY 1715003069WL086482 AJAY 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644298111 AJAY MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-069-001/228-B
(RAMDIH) 		1715003069NRG24231220231043281 23/12/2023 saroj singh 1715003069WL086482 saroj singh 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644298111 sarojsingh MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-069-001/228-B
(RAMDIH) 		1715003069NRG24231220231043282 23/12/2023 saroj singh 1715003069WL086482 saroj singh 00415 SBIN0030380 1326 1326 Processed 12/03/2024 644298111 sarojsingh UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-069-001/47-D
(RAMDIH) 		1715003069NRG24231220231043290 23/12/2023 ASHA 1715003069WL086482 ASHA 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644298111 ASHA PUNJAB NATIONAL BANK(508568)
74 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24231220231043293 23/12/2023 urmila 1715003069WL086482 urmila 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644298111 urmila STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-069-001/50-A
(RAMDIH) 		1715003069NRG24231220231043294 23/12/2023 urmila 1715003069WL086482 urmila 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644298111 urmila STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-069-003/12-A
(RAMDIH) 		1715003069NRG24231220231043446 23/12/2023 Sangita Sahu 1715003069WL086486 Sangita Sahu 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644298111 SangitaSahu PUNJAB NATIONAL BANK(508568)
77 SIHAWAL MP-15-003-069-003/12-B
(RAMDIH) 		1715003069NRG24231220231043447 23/12/2023 Geeta sahu 1715003069WL086486 Geeta sahu 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644298111 Geetasahu STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-069-003/121-C
(RAMDIH) 		1715003069NRG24231220231043449 23/12/2023 Nisha kewat 1715003069WL086486 Nisha kewat 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644298111 Nishakewat PUNJAB NATIONAL BANK(508568)
SubTotal 18538 18538
79 SIHAWAL MP-15-003-055-001/918-B
(HATAWA) 		1715003055NRG24191220231024164 23/12/2023 Sukhendra Gupta 1715003055WL085181 Sukhendra Gupta 00468 UBIN0537314 1323 1323 Processed 11/03/2024 644298111 SukhendraGupta BANK OF BARODA(606985)
80 SIHAWAL MP-15-003-055-001/964-D
(HATAWA) 		1715003055NRG24191220231024174 23/12/2023 Krishna Kumar Singh 1715003055WL085181 Krishna Kumar Singh 00468 UBIN0537314 1323 1323 Processed 11/03/2024 644298111 KrishnaKumarSingh MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-055-001/965
(HATAWA) 		1715003055NRG24191220231024175 23/12/2023 Pratibha Singh 1715003055WL085181 Pratibha Singh 00468 UBIN0537314 1323 1323 Processed 11/03/2024 644298111 PratibhaSingh STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-055-001/965-C
(HATAWA) 		1715003055NRG24191220231024181 23/12/2023 Manisha Singh 1715003055WL085181 Manisha Singh 00468 UBIN0537314 1323 1323 Processed 11/03/2024 644298111 ManishaSingh STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG24231220231043297 23/12/2023 savita 1715003069WL086482 savita 00468 UBIN0537314 1326 1326 Processed 11/03/2024 644298111 savita PUNJAB NATIONAL BANK(508568)
SubTotal 6618 6618
84 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24231220231044551 23/12/2023 Raj bahor 1715003002WL086566 Raj bahor 00468 UBIN0539627 6 6 Processed 12/03/2024 644298111 Rajbahor UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-002-002/163
(MURDADIH) 		1715003002NRG24231220231044552 23/12/2023 Raj bahor 1715003002WL086566 Raj bahor 00468 UBIN0539627 6 6 Processed 11/03/2024 644298111 Rajbahor STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-002-002/50-B
(MURDADIH) 		1715003002NRG24231220231044564 23/12/2023 lalu 1715003002WL086566 lalu 00468 UBIN0539627 6 6 Processed 11/03/2024 644298111 lalu STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-002-002/65
(MURDADIH) 		1715003002NRG24231220231044565 23/12/2023 RAMESHWAR 1715003002WL086566 RAMESHWAR 00468 UBIN0539627 6 6 Processed 12/03/2024 644298111 RAMESHWAR UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-002-003/136-B
(MURDADIH) 		1715003002NRG24231220231044572 23/12/2023 kusumkali 1715003002WL086566 kusumkali 00468 UBIN0539627 6 6 Processed 12/03/2024 644298111 kusumkali UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-002-003/136-B
(MURDADIH) 		1715003002NRG24231220231044571 23/12/2023 rahul 1715003002WL086566 rahul 00468 UBIN0539627 6 6 Processed 11/03/2024 644298111 rahul STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24231220231044573 23/12/2023 belas 1715003002WL086566 belas 00468 UBIN0539627 6 6 Processed 12/03/2024 644298111 belas UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-002-003/18
(MURDADIH) 		1715003002NRG24231220231044574 23/12/2023 manvati 1715003002WL086566 manvati 00468 UBIN0539627 6 6 Processed 11/03/2024 644298111 manvati STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-002-003/81
(MURDADIH) 		1715003002NRG24231220231044588 23/12/2023 Phulel singh 1715003002WL086566 Phulel singh 00468 UBIN0539627 6 6 Processed 11/03/2024 644298111 Phulelsingh STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-002-003/81
(MURDADIH) 		1715003002NRG24231220231044589 23/12/2023 Phulel singh 1715003002WL086566 Phulel singh 00468 UBIN0539627 6 6 Processed 11/03/2024 644298111 Phulelsingh STATE BANK OF INDIA(508548)
94 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24231220231044590 23/12/2023 sumere 1715003002WL086566 sumere 00468 UBIN0539627 6 6 Processed 12/03/2024 644298111 sumere UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-002-003/93
(MURDADIH) 		1715003002NRG24231220231044591 23/12/2023 sumere 1715003002WL086566 sumere 00468 UBIN0539627 6 6 Processed 11/03/2024 644298111 sumere STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-006-001/684-A
(GAHIRA) 		1715003006NRG24231220231042923 23/12/2023 vijay bahadur 1715003006WL086450 vijay bahadur 00468 UBIN0539627 1547 1547 Processed 12/03/2024 644298111 vijaybahadur UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-006-002/37
(GAHIRA) 		1715003006NRG24231220231042928 23/12/2023 Motilal 1715003006WL086451 Motilal 00468 UBIN0539627 1547 1547 Processed 12/03/2024 644298111 Motilal UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-006-004/142
(GAHIRA) 		1715003006NRG24231220231042929 23/12/2023 Ramdas 1715003006WL086451 Ramdas 00468 UBIN0539627 1547 1547 Processed 12/03/2024 644298111 Ramdas UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-006-004/142
(GAHIRA) 		1715003006NRG24231220231042930 23/12/2023 Ramdas 1715003006WL086451 Ramdas 00468 UBIN0539627 1547 1547 Processed 11/03/2024 644298111 Ramdas INDIAN BANK(607105)
100 SIHAWAL MP-15-003-006-004/205-B
(GAHIRA) 		1715003006NRG24231220231042925 23/12/2023 balkrishn 1715003006WL086450 balkrishn 00468 UBIN0539627 1547 1547 Processed 12/03/2024 644298111 balkrishn UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-006-004/91-B
(GAHIRA) 		1715003006NRG24231220231042926 23/12/2023 Suman Vishwkarma 1715003006WL086450 Suman Vishwkarma 00468 UBIN0539627 1547 1547 Processed 12/03/2024 644298111 SumanVishwkarma UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-008-004/849
(KARIMATI) 		1715003008NRG24231220231045486 23/12/2023 Pradeep Gupta 1715003008WL086621 Pradeep Gupta 00468 UBIN0539627 1547 1547 Processed 12/03/2024 644298111 PradeepGupta UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-019-001/17-A
(BAGHAUDI) 		1715003019NRG24221220231040075 23/12/2023 Sitakali 1715003019WL086291 Sitakali 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 Sitakali UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-019-001/17-A
(BAGHAUDI) 		1715003019NRG24221220231040076 23/12/2023 Sitakali 1715003019WL086291 Sitakali 00468 UBIN0539627 50 50 Processed 11/03/2024 644298111 Sitakali STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-019-001/34-C
(BAGHAUDI) 		1715003019NRG24221220231040077 23/12/2023 Ramratan patel 1715003019WL086291 Ramratan patel 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 Ramratanpatel UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-019-001/34-C
(BAGHAUDI) 		1715003019NRG24221220231040078 23/12/2023 Ramratan patel 1715003019WL086291 Ramratan patel 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 Ramratanpatel UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-019-001/38
(BAGHAUDI) 		1715003019NRG24221220231040079 23/12/2023 Ramnaresh yadav 1715003019WL086291 Ramnaresh yadav 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 Ramnareshyadav UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-019-001/6-B
(BAGHAUDI) 		1715003019NRG24221220231040081 23/12/2023 Rajenda 1715003019WL086291 Rajenda 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 Rajenda UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-019-001/6-B
(BAGHAUDI) 		1715003019NRG24221220231040082 23/12/2023 Rajendra 1715003019WL086291 Rajendra 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 Rajendra UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-019-001/69
(BAGHAUDI) 		1715003019NRG24221220231040084 23/12/2023 panchdhari 1715003019WL086291 panchdhari 00468 UBIN0539627 38 38 Processed 12/03/2024 644298111 panchdhari UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-019-001/69
(BAGHAUDI) 		1715003019NRG24221220231040085 23/12/2023 panchdhari 1715003019WL086291 panchdhari 00468 UBIN0539627 50 50 Processed 11/03/2024 644298111 panchdhari MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-019-001/7-C
(BAGHAUDI) 		1715003019NRG24221220231040087 23/12/2023 Suresh 1715003019WL086291 Suresh 00468 UBIN0539627 50 50 Processed 11/03/2024 644298111 Suresh STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-019-001/7-C
(BAGHAUDI) 		1715003019NRG24221220231040088 23/12/2023 Suresh 1715003019WL086291 Suresh 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 Suresh UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-019-001/935-B
(BAGHAUDI) 		1715003019NRG24221220231040090 23/12/2023 Sakina Bano 1715003019WL086291 Sakina Bano 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 SakinaBano UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-019-001/936-A
(BAGHAUDI) 		1715003019NRG24221220231040091 23/12/2023 Baijnath kol 1715003019WL086291 Baijnath kol 00468 UBIN0539627 62 62 Processed 12/03/2024 644298111 Baijnathkol UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-019-002/361
(BAGHAUDI) 		1715003019NRG24221220231040095 23/12/2023 Shyamkali 1715003019WL086291 Shyamkali 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 Shyamkali UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-019-002/361
(BAGHAUDI) 		1715003019NRG24221220231040096 23/12/2023 Shyamkali 1715003019WL086291 Shyamkali 00468 UBIN0539627 50 50 Processed 11/03/2024 644298111 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-019-002/405
(BAGHAUDI) 		1715003019NRG24221220231040098 23/12/2023 Balesh 1715003019WL086291 Balesh 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 Balesh UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-019-002/513
(BAGHAUDI) 		1715003019NRG24221220231040101 23/12/2023 hinchhalal 1715003019WL086291 hinchhalal 00468 UBIN0539627 62 62 Processed 12/03/2024 644298111 hinchhalal UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-019-002/513
(BAGHAUDI) 		1715003019NRG24221220231040102 23/12/2023 hinchhalal 1715003019WL086291 hinchhalal 00468 UBIN0539627 50 50 Processed 11/03/2024 644298111 hinchhalal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIHAWAL MP-15-003-019-002/590
(BAGHAUDI) 		1715003019NRG24221220231040104 23/12/2023 Anirudh 1715003019WL086291 Anirudh 00468 UBIN0539627 52 52 Processed 11/03/2024 644298111 Anirudh MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-019-002/590
(BAGHAUDI) 		1715003019NRG24221220231040103 23/12/2023 Vinod 1715003019WL086291 Vinod 00468 UBIN0539627 50 50 Processed 12/03/2024 644298111 Vinod UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-019-002/65-C
(BAGHAUDI) 		1715003019NRG24221220231040105 23/12/2023 Shyamkali 1715003019WL086291 Shyamkali 00468 UBIN0539627 52 52 Processed 12/03/2024 644298111 Shyamkali UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-019-002/909-A
(BAGHAUDI) 		1715003019NRG24221220231040111 23/12/2023 Surydeen 1715003019WL086291 Surydeen 00468 UBIN0539627 50 50 Processed 11/03/2024 644298111 Surydeen PAYTM PAYMENTS BANK LTD(608032)
125 SIHAWAL MP-15-003-036-006/18
(CHITBARIYA) 		1715003036NRG24231220231042373 23/12/2023 Baliram 1715003036WL086420 Baliram 00468 UBIN0539627 200 200 Processed 12/03/2024 644298111 Baliram UNION BANK OF INDIA(508500)
SubTotal 12217 12217
126 SIHAWAL MP-15-003-065-001/23-A
(PATEHARAKOTHAR) 		1715003065NRG24231220231043727 23/12/2023 Pavan 1715003065WL086524 Pavan 00468 UBIN0546861 663 663 Processed 12/03/2024 644298111 Pavan UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-069-001/142-C
(RAMDIH) 		1715003069NRG24231220231043274 23/12/2023 santosh gupta 1715003069WL086482 santosh gupta 00468 UBIN0546861 1326 1326 Processed 12/03/2024 644298111 santoshgupta UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-069-001/142-C
(RAMDIH) 		1715003069NRG24231220231043275 23/12/2023 santosh gupta 1715003069WL086482 santosh gupta 00468 UBIN0546861 1326 1326 Processed 12/03/2024 644298111 santoshgupta UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-069-001/142-C
(RAMDIH) 		1715003069NRG24231220231043276 23/12/2023 santosh gupta 1715003069WL086482 santosh gupta 00468 UBIN0546861 1326 1326 Processed 12/03/2024 644298111 santoshgupta UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-069-001/24-C
(RAMDIH) 		1715003069NRG24231220231043283 23/12/2023 Sivend 1715003069WL086482 Sivend 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644298111 Sivend STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24231220231043288 23/12/2023 bihari 1715003069WL086482 bihari 00468 UBIN0546861 1326 1326 Processed 12/03/2024 644298111 bihari UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-069-003/29-C
(RAMDIH) 		1715003069NRG24231220231043458 23/12/2023 Rinku 1715003069WL086486 Rinku 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644298111 Rinku PUNJAB NATIONAL BANK(508568)
133 SIHAWAL MP-15-003-069-003/29-C
(RAMDIH) 		1715003069NRG24231220231043459 23/12/2023 Rinku 1715003069WL086486 Rinku 00468 UBIN0546861 1326 1326 Processed 12/03/2024 644298111 Rinku UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003069NRG24231220231043460 23/12/2023 Udaybhan 1715003069WL086486 Udaybhan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 644298111 Udaybhan UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003069NRG24231220231043461 23/12/2023 Udaybhan 1715003069WL086486 Udaybhan 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644298111 Udaybhan STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003069NRG24231220231043462 23/12/2023 udaybhan 1715003069WL086486 udaybhan 00468 UBIN0546861 1326 1326 Processed 11/03/2024 644298111 udaybhan INDIAN BANK(607105)
137 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG24231220231043469 23/12/2023 RANI 1715003069WL086486 RANI 00468 UBIN0546861 1326 1326 Processed 12/03/2024 644298111 RANI UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-071-001/1-C
(SONTIRPATEHARA) 		1715003071NRG24231220231044648 23/12/2023 jay singh chauhan 1715003071WL086572 jay singh chauhan 00468 UBIN0546861 1105 1105 Processed 11/03/2024 644298111 jaysinghchauhan BANK OF INDIA(508505)
139 SIHAWAL MP-15-003-071-003/207
(SONTIRPATEHARA) 		1715003071NRG24231220231044653 23/12/2023 Mandavi singh 1715003071WL086572 Mandavi singh 00468 UBIN0546861 1105 1105 Processed 11/03/2024 644298111 Mandavisingh MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-071-003/39
(SONTIRPATEHARA) 		1715003071NRG24231220231044654 23/12/2023 rakesh singh 1715003071WL086572 rakesh singh 00468 UBIN0546861 1105 1105 Processed 12/03/2024 644298111 rakeshsingh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-071-003/908
(SONTIRPATEHARA) 		1715003071NRG24231220231044656 23/12/2023 jankiram 1715003071WL086572 jankiram 00468 UBIN0546861 1105 1105 Processed 12/03/2024 644298111 jankiram UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-071-003/909
(SONTIRPATEHARA) 		1715003071NRG24231220231044657 23/12/2023 Ramkripal 1715003071WL086572 Ramkripal 00468 UBIN0546861 1105 1105 Processed 12/03/2024 644298111 Ramkripal UNION BANK OF INDIA(508500)
SubTotal 20774 20774
143 SIHAWAL MP-15-003-041-003/142
(BAGHORE) 		1715003041NRG24221220231041566 23/12/2023 Balmeek 1715003041WL086363 Balmeek 00468 UBIN0547514 3094 3094 Processed 12/03/2024 644298111 Balmeek UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-041-003/142
(BAGHORE) 		1715003041NRG24221220231041567 23/12/2023 balmik 1715003041WL086363 balmik 00468 UBIN0547514 3094 3094 Processed 11/03/2024 644298111 balmik MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
145 SIHAWAL MP-15-003-045-001/354
(KUSEDA) 		1715003045NRG24231220231044208 23/12/2023 lale Kol 1715003045WL086548 lale Kol 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 laleKol UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-045-001/697
(KUSEDA) 		1715003045NRG24231220231044209 23/12/2023 urmila 1715003045WL086549 urmila 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 urmila UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-045-001/829
(KUSEDA) 		1715003045NRG24231220231044211 23/12/2023 Shri lal 1715003045WL086551 Shri lal 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 Shrilal UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-054-001/581
(SIHAULIYA) 		1715003054NRG24231220231043655 23/12/2023 phulkali singh 1715003054WL086514 phulkali singh 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644298111 phulkalisingh UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-054-001/588
(SIHAULIYA) 		1715003054NRG24231220231043656 23/12/2023 monu kol 1715003054WL086514 monu kol 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 monukol UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-054-001/588
(SIHAULIYA) 		1715003054NRG24231220231043657 23/12/2023 monu kol 1715003054WL086514 monu kol 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 monukol UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-054-001/616
(SIHAULIYA) 		1715003054NRG24231220231043658 23/12/2023 Motilal 1715003054WL086514 Motilal 00468 UBIN0548341 1326 1326 Processed 11/03/2024 644298111 Motilal STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-054-001/616
(SIHAULIYA) 		1715003054NRG24231220231043659 23/12/2023 Neelam 1715003054WL086514 Neelam 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 Neelam UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-054-001/646
(SIHAULIYA) 		1715003054NRG24231220231043662 23/12/2023 MUNINDRA KUMAR DWIVEDI 1715003054WL086514 MUNINDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 MUNINDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-054-001/673
(SIHAULIYA) 		1715003054NRG24231220231043665 23/12/2023 Ritesh kumar yadav 1715003054WL086514 Ritesh kumar yadav 00468 UBIN0548341 1326 1326 Processed 11/03/2024 644298111 Riteshkumaryadav STATE BANK OF INDIA(508548)
155 SIHAWAL MP-15-003-054-001/690-A
(SIHAULIYA) 		1715003054NRG24231220231043666 23/12/2023 Ajeet Kumar dwivedi 1715003054WL086514 Ajeet Kumar dwivedi 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644298111 AjeetKumardwivedi UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-054-001/712
(SIHAULIYA) 		1715003054NRG24231220231043668 23/12/2023 Magaleshwar Singh 1715003054WL086514 Magaleshwar Singh 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 MagaleshwarSingh UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-054-001/713
(SIHAULIYA) 		1715003054NRG24231220231043669 23/12/2023 ATUL DWIVEDI 1715003054WL086514 ATUL DWIVEDI 00468 UBIN0548341 1326 1326 Rejected 11/03/2024 644298111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SIHAWAL MP-15-003-054-001/714
(SIHAULIYA) 		1715003054NRG24231220231043670 23/12/2023 sujit kumar dwivedi 1715003054WL086514 sujit kumar dwivedi 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 sujitkumardwivedi UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-054-001/715
(SIHAULIYA) 		1715003054NRG24231220231043671 23/12/2023 Ramkali Singh God 1715003054WL086514 Ramkali Singh God 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 RamkaliSinghGod UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-054-001/716
(SIHAULIYA) 		1715003054NRG24231220231043672 23/12/2023 Subhash Yadav 1715003054WL086514 Subhash Yadav 00468 UBIN0548341 1326 1326 Rejected 11/03/2024 644298111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SIHAWAL MP-15-003-054-001/717
(SIHAULIYA) 		1715003054NRG24231220231043673 23/12/2023 Radhana singh Gond 1715003054WL086514 Radhana singh Gond 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 RadhanasinghGond UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-054-001/718
(SIHAULIYA) 		1715003054NRG24231220231043674 23/12/2023 Pooja Rawat 1715003054WL086514 Pooja Rawat 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644298111 PoojaRawat UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-054-001/740
(SIHAULIYA) 		1715003054NRG24231220231043680 23/12/2023 Neetu dwivedi 1715003054WL086514 Neetu dwivedi 00468 UBIN0548341 1105 1105 Processed 12/03/2024 644298111 Neetudwivedi UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-055-001/42
(HATAWA) 		1715003055NRG24191220231024157 23/12/2023 munaua 1715003055WL085181 munaua 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 munaua UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-055-001/761
(HATAWA) 		1715003055NRG24191220231024158 23/12/2023 Subedaar 1715003055WL085181 Subedaar 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 Subedaar UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-055-001/762
(HATAWA) 		1715003055NRG24191220231024159 23/12/2023 Sameeran 1715003055WL085181 Sameeran 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 Sameeran UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-055-001/763
(HATAWA) 		1715003055NRG24191220231024160 23/12/2023 Madeena Begam 1715003055WL085181 Madeena Begam 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 MadeenaBegam UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-055-001/884
(HATAWA) 		1715003055NRG24191220231024162 23/12/2023 Ranee kol 1715003055WL085181 Ranee kol 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 Raneekol UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-055-001/884
(HATAWA) 		1715003055NRG24191220231024163 23/12/2023 Ranee kol 1715003055WL085181 Ranee kol 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 Raneekol UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-055-001/928-B
(HATAWA) 		1715003055NRG24191220231024167 23/12/2023 Mukesh Sen 1715003055WL085181 Mukesh Sen 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 MukeshSen UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-055-001/940-B
(HATAWA) 		1715003055NRG24191220231024168 23/12/2023 Kushumakali 1715003055WL085181 Kushumakali 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 Kushumakali UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-055-001/940-B
(HATAWA) 		1715003055NRG24191220231024169 23/12/2023 Kushumakali 1715003055WL085181 Kushumakali 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 Kushumakali UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-055-001/964-B
(HATAWA) 		1715003055NRG24191220231024172 23/12/2023 Sandha Ravat 1715003055WL085181 Sandha Ravat 00468 UBIN0548341 1323 1323 Processed 11/03/2024 644298111 SandhaRavat AXIS BANK(607153)
174 SIHAWAL MP-15-003-055-001/964-C
(HATAWA) 		1715003055NRG24191220231024173 23/12/2023 Vishnu Yadav 1715003055WL085181 Vishnu Yadav 00468 UBIN0548341 1323 1323 Rejected 12/03/2024 644298111 Aadhaar Number not Mapped to Account Number
175 SIHAWAL MP-15-003-055-001/965-B
(HATAWA) 		1715003055NRG24191220231024178 23/12/2023 Kamlesh Saket 1715003055WL085181 Kamlesh Saket 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 KamleshSaket UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-055-001/965-B
(HATAWA) 		1715003055NRG24191220231024179 23/12/2023 Kamlesh Saket 1715003055WL085181 Kamlesh Saket 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 KamleshSaket UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-055-002/963-A
(HATAWA) 		1715003055NRG24191220231024183 23/12/2023 shyamlal kewat 1715003055WL085181 shyamlal kewat 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 shyamlalkewat UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-055-002/963-B
(HATAWA) 		1715003055NRG24191220231024184 23/12/2023 sandee kumar kewat 1715003055WL085181 sandee kumar kewat 00468 UBIN0548341 1323 1323 Processed 11/03/2024 644298111 sandeekumarkewat IDBI BANK(607095)
179 SIHAWAL MP-15-003-055-002/963-C
(HATAWA) 		1715003055NRG24191220231024185 23/12/2023 Brijendra kumar kewat 1715003055WL085181 Brijendra kumar kewat 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 Brijendrakumarkewat UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-055-002/963-D
(HATAWA) 		1715003055NRG24191220231024186 23/12/2023 ramesh kevat 1715003055WL085181 ramesh kevat 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 rameshkevat UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-055-002/964
(HATAWA) 		1715003055NRG24191220231024187 23/12/2023 Shivkumar kewat 1715003055WL085181 Shivkumar kewat 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 Shivkumarkewat UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-055-002/964-B
(HATAWA) 		1715003055NRG24191220231024189 23/12/2023 Akhilesh kevat 1715003055WL085181 Akhilesh kevat 00468 UBIN0548341 1323 1323 Processed 12/03/2024 644298111 Akhileshkevat UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-055-002/964-C
(HATAWA) 		1715003055NRG24191220231024190 23/12/2023 Kamal kewat 1715003055WL085181 Kamal kewat 00468 UBIN0548341 1323 1323 Processed 11/03/2024 644298111 Kamalkewat INDUSIND BANK(607189)
184 SIHAWAL MP-15-003-055-002/964-D
(HATAWA) 		1715003055NRG24191220231024191 23/12/2023 Kamal kumar kewat 1715003055WL085181 Kamal kumar kewat 00468 UBIN0548341 1323 1323 Processed 11/03/2024 644298111 Kamalkumarkewat STATE BANK OF INDIA(508548)
185 SIHAWAL MP-15-003-059-001/16-B
(DEOGAWAN) 		1715003059NRG24231220231044663 23/12/2023 subhas 1715003059WL086577 subhas 00468 UBIN0548341 663 663 Processed 12/03/2024 644298111 subhas UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-059-001/24-B
(DEOGAWAN) 		1715003059NRG24231220231044664 23/12/2023 dilip 1715003059WL086577 dilip 00468 UBIN0548341 663 663 Processed 11/03/2024 644298111 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
187 SIHAWAL MP-15-003-059-001/57
(DEOGAWAN) 		1715003059NRG24231220231044665 23/12/2023 Jayprakash Sahu 1715003059WL086577 Jayprakash Sahu 00468 UBIN0548341 663 663 Processed 11/03/2024 644298111 JayprakashSahu STATE BANK OF INDIA(508548)
188 SIHAWAL MP-15-003-059-001/57
(DEOGAWAN) 		1715003059NRG24231220231044666 23/12/2023 Jayprakash Sahu 1715003059WL086577 Jayprakash Sahu 00468 UBIN0548341 663 663 Processed 11/03/2024 644298111 JayprakashSahu MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-059-004/118
(DEOGAWAN) 		1715003059NRG24231220231044668 23/12/2023 Sonu 1715003059WL086577 Sonu 00468 UBIN0548341 663 663 Processed 11/03/2024 644298111 Sonu MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-059-004/118
(DEOGAWAN) 		1715003059NRG24231220231044669 23/12/2023 sonu devi kol 1715003059WL086577 sonu devi kol 00468 UBIN0548341 663 663 Processed 12/03/2024 644298111 sonudevikol UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-059-006/7-A
(DEOGAWAN) 		1715003059NRG24231220231044673 23/12/2023 Hirakali Gupta 1715003059WL086577 Hirakali Gupta 00468 UBIN0548341 663 663 Processed 12/03/2024 644298111 HirakaliGupta UNION BANK OF INDIA(508500)
SubTotal 56955 56955
192 SIHAWAL MP-15-003-013-002/700-D
(SONBARSHA) 		1715003013NRG24221220231041457 23/12/2023 Dharmendra 1715003013WL086352 Dharmendra 00468 UBIN0552615 1105 1105 Processed 12/03/2024 644298111 Dharmendra UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-013-002/700-D
(SONBARSHA) 		1715003013NRG24221220231041458 23/12/2023 Dharmendra 1715003013WL086352 Dharmendra 00468 UBIN0552615 1105 1105 Processed 11/03/2024 644298111 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-013-002/700-D
(SONBARSHA) 		1715003013NRG24221220231041459 23/12/2023 Dharmendra 1715003013WL086352 Dharmendra 00468 UBIN0552615 1105 1105 Processed 12/03/2024 644298111 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 3315 3315
195 SIHAWAL MP-15-003-002-002/21-A
(MURDADIH) 		1715003002NRG24231220231044553 23/12/2023 Sunil k vishwakarma 1715003002WL086566 Sunil k vishwakarma 00468 UBIN0566021 6 6 Processed 12/03/2024 644298111 Sunilkvishwakarma UNION BANK OF INDIA(508500)
SubTotal 6 6
196 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24231220231044545 23/12/2023 Munna 1715003002WL086566 Munna 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 644298111 Munna UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-002-001/68
(MURDADIH) 		1715003002NRG24231220231044546 23/12/2023 Munna 1715003002WL086566 Munna 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 644298111 Munna UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-002-002/21-A
(MURDADIH) 		1715003002NRG24231220231044554 23/12/2023 Khushbu vishakarma 1715003002WL086566 Khushbu vishakarma 00602 SBIN0RRMBGB 6 6 Processed 11/03/2024 644298111 Khushbuvishakarma INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIHAWAL MP-15-003-013-002/580-A
(SONBARSHA) 		1715003013NRG24221220231041455 23/12/2023 Vishnu 1715003013WL086352 Vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644298111 Vishnu STATE BANK OF INDIA(508548)
200 SIHAWAL MP-15-003-013-003/580-C
(SONBARSHA) 		1715003013NRG24221220231041462 23/12/2023 Shiva 1715003013WL086352 Shiva 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644298111 Shiva MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-013-003/580-C
(SONBARSHA) 		1715003013NRG24221220231041463 23/12/2023 Shiva 1715003013WL086352 Shiva 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644298111 Shiva MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-013-003/580-C
(SONBARSHA) 		1715003013NRG24221220231041464 23/12/2023 Shiva 1715003013WL086352 Shiva 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644298111 Shiva STATE BANK OF INDIA(508548)
203 SIHAWAL MP-15-003-013-003/581-A
(SONBARSHA) 		1715003013NRG24221220231041465 23/12/2023 Manoj 1715003013WL086352 Manoj 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644298111 Manoj MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-019-001/49-A
(BAGHAUDI) 		1715003019NRG24221220231040080 23/12/2023 Rambhilash kol 1715003019WL086291 Rambhilash kol 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 644298111 Rambhilashkol MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-019-001/67-A
(BAGHAUDI) 		1715003019NRG24221220231040083 23/12/2023 Galauaa Patel 1715003019WL086291 Galauaa Patel 00602 SBIN0RRMBGB 50 50 Processed 11/03/2024 644298111 GalauaaPatel MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-019-001/7-B
(BAGHAUDI) 		1715003019NRG24221220231040086 23/12/2023 Chhabilal 1715003019WL086291 Chhabilal 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 644298111 Chhabilal UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-019-002/139-D
(BAGHAUDI) 		1715003019NRG24221220231040093 23/12/2023 Rajmani Saket 1715003019WL086291 Rajmani Saket 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 644298111 RajmaniSaket UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-019-002/236
(BAGHAUDI) 		1715003019NRG24221220231040094 23/12/2023 PREMLAL KOL 1715003019WL086291 PREMLAL KOL 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 644298111 PREMLALKOL UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-019-002/365-A
(BAGHAUDI) 		1715003019NRG24221220231040097 23/12/2023 Bihari yadav 1715003019WL086291 Bihari yadav 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 644298111 Bihariyadav UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-019-002/469-C
(BAGHAUDI) 		1715003019NRG24221220231040099 23/12/2023 Balmik 1715003019WL086291 Balmik 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 644298111 Balmik UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-019-002/469-C
(BAGHAUDI) 		1715003019NRG24221220231040100 23/12/2023 Balmik 1715003019WL086291 Balmik 00602 SBIN0RRMBGB 50 50 Rejected 12/03/2024 644298111 Aadhaar Number not Mapped to Account Number
212 SIHAWAL MP-15-003-041-003/1136
(BAGHORE) 		1715003041NRG24221220231041570 23/12/2023 Jagjahir 1715003041WL086365 Jagjahir 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644298111 Jagjahir MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-041-003/1136
(BAGHORE) 		1715003041NRG24221220231041571 23/12/2023 Jagjahir 1715003041WL086365 Jagjahir 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 644298111 Jagjahir UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-041-003/194
(BAGHORE) 		1715003041NRG24221220231041572 23/12/2023 Babulal 1715003041WL086366 Babulal 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 644298111 Babulal MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-041-003/194
(BAGHORE) 		1715003041NRG24221220231041573 23/12/2023 Etarajua 1715003041WL086366 Etarajua 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 644298111 Etarajua STATE BANK OF INDIA(508548)
216 SIHAWAL MP-15-003-041-003/551
(BAGHORE) 		1715003041NRG24221220231041568 23/12/2023 indramani 1715003041WL086364 indramani 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 644298111 indramani UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-041-003/551
(BAGHORE) 		1715003041NRG24221220231041569 23/12/2023 indramani 1715003041WL086364 indramani 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644298111 indramani MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-041-003/585
(BAGHORE) 		1715003041NRG24221220231041564 23/12/2023 amarnath 1715003041WL086362 amarnath 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644298111 amarnath MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-041-003/585
(BAGHORE) 		1715003041NRG24221220231041565 23/12/2023 Sunita 1715003041WL086362 Sunita 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 644298111 Sunita UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-054-001/105
(SIHAULIYA) 		1715003054NRG24231220231043625 23/12/2023 raniya 1715003054WL086514 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 raniya MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24231220231043595 23/12/2023 ashok 1715003054WL086513 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 ashok MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-054-001/117-A
(SIHAULIYA) 		1715003054NRG24231220231043596 23/12/2023 Komal Shukla 1715003054WL086513 Komal Shukla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 KomalShukla MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-054-001/123
(SIHAULIYA) 		1715003054NRG24231220231043626 23/12/2023 butai 1715003054WL086514 butai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 butai UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-054-001/159
(SIHAULIYA) 		1715003054NRG24231220231043628 23/12/2023 devman 1715003054WL086514 devman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 devman MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-054-001/18
(SIHAULIYA) 		1715003054NRG24231220231043630 23/12/2023 rajpati 1715003054WL086514 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 rajpati UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-054-001/228
(SIHAULIYA) 		1715003054NRG24231220231043598 23/12/2023 kushumi 1715003054WL086513 kushumi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 kushumi INDIAN BANK(607105)
227 SIHAWAL MP-15-003-054-001/237
(SIHAULIYA) 		1715003054NRG24231220231043631 23/12/2023 flaiya 1715003054WL086514 flaiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 flaiya MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-054-001/251
(SIHAULIYA) 		1715003054NRG24231220231043632 23/12/2023 sawailal 1715003054WL086514 sawailal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 sawailal MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-054-001/254-A
(SIHAULIYA) 		1715003054NRG24231220231043633 23/12/2023 babulal 1715003054WL086514 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 babulal MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-054-001/259-A
(SIHAULIYA) 		1715003054NRG24231220231043635 23/12/2023 budhisen 1715003054WL086514 budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 budhisen MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-054-001/259-A
(SIHAULIYA) 		1715003054NRG24231220231043636 23/12/2023 kusumkali 1715003054WL086514 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 kusumkali UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-054-001/284
(SIHAULIYA) 		1715003054NRG24231220231043601 23/12/2023 urmila 1715003054WL086513 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 urmila STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-054-001/299
(SIHAULIYA) 		1715003054NRG24231220231043602 23/12/2023 gita 1715003054WL086513 gita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 gita UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-054-001/301-A
(SIHAULIYA) 		1715003054NRG24231220231043603 23/12/2023 babani 1715003054WL086513 babani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 babani UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-054-001/313-B
(SIHAULIYA) 		1715003054NRG24231220231043604 23/12/2023 premila 1715003054WL086513 premila 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 premila AXIS BANK(607153)
236 SIHAWAL MP-15-003-054-001/313-B
(SIHAULIYA) 		1715003054NRG24231220231043605 23/12/2023 premila 1715003054WL086513 premila 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 premila STATE BANK OF INDIA(508548)
237 SIHAWAL MP-15-003-054-001/314
(SIHAULIYA) 		1715003054NRG24231220231043638 23/12/2023 baramdeen 1715003054WL086514 baramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 baramdeen MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24231220231043606 23/12/2023 gulab 1715003054WL086513 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 gulab MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-054-001/325
(SIHAULIYA) 		1715003054NRG24231220231043639 23/12/2023 butali 1715003054WL086514 butali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 butali MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-054-001/33
(SIHAULIYA) 		1715003054NRG24231220231043640 23/12/2023 Shysmvati 1715003054WL086514 Shysmvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Shysmvati MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-054-001/368
(SIHAULIYA) 		1715003054NRG24231220231043642 23/12/2023 chhoti 1715003054WL086514 chhoti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 chhoti MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-054-001/368
(SIHAULIYA) 		1715003054NRG24231220231043641 23/12/2023 jaykaran 1715003054WL086514 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 jaykaran MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-054-001/37
(SIHAULIYA) 		1715003054NRG24231220231043643 23/12/2023 chhathilal 1715003054WL086514 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 chhathilal UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24231220231043608 23/12/2023 bhola 1715003054WL086513 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 bhola STATE BANK OF INDIA(508548)
245 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24231220231043609 23/12/2023 bhola 1715003054WL086513 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 bhola MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-054-001/378-A
(SIHAULIYA) 		1715003054NRG24231220231043610 23/12/2023 bhola 1715003054WL086513 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 bhola UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-054-001/385
(SIHAULIYA) 		1715003054NRG24231220231043646 23/12/2023 tejbali 1715003054WL086514 tejbali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 tejbali MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-054-001/432
(SIHAULIYA) 		1715003054NRG24231220231043613 23/12/2023 eatwariya 1715003054WL086513 eatwariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 eatwariya UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-054-001/44
(SIHAULIYA) 		1715003054NRG24231220231043647 23/12/2023 Ramcharan 1715003054WL086514 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-054-001/44
(SIHAULIYA) 		1715003054NRG24231220231043648 23/12/2023 Sakuntla 1715003054WL086514 Sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24231220231043650 23/12/2023 lakshiman 1715003054WL086514 lakshiman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 lakshiman MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24231220231043651 23/12/2023 sitakali 1715003054WL086514 sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 sitakali MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-054-001/513
(SIHAULIYA) 		1715003054NRG24231220231043614 23/12/2023 Kamlesh 1715003054WL086513 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644298111 Aadhaar Number not Mapped to Account Number
254 SIHAWAL MP-15-003-054-001/513
(SIHAULIYA) 		1715003054NRG24231220231043615 23/12/2023 Rani 1715003054WL086513 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Rani MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24231220231043653 23/12/2023 shobhanath singh 1715003054WL086514 shobhanath singh 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644298111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 SIHAWAL MP-15-003-054-001/559-A
(SIHAULIYA) 		1715003054NRG24231220231043654 23/12/2023 nebasiya kol 1715003054WL086514 nebasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 nebasiyakol STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-054-001/573
(SIHAULIYA) 		1715003054NRG24231220231043616 23/12/2023 Nageshwar 1715003054WL086513 Nageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Nageshwar MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-054-001/585
(SIHAULIYA) 		1715003054NRG24231220231043618 23/12/2023 mandabi kol 1715003054WL086513 mandabi kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 mandabikol UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-054-001/585
(SIHAULIYA) 		1715003054NRG24231220231043619 23/12/2023 mandabi kol 1715003054WL086513 mandabi kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 mandabikol MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24231220231043620 23/12/2023 Ritik Kumar shukla 1715003054WL086513 Ritik Kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24231220231043621 23/12/2023 DALPRATAP SINGH GOD 1715003054WL086513 DALPRATAP SINGH GOD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 DALPRATAPSINGHGOD MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-054-001/642
(SIHAULIYA) 		1715003054NRG24231220231043622 23/12/2023 RAJKALI SINGH 1715003054WL086513 RAJKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 RAJKALISINGH UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-054-001/67
(SIHAULIYA) 		1715003054NRG24231220231043664 23/12/2023 Anju 1715003054WL086514 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Anju MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-054-001/688
(SIHAULIYA) 		1715003054NRG24231220231043624 23/12/2023 DEVKALI SINGH 1715003054WL086513 DEVKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 DEVKALISINGH MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-054-001/691
(SIHAULIYA) 		1715003054NRG24231220231043667 23/12/2023 Seema singh 1715003054WL086514 Seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Seemasingh MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-054-001/719
(SIHAULIYA) 		1715003054NRG24231220231043675 23/12/2023 Butiya Kol 1715003054WL086514 Butiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644298111 ButiyaKol UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-054-001/728
(SIHAULIYA) 		1715003054NRG24231220231043677 23/12/2023 Shyam vati singh 1715003054WL086514 Shyam vati singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644298111 Shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-054-001/736
(SIHAULIYA) 		1715003054NRG24231220231043678 23/12/2023 indrakali singh gond 1715003054WL086514 indrakali singh gond 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644298111 indrakalisinghgond MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-054-001/742
(SIHAULIYA) 		1715003054NRG24231220231043681 23/12/2023 Rajkali yadav 1715003054WL086514 Rajkali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644298111 Rajkaliyadav STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-054-001/751
(SIHAULIYA) 		1715003054NRG24231220231043682 23/12/2023 Terashiya Singh God 1715003054WL086514 Terashiya Singh God 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644298111 TerashiyaSinghGod MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-054-001/757
(SIHAULIYA) 		1715003054NRG24231220231043684 23/12/2023 Rajesh singh 1715003054WL086514 Rajesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644298111 Rajeshsingh PUNJAB NATIONAL BANK(508568)
272 SIHAWAL MP-15-003-054-001/8
(SIHAULIYA) 		1715003054NRG24231220231043687 23/12/2023 bahoran 1715003054WL086514 bahoran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 bahoran MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-054-001/87
(SIHAULIYA) 		1715003054NRG24231220231043688 23/12/2023 bhadole 1715003054WL086514 bhadole 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 bhadole MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-055-001/965-A
(HATAWA) 		1715003055NRG24191220231024176 23/12/2023 JulekhaBano 1715003055WL085181 JulekhaBano 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 JulekhaBano AXIS BANK(607153)
275 SIHAWAL MP-15-003-055-001/965-A
(HATAWA) 		1715003055NRG24191220231024177 23/12/2023 JulekhaBano 1715003055WL085181 JulekhaBano 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 JulekhaBano STATE BANK OF INDIA(508548)
276 SIHAWAL MP-15-003-059-001/13-A
(DEOGAWAN) 		1715003059NRG24231220231044662 23/12/2023 ramlakahan 1715003059WL086577 ramlakahan 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 ramlakahan MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-059-004/35-B
(DEOGAWAN) 		1715003059NRG24231220231044672 23/12/2023 sobhnath 1715003059WL086577 sobhnath 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 sobhnath FINO PAYMENTS BANK LTD(608001)
278 SIHAWAL MP-15-003-059-007/125
(DEOGAWAN) 		1715003059NRG24231220231044674 23/12/2023 Vidyavati 1715003059WL086577 Vidyavati 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 Vidyavati MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-059-007/127
(DEOGAWAN) 		1715003059NRG24231220231044675 23/12/2023 Govind Prasad Gupta 1715003059WL086577 Govind Prasad Gupta 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 GovindPrasadGupta MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-059-007/19-B
(DEOGAWAN) 		1715003059NRG24231220231044676 23/12/2023 Anita 1715003059WL086577 Anita 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 644298111 Anita UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24231220231044677 23/12/2023 Ramsajeevan 1715003059WL086577 Ramsajeevan 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 644298111 Ramsajeevan UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24231220231044678 23/12/2023 Santosh 1715003059WL086577 Santosh 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 644298111 Santosh UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24231220231044679 23/12/2023 Sunita 1715003059WL086577 Sunita 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 Sunita MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-059-007/67-A
(DEOGAWAN) 		1715003059NRG24231220231044680 23/12/2023 butale 1715003059WL086577 butale 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 butale MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-059-007/67-A
(DEOGAWAN) 		1715003059NRG24231220231044681 23/12/2023 butale 1715003059WL086577 butale 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 butale MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-065-001/17
(PATEHARAKOTHAR) 		1715003065NRG24231220231043720 23/12/2023 shyam bihari 1715003065WL086524 shyam bihari 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 shyambihari MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-065-001/17
(PATEHARAKOTHAR) 		1715003065NRG24231220231043721 23/12/2023 shyam bihari 1715003065WL086524 shyam bihari 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 shyambihari MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-065-001/19
(PATEHARAKOTHAR) 		1715003065NRG24231220231043725 23/12/2023 sanat 1715003065WL086524 sanat 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 sanat FINO PAYMENTS BANK LTD(608001)
289 SIHAWAL MP-15-003-065-001/19
(PATEHARAKOTHAR) 		1715003065NRG24231220231043726 23/12/2023 sanat 1715003065WL086524 sanat 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 644298111 sanat UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-065-001/23-A
(PATEHARAKOTHAR) 		1715003065NRG24231220231043728 23/12/2023 Arvind 1715003065WL086524 Arvind 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 644298111 Arvind UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-065-002/49
(PATEHARAKOTHAR) 		1715003065NRG24231220231043729 23/12/2023 RAM 1715003065WL086525 RAM 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644298111 RAM MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-069-001/161
(RAMDIH) 		1715003069NRG24231220231043279 23/12/2023 MANMOHAN 1715003069WL086482 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 MANMOHAN STATE BANK OF INDIA(508548)
293 SIHAWAL MP-15-003-069-001/161
(RAMDIH) 		1715003069NRG24231220231043280 23/12/2023 manmohan 1715003069WL086482 manmohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 manmohan MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-069-001/35-C
(RAMDIH) 		1715003069NRG24231220231043286 23/12/2023 rani 1715003069WL086482 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 rani MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-069-001/35-C
(RAMDIH) 		1715003069NRG24231220231043287 23/12/2023 rani 1715003069WL086482 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 rani STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24231220231043445 23/12/2023 Sukbariya 1715003069WL086486 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Sukbariya INDIAN BANK(607105)
297 SIHAWAL MP-15-003-069-003/25
(RAMDIH) 		1715003069NRG24231220231043456 23/12/2023 Ramnihor 1715003069WL086486 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-069-003/25
(RAMDIH) 		1715003069NRG24231220231043457 23/12/2023 Ramnihor 1715003069WL086486 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Ramnihor INDIAN BANK(607105)
299 SIHAWAL MP-15-003-069-003/355-A
(RAMDIH) 		1715003069NRG24231220231043464 23/12/2023 ramrasile 1715003069WL086486 ramrasile 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 ramrasile STATE BANK OF INDIA(508548)
300 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG24231220231043471 23/12/2023 Kaushilya 1715003069WL086486 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644298111 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24231220231043149 23/12/2023 Phulkumari 1715003077WL086470 Phulkumari 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 Phulkumari MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24231220231043150 23/12/2023 Phulkumari 1715003077WL086470 Phulkumari 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 Phulkumari MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-077-001/103-A
(SAMARDAH) 		1715003077NRG24231220231043151 23/12/2023 Chandrabhan 1715003077WL086470 Chandrabhan 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-077-001/103-A
(SAMARDAH) 		1715003077NRG24231220231043152 23/12/2023 sita 1715003077WL086470 sita 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 sita MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-077-001/104
(SAMARDAH) 		1715003077NRG24231220231043153 23/12/2023 Sonaua Saket 1715003077WL086470 Sonaua Saket 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 SonauaSaket MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-077-001/105
(SAMARDAH) 		1715003077NRG24231220231043154 23/12/2023 CHHOTE SAKET 1715003077WL086470 CHHOTE SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 CHHOTESAKET MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-077-001/11
(SAMARDAH) 		1715003077NRG24231220231043155 23/12/2023 mahrajua 1715003077WL086470 mahrajua 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 mahrajua MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-077-001/11-A
(SAMARDAH) 		1715003077NRG24231220231043156 23/12/2023 narayan 1715003077WL086470 narayan 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 narayan MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-077-001/144
(SAMARDAH) 		1715003077NRG24231220231043158 23/12/2023 fulmati 1715003077WL086470 fulmati 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 fulmati MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-077-001/144
(SAMARDAH) 		1715003077NRG24231220231043157 23/12/2023 Jagvali 1715003077WL086470 Jagvali 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644298111 Jagvali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 137844 137844
311 SIHAWAL MP-15-003-069-003/16
(RAMDIH) 		1715003069NRG24231220231043453 23/12/2023 Parvati 1715003069WL086486 Parvati 00602 UBIN0RRBRSG 1326 1326 Processed 12/03/2024 644298111 Parvati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
312 SIHAWAL MP-15-003-054-001/298-A
(SIHAULIYA) 		1715003054NRG24231220231043637 23/12/2023 Rakesh singh 1715003054WL086514 Rakesh singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644298111 Rakeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
313 SIHAWAL MP-15-003-012-001/1148-C
(BITHAULI) 		1715003012NRG24231220231042220 23/12/2023 bimala patel 1715003012WL086410 bimala patel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644298111 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
Total 302282 302282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_231223APB_FTO_405262 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_231223APB_FTO_405262 Bank of Baroda BARB0SIDHIX SIDHI 1105
3 SIHAWAL MP1715003_231223APB_FTO_405262 HDFC bank HDFC0001779 SIDHI 2652
4 SIHAWAL MP1715003_231223APB_FTO_405262 IDBI Bank IBKL0000449 SINGRAULI 663
5 SIHAWAL MP1715003_231223APB_FTO_405262 Indian Bank IDIB000S680 Sidhi 10387
6 SIHAWAL MP1715003_231223APB_FTO_405262 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5967
7 SIHAWAL MP1715003_231223APB_FTO_405262 State Bank of India SBIN0001262 SIDHI 10776
8 SIHAWAL MP1715003_231223APB_FTO_405262 State Bank of India SBIN0002853 HANUMANA 50
9 SIHAWAL MP1715003_231223APB_FTO_405262 State Bank of India SBIN0012272 SIDHI CITY 2702
10 SIHAWAL MP1715003_231223APB_FTO_405262 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18538
11 SIHAWAL MP1715003_231223APB_FTO_405262 Union Bank of India UBIN0537314 SIDHI MAIN 6618
12 SIHAWAL MP1715003_231223APB_FTO_405262 Union Bank of India UBIN0539627 AMILIYA 12217
13 SIHAWAL MP1715003_231223APB_FTO_405262 Union Bank of India UBIN0546861 KUCHWAHI 20774
14 SIHAWAL MP1715003_231223APB_FTO_405262 Union Bank of India UBIN0547514 HINOUTI 6188
15 SIHAWAL MP1715003_231223APB_FTO_405262 Union Bank of India UBIN0548341 MAYAPUR 56955
16 SIHAWAL MP1715003_231223APB_FTO_405262 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3315
17 SIHAWAL MP1715003_231223APB_FTO_405262 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6
18 SIHAWAL MP1715003_231223APB_FTO_405262 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 78670
19 SIHAWAL MP1715003_231223APB_FTO_405262 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 13260
20 SIHAWAL MP1715003_231223APB_FTO_405262 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
21 SIHAWAL MP1715003_231223APB_FTO_405262 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 50
22 SIHAWAL MP1715003_231223APB_FTO_405262 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 13230
23 SIHAWAL MP1715003_231223APB_FTO_405262 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 24089
24 SIHAWAL MP1715003_231223APB_FTO_405262 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 5887
25 SIHAWAL MP1715003_231223APB_FTO_405262 Madhyanchal Gramin Bank SBIN0RRMBGB Tala (Ramgarh) 6
26 SIHAWAL MP1715003_231223APB_FTO_405262 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
27 SIHAWAL MP1715003_231223APB_FTO_405262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
28 SIHAWAL MP1715003_231223APB_FTO_405262 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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