Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_050224APB_FTO_453768
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-099-003/1661
(BAHARI) 		1715003099NRG24050220241199027 05/02/2024 Rakesh Kumar Gupta 1715003099WL097094 Rakesh Kumar Gupta 00032 UTIB0000655 1100 1100 Processed 26/03/2024 004637591 RakeshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-099-003/1671
(BAHARI) 		1715003099NRG24050220241199036 05/02/2024 Sourabh 1715003099WL097094 Sourabh 00032 UTIB0000655 1100 1100 Processed 26/03/2024 004637591 Sourabh UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-099-003/1672
(BAHARI) 		1715003099NRG24050220241199037 05/02/2024 Aradhana Soni 1715003099WL097094 Aradhana Soni 00032 UTIB0000655 1100 1100 Processed 26/03/2024 004637591 AradhanaSoni ICICI BANK LTD(508534)
SubTotal 3300 3300
4 SIHAWAL MP-15-003-099-003/1616
(BAHARI) 		1715003099NRG24050220241199001 05/02/2024 Ramashray Jayswal 1715003099WL097094 Ramashray Jayswal 00051 MAHB0002132 1100 1100 Processed 26/03/2024 004637591 RamashrayJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1100 1100
5 SIHAWAL MP-15-003-064-001/123
(DUARAKALA) 		1715003064NRG24040220241198470 05/02/2024 Ashish Singh 1715003064WL097059 Ashish Singh 00078 CNRB0003944 1100 1100 Processed 26/03/2024 004637591 AshishSingh AXIS BANK(607153)
SubTotal 1100 1100
6 SIHAWAL MP-15-003-098-001/1153
(CHANDWAHI) 		1715003098NRG24050220241201045 05/02/2024 Mohan Yadav 1715003098WL097231 Mohan Yadav 00152 HDFC0002714 1105 1105 Processed 26/03/2024 004637591 MohanYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
7 SIHAWAL MP-15-003-099-003/1620
(BAHARI) 		1715003099NRG24050220241199002 05/02/2024 Sushil Kumar Gupta 1715003099WL097094 Sushil Kumar Gupta 00168 ICIC0000513 1100 1100 Processed 26/03/2024 004637591 SushilKumarGupta UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-099-003/1621
(BAHARI) 		1715003099NRG24050220241199003 05/02/2024 Saroj Gupta 1715003099WL097094 Saroj Gupta 00168 ICIC0000513 1100 1100 Processed 26/03/2024 004637591 SarojGupta UNION BANK OF INDIA(508500)
SubTotal 2200 2200
9 SIHAWAL MP-15-003-078-001/436-C
(POKHARA) 		1715003078NRG24050220241200032 05/02/2024 Ramesh Rawat 1715003078WL097161 Ramesh Rawat 00176 IDIB000S680 3080 3080 Processed 27/03/2024 004637591 RameshRawat INDIAN BANK(607105)
SubTotal 3080 3080
10 SIHAWAL MP-15-003-064-002/146-C
(DUARAKALA) 		1715003064NRG24040220241198481 05/02/2024 Sakeela Bano 1715003064WL097059 Sakeela Bano 00354 PUNB0642400 1100 1100 Processed 26/03/2024 004637591 SakeelaBano MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-094-002/11-A
(KUBARI) 		1715003094NRG24050220241200625 05/02/2024 Janki kevat 1715003094WL097199 Janki kevat 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004637591 Jankikevat UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-094-002/11-A
(KUBARI) 		1715003094NRG24050220241200626 05/02/2024 Janki kevat 1715003094WL097199 Janki kevat 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004637591 Jankikevat STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-099-003/1642
(BAHARI) 		1715003099NRG24050220241199017 05/02/2024 Rajendra Prasad Gupta 1715003099WL097094 Rajendra Prasad Gupta 00354 PUNB0642400 1100 1100 Processed 26/03/2024 004637591 RajendraPrasadGupta PUNJAB NATIONAL BANK(508568)
14 SIHAWAL MP-15-003-099-003/1645
(BAHARI) 		1715003099NRG24050220241199020 05/02/2024 Ramanivas Kushwaha 1715003099WL097094 Ramanivas Kushwaha 00354 PUNB0642400 1100 1100 Processed 26/03/2024 004637591 RamanivasKushwaha UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-099-004/1629
(BAHARI) 		1715003099NRG24050220241199083 05/02/2024 Rajesh Jayswal 1715003099WL097095 Rajesh Jayswal 00354 PUNB0642400 1320 1320 Processed 26/03/2024 004637591 RajeshJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6830 6830
16 SIHAWAL MP-15-003-005-003/662
(KHORBATOLA) 		1715003005NRG24050220241199606 05/02/2024 HINCHHLAL KOL 1715003005WL097141 HINCHHLAL KOL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004637591 HINCHHLALKOL STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-064-002/150-D
(DUARAKALA) 		1715003064NRG24040220241198482 05/02/2024 Sayara Bano 1715003064WL097059 Sayara Bano 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004637591 SayaraBano STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-064-002/196-A
(DUARAKALA) 		1715003064NRG24040220241198489 05/02/2024 Raheesa bano 1715003064WL097059 Raheesa bano 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004637591 Raheesabano STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-064-002/290
(DUARAKALA) 		1715003064NRG24040220241198500 05/02/2024 Momina Begam 1715003064WL097059 Momina Begam 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004637591 MominaBegam STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-064-002/74
(DUARAKALA) 		1715003064NRG24040220241198505 05/02/2024 Saharunnish 1715003064WL097059 Saharunnish 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004637591 Saharunnish UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-073-001/175
(BELHA) 		1715003073NRG24030220241195459 05/02/2024 Ramkali 1715003073WL096852 Ramkali 00415 SBIN0001262 1320 1320 Processed 26/03/2024 004637591 Ramkali STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-077-001/28-A
(SAMARDAH) 		1715003077NRG24030220241195199 05/02/2024 Seetakali Yadav 1715003077WL096847 Seetakali Yadav 00415 SBIN0001262 663 663 Processed 26/03/2024 004637591 SeetakaliYadav BANK OF BARODA(606985)
23 SIHAWAL MP-15-003-077-001/28-A
(SAMARDAH) 		1715003077NRG24030220241195200 05/02/2024 Seetakali Yadav 1715003077WL096847 Seetakali Yadav 00415 SBIN0001262 663 663 Processed 26/03/2024 004637591 SeetakaliYadav STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-094-002/78
(KUBARI) 		1715003094NRG24050220241200668 05/02/2024 Sakuntla kol 1715003094WL097199 Sakuntla kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004637591 Sakuntlakol STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24050220241200014 05/02/2024 RANI RAWAT 1715003095WL097160 RANI RAWAT 00415 SBIN0001262 1320 1320 Processed 26/03/2024 004637591 RANIRAWAT MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24050220241200015 05/02/2024 RANI RAWAT 1715003095WL097160 RANI RAWAT 00415 SBIN0001262 1320 1320 Processed 26/03/2024 004637591 RANIRAWAT STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-098-001/748-A
(CHANDWAHI) 		1715003098NRG24050220241201067 05/02/2024 Brijesh Vishwakarma 1715003098WL097231 Brijesh Vishwakarma 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004637591 BrijeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-099-003/1629
(BAHARI) 		1715003099NRG24050220241199007 05/02/2024 Rajeev Kumar Sahu 1715003099WL097094 Rajeev Kumar Sahu 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004637591 RajeevKumarSahu STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-099-003/1670
(BAHARI) 		1715003099NRG24050220241199035 05/02/2024 Swatantra Kumar verma 1715003099WL097094 Swatantra Kumar verma 00415 SBIN0001262 1100 1100 Processed 26/03/2024 004637591 SwatantraKumarverma STATE BANK OF INDIA(508548)
SubTotal 15201 15201
30 SIHAWAL MP-15-003-064-002/288
(DUARAKALA) 		1715003064NRG24040220241198498 05/02/2024 Mohammed sakir 1715003064WL097059 Mohammed sakir 00415 SBIN0012272 1100 1100 Processed 26/03/2024 004637591 Mohammedsakir STATE BANK OF INDIA(508548)
SubTotal 1100 1100
31 SIHAWAL MP-15-003-008-003/892
(KARIMATI) 		1715003008NRG24050220241199248 05/02/2024 Sadhana singh 1715003008WL097112 Sadhana singh 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004637591 Sadhanasingh PUNJAB NATIONAL BANK(508568)
32 SIHAWAL MP-15-003-008-003/892
(KARIMATI) 		1715003008NRG24050220241199247 05/02/2024 Sadhana singh 1715003008WL097112 Sadhana singh 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004637591 Sadhanasingh HDFC BANK LTD(607152)
33 SIHAWAL MP-15-003-008-003/892
(KARIMATI) 		1715003008NRG24050220241199246 05/02/2024 Sadhana singh 1715003008WL097112 Sadhana singh 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004637591 Sadhanasingh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-064-002/275-A
(DUARAKALA) 		1715003064NRG24040220241198492 05/02/2024 Ameena Khatoon 1715003064WL097059 Ameena Khatoon 00415 SBIN0030380 1100 1100 Processed 26/03/2024 004637591 AmeenaKhatoon UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-064-002/275-A
(DUARAKALA) 		1715003064NRG24040220241198493 05/02/2024 Ameena Khatoon 1715003064WL097059 Ameena Khatoon 00415 SBIN0030380 1100 1100 Processed 26/03/2024 004637591 AmeenaKhatoon STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-064-002/286-A
(DUARAKALA) 		1715003064NRG24040220241198496 05/02/2024 Sayrunnisha 1715003064WL097059 Sayrunnisha 00415 SBIN0030380 1100 1100 Processed 26/03/2024 004637591 Sayrunnisha STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-064-002/291
(DUARAKALA) 		1715003064NRG24040220241198501 05/02/2024 Ishneha Bano 1715003064WL097059 Ishneha Bano 00415 SBIN0030380 1100 1100 Processed 26/03/2024 004637591 IshnehaBano STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-077-002/304
(SAMARDAH) 		1715003077NRG24030220241195285 05/02/2024 Rajesh singh 1715003077WL096849 Rajesh singh 00415 SBIN0030380 221 221 Processed 26/03/2024 004637591 Rajeshsingh STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-095-001/224-B
(KUSHIYARI) 		1715003095NRG24050220241200002 05/02/2024 SUDEEP DWIVEDI 1715003095WL097160 SUDEEP DWIVEDI 00415 SBIN0030380 1320 1320 Processed 26/03/2024 004637591 SUDEEPDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24050220241201047 05/02/2024 Suman Kol 1715003098WL097231 Suman Kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004637591 SumanKol MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-098-001/1324
(CHANDWAHI) 		1715003098NRG24050220241201049 05/02/2024 Saroj Prajapati 1715003098WL097231 Saroj Prajapati 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004637591 SarojPrajapati STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-099-003/1663
(BAHARI) 		1715003099NRG24050220241199029 05/02/2024 Rita Sahu 1715003099WL097094 Rita Sahu 00415 SBIN0030380 1100 1100 Processed 26/03/2024 004637591 RitaSahu STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-099-004/1583
(BAHARI) 		1715003099NRG24050220241199071 05/02/2024 Kalavati Singh Gond 1715003099WL097095 Kalavati Singh Gond 00415 SBIN0030380 1320 1320 Processed 26/03/2024 004637591 KalavatiSinghGond PUNJAB NATIONAL BANK(508568)
44 SIHAWAL MP-15-003-099-004/1619
(BAHARI) 		1715003099NRG24050220241199075 05/02/2024 Dheeraj Kumar Pandey 1715003099WL097095 Dheeraj Kumar Pandey 00415 SBIN0030380 1320 1320 Processed 26/03/2024 004637591 DheerajKumarPandey STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-099-004/1628
(BAHARI) 		1715003099NRG24050220241199082 05/02/2024 Shyamvati Jaysawal 1715003099WL097095 Shyamvati Jaysawal 00415 SBIN0030380 1320 1320 Processed 26/03/2024 004637591 ShyamvatiJaysawal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIHAWAL MP-15-003-099-004/1640
(BAHARI) 		1715003099NRG24050220241199085 05/02/2024 Harilal Singh 1715003099WL097095 Harilal Singh 00415 SBIN0030380 1320 1320 Processed 26/03/2024 004637591 HarilalSingh STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-099-004/1641
(BAHARI) 		1715003099NRG24050220241199086 05/02/2024 Moti Kali Singh 1715003099WL097095 Moti Kali Singh 00415 SBIN0030380 1320 1320 Processed 26/03/2024 004637591 MotiKaliSingh MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-099-004/1650
(BAHARI) 		1715003099NRG24050220241199089 05/02/2024 Brijmohan Singh 1715003099WL097095 Brijmohan Singh 00415 SBIN0030380 1320 1320 Processed 26/03/2024 004637591 BrijmohanSingh STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-099-004/185-B
(BAHARI) 		1715003099NRG24050220241199092 05/02/2024 Yashoda Singh 1715003099WL097095 Yashoda Singh 00415 SBIN0030380 1320 1320 Processed 26/03/2024 004637591 YashodaSingh STATE BANK OF INDIA(508548)
SubTotal 22469 22469
50 SIHAWAL MP-15-003-064-002/165-C
(DUARAKALA) 		1715003064NRG24040220241198486 05/02/2024 Asigar Ali 1715003064WL097059 Asigar Ali 00468 UBIN0537314 1100 1100 Processed 26/03/2024 004637591 AsigarAli UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-064-002/196-B
(DUARAKALA) 		1715003064NRG24040220241198490 05/02/2024 Sabnam Bano 1715003064WL097059 Sabnam Bano 00468 UBIN0537314 1100 1100 Processed 26/03/2024 004637591 SabnamBano AXIS BANK(607153)
52 SIHAWAL MP-15-003-064-002/196-B
(DUARAKALA) 		1715003064NRG24040220241198491 05/02/2024 Sabnam Bano 1715003064WL097059 Sabnam Bano 00468 UBIN0537314 1100 1100 Processed 26/03/2024 004637591 SabnamBano MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-073-001/156
(BELHA) 		1715003073NRG24030220241195456 05/02/2024 RANNU SAKET 1715003073WL096852 RANNU SAKET 00468 UBIN0537314 1320 1320 Processed 26/03/2024 004637591 RANNUSAKET MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-073-001/176
(BELHA) 		1715003073NRG24030220241195460 05/02/2024 Arti 1715003073WL096852 Arti 00468 UBIN0537314 1320 1320 Processed 26/03/2024 004637591 Arti UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-073-001/177
(BELHA) 		1715003073NRG24030220241195462 05/02/2024 Malba Charmkar 1715003073WL096852 Malba Charmkar 00468 UBIN0537314 1320 1320 Processed 26/03/2024 004637591 MalbaCharmkar UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-073-001/177
(BELHA) 		1715003073NRG24030220241195461 05/02/2024 Sumitra Saket 1715003073WL096852 Sumitra Saket 00468 UBIN0537314 1320 1320 Processed 26/03/2024 004637591 SumitraSaket UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-095-001/109-D
(KUSHIYARI) 		1715003095NRG24050220241199977 05/02/2024 INDRAJIT 1715003095WL097160 INDRAJIT 00468 UBIN0537314 1320 1320 Processed 26/03/2024 004637591 INDRAJIT BANK OF BARODA(606985)
58 SIHAWAL MP-15-003-095-001/109-D
(KUSHIYARI) 		1715003095NRG24050220241199976 05/02/2024 INDRAJIT 1715003095WL097160 INDRAJIT 00468 UBIN0537314 1320 1320 Processed 26/03/2024 004637591 INDRAJIT STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-095-001/110-A
(KUSHIYARI) 		1715003095NRG24050220241199982 05/02/2024 Sujeet 1715003095WL097160 Sujeet 00468 UBIN0537314 1320 1320 Processed 26/03/2024 004637591 Sujeet MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-095-001/110-A
(KUSHIYARI) 		1715003095NRG24050220241199981 05/02/2024 Sujeet 1715003095WL097160 Sujeet 00468 UBIN0537314 1320 1320 Processed 26/03/2024 004637591 Sujeet UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-095-001/207-A
(KUSHIYARI) 		1715003095NRG24050220241199999 05/02/2024 Shyamvati Goswami 1715003095WL097160 Shyamvati Goswami 00468 UBIN0537314 1320 1320 Processed 26/03/2024 004637591 ShyamvatiGoswami UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-095-001/207-A
(KUSHIYARI) 		1715003095NRG24050220241200000 05/02/2024 Shyamvati Goswami 1715003095WL097160 Shyamvati Goswami 00468 UBIN0537314 1320 1320 Processed 26/03/2024 004637591 ShyamvatiGoswami UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-099-003/1626
(BAHARI) 		1715003099NRG24050220241199005 05/02/2024 Sonu Jayswal 1715003099WL097094 Sonu Jayswal 00468 UBIN0537314 1100 1100 Processed 26/03/2024 004637591 SonuJayswal UNION BANK OF INDIA(508500)
SubTotal 17600 17600
64 SIHAWAL MP-15-003-010-002/110-C
(PAHADI) 		1715003010NRG24050220241200411 05/02/2024 shivpal 1715003010WL097187 shivpal 00468 UBIN0539627 884 884 Processed 26/03/2024 004637591 shivpal UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-021-001/79-B
(KODAURA) 		1715003021NRG24050220241200849 05/02/2024 SURESH PRASAD SEN 1715003021WL097211 SURESH PRASAD SEN 00468 UBIN0539627 3094 3094 Processed 26/03/2024 004637591 SURESHPRASADSEN UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-021-004/7
(KODAURA) 		1715003021NRG24050220241199716 05/02/2024 Chameliya 1715003021WL097150 Chameliya 00468 UBIN0539627 1989 1989 Processed 26/03/2024 004637591 Chameliya UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-064-002/121-B
(DUARAKALA) 		1715003064NRG24040220241198474 05/02/2024 Shabeena Bano 1715003064WL097059 Shabeena Bano 00468 UBIN0539627 1100 1100 Processed 26/03/2024 004637591 ShabeenaBano INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIHAWAL MP-15-003-064-002/121-B
(DUARAKALA) 		1715003064NRG24040220241198473 05/02/2024 Shabeena Bano 1715003064WL097059 Shabeena Bano 00468 UBIN0539627 1100 1100 Processed 26/03/2024 004637591 ShabeenaBano BANK OF BARODA(606985)
69 SIHAWAL MP-15-003-073-001/182
(BELHA) 		1715003073NRG24030220241195464 05/02/2024 Manju Saket 1715003073WL096852 Manju Saket 00468 UBIN0539627 1320 1320 Processed 26/03/2024 004637591 ManjuSaket UNION BANK OF INDIA(508500)
SubTotal 9487 9487
70 SIHAWAL MP-15-003-077-002/30-C
(SAMARDAH) 		1715003077NRG24030220241195284 05/02/2024 Dharmjeet baiga 1715003077WL096849 Dharmjeet baiga 00468 UBIN0539759 221 221 Processed 26/03/2024 004637591 Dharmjeetbaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
71 SIHAWAL MP-15-003-064-002/127-D
(DUARAKALA) 		1715003064NRG24040220241198477 05/02/2024 Aabtun Bano 1715003064WL097059 Aabtun Bano 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 AabtunBano KOTAK MAHINDRA BANK LTD(607420)
72 SIHAWAL MP-15-003-064-002/127-D
(DUARAKALA) 		1715003064NRG24040220241198478 05/02/2024 Aabtun Bano 1715003064WL097059 Aabtun Bano 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 AabtunBano UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-064-002/161-B
(DUARAKALA) 		1715003064NRG24040220241198485 05/02/2024 Sabir Husain 1715003064WL097059 Sabir Husain 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 SabirHusain MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-064-002/171
(DUARAKALA) 		1715003064NRG24040220241198487 05/02/2024 Rasidun Nisha 1715003064WL097059 Rasidun Nisha 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 RasidunNisha UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-064-002/196-A
(DUARAKALA) 		1715003064NRG24040220241198488 05/02/2024 Riyaj Mohammad 1715003064WL097059 Riyaj Mohammad 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 RiyajMohammad UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-064-002/287
(DUARAKALA) 		1715003064NRG24040220241198497 05/02/2024 Sakeena bano 1715003064WL097059 Sakeena bano 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 Sakeenabano UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-064-002/288
(DUARAKALA) 		1715003064NRG24040220241198499 05/02/2024 jalal begam 1715003064WL097059 jalal begam 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 jalalbegam UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-064-002/70
(DUARAKALA) 		1715003064NRG24040220241198502 05/02/2024 Raimuniya 1715003064WL097059 Raimuniya 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 Raimuniya UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-064-002/70
(DUARAKALA) 		1715003064NRG24040220241198503 05/02/2024 Raimuniya 1715003064WL097059 Raimuniya 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 Raimuniya MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-064-002/74
(DUARAKALA) 		1715003064NRG24040220241198504 05/02/2024 Dildar Baks 1715003064WL097059 Dildar Baks 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 DildarBaks UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-064-002/97
(DUARAKALA) 		1715003064NRG24040220241198508 05/02/2024 sahadat bax 1715003064WL097059 sahadat bax 00468 UBIN0546861 1100 1100 Processed 26/03/2024 004637591 sahadatbax UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-064-002/97
(DUARAKALA) 		1715003064NRG24040220241198509 05/02/2024 sahadat bax 1715003064WL097059 sahadat bax 00468 UBIN0546861 880 880 Processed 26/03/2024 004637591 sahadatbax FINO PAYMENTS BANK LTD(608001)
83 SIHAWAL MP-15-003-073-001/112
(BELHA) 		1715003073NRG24030220241195445 05/02/2024 rajesh 1715003073WL096852 rajesh 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 rajesh UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-073-001/12
(BELHA) 		1715003073NRG24030220241195446 05/02/2024 Aruna kol 1715003073WL096852 Aruna kol 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 Arunakol UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-073-001/128
(BELHA) 		1715003073NRG24030220241195447 05/02/2024 SANTOSH KUMAR KOL 1715003073WL096852 SANTOSH KUMAR KOL 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 SANTOSHKUMARKOL UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-073-001/128
(BELHA) 		1715003073NRG24030220241195448 05/02/2024 SAVITA KOL 1715003073WL096852 SAVITA KOL 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 SAVITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIHAWAL MP-15-003-073-001/138
(BELHA) 		1715003073NRG24030220241195449 05/02/2024 KALPANA YADAV 1715003073WL096852 KALPANA YADAV 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 KALPANAYADAV STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-073-001/138
(BELHA) 		1715003073NRG24030220241195450 05/02/2024 SHANKAR LAL YADAV 1715003073WL096852 SHANKAR LAL YADAV 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 SHANKARLALYADAV UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-073-001/142
(BELHA) 		1715003073NRG24030220241195451 05/02/2024 ARUNA DWIVEDI 1715003073WL096852 ARUNA DWIVEDI 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 ARUNADWIVEDI UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-073-001/147
(BELHA) 		1715003073NRG24030220241195452 05/02/2024 MUKESH YADAV 1715003073WL096852 MUKESH YADAV 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 MUKESHYADAV STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-073-001/151
(BELHA) 		1715003073NRG24030220241195453 05/02/2024 NEESHA YADAV 1715003073WL096852 NEESHA YADAV 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 NEESHAYADAV MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-073-001/154
(BELHA) 		1715003073NRG24030220241195454 05/02/2024 SUDHA YADAV 1715003073WL096852 SUDHA YADAV 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 SUDHAYADAV UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-073-001/155
(BELHA) 		1715003073NRG24030220241195455 05/02/2024 MANJU YADAV 1715003073WL096852 MANJU YADAV 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 MANJUYADAV UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-073-001/157
(BELHA) 		1715003073NRG24030220241195457 05/02/2024 SONU yadav 1715003073WL096852 SONU yadav 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 SONUyadav UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-073-001/167
(BELHA) 		1715003073NRG24030220241195458 05/02/2024 RAMVILAS KOL 1715003073WL096852 RAMVILAS KOL 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 RAMVILASKOL STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-073-001/181
(BELHA) 		1715003073NRG24030220241195463 05/02/2024 Geeta Saket 1715003073WL096852 Geeta Saket 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 GeetaSaket UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-073-001/184
(BELHA) 		1715003073NRG24030220241195465 05/02/2024 Shanti Saket 1715003073WL096852 Shanti Saket 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 ShantiSaket UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24030220241195466 05/02/2024 murali 1715003073WL096852 murali 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 murali UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-073-001/31
(BELHA) 		1715003073NRG24030220241195467 05/02/2024 murali 1715003073WL096852 murali 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 murali UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-073-001/97
(BELHA) 		1715003073NRG24030220241195469 05/02/2024 dhanesh 1715003073WL096852 dhanesh 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 dhanesh UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-073-001/97
(BELHA) 		1715003073NRG24030220241195468 05/02/2024 DHANESH KUMAR DWIVEDI 1715003073WL096852 DHANESH KUMAR DWIVEDI 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 DHANESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-094-002/95-A
(KUBARI) 		1715003094NRG24050220241200670 05/02/2024 Gokul saket 1715003094WL097199 Gokul saket 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004637591 Gokulsaket UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-094-002/95-A
(KUBARI) 		1715003094NRG24050220241200671 05/02/2024 Gokul saket 1715003094WL097199 Gokul saket 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004637591 Gokulsaket MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24050220241199988 05/02/2024 UMESH VISHWAKARMA 1715003095WL097160 UMESH VISHWAKARMA 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 UMESHVISHWAKARMA UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-095-001/119-D
(KUSHIYARI) 		1715003095NRG24050220241199989 05/02/2024 UMESH VISHWAKARMA 1715003095WL097160 UMESH VISHWAKARMA 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 UMESHVISHWAKARMA STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-095-001/206-C
(KUSHIYARI) 		1715003095NRG24050220241199995 05/02/2024 Lavkush Sahu 1715003095WL097160 Lavkush Sahu 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 LavkushSahu UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-095-001/206-C
(KUSHIYARI) 		1715003095NRG24050220241199996 05/02/2024 Lavukush Sahu 1715003095WL097160 Lavukush Sahu 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 LavukushSahu MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-095-001/25-C
(KUSHIYARI) 		1715003095NRG24050220241200003 05/02/2024 Rajakumar 1715003095WL097160 Rajakumar 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 Rajakumar UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-095-001/26-A
(KUSHIYARI) 		1715003095NRG24050220241200008 05/02/2024 Jaypati 1715003095WL097160 Jaypati 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 Jaypati UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-095-001/26-A
(KUSHIYARI) 		1715003095NRG24050220241200009 05/02/2024 Jaypati 1715003095WL097160 Jaypati 00468 UBIN0546861 1320 1320 Processed 26/03/2024 004637591 Jaypati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49510 49510
111 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24050220241199119 05/02/2024 jagmohan 1715003037WL097100 jagmohan 00468 UBIN0547514 3094 3094 Processed 26/03/2024 004637591 jagmohan UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-037-006/490
(BAMURI) 		1715003037NRG24050220241201016 05/02/2024 santosh kumar kol 1715003037WL097228 santosh kumar kol 00468 UBIN0547514 3094 3094 Processed 26/03/2024 004637591 santoshkumarkol UNION BANK OF INDIA(508500)
SubTotal 6188 6188
113 SIHAWAL MP-15-003-044-002/166-A
(KHUTELI) 		1715003044NRG24050220241199518 05/02/2024 Kaimuddin 1715003044WL097133 Kaimuddin 00468 UBIN0548341 1326 1326 Processed 26/03/2024 004637591 Kaimuddin UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-044-002/166-A
(KHUTELI) 		1715003044NRG24050220241199517 05/02/2024 Kaimuddin 1715003044WL097133 Kaimuddin 00468 UBIN0548341 1326 1326 Processed 26/03/2024 004637591 Kaimuddin ICICI BANK LTD(508534)
115 SIHAWAL MP-15-003-044-002/166-C
(KHUTELI) 		1715003044NRG24050220241199519 05/02/2024 Asagar Ali 1715003044WL097133 Asagar Ali 00468 UBIN0548341 1326 1326 Processed 26/03/2024 004637591 AsagarAli UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-047-001/266-A
(NAKJHARKHURD) 		1715003047NRG24310120241185860 05/02/2024 Ashok 1715003047WL096255 Ashok 00468 UBIN0548341 5 5 Processed 26/03/2024 004637591 Ashok UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-047-001/558
(NAKJHARKHURD) 		1715003047NRG24300120241185202 05/02/2024 Babuaram 1715003047WL096211 Babuaram 00468 UBIN0548341 1547 1547 Processed 26/03/2024 004637591 Babuaram UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-064-002/107-C
(DUARAKALA) 		1715003064NRG24040220241198472 05/02/2024 Nirmala Kol 1715003064WL097059 Nirmala Kol 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 NirmalaKol UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-064-002/286-A
(DUARAKALA) 		1715003064NRG24040220241198495 05/02/2024 Bakreed mohmamd 1715003064WL097059 Bakreed mohmamd 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 Bakreedmohmamd UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-077-001/201
(SAMARDAH) 		1715003077NRG24030220241195196 05/02/2024 Usha Yadav 1715003077WL096847 Usha Yadav 00468 UBIN0548341 663 663 Processed 26/03/2024 004637591 UshaYadav PUNJAB NATIONAL BANK(508568)
121 SIHAWAL MP-15-003-077-001/201
(SAMARDAH) 		1715003077NRG24030220241195197 05/02/2024 Usha Yadav 1715003077WL096847 Usha Yadav 00468 UBIN0548341 663 663 Processed 26/03/2024 004637591 UshaYadav PUNJAB NATIONAL BANK(508568)
122 SIHAWAL MP-15-003-077-002/139-D
(SAMARDAH) 		1715003077NRG24030220241195273 05/02/2024 amarjit 1715003077WL096849 amarjit 00468 UBIN0548341 663 663 Processed 26/03/2024 004637591 amarjit FINO PAYMENTS BANK LTD(608001)
123 SIHAWAL MP-15-003-077-002/43-A
(SAMARDAH) 		1715003077NRG24030220241195296 05/02/2024 udayraj 1715003077WL096849 udayraj 00468 UBIN0548341 663 663 Processed 26/03/2024 004637591 udayraj UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-077-002/45-A
(SAMARDAH) 		1715003077NRG24030220241195297 05/02/2024 Ashok Yadav 1715003077WL096849 Ashok Yadav 00468 UBIN0548341 663 663 Processed 26/03/2024 004637591 AshokYadav UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-082-001/1034
(TARKA) 		1715003082NRG24050220241200331 05/02/2024 Sanjay Rawat 1715003082WL097181 Sanjay Rawat 00468 UBIN0548341 1324 1324 Processed 26/03/2024 004637591 SanjayRawat UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-082-001/1034
(TARKA) 		1715003082NRG24050220241200332 05/02/2024 Sanjay Rawat 1715003082WL097181 Sanjay Rawat 00468 UBIN0548341 1324 1324 Processed 26/03/2024 004637591 SanjayRawat UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-082-001/1929
(TARKA) 		1715003082NRG24050220241200337 05/02/2024 Raviraj prajapati 1715003082WL097181 Raviraj prajapati 00468 UBIN0548341 1324 1324 Processed 26/03/2024 004637591 Ravirajprajapati UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-082-001/394
(TARKA) 		1715003082NRG24050220241200351 05/02/2024 Bheemsen Prajapati 1715003082WL097181 Bheemsen Prajapati 00468 UBIN0548341 1135 1135 Processed 26/03/2024 004637591 BheemsenPrajapati MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-082-001/394
(TARKA) 		1715003082NRG24050220241200352 05/02/2024 Bheemsen Prajapati 1715003082WL097181 Bheemsen Prajapati 00468 UBIN0548341 1324 1324 Processed 26/03/2024 004637591 BheemsenPrajapati MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-095-001/32-D
(KUSHIYARI) 		1715003095NRG24050220241200016 05/02/2024 arti sahu 1715003095WL097160 arti sahu 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 artisahu MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-095-001/32-D
(KUSHIYARI) 		1715003095NRG24050220241200017 05/02/2024 arti sahu 1715003095WL097160 arti sahu 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 artisahu UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-098-001/345
(CHANDWAHI) 		1715003098NRG24050220241201057 05/02/2024 Thakur Prasad 1715003098WL097231 Thakur Prasad 00468 UBIN0548341 1105 1105 Processed 26/03/2024 004637591 ThakurPrasad UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-099-001/1533
(BAHARI) 		1715003099NRG24050220241199039 05/02/2024 Anurag Tiwari 1715003099WL097095 Anurag Tiwari 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 AnuragTiwari STATE BANK OF INDIA(508548)
134 SIHAWAL MP-15-003-099-002/1344
(BAHARI) 		1715003099NRG24050220241199042 05/02/2024 Vinod 1715003099WL097095 Vinod 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 Vinod UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-099-002/1569
(BAHARI) 		1715003099NRG24050220241199043 05/02/2024 Satish Dwivedi 1715003099WL097095 Satish Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 SatishDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIHAWAL MP-15-003-099-002/1570
(BAHARI) 		1715003099NRG24050220241199044 05/02/2024 Santosh Kumar Dwivedi 1715003099WL097095 Santosh Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 SantoshKumarDwivedi PUNJAB NATIONAL BANK(508568)
137 SIHAWAL MP-15-003-099-002/1574
(BAHARI) 		1715003099NRG24050220241199047 05/02/2024 Manoj Kumar Dwivedi 1715003099WL097095 Manoj Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 ManojKumarDwivedi PUNJAB NATIONAL BANK(508568)
138 SIHAWAL MP-15-003-099-002/1575
(BAHARI) 		1715003099NRG24050220241199048 05/02/2024 Pooja Dwivedi 1715003099WL097095 Pooja Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 PoojaDwivedi MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-099-002/1578
(BAHARI) 		1715003099NRG24050220241199051 05/02/2024 Pushpendrkumar Dwivedi 1715003099WL097095 Pushpendrkumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 PushpendrkumarDwivedi UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24050220241198997 05/02/2024 Satendra Vishwakarma 1715003099WL097094 Satendra Vishwakarma 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 SatendraVishwakarma UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-099-003/1601
(BAHARI) 		1715003099NRG24050220241198998 05/02/2024 Anchal Mishra 1715003099WL097094 Anchal Mishra 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 AnchalMishra UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-099-003/1610
(BAHARI) 		1715003099NRG24050220241198999 05/02/2024 Shivansu Sahu 1715003099WL097094 Shivansu Sahu 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 ShivansuSahu UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-099-003/1612
(BAHARI) 		1715003099NRG24050220241199000 05/02/2024 Geeta Jaiswal 1715003099WL097094 Geeta Jaiswal 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 GeetaJaiswal UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-099-003/1628
(BAHARI) 		1715003099NRG24050220241199006 05/02/2024 Bhupendra Kumar Dwivedi 1715003099WL097094 Bhupendra Kumar Dwivedi 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 BhupendraKumarDwivedi IDFC BANK LIMITED(608117)
145 SIHAWAL MP-15-003-099-003/1630
(BAHARI) 		1715003099NRG24050220241199008 05/02/2024 Tara Devi Sahu 1715003099WL097094 Tara Devi Sahu 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 TaraDeviSahu UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-099-003/1635
(BAHARI) 		1715003099NRG24050220241199011 05/02/2024 Deepak Gupta 1715003099WL097094 Deepak Gupta 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 DeepakGupta UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-099-003/1636
(BAHARI) 		1715003099NRG24050220241199012 05/02/2024 tanu 1715003099WL097094 tanu 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 tanu AXIS BANK(607153)
148 SIHAWAL MP-15-003-099-003/1637
(BAHARI) 		1715003099NRG24050220241199013 05/02/2024 Sushma Gupta 1715003099WL097094 Sushma Gupta 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 SushmaGupta UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-099-003/1639
(BAHARI) 		1715003099NRG24050220241199014 05/02/2024 Ravendra Sahu 1715003099WL097094 Ravendra Sahu 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 RavendraSahu UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-099-003/1643
(BAHARI) 		1715003099NRG24050220241199018 05/02/2024 Prabhavati Gupta 1715003099WL097094 Prabhavati Gupta 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 PrabhavatiGupta UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-099-003/1646
(BAHARI) 		1715003099NRG24050220241199021 05/02/2024 Mamta Kushwaha 1715003099WL097094 Mamta Kushwaha 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 MamtaKushwaha UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-099-003/1648
(BAHARI) 		1715003099NRG24050220241199022 05/02/2024 Shanti Sahu 1715003099WL097094 Shanti Sahu 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 ShantiSahu MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-099-003/1651
(BAHARI) 		1715003099NRG24050220241199023 05/02/2024 Rajkali Sahu 1715003099WL097094 Rajkali Sahu 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 RajkaliSahu UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-099-003/1652
(BAHARI) 		1715003099NRG24050220241199024 05/02/2024 Ramsajivan Sahu 1715003099WL097094 Ramsajivan Sahu 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 RamsajivanSahu UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-099-003/1656
(BAHARI) 		1715003099NRG24050220241199055 05/02/2024 Sapna Dwivedi 1715003099WL097095 Sapna Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 SapnaDwivedi UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-099-003/1660
(BAHARI) 		1715003099NRG24050220241199026 05/02/2024 Priyanka Gupta 1715003099WL097094 Priyanka Gupta 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 PriyankaGupta UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-099-003/1662
(BAHARI) 		1715003099NRG24050220241199028 05/02/2024 Sonu Singh 1715003099WL097094 Sonu Singh 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 SonuSingh UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-099-003/1664
(BAHARI) 		1715003099NRG24050220241199030 05/02/2024 Rambaran Sahu 1715003099WL097094 Rambaran Sahu 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 RambaranSahu UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-099-003/1665
(BAHARI) 		1715003099NRG24050220241199031 05/02/2024 Laxmi Sahu 1715003099WL097094 Laxmi Sahu 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 LaxmiSahu PUNJAB NATIONAL BANK(508568)
160 SIHAWAL MP-15-003-099-003/1666
(BAHARI) 		1715003099NRG24050220241199032 05/02/2024 Shankar Lal Gupta 1715003099WL097094 Shankar Lal Gupta 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 ShankarLalGupta UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-099-003/1668
(BAHARI) 		1715003099NRG24050220241199034 05/02/2024 Reena Agrahari 1715003099WL097094 Reena Agrahari 00468 UBIN0548341 1100 1100 Processed 26/03/2024 004637591 ReenaAgrahari UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-099-004/1021
(BAHARI) 		1715003099NRG24050220241199058 05/02/2024 vijy namdev 1715003099WL097095 vijy namdev 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 vijynamdev UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-099-004/126
(BAHARI) 		1715003099NRG24050220241199059 05/02/2024 Kusham Dwivedi 1715003099WL097095 Kusham Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 KushamDwivedi STATE BANK OF INDIA(508548)
164 SIHAWAL MP-15-003-099-004/1358
(BAHARI) 		1715003099NRG24050220241199065 05/02/2024 suyapratap 1715003099WL097095 suyapratap 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 suyapratap UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-099-004/1614
(BAHARI) 		1715003099NRG24050220241199072 05/02/2024 Vinod Saket 1715003099WL097095 Vinod Saket 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 VinodSaket STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-099-004/1620
(BAHARI) 		1715003099NRG24050220241199076 05/02/2024 Ankit Dwivedi 1715003099WL097095 Ankit Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 AnkitDwivedi UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-099-004/1621
(BAHARI) 		1715003099NRG24050220241199077 05/02/2024 Ashish Kumar Dwivedi 1715003099WL097095 Ashish Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 AshishKumarDwivedi PUNJAB NATIONAL BANK(508568)
168 SIHAWAL MP-15-003-099-004/1622
(BAHARI) 		1715003099NRG24050220241199078 05/02/2024 Shubham 1715003099WL097095 Shubham 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 Shubham UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-099-004/1624
(BAHARI) 		1715003099NRG24050220241199079 05/02/2024 Yudhishthir Dwivedi 1715003099WL097095 Yudhishthir Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 YudhishthirDwivedi UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-099-004/1630
(BAHARI) 		1715003099NRG24050220241199084 05/02/2024 Pushpa Namdev 1715003099WL097095 Pushpa Namdev 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 PushpaNamdev UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-099-004/1643
(BAHARI) 		1715003099NRG24050220241199087 05/02/2024 Samarbahadur Singh 1715003099WL097095 Samarbahadur Singh 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 SamarbahadurSingh UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-099-004/1651
(BAHARI) 		1715003099NRG24050220241199090 05/02/2024 Arvind Dwivedi 1715003099WL097095 Arvind Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 ArvindDwivedi UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-099-004/1653
(BAHARI) 		1715003099NRG24050220241199091 05/02/2024 Neeraj Dwivedi 1715003099WL097095 Neeraj Dwivedi 00468 UBIN0548341 1320 1320 Processed 26/03/2024 004637591 NeerajDwivedi UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-099-004/260
(BAHARI) 		1715003099NRG24050220241199093 05/02/2024 AJAY Rawat 1715003099WL097095 AJAY Rawat 00468 UBIN0548341 1320 1320 Processed 27/03/2024 004637591 AJAYRawat INDIAN BANK(607105)
SubTotal 72041 72041
175 SIHAWAL MP-15-003-099-003/1619
(BAHARI) 		1715003099NRG24050220241199053 05/02/2024 Rohit Kumar Chaturvedi 1715003099WL097095 Rohit Kumar Chaturvedi 00468 UBIN0552615 1320 1320 Processed 26/03/2024 004637591 RohitKumarChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1320 1320
176 SIHAWAL MP-15-003-010-002/261
(PAHADI) 		1715003010NRG24050220241200409 05/02/2024 hansarajua 1715003010WL097185 hansarajua 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004637591 hansarajua UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-010-002/798-A
(PAHADI) 		1715003010NRG24050220241200410 05/02/2024 Sujeet 1715003010WL097186 Sujeet 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004637591 Sujeet PUNJAB NATIONAL BANK(508568)
178 SIHAWAL MP-15-003-021-001/79-B
(KODAURA) 		1715003021NRG24050220241200850 05/02/2024 RANI SEN 1715003021WL097211 RANI SEN 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 RANISEN MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-021-004/7
(KODAURA) 		1715003021NRG24050220241199715 05/02/2024 Chameliya 1715003021WL097150 Chameliya 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004637591 Chameliya MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-037-006/145
(BAMURI) 		1715003037NRG24050220241199139 05/02/2024 kaushal prasad 1715003037WL097103 kaushal prasad 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 kaushalprasad MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-037-006/187
(BAMURI) 		1715003037NRG24050220241199140 05/02/2024 ramkhelawan 1715003037WL097103 ramkhelawan 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-037-006/192
(BAMURI) 		1715003037NRG24050220241199117 05/02/2024 vinay 1715003037WL097100 vinay 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 vinay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
183 SIHAWAL MP-15-003-037-006/412
(BAMURI) 		1715003037NRG24050220241199118 05/02/2024 motilal 1715003037WL097100 motilal 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 motilal MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-037-006/444
(BAMURI) 		1715003037NRG24050220241199121 05/02/2024 Afreen warser 1715003037WL097101 Afreen warser 00602 SBIN0RRMBGB 3094 3094 Processed 27/03/2024 004637591 Afreenwarser INDIAN BANK(607105)
185 SIHAWAL MP-15-003-037-006/444
(BAMURI) 		1715003037NRG24050220241199122 05/02/2024 Afreen warsi 1715003037WL097101 Afreen warsi 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 Afreenwarsi MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-037-006/468
(BAMURI) 		1715003037NRG24050220241199147 05/02/2024 ramsingh 1715003037WL097106 ramsingh 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 ramsingh UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-037-006/468
(BAMURI) 		1715003037NRG24050220241199148 05/02/2024 ramsingh 1715003037WL097106 ramsingh 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 ramsingh UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-037-006/520
(BAMURI) 		1715003037NRG24050220241199145 05/02/2024 roshan 1715003037WL097105 roshan 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 roshan UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-037-006/520
(BAMURI) 		1715003037NRG24050220241199146 05/02/2024 roshan 1715003037WL097105 roshan 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 roshan MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-037-006/529
(BAMURI) 		1715003037NRG24050220241199120 05/02/2024 mohammad akram 1715003037WL097100 mohammad akram 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 mohammadakram MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-037-006/618
(BAMURI) 		1715003037NRG24050220241201017 05/02/2024 Sahjanha 1715003037WL097228 Sahjanha 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 Sahjanha MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-037-006/618
(BAMURI) 		1715003037NRG24050220241201018 05/02/2024 Sahjanha 1715003037WL097228 Sahjanha 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004637591 Sahjanha MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-044-002/166-C
(KHUTELI) 		1715003044NRG24050220241199520 05/02/2024 Babui Nisha 1715003044WL097133 Babui Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004637591 BabuiNisha MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-064-001/123
(DUARAKALA) 		1715003064NRG24040220241198471 05/02/2024 Archana Singh 1715003064WL097059 Archana Singh 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 ArchanaSingh MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-064-002/123
(DUARAKALA) 		1715003064NRG24040220241198475 05/02/2024 rahmuddeen 1715003064WL097059 rahmuddeen 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 rahmuddeen STATE BANK OF INDIA(508548)
196 SIHAWAL MP-15-003-064-002/123
(DUARAKALA) 		1715003064NRG24040220241198476 05/02/2024 rahmuddeen 1715003064WL097059 rahmuddeen 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 rahmuddeen UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-064-002/133
(DUARAKALA) 		1715003064NRG24040220241198479 05/02/2024 Jaimunnisha 1715003064WL097059 Jaimunnisha 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 Jaimunnisha STATE BANK OF INDIA(508548)
198 SIHAWAL MP-15-003-064-002/140
(DUARAKALA) 		1715003064NRG24040220241198480 05/02/2024 Nanku 1715003064WL097059 Nanku 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 Nanku MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-064-002/152
(DUARAKALA) 		1715003064NRG24040220241198483 05/02/2024 Umar mo 1715003064WL097059 Umar mo 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 Umarmo UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-064-002/155-A
(DUARAKALA) 		1715003064NRG24040220241198484 05/02/2024 Noori Phatima 1715003064WL097059 Noori Phatima 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 NooriPhatima UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-064-002/284
(DUARAKALA) 		1715003064NRG24040220241198494 05/02/2024 Jairun Nisha 1715003064WL097059 Jairun Nisha 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 JairunNisha MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-064-002/77-A
(DUARAKALA) 		1715003064NRG24040220241198506 05/02/2024 Khairun Nisha 1715003064WL097059 Khairun Nisha 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 KhairunNisha UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-064-002/96
(DUARAKALA) 		1715003064NRG24040220241198507 05/02/2024 sahmat 1715003064WL097059 sahmat 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 sahmat MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-077-001/104
(SAMARDAH) 		1715003077NRG24030220241195181 05/02/2024 Sonaua Saket 1715003077WL096847 Sonaua Saket 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 SonauaSaket MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-077-001/113-D
(SAMARDAH) 		1715003077NRG24030220241195182 05/02/2024 sukhlal 1715003077WL096847 sukhlal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 sukhlal MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-077-001/113-D
(SAMARDAH) 		1715003077NRG24030220241195183 05/02/2024 sukhlal 1715003077WL096847 sukhlal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 sukhlal MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-077-001/117
(SAMARDAH) 		1715003077NRG24030220241195184 05/02/2024 ramlal 1715003077WL096847 ramlal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 ramlal MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-077-001/160-B
(SAMARDAH) 		1715003077NRG24030220241195185 05/02/2024 Rajbahadur 1715003077WL096847 Rajbahadur 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Rajbahadur UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-077-001/169
(SAMARDAH) 		1715003077NRG24030220241195186 05/02/2024 kamalbhan 1715003077WL096847 kamalbhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-077-001/169
(SAMARDAH) 		1715003077NRG24030220241195187 05/02/2024 rajni singh 1715003077WL096847 rajni singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 rajnisingh MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-077-001/169-B
(SAMARDAH) 		1715003077NRG24030220241195188 05/02/2024 Parvati singh 1715003077WL096847 Parvati singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Parvatisingh STATE BANK OF INDIA(508548)
212 SIHAWAL MP-15-003-077-001/17
(SAMARDAH) 		1715003077NRG24030220241195189 05/02/2024 munni devi 1715003077WL096847 munni devi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 munnidevi MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-077-001/170
(SAMARDAH) 		1715003077NRG24030220241195190 05/02/2024 Ajit singh 1715003077WL096847 Ajit singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Ajitsingh MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-077-001/170
(SAMARDAH) 		1715003077NRG24030220241195191 05/02/2024 Ajit singh 1715003077WL096847 Ajit singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Ajitsingh MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-077-001/185
(SAMARDAH) 		1715003077NRG24030220241195192 05/02/2024 balbeer singh 1715003077WL096847 balbeer singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 balbeersingh MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-077-001/185
(SAMARDAH) 		1715003077NRG24030220241195193 05/02/2024 balbeer singh 1715003077WL096847 balbeer singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 balbeersingh MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-077-001/185-D
(SAMARDAH) 		1715003077NRG24030220241195194 05/02/2024 Tirath Singh 1715003077WL096847 Tirath Singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 TirathSingh MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-077-001/185-D
(SAMARDAH) 		1715003077NRG24030220241195195 05/02/2024 Tirath Singh 1715003077WL096847 Tirath Singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 TirathSingh MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-077-001/189-A
(SAMARDAH) 		1715003077NRG24030220241195268 05/02/2024 Saroj saket 1715003077WL096849 Saroj saket 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-077-001/189-A
(SAMARDAH) 		1715003077NRG24030220241195269 05/02/2024 Saroj saket 1715003077WL096849 Saroj saket 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Sarojsaket UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-077-001/28
(SAMARDAH) 		1715003077NRG24030220241195198 05/02/2024 shanti yadav 1715003077WL096847 shanti yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-077-001/34-B
(SAMARDAH) 		1715003077NRG24030220241195201 05/02/2024 CHHOTELAL 1715003077WL096847 CHHOTELAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 CHHOTELAL UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-077-001/34-B
(SAMARDAH) 		1715003077NRG24030220241195202 05/02/2024 manvati singh 1715003077WL096847 manvati singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 manvatisingh MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-077-001/43
(SAMARDAH) 		1715003077NRG24030220241195203 05/02/2024 Rajkumar 1715003077WL096847 Rajkumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Rajkumar UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-077-001/43
(SAMARDAH) 		1715003077NRG24030220241195204 05/02/2024 Rajkumar 1715003077WL096847 Rajkumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Rajkumar UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-077-001/43-A
(SAMARDAH) 		1715003077NRG24030220241195205 05/02/2024 Basanti Singh 1715003077WL096847 Basanti Singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 BasantiSingh STATE BANK OF INDIA(508548)
227 SIHAWAL MP-15-003-077-001/43-A
(SAMARDAH) 		1715003077NRG24030220241195206 05/02/2024 Basanti singh 1715003077WL096847 Basanti singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Basantisingh MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-077-001/43-B
(SAMARDAH) 		1715003077NRG24030220241195207 05/02/2024 Lalmani singh 1715003077WL096847 Lalmani singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Lalmanisingh MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-077-001/43-D
(SAMARDAH) 		1715003077NRG24030220241195208 05/02/2024 Sanju Singh 1715003077WL096847 Sanju Singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 SanjuSingh HDFC BANK LTD(607152)
230 SIHAWAL MP-15-003-077-001/59-A
(SAMARDAH) 		1715003077NRG24030220241195209 05/02/2024 kailash 1715003077WL096847 kailash 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 kailash MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-077-001/59-A
(SAMARDAH) 		1715003077NRG24030220241195210 05/02/2024 kailash 1715003077WL096847 kailash 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 kailash MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-077-001/7
(SAMARDAH) 		1715003077NRG24030220241195211 05/02/2024 amarpal singh 1715003077WL096847 amarpal singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 amarpalsingh MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-077-001/71
(SAMARDAH) 		1715003077NRG24030220241195212 05/02/2024 Rajbhan 1715003077WL096847 Rajbhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-077-001/71
(SAMARDAH) 		1715003077NRG24030220241195213 05/02/2024 Rajbhan 1715003077WL096847 Rajbhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24030220241195214 05/02/2024 Dharmraj singh 1715003077WL096847 Dharmraj singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Dharmrajsingh MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-077-001/85
(SAMARDAH) 		1715003077NRG24030220241195215 05/02/2024 paranua singh 1715003077WL096847 paranua singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 paranuasingh PUNJAB NATIONAL BANK(508568)
237 SIHAWAL MP-15-003-077-001/89
(SAMARDAH) 		1715003077NRG24030220241195216 05/02/2024 lallu singh 1715003077WL096847 lallu singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 lallusingh MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-077-001/89
(SAMARDAH) 		1715003077NRG24030220241195217 05/02/2024 lallu singh 1715003077WL096847 lallu singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 lallusingh MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-077-001/93
(SAMARDAH) 		1715003077NRG24030220241195218 05/02/2024 shanti singh 1715003077WL096847 shanti singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 shantisingh MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-077-001/93
(SAMARDAH) 		1715003077NRG24030220241195219 05/02/2024 shanti singh 1715003077WL096847 shanti singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 shantisingh MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-077-001/97
(SAMARDAH) 		1715003077NRG24030220241195220 05/02/2024 ramlallu 1715003077WL096847 ramlallu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 ramlallu MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-077-001/97
(SAMARDAH) 		1715003077NRG24030220241195221 05/02/2024 ramlallu 1715003077WL096847 ramlallu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 ramlallu MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-077-002/106-A
(SAMARDAH) 		1715003077NRG24030220241195270 05/02/2024 Lachhiman singh 1715003077WL096849 Lachhiman singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Lachhimansingh UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-077-002/134
(SAMARDAH) 		1715003077NRG24030220241195272 05/02/2024 KAMALBHAN 1715003077WL096849 KAMALBHAN 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-077-002/134
(SAMARDAH) 		1715003077NRG24030220241195271 05/02/2024 santlal 1715003077WL096849 santlal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 santlal MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-077-002/139
(SAMARDAH) 		1715003077NRG24030220241195222 05/02/2024 VINOD TIWARI 1715003077WL096847 VINOD TIWARI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 VINODTIWARI UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-077-002/14
(SAMARDAH) 		1715003077NRG24030220241195223 05/02/2024 santosh 1715003077WL096847 santosh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 santosh UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-077-002/148
(SAMARDAH) 		1715003077NRG24030220241195274 05/02/2024 shivpratap 1715003077WL096849 shivpratap 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 shivpratap UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-077-002/15
(SAMARDAH) 		1715003077NRG24030220241195224 05/02/2024 Ashok 1715003077WL096847 Ashok 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Ashok MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-077-002/15
(SAMARDAH) 		1715003077NRG24030220241195225 05/02/2024 Ashok 1715003077WL096847 Ashok 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Ashok UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-077-002/160-A
(SAMARDAH) 		1715003077NRG24030220241195275 05/02/2024 Hinchhlal yadav 1715003077WL096849 Hinchhlal yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Hinchhlalyadav MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-077-002/162
(SAMARDAH) 		1715003077NRG24030220241195276 05/02/2024 chhatrapal 1715003077WL096849 chhatrapal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-077-002/164
(SAMARDAH) 		1715003077NRG24030220241195277 05/02/2024 loknath 1715003077WL096849 loknath 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004637591 loknath UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-077-002/164
(SAMARDAH) 		1715003077NRG24030220241195278 05/02/2024 loknath 1715003077WL096849 loknath 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004637591 loknath MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-077-002/2-C
(SAMARDAH) 		1715003077NRG24030220241195279 05/02/2024 Ram Singh 1715003077WL096849 Ram Singh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004637591 RamSingh MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-077-002/20
(SAMARDAH) 		1715003077NRG24030220241195280 05/02/2024 DADULAL 1715003077WL096849 DADULAL 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004637591 DADULAL MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-077-002/26
(SAMARDAH) 		1715003077NRG24030220241195281 05/02/2024 RAMDEEN 1715003077WL096849 RAMDEEN 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004637591 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-077-002/27-A
(SAMARDAH) 		1715003077NRG24030220241195282 05/02/2024 Ranglal singh 1715003077WL096849 Ranglal singh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004637591 Ranglalsingh MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-077-002/30-A
(SAMARDAH) 		1715003077NRG24030220241195283 05/02/2024 Dinesh 1715003077WL096849 Dinesh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004637591 Dinesh MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-077-002/318
(SAMARDAH) 		1715003077NRG24030220241195286 05/02/2024 Umesh yadav 1715003077WL096849 Umesh yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Umeshyadav UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-077-002/318
(SAMARDAH) 		1715003077NRG24030220241195287 05/02/2024 Umesh yadav 1715003077WL096849 Umesh yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Umeshyadav MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-077-002/32
(SAMARDAH) 		1715003077NRG24030220241195288 05/02/2024 CHHATRAPATI 1715003077WL096849 CHHATRAPATI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 CHHATRAPATI MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-077-002/32
(SAMARDAH) 		1715003077NRG24030220241195289 05/02/2024 CHHATRAPATI 1715003077WL096849 CHHATRAPATI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 CHHATRAPATI UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-077-002/330
(SAMARDAH) 		1715003077NRG24030220241195290 05/02/2024 arjun baiga 1715003077WL096849 arjun baiga 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 arjunbaiga MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-077-002/356-A
(SAMARDAH) 		1715003077NRG24030220241195226 05/02/2024 Dinesh 1715003077WL096847 Dinesh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Dinesh MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-077-002/356-B
(SAMARDAH) 		1715003077NRG24030220241195227 05/02/2024 umesh Kumar saket 1715003077WL096847 umesh Kumar saket 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 umeshKumarsaket UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-077-002/37
(SAMARDAH) 		1715003077NRG24030220241195291 05/02/2024 jagyabhan 1715003077WL096849 jagyabhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 jagyabhan MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-077-002/39-A
(SAMARDAH) 		1715003077NRG24030220241195292 05/02/2024 Ramlal yadav 1715003077WL096849 Ramlal yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-077-002/40
(SAMARDAH) 		1715003077NRG24030220241195293 05/02/2024 birbhan 1715003077WL096849 birbhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 birbhan MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-077-002/42
(SAMARDAH) 		1715003077NRG24030220241195294 05/02/2024 RAGUNATH 1715003077WL096849 RAGUNATH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 RAGUNATH MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-077-002/42
(SAMARDAH) 		1715003077NRG24030220241195295 05/02/2024 RAGUNATH 1715003077WL096849 RAGUNATH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 RAGUNATH IDBI BANK(607095)
272 SIHAWAL MP-15-003-077-002/53
(SAMARDAH) 		1715003077NRG24030220241195228 05/02/2024 Gulab 1715003077WL096847 Gulab 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Gulab UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-077-002/53
(SAMARDAH) 		1715003077NRG24030220241195229 05/02/2024 Gulab 1715003077WL096847 Gulab 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Gulab UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-077-002/558
(SAMARDAH) 		1715003077NRG24030220241195298 05/02/2024 Rajju Yadav 1715003077WL096849 Rajju Yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 RajjuYadav MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-077-002/59
(SAMARDAH) 		1715003077NRG24030220241195299 05/02/2024 devgniya 1715003077WL096849 devgniya 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 devgniya MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-077-002/7
(SAMARDAH) 		1715003077NRG24030220241195300 05/02/2024 Baiyalal 1715003077WL096849 Baiyalal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Baiyalal MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-077-002/78
(SAMARDAH) 		1715003077NRG24030220241195230 05/02/2024 fulkumari 1715003077WL096847 fulkumari 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 fulkumari MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-077-002/82
(SAMARDAH) 		1715003077NRG24030220241195301 05/02/2024 Tejbhan 1715003077WL096849 Tejbhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-077-002/82
(SAMARDAH) 		1715003077NRG24030220241195302 05/02/2024 Tejbhan 1715003077WL096849 Tejbhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-077-002/83
(SAMARDAH) 		1715003077NRG24030220241195303 05/02/2024 bhagvat 1715003077WL096849 bhagvat 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 bhagvat MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-077-002/83-A
(SAMARDAH) 		1715003077NRG24030220241195304 05/02/2024 Jagyabhan Singh 1715003077WL096849 Jagyabhan Singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 JagyabhanSingh UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-077-002/84-A
(SAMARDAH) 		1715003077NRG24030220241195305 05/02/2024 Ramkali Singh 1715003077WL096849 Ramkali Singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 RamkaliSingh MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-077-002/84-A
(SAMARDAH) 		1715003077NRG24030220241195306 05/02/2024 Ramkali Singh 1715003077WL096849 Ramkali Singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 RamkaliSingh STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-077-002/86
(SAMARDAH) 		1715003077NRG24030220241195307 05/02/2024 brihashpati 1715003077WL096849 brihashpati 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 brihashpati MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-077-002/86
(SAMARDAH) 		1715003077NRG24030220241195308 05/02/2024 brihashpati 1715003077WL096849 brihashpati 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 brihashpati STATE BANK OF INDIA(508548)
286 SIHAWAL MP-15-003-077-002/89
(SAMARDAH) 		1715003077NRG24030220241195309 05/02/2024 RANGDEO 1715003077WL096849 RANGDEO 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 RANGDEO MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-077-002/89
(SAMARDAH) 		1715003077NRG24030220241195310 05/02/2024 RANGDEO 1715003077WL096849 RANGDEO 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 RANGDEO MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-077-002/90
(SAMARDAH) 		1715003077NRG24030220241195311 05/02/2024 shribhan 1715003077WL096849 shribhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 shribhan MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-077-002/90
(SAMARDAH) 		1715003077NRG24030220241195312 05/02/2024 shribhan 1715003077WL096849 shribhan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 shribhan MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24030220241195313 05/02/2024 UDAYRAJ SINGH 1715003077WL096849 UDAYRAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 UDAYRAJSINGH STATE BANK OF INDIA(508548)
291 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24030220241195314 05/02/2024 UDAYRAJ SINGH 1715003077WL096849 UDAYRAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004637591 UDAYRAJSINGH STATE BANK OF INDIA(508548)
292 SIHAWAL MP-15-003-078-001/436-C
(POKHARA) 		1715003078NRG24050220241200033 05/02/2024 Gangavati Rawat 1715003078WL097161 Gangavati Rawat 00602 SBIN0RRMBGB 3080 3080 Processed 26/03/2024 004637591 GangavatiRawat MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-079-001/127
(PONDI) 		1715003079NRG24050220241200780 05/02/2024 gopal 1715003079WL097206 gopal 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 gopal MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-079-001/127
(PONDI) 		1715003079NRG24050220241200781 05/02/2024 gopal 1715003079WL097206 gopal 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 gopal MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-079-001/154
(PONDI) 		1715003079NRG24050220241200782 05/02/2024 Rameswar 1715003079WL097206 Rameswar 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Rameswar MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-079-001/312
(PONDI) 		1715003079NRG24050220241200783 05/02/2024 sarvjeet 1715003079WL097206 sarvjeet 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 sarvjeet AXIS BANK(607153)
297 SIHAWAL MP-15-003-079-001/318
(PONDI) 		1715003079NRG24050220241200784 05/02/2024 radheshyam 1715003079WL097206 radheshyam 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 radheshyam MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-082-001/100
(TARKA) 		1715003082NRG24050220241200328 05/02/2024 Panchvati 1715003082WL097181 Panchvati 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Panchvati MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-082-001/100
(TARKA) 		1715003082NRG24050220241200327 05/02/2024 Shivnath Prajapati 1715003082WL097181 Shivnath Prajapati 00602 SBIN0RRMBGB 1135 1135 Processed 26/03/2024 004637591 ShivnathPrajapati MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-082-001/1019
(TARKA) 		1715003082NRG24050220241200329 05/02/2024 Terasi saket 1715003082WL097181 Terasi saket 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Terasisaket MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-082-001/1019
(TARKA) 		1715003082NRG24050220241200330 05/02/2024 Terasi saket 1715003082WL097181 Terasi saket 00602 SBIN0RRMBGB 1324 1324 Processed 27/03/2024 004637591 Terasisaket INDIAN BANK(607105)
302 SIHAWAL MP-15-003-082-001/1029-A
(TARKA) 		1715003082NRG24050220241200356 05/02/2024 Govinddash Jayswal 1715003082WL097182 Govinddash Jayswal 00602 SBIN0RRMBGB 1216 1216 Processed 26/03/2024 004637591 GovinddashJayswal MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-082-001/1029-A
(TARKA) 		1715003082NRG24050220241200357 05/02/2024 Govinddash Jayswal 1715003082WL097182 Govinddash Jayswal 00602 SBIN0RRMBGB 1459 1459 Processed 26/03/2024 004637591 GovinddashJayswal MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-082-001/1037
(TARKA) 		1715003082NRG24050220241200333 05/02/2024 Shivmurat prajapati 1715003082WL097181 Shivmurat prajapati 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Shivmuratprajapati MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-082-001/1037
(TARKA) 		1715003082NRG24050220241200334 05/02/2024 shivmurat prajapati 1715003082WL097181 shivmurat prajapati 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 shivmuratprajapati MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-082-001/113
(TARKA) 		1715003082NRG24050220241200335 05/02/2024 fattey lal 1715003082WL097181 fattey lal 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 fatteylal MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-082-001/113
(TARKA) 		1715003082NRG24050220241200336 05/02/2024 fattey lal 1715003082WL097181 fattey lal 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 fatteylal STATE BANK OF INDIA(508548)
308 SIHAWAL MP-15-003-082-001/181-A
(TARKA) 		1715003082NRG24050220241200358 05/02/2024 pushpendra 1715003082WL097182 pushpendra 00602 SBIN0RRMBGB 1459 1459 Processed 26/03/2024 004637591 pushpendra MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-082-001/181-A
(TARKA) 		1715003082NRG24050220241200359 05/02/2024 pushpendra 1715003082WL097182 pushpendra 00602 SBIN0RRMBGB 1459 1459 Processed 26/03/2024 004637591 pushpendra UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-082-001/181-A
(TARKA) 		1715003082NRG24050220241200360 05/02/2024 pushpendra 1715003082WL097182 pushpendra 00602 SBIN0RRMBGB 1216 1216 Processed 26/03/2024 004637591 pushpendra MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-082-001/181-A
(TARKA) 		1715003082NRG24050220241200361 05/02/2024 pushpendra 1715003082WL097182 pushpendra 00602 SBIN0RRMBGB 1216 1216 Processed 26/03/2024 004637591 pushpendra UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-082-001/243
(TARKA) 		1715003082NRG24050220241200338 05/02/2024 Shivkumar 1715003082WL097181 Shivkumar 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-082-001/243
(TARKA) 		1715003082NRG24050220241200339 05/02/2024 Shivkumar 1715003082WL097181 Shivkumar 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-082-001/246
(TARKA) 		1715003082NRG24050220241200340 05/02/2024 Ramole saket 1715003082WL097181 Ramole saket 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Ramolesaket MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-082-001/246
(TARKA) 		1715003082NRG24050220241200341 05/02/2024 sombati 1715003082WL097181 sombati 00602 SBIN0RRMBGB 1135 1135 Processed 26/03/2024 004637591 sombati MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-082-001/288
(TARKA) 		1715003082NRG24050220241200342 05/02/2024 chhotelal 1715003082WL097181 chhotelal 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 chhotelal MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-082-001/288
(TARKA) 		1715003082NRG24050220241200343 05/02/2024 chhotelal 1715003082WL097181 chhotelal 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 chhotelal MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-082-001/291
(TARKA) 		1715003082NRG24050220241200344 05/02/2024 Ramkripal 1715003082WL097181 Ramkripal 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Ramkripal INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIHAWAL MP-15-003-082-001/291
(TARKA) 		1715003082NRG24050220241200345 05/02/2024 Ramkripal 1715003082WL097181 Ramkripal 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-082-001/292-B
(TARKA) 		1715003082NRG24050220241200346 05/02/2024 dheeraj 1715003082WL097181 dheeraj 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 dheeraj BANK OF BARODA(606985)
321 SIHAWAL MP-15-003-082-001/314
(TARKA) 		1715003082NRG24050220241200348 05/02/2024 shyamlal 1715003082WL097181 shyamlal 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 shyamlal MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-082-001/314
(TARKA) 		1715003082NRG24050220241200347 05/02/2024 Shyamlala 1715003082WL097181 Shyamlala 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Shyamlala MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-082-001/371
(TARKA) 		1715003082NRG24050220241200349 05/02/2024 kashi kol 1715003082WL097181 kashi kol 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 kashikol MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-082-001/371
(TARKA) 		1715003082NRG24050220241200350 05/02/2024 kashi kol 1715003082WL097181 kashi kol 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 kashikol STATE BANK OF INDIA(508548)
325 SIHAWAL MP-15-003-082-001/443
(TARKA) 		1715003082NRG24050220241200353 05/02/2024 Premlal Jaiswal 1715003082WL097181 Premlal Jaiswal 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 PremlalJaiswal MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-082-001/443
(TARKA) 		1715003082NRG24050220241200354 05/02/2024 Shantidevi 1715003082WL097181 Shantidevi 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Shantidevi MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-082-001/774
(TARKA) 		1715003082NRG24050220241200355 05/02/2024 Devideen kushwaha 1715003082WL097181 Devideen kushwaha 00602 SBIN0RRMBGB 1324 1324 Processed 26/03/2024 004637591 Devideenkushwaha PUNJAB NATIONAL BANK(508568)
328 SIHAWAL MP-15-003-082-001/893
(TARKA) 		1715003082NRG24050220241200362 05/02/2024 Leelamani Jayswal 1715003082WL097182 Leelamani Jayswal 00602 SBIN0RRMBGB 1216 1216 Processed 26/03/2024 004637591 LeelamaniJayswal MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-082-001/893
(TARKA) 		1715003082NRG24050220241200363 05/02/2024 Leelamani Jayswal 1715003082WL097182 Leelamani Jayswal 00602 SBIN0RRMBGB 1459 1459 Processed 26/03/2024 004637591 LeelamaniJayswal MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-094-001/187
(KUBARI) 		1715003094NRG24050220241200619 05/02/2024 gokul 1715003094WL097199 gokul 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004637591 gokul INDIAN BANK(607105)
331 SIHAWAL MP-15-003-094-001/187
(KUBARI) 		1715003094NRG24050220241200620 05/02/2024 gokul 1715003094WL097199 gokul 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 gokul MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-094-001/190
(KUBARI) 		1715003094NRG24050220241200621 05/02/2024 ayodhya prasad 1715003094WL097199 ayodhya prasad 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ayodhyaprasad MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-094-001/190
(KUBARI) 		1715003094NRG24050220241200622 05/02/2024 ayodhya prasad 1715003094WL097199 ayodhya prasad 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ayodhyaprasad MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-094-002/108-A
(KUBARI) 		1715003094NRG24050220241200623 05/02/2024 Sunil kumar gupta 1715003094WL097199 Sunil kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Sunilkumargupta MADHYANCHAL GRAMIN BANK(607232)
335 SIHAWAL MP-15-003-094-002/108-A
(KUBARI) 		1715003094NRG24050220241200624 05/02/2024 Sunil kumar gupta 1715003094WL097199 Sunil kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Sunilkumargupta INDUSIND BANK(607189)
336 SIHAWAL MP-15-003-094-002/110
(KUBARI) 		1715003094NRG24050220241200627 05/02/2024 ramgopal 1715003094WL097199 ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ramgopal MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-094-002/110
(KUBARI) 		1715003094NRG24050220241200628 05/02/2024 ramgopal 1715003094WL097199 ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ramgopal PUNJAB NATIONAL BANK(508568)
338 SIHAWAL MP-15-003-094-002/111-A
(KUBARI) 		1715003094NRG24050220241200629 05/02/2024 ramkrishan 1715003094WL097199 ramkrishan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-094-002/111-A
(KUBARI) 		1715003094NRG24050220241200630 05/02/2024 ramkrishan 1715003094WL097199 ramkrishan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-094-002/115
(KUBARI) 		1715003094NRG24050220241200631 05/02/2024 shyamlal 1715003094WL097199 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 shyamlal MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-094-002/115
(KUBARI) 		1715003094NRG24050220241200632 05/02/2024 shyamlal 1715003094WL097199 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 shyamlal MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-094-002/12
(KUBARI) 		1715003094NRG24050220241200633 05/02/2024 MAHIPAL 1715003094WL097199 MAHIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-094-002/125
(KUBARI) 		1715003094NRG24050220241200634 05/02/2024 shvnarayan kol 1715003094WL097199 shvnarayan kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 shvnarayankol MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-094-002/125
(KUBARI) 		1715003094NRG24050220241200635 05/02/2024 Sivnarayan kol 1715003094WL097199 Sivnarayan kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Sivnarayankol MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-094-002/13
(KUBARI) 		1715003094NRG24050220241200636 05/02/2024 VIJAYI 1715003094WL097199 VIJAYI 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004637591 VIJAYI INDIAN BANK(607105)
346 SIHAWAL MP-15-003-094-002/13
(KUBARI) 		1715003094NRG24050220241200637 05/02/2024 VIJAYI SAKET 1715003094WL097199 VIJAYI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 VIJAYISAKET STATE BANK OF INDIA(508548)
347 SIHAWAL MP-15-003-094-002/152
(KUBARI) 		1715003094NRG24050220241200638 05/02/2024 INDRAJEET 1715003094WL097199 INDRAJEET 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 INDRAJEET STATE BANK OF INDIA(508548)
348 SIHAWAL MP-15-003-094-002/152
(KUBARI) 		1715003094NRG24050220241200639 05/02/2024 INDRAJEET 1715003094WL097199 INDRAJEET 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 INDRAJEET STATE BANK OF INDIA(508548)
349 SIHAWAL MP-15-003-094-002/24-A
(KUBARI) 		1715003094NRG24050220241200640 05/02/2024 ratan 1715003094WL097199 ratan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ratan MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-094-002/24-A
(KUBARI) 		1715003094NRG24050220241200641 05/02/2024 ratan 1715003094WL097199 ratan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ratan STATE BANK OF INDIA(508548)
351 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24050220241200642 05/02/2024 LALLA 1715003094WL097199 LALLA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 LALLA MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-094-002/39-A
(KUBARI) 		1715003094NRG24050220241200643 05/02/2024 lalla 1715003094WL097199 lalla 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 lalla MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-094-002/4
(KUBARI) 		1715003094NRG24050220241200644 05/02/2024 BABULAL SAKET 1715003094WL097199 BABULAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 BABULALSAKET MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-094-002/4
(KUBARI) 		1715003094NRG24050220241200645 05/02/2024 Malati Saket 1715003094WL097199 Malati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 MalatiSaket MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-094-002/49
(KUBARI) 		1715003094NRG24050220241200646 05/02/2024 mahesh 1715003094WL097199 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 mahesh STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-094-002/49-B
(KUBARI) 		1715003094NRG24050220241200647 05/02/2024 Rekha kol 1715003094WL097199 Rekha kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Rekhakol PUNJAB NATIONAL BANK(508568)
357 SIHAWAL MP-15-003-094-002/49-B
(KUBARI) 		1715003094NRG24050220241200648 05/02/2024 Rekha kol 1715003094WL097199 Rekha kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Rekhakol MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-094-002/5
(KUBARI) 		1715003094NRG24050220241200649 05/02/2024 DADULAL KOL 1715003094WL097199 DADULAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 DADULALKOL MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-094-002/50
(KUBARI) 		1715003094NRG24050220241200650 05/02/2024 VANSHRUP SAKET 1715003094WL097199 VANSHRUP SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 VANSHRUPSAKET STATE BANK OF INDIA(508548)
360 SIHAWAL MP-15-003-094-002/52
(KUBARI) 		1715003094NRG24050220241200651 05/02/2024 BABULAL 1715003094WL097199 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 BABULAL STATE BANK OF INDIA(508548)
361 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24050220241200652 05/02/2024 banslal kol 1715003094WL097199 banslal kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 banslalkol MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-094-002/54
(KUBARI) 		1715003094NRG24050220241200653 05/02/2024 basanti kol 1715003094WL097199 basanti kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 basantikol MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-094-002/55
(KUBARI) 		1715003094NRG24050220241200654 05/02/2024 CHINTAMANI 1715003094WL097199 CHINTAMANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 CHINTAMANI MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-094-002/55
(KUBARI) 		1715003094NRG24050220241200655 05/02/2024 CHINTAMANI 1715003094WL097199 CHINTAMANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 CHINTAMANI MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-094-002/56
(KUBARI) 		1715003094NRG24050220241200656 05/02/2024 PARWATI 1715003094WL097199 PARWATI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 PARWATI MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-094-002/56-A
(KUBARI) 		1715003094NRG24050220241200657 05/02/2024 SHUBHLAL 1715003094WL097199 SHUBHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 SHUBHLAL STATE BANK OF INDIA(508548)
367 SIHAWAL MP-15-003-094-002/56-A
(KUBARI) 		1715003094NRG24050220241200658 05/02/2024 SHUBHLAL 1715003094WL097199 SHUBHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 SHUBHLAL STATE BANK OF INDIA(508548)
368 SIHAWAL MP-15-003-094-002/56-B
(KUBARI) 		1715003094NRG24050220241200659 05/02/2024 MITHAILAL 1715003094WL097199 MITHAILAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-094-002/56-B
(KUBARI) 		1715003094NRG24050220241200660 05/02/2024 MITHAILAL 1715003094WL097199 MITHAILAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 MITHAILAL MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-094-002/60
(KUBARI) 		1715003094NRG24050220241200661 05/02/2024 Chandravali saket 1715003094WL097199 Chandravali saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Chandravalisaket MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-094-002/63
(KUBARI) 		1715003094NRG24050220241200662 05/02/2024 PHERAI RAIDAS 1715003094WL097199 PHERAI RAIDAS 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 PHERAIRAIDAS MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-094-002/63-A
(KUBARI) 		1715003094NRG24050220241200663 05/02/2024 Chotelal saket 1715003094WL097199 Chotelal saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-094-002/63-A
(KUBARI) 		1715003094NRG24050220241200664 05/02/2024 Chotelal saket 1715003094WL097199 Chotelal saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Chotelalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
374 SIHAWAL MP-15-003-094-002/70
(KUBARI) 		1715003094NRG24050220241200665 05/02/2024 bidyakant 1715003094WL097199 bidyakant 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 bidyakant MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-094-002/70-A
(KUBARI) 		1715003094NRG24050220241200666 05/02/2024 rmakant 1715003094WL097199 rmakant 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 rmakant MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-094-002/70-A
(KUBARI) 		1715003094NRG24050220241200667 05/02/2024 rmakant 1715003094WL097199 rmakant 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 rmakant UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-094-002/78
(KUBARI) 		1715003094NRG24050220241200669 05/02/2024 Sunita kol 1715003094WL097199 Sunita kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-094-002/98-B
(KUBARI) 		1715003094NRG24050220241200672 05/02/2024 ramesh kumar gupat 1715003094WL097199 ramesh kumar gupat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 rameshkumargupat MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-094-002/98-B
(KUBARI) 		1715003094NRG24050220241200673 05/02/2024 ramesh kumar gupta 1715003094WL097199 ramesh kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 rameshkumargupta MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-095-001/11-C
(KUSHIYARI) 		1715003095NRG24050220241199978 05/02/2024 Chohagi 1715003095WL097160 Chohagi 00602 SBIN0RRMBGB 1320 1320 Processed 27/03/2024 004637591 Chohagi INDIAN BANK(607105)
381 SIHAWAL MP-15-003-095-001/110
(KUSHIYARI) 		1715003095NRG24050220241199980 05/02/2024 BHAGWAT SAHU 1715003095WL097160 BHAGWAT SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 BHAGWATSAHU MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-095-001/110
(KUSHIYARI) 		1715003095NRG24050220241199979 05/02/2024 BHAGWAT SAHU 1715003095WL097160 BHAGWAT SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 BHAGWATSAHU CANARA BANK(508532)
383 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24050220241199983 05/02/2024 GITA 1715003095WL097160 GITA 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 GITA MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-095-001/113-A
(KUSHIYARI) 		1715003095NRG24050220241199984 05/02/2024 Avadesh 1715003095WL097160 Avadesh 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Avadesh MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-095-001/113-B
(KUSHIYARI) 		1715003095NRG24050220241199985 05/02/2024 Pavan Goswami 1715003095WL097160 Pavan Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 PavanGoswami STATE BANK OF INDIA(508548)
386 SIHAWAL MP-15-003-095-001/116-C
(KUSHIYARI) 		1715003095NRG24050220241199986 05/02/2024 Babulal 1715003095WL097160 Babulal 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Babulal MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-095-001/117-A
(KUSHIYARI) 		1715003095NRG24050220241199987 05/02/2024 Ramkali 1715003095WL097160 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Ramkali MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-095-001/15
(KUSHIYARI) 		1715003095NRG24050220241199990 05/02/2024 Hubbalal 1715003095WL097160 Hubbalal 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Hubbalal MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-095-001/191-C
(KUSHIYARI) 		1715003095NRG24050220241199991 05/02/2024 Jawahar Kol 1715003095WL097160 Jawahar Kol 00602 SBIN0RRMBGB 1320 1320 Processed 27/03/2024 004637591 JawaharKol INDIAN BANK(607105)
390 SIHAWAL MP-15-003-095-001/191-C
(KUSHIYARI) 		1715003095NRG24050220241199992 05/02/2024 Jawahar Kol 1715003095WL097160 Jawahar Kol 00602 SBIN0RRMBGB 1320 1320 Processed 27/03/2024 004637591 JawaharKol INDIAN BANK(607105)
391 SIHAWAL MP-15-003-095-001/191-D
(KUSHIYARI) 		1715003095NRG24050220241199993 05/02/2024 Viswanath 1715003095WL097160 Viswanath 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Viswanath MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-095-001/20
(KUSHIYARI) 		1715003095NRG24050220241199994 05/02/2024 Rampati 1715003095WL097160 Rampati 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Rampati MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-095-001/206-D
(KUSHIYARI) 		1715003095NRG24050220241199997 05/02/2024 Shyamlal Vishwakarma 1715003095WL097160 Shyamlal Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 ShyamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-095-001/206-D
(KUSHIYARI) 		1715003095NRG24050220241199998 05/02/2024 Shyamlal Vishwakarma 1715003095WL097160 Shyamlal Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 ShyamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-095-001/223
(KUSHIYARI) 		1715003095NRG24050220241200001 05/02/2024 MUNNI SAHU 1715003095WL097160 MUNNI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 MUNNISAHU MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-095-001/25-D
(KUSHIYARI) 		1715003095NRG24050220241200004 05/02/2024 Pramod 1715003095WL097160 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Pramod FINO PAYMENTS BANK LTD(608001)
397 SIHAWAL MP-15-003-095-001/25-D
(KUSHIYARI) 		1715003095NRG24050220241200005 05/02/2024 Pramod 1715003095WL097160 Pramod 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Pramod INDUSIND BANK(607189)
398 SIHAWAL MP-15-003-095-001/26
(KUSHIYARI) 		1715003095NRG24050220241200006 05/02/2024 DADDI KOL 1715003095WL097160 DADDI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 27/03/2024 004637591 DADDIKOL INDIAN BANK(607105)
399 SIHAWAL MP-15-003-095-001/26
(KUSHIYARI) 		1715003095NRG24050220241200007 05/02/2024 DADDI KOL 1715003095WL097160 DADDI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 27/03/2024 004637591 DADDIKOL INDIAN BANK(607105)
400 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24050220241200010 05/02/2024 SAROJ GOSWAMI 1715003095WL097160 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 SAROJGOSWAMI UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24050220241200011 05/02/2024 SAROJ GOSWAMI 1715003095WL097160 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 SAROJGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-095-001/31-B
(KUSHIYARI) 		1715003095NRG24050220241200012 05/02/2024 SONU SAHU 1715003095WL097160 SONU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 SONUSAHU MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-095-001/31-B
(KUSHIYARI) 		1715003095NRG24050220241200013 05/02/2024 SONU SAHU 1715003095WL097160 SONU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 SONUSAHU MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-095-001/48
(KUSHIYARI) 		1715003095NRG24050220241200018 05/02/2024 Jaylal kol 1715003095WL097160 Jaylal kol 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Jaylalkol MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-095-001/49
(KUSHIYARI) 		1715003095NRG24050220241200019 05/02/2024 RAJROOP KOL 1715003095WL097160 RAJROOP KOL 00602 SBIN0RRMBGB 1320 1320 Processed 27/03/2024 004637591 RAJROOPKOL INDIAN BANK(607105)
406 SIHAWAL MP-15-003-095-001/49
(KUSHIYARI) 		1715003095NRG24050220241200020 05/02/2024 RAJROOP KOL 1715003095WL097160 RAJROOP KOL 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 RAJROOPKOL MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-095-001/55
(KUSHIYARI) 		1715003095NRG24050220241200021 05/02/2024 Raghubeer 1715003095WL097160 Raghubeer 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
408 SIHAWAL MP-15-003-095-001/56
(KUSHIYARI) 		1715003095NRG24050220241200022 05/02/2024 munnaalal 1715003095WL097160 munnaalal 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 munnaalal MADHYANCHAL GRAMIN BANK(607232)
409 SIHAWAL MP-15-003-095-001/64-A
(KUSHIYARI) 		1715003095NRG24050220241200023 05/02/2024 Shivayal 1715003095WL097160 Shivayal 00602 SBIN0RRMBGB 1320 1320 Processed 27/03/2024 004637591 Shivayal INDIAN BANK(607105)
410 SIHAWAL MP-15-003-095-001/64-A
(KUSHIYARI) 		1715003095NRG24050220241200024 05/02/2024 Shivayal 1715003095WL097160 Shivayal 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Shivayal MADHYANCHAL GRAMIN BANK(607232)
411 SIHAWAL MP-15-003-095-001/76
(KUSHIYARI) 		1715003095NRG24050220241200025 05/02/2024 Kailash 1715003095WL097160 Kailash 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Kailash MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-095-001/76
(KUSHIYARI) 		1715003095NRG24050220241200026 05/02/2024 Kailash 1715003095WL097160 Kailash 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Kailash MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-095-001/85
(KUSHIYARI) 		1715003095NRG24050220241200027 05/02/2024 Sheshnath 1715003095WL097160 Sheshnath 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Sheshnath MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24050220241200028 05/02/2024 Bhailal 1715003095WL097160 Bhailal 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Bhailal MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24050220241200029 05/02/2024 Bhailal 1715003095WL097160 Bhailal 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Bhailal MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-095-001/94
(KUSHIYARI) 		1715003095NRG24050220241200030 05/02/2024 babulee 1715003095WL097160 babulee 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 babulee MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-095-001/94
(KUSHIYARI) 		1715003095NRG24050220241200031 05/02/2024 babulee 1715003095WL097160 babulee 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 babulee MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24050220241201042 05/02/2024 Jay Prakash Sahu 1715003098WL097231 Jay Prakash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
419 SIHAWAL MP-15-003-098-001/1079
(CHANDWAHI) 		1715003098NRG24050220241201044 05/02/2024 Aruna Jayswal 1715003098WL097231 Aruna Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ArunaJayswal MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-098-001/1079
(CHANDWAHI) 		1715003098NRG24050220241201043 05/02/2024 Lakhan Jayswal 1715003098WL097231 Lakhan Jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 LakhanJayswal UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-098-001/130
(CHANDWAHI) 		1715003098NRG24050220241201046 05/02/2024 Shivnath Yadav 1715003098WL097231 Shivnath Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ShivnathYadav MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-098-001/1312
(CHANDWAHI) 		1715003098NRG24050220241201048 05/02/2024 Sundar Lal Sahu 1715003098WL097231 Sundar Lal Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 SundarLalSahu MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-098-001/164
(CHANDWAHI) 		1715003098NRG24050220241201050 05/02/2024 RAMKRISHN 1715003098WL097231 RAMKRISHN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 RAMKRISHN MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-098-001/180
(CHANDWAHI) 		1715003098NRG24050220241201051 05/02/2024 sonai 1715003098WL097231 sonai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 sonai MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24050220241201052 05/02/2024 mahendr Kol 1715003098WL097231 mahendr Kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 mahendrKol MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-098-001/240
(CHANDWAHI) 		1715003098NRG24050220241201053 05/02/2024 Ramautar 1715003098WL097231 Ramautar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Ramautar MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-098-001/252
(CHANDWAHI) 		1715003098NRG24050220241201054 05/02/2024 Rajendra 1715003098WL097231 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Rajendra MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-098-001/257
(CHANDWAHI) 		1715003098NRG24050220241201055 05/02/2024 Ramlal 1715003098WL097231 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Ramlal MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-098-001/336
(CHANDWAHI) 		1715003098NRG24050220241201056 05/02/2024 jagyalal 1715003098WL097231 jagyalal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 jagyalal MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24050220241201058 05/02/2024 Ramkailash 1715003098WL097231 Ramkailash 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Ramkailash MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24050220241201059 05/02/2024 Ramkailash 1715003098WL097231 Ramkailash 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Ramkailash STATE BANK OF INDIA(508548)
432 SIHAWAL MP-15-003-098-001/404
(CHANDWAHI) 		1715003098NRG24050220241201060 05/02/2024 mohan Yadav 1715003098WL097231 mohan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 mohanYadav MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-098-001/533
(CHANDWAHI) 		1715003098NRG24050220241201061 05/02/2024 Thakurdeen Sahu 1715003098WL097231 Thakurdeen Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 ThakurdeenSahu MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-098-001/602-A
(CHANDWAHI) 		1715003098NRG24050220241201062 05/02/2024 Malua 1715003098WL097231 Malua 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Malua INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIHAWAL MP-15-003-098-001/742
(CHANDWAHI) 		1715003098NRG24050220241201064 05/02/2024 Dharmaraj Singh 1715003098WL097231 Dharmaraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 DharmarajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
436 SIHAWAL MP-15-003-098-001/742
(CHANDWAHI) 		1715003098NRG24050220241201063 05/02/2024 Sampti Singh 1715003098WL097231 Sampti Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 SamptiSingh MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-098-001/742-A
(CHANDWAHI) 		1715003098NRG24050220241201065 05/02/2024 Nirmala Singh 1715003098WL097231 Nirmala Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 NirmalaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 SIHAWAL MP-15-003-098-001/742-B
(CHANDWAHI) 		1715003098NRG24050220241201066 05/02/2024 Samser Singh 1715003098WL097231 Samser Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 SamserSingh MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-098-001/750
(CHANDWAHI) 		1715003098NRG24050220241201068 05/02/2024 Rama yadav 1715003098WL097231 Rama yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-098-001/813
(CHANDWAHI) 		1715003098NRG24050220241201069 05/02/2024 RAMKARAN 1715003098WL097231 RAMKARAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-098-001/82
(CHANDWAHI) 		1715003098NRG24050220241201070 05/02/2024 chandrshekhar 1715003098WL097231 chandrshekhar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 chandrshekhar MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-098-001/820
(CHANDWAHI) 		1715003098NRG24050220241201071 05/02/2024 FALAI 1715003098WL097231 FALAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 FALAI MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-098-001/860
(CHANDWAHI) 		1715003098NRG24050220241201072 05/02/2024 Santosh Saket 1715003098WL097231 Santosh Saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 SantoshSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
444 SIHAWAL MP-15-003-098-001/867
(CHANDWAHI) 		1715003098NRG24050220241201073 05/02/2024 Santi Singh 1715003098WL097231 Santi Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 SantiSingh MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-098-001/88
(CHANDWAHI) 		1715003098NRG24050220241201074 05/02/2024 Dewraj 1715003098WL097231 Dewraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 Dewraj MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-098-001/928
(CHANDWAHI) 		1715003098NRG24050220241201075 05/02/2024 Bhola Prajapati 1715003098WL097231 Bhola Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004637591 BholaPrajapati MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24050220241199038 05/02/2024 Chndan yadva 1715003099WL097095 Chndan yadva 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-099-002/1342
(BAHARI) 		1715003099NRG24050220241199040 05/02/2024 Ramprtap 1715003099WL097095 Ramprtap 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Ramprtap MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-099-002/1342
(BAHARI) 		1715003099NRG24050220241199041 05/02/2024 Ramprtap 1715003099WL097095 Ramprtap 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Ramprtap MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-099-002/1571
(BAHARI) 		1715003099NRG24050220241199045 05/02/2024 Suman Dwivedi 1715003099WL097095 Suman Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 SumanDwivedi MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-099-002/1572
(BAHARI) 		1715003099NRG24050220241199046 05/02/2024 Balmeek Prasad Dwivedi 1715003099WL097095 Balmeek Prasad Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 BalmeekPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
452 SIHAWAL MP-15-003-099-002/1576
(BAHARI) 		1715003099NRG24050220241199049 05/02/2024 Mudrika Prasad Dwivedi 1715003099WL097095 Mudrika Prasad Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 MudrikaPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-099-002/1577
(BAHARI) 		1715003099NRG24050220241199050 05/02/2024 Radha Dwivedi 1715003099WL097095 Radha Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 RadhaDwivedi MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-099-003/1010
(BAHARI) 		1715003099NRG24050220241198995 05/02/2024 devender 1715003099WL097094 devender 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 devender MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-099-003/1401
(BAHARI) 		1715003099NRG24050220241198996 05/02/2024 priti 1715003099WL097094 priti 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 priti MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-099-003/1615
(BAHARI) 		1715003099NRG24050220241199052 05/02/2024 Chameli Soni 1715003099WL097095 Chameli Soni 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 ChameliSoni MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-099-003/1624
(BAHARI) 		1715003099NRG24050220241199054 05/02/2024 Gita Dwivedi 1715003099WL097095 Gita Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 GitaDwivedi MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-099-003/1625
(BAHARI) 		1715003099NRG24050220241199004 05/02/2024 Poonam Jayswal 1715003099WL097094 Poonam Jayswal 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 PoonamJayswal MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-099-003/1631
(BAHARI) 		1715003099NRG24050220241199009 05/02/2024 Gopal Sahu 1715003099WL097094 Gopal Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 GopalSahu MADHYANCHAL GRAMIN BANK(607232)
460 SIHAWAL MP-15-003-099-003/1633
(BAHARI) 		1715003099NRG24050220241199010 05/02/2024 Shakuntala Sahu 1715003099WL097094 Shakuntala Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 ShakuntalaSahu MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-099-003/1640
(BAHARI) 		1715003099NRG24050220241199015 05/02/2024 Suman Sahu 1715003099WL097094 Suman Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 SumanSahu MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-099-003/1641
(BAHARI) 		1715003099NRG24050220241199016 05/02/2024 Sukhi Sahu 1715003099WL097094 Sukhi Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 SukhiSahu UNION BANK OF INDIA(508500)
463 SIHAWAL MP-15-003-099-003/1644
(BAHARI) 		1715003099NRG24050220241199019 05/02/2024 Urmila Agrahri 1715003099WL097094 Urmila Agrahri 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 UrmilaAgrahri MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-099-003/1653
(BAHARI) 		1715003099NRG24050220241199025 05/02/2024 Tirath Prasad Prajapati 1715003099WL097094 Tirath Prasad Prajapati 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 TirathPrasadPrajapati STATE BANK OF INDIA(508548)
465 SIHAWAL MP-15-003-099-003/1657
(BAHARI) 		1715003099NRG24050220241199056 05/02/2024 Shivam Kumar Jaiswal 1715003099WL097095 Shivam Kumar Jaiswal 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 ShivamKumarJaiswal UNION BANK OF INDIA(508500)
466 SIHAWAL MP-15-003-099-003/1659
(BAHARI) 		1715003099NRG24050220241199057 05/02/2024 Sangeeta Sahu 1715003099WL097095 Sangeeta Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-099-003/1667
(BAHARI) 		1715003099NRG24050220241199033 05/02/2024 Arti Gupta 1715003099WL097094 Arti Gupta 00602 SBIN0RRMBGB 1100 1100 Processed 26/03/2024 004637591 ArtiGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
468 SIHAWAL MP-15-003-099-004/132-A
(BAHARI) 		1715003099NRG24050220241199060 05/02/2024 ram 1715003099WL097095 ram 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 ram UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-099-004/1326
(BAHARI) 		1715003099NRG24050220241199061 05/02/2024 sarpanch yadwa 1715003099WL097095 sarpanch yadwa 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 sarpanchyadwa JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
470 SIHAWAL MP-15-003-099-004/1345
(BAHARI) 		1715003099NRG24050220241199062 05/02/2024 gaytri 1715003099WL097095 gaytri 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 gaytri STATE BANK OF INDIA(508548)
471 SIHAWAL MP-15-003-099-004/1351
(BAHARI) 		1715003099NRG24050220241199063 05/02/2024 sakuntla 1715003099WL097095 sakuntla 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 sakuntla MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-099-004/1356
(BAHARI) 		1715003099NRG24050220241199064 05/02/2024 kamla sing 1715003099WL097095 kamla sing 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 kamlasing MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-099-004/1362
(BAHARI) 		1715003099NRG24050220241199066 05/02/2024 jagdammba 1715003099WL097095 jagdammba 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 jagdammba STATE BANK OF INDIA(508548)
474 SIHAWAL MP-15-003-099-004/1362
(BAHARI) 		1715003099NRG24050220241199067 05/02/2024 kiran 1715003099WL097095 kiran 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 kiran MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-099-004/138-A
(BAHARI) 		1715003099NRG24050220241199068 05/02/2024 rajbhadur 1715003099WL097095 rajbhadur 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 rajbhadur STATE BANK OF INDIA(508548)
476 SIHAWAL MP-15-003-099-004/1503
(BAHARI) 		1715003099NRG24050220241199069 05/02/2024 Archana 1715003099WL097095 Archana 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 Archana MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-099-004/1582
(BAHARI) 		1715003099NRG24050220241199070 05/02/2024 Ganga Sagar Saket 1715003099WL097095 Ganga Sagar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 GangaSagarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
478 SIHAWAL MP-15-003-099-004/1615
(BAHARI) 		1715003099NRG24050220241199073 05/02/2024 Ramdhari Saket 1715003099WL097095 Ramdhari Saket 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 RamdhariSaket UNION BANK OF INDIA(508500)
479 SIHAWAL MP-15-003-099-004/1618
(BAHARI) 		1715003099NRG24050220241199074 05/02/2024 Sukrakali Devi 1715003099WL097095 Sukrakali Devi 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 SukrakaliDevi MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-099-004/1625
(BAHARI) 		1715003099NRG24050220241199080 05/02/2024 Rachana Dwivedi 1715003099WL097095 Rachana Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 RachanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-099-004/1627
(BAHARI) 		1715003099NRG24050220241199081 05/02/2024 Reetu Prajapati 1715003099WL097095 Reetu Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 ReetuPrajapati MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-099-004/1649
(BAHARI) 		1715003099NRG24050220241199088 05/02/2024 Sonu Singh 1715003099WL097095 Sonu Singh 00602 SBIN0RRMBGB 1320 1320 Processed 26/03/2024 004637591 SonuSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 350528 350528
483 SIHAWAL MP-15-003-021-003/240
(KODAURA) 		1715003021NRG24050220241199714 05/02/2024 balmiki 1715003021WL097150 balmiki 00688 FINO0001446 1105 1105 Processed 26/03/2024 004637591 balmiki FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 565485 565485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_050224APB_FTO_453768 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3300
2 SIHAWAL MP1715003_050224APB_FTO_453768 Bank of Maharastra MAHB0002132 Sidhi 1100
3 SIHAWAL MP1715003_050224APB_FTO_453768 Canara Bank CNRB0003944 SIDHI 1100
4 SIHAWAL MP1715003_050224APB_FTO_453768 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1105
5 SIHAWAL MP1715003_050224APB_FTO_453768 ICICI BANK ICIC0000513 SIDHI 2200
6 SIHAWAL MP1715003_050224APB_FTO_453768 Indian Bank IDIB000S680 Sidhi 3080
7 SIHAWAL MP1715003_050224APB_FTO_453768 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6830
8 SIHAWAL MP1715003_050224APB_FTO_453768 State Bank of India SBIN0001262 SIDHI 15201
9 SIHAWAL MP1715003_050224APB_FTO_453768 State Bank of India SBIN0012272 SIDHI CITY 1100
10 SIHAWAL MP1715003_050224APB_FTO_453768 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22469
11 SIHAWAL MP1715003_050224APB_FTO_453768 Union Bank of India UBIN0537314 SIDHI MAIN 17600
12 SIHAWAL MP1715003_050224APB_FTO_453768 Union Bank of India UBIN0539627 AMILIYA 9487
13 SIHAWAL MP1715003_050224APB_FTO_453768 Union Bank of India UBIN0539759 NAGRI NIWAS 221
14 SIHAWAL MP1715003_050224APB_FTO_453768 Union Bank of India UBIN0546861 KUCHWAHI 49510
15 SIHAWAL MP1715003_050224APB_FTO_453768 Union Bank of India UBIN0547514 HINOUTI 6188
16 SIHAWAL MP1715003_050224APB_FTO_453768 Union Bank of India UBIN0548341 MAYAPUR 72041
17 SIHAWAL MP1715003_050224APB_FTO_453768 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1320
18 SIHAWAL MP1715003_050224APB_FTO_453768 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 120789
19 SIHAWAL MP1715003_050224APB_FTO_453768 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 125668
20 SIHAWAL MP1715003_050224APB_FTO_453768 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 5083
21 SIHAWAL MP1715003_050224APB_FTO_453768 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 54346
22 SIHAWAL MP1715003_050224APB_FTO_453768 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 41548
23 SIHAWAL MP1715003_050224APB_FTO_453768 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3094
24 SIHAWAL MP1715003_050224APB_FTO_453768 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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