Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_191223APB_FTO_399127
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-15-003-021-003/397
(KODAURA) 		1715003021NRG24181220231020654 19/12/2023 anupiya 1715003021WL084958 anupiya 00089 CBIN0283689 1326 1326 Processed 11/03/2024 645138345 anupiya AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIHAWAL MP-15-003-021-003/397
(KODAURA) 		1715003021NRG24181220231020655 19/12/2023 anupiya 1715003021WL084958 anupiya 00089 CBIN0283689 1326 1326 Processed 12/03/2024 645138345 anupiya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24191220231024667 19/12/2023 shivprasad 1715003079WL085204 shivprasad 00176 IDIB000S680 1320 1320 Processed 12/03/2024 645138345 shivprasad UNION BANK OF INDIA(508500)
SubTotal 1320 1320
4 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24191220231026653 19/12/2023 GYANENDRA VISHWAKARMA 1715003042WL085342 GYANENDRA VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 11/03/2024 645138345 GYANENDRAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 SIHAWAL MP-15-003-079-002/23
(PONDI) 		1715003079NRG24191220231024652 19/12/2023 Tilakraj 1715003079WL085204 Tilakraj 00415 SBIN0001262 1320 1320 Processed 11/03/2024 645138345 Tilakraj STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24191220231028783 19/12/2023 Narayandas 1715003081WL085458 Narayandas 00415 SBIN0001262 1100 1100 Processed 11/03/2024 645138345 Narayandas STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-088-003/427
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028484 19/12/2023 Chaurasiya Saket 1715003088WL085441 Chaurasiya Saket 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645138345 ChaurasiyaSaket MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-088-003/427
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028485 19/12/2023 Chaurasiya Saket 1715003088WL085441 Chaurasiya Saket 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645138345 ChaurasiyaSaket STATE BANK OF INDIA(508548)
SubTotal 5514 5514
9 SIHAWAL MP-15-003-016-001/302-A
(KADIYAR) 		1715003016NRG24191220231026613 19/12/2023 rakesh 1715003016WL085339 rakesh 00415 SBIN0030380 1105 1105 Processed 12/03/2024 645138345 rakesh UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-036-001/101-C
(CHITBARIYA) 		1715003036NRG24191220231025652 19/12/2023 Arjun 1715003036WL085275 Arjun 00415 SBIN0030380 1105 1105 Processed 12/03/2024 645138345 Arjun UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-081-001/119-B
(DOL) 		1715003081NRG24191220231028751 19/12/2023 puja yadav 1715003081WL085458 puja yadav 00415 SBIN0030380 1302 1302 Processed 11/03/2024 645138345 pujayadav STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-081-001/213-D
(DOL) 		1715003081NRG24191220231028788 19/12/2023 Sangita Kol 1715003081WL085458 Sangita Kol 00415 SBIN0030380 1302 1302 Processed 11/03/2024 645138345 SangitaKol STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-081-001/253-A
(DOL) 		1715003081NRG24191220231028805 19/12/2023 Sonu Kewat 1715003081WL085458 Sonu Kewat 00415 SBIN0030380 1320 1320 Processed 11/03/2024 645138345 SonuKewat PUNJAB NATIONAL BANK(508568)
14 SIHAWAL MP-15-003-081-001/272-C
(DOL) 		1715003081NRG24191220231028815 19/12/2023 Ramvati singh 1715003081WL085458 Ramvati singh 00415 SBIN0030380 1302 1302 Processed 12/03/2024 645138345 Ramvatisingh UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-081-001/280-B
(DOL) 		1715003081NRG24191220231028819 19/12/2023 Rajkumari jayaswal 1715003081WL085458 Rajkumari jayaswal 00415 SBIN0030380 1302 1302 Processed 11/03/2024 645138345 Rajkumarijayaswal STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-081-001/37-B
(DOL) 		1715003081NRG24191220231028831 19/12/2023 Sushila saket 1715003081WL085458 Sushila saket 00415 SBIN0030380 1302 1302 Processed 11/03/2024 645138345 Sushilasaket STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-081-001/39
(DOL) 		1715003081NRG24191220231028837 19/12/2023 Manti singh 1715003081WL085458 Manti singh 00415 SBIN0030380 1302 1302 Processed 11/03/2024 645138345 Mantisingh MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-081-001/500
(DOL) 		1715003081NRG24191220231028859 19/12/2023 Shubhkali 1715003081WL085458 Shubhkali 00415 SBIN0030380 1320 1320 Processed 11/03/2024 645138345 Shubhkali STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-081-001/500
(DOL) 		1715003081NRG24191220231028858 19/12/2023 Shubhkali 1715003081WL085458 Shubhkali 00415 SBIN0030380 1302 1302 Processed 12/03/2024 645138345 Shubhkali UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-082-001/775-C
(TARKA) 		1715003082NRG24191220231024383 19/12/2023 Krishan Kumar Kushwaha 1715003082WL085194 Krishan Kumar Kushwaha 00415 SBIN0030380 1326 1326 Processed 11/03/2024 645138345 KrishanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-082-001/945
(TARKA) 		1715003082NRG24191220231024399 19/12/2023 Ravendra Kushwaha 1715003082WL085194 Ravendra Kushwaha 00415 SBIN0030380 1326 1326 Processed 11/03/2024 645138345 RavendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16616 16616
22 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24181220231020695 19/12/2023 BABITA PATEL 1715003021WL084959 BABITA PATEL 00462 UCBA0003228 1326 1326 Processed 12/03/2024 645138345 BABITAPATEL UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24181220231020694 19/12/2023 SAHIL PATEL 1715003021WL084959 SAHIL PATEL 00462 UCBA0003228 1326 1326 Processed 11/03/2024 645138345 SAHILPATEL UCO BANK(607066)
SubTotal 2652 2652
24 SIHAWAL MP-15-003-016-001/102-D
(KADIYAR) 		1715003016NRG24191220231026597 19/12/2023 laxman gupta 1715003016WL085339 laxman gupta 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 laxmangupta UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-016-001/118
(KADIYAR) 		1715003016NRG24191220231026599 19/12/2023 babadeen 1715003016WL085339 babadeen 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 babadeen UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-016-001/119-D
(KADIYAR) 		1715003016NRG24191220231026601 19/12/2023 JAMUNA 1715003016WL085339 JAMUNA 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 JAMUNA UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-016-001/119-D
(KADIYAR) 		1715003016NRG24191220231026600 19/12/2023 JAMUNA 1715003016WL085339 JAMUNA 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 JAMUNA UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-016-001/125-D
(KADIYAR) 		1715003016NRG24191220231026602 19/12/2023 sheela 1715003016WL085339 sheela 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 sheela UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-016-001/129-D
(KADIYAR) 		1715003016NRG24191220231026604 19/12/2023 shadhna 1715003016WL085339 shadhna 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 shadhna UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-016-001/129-D
(KADIYAR) 		1715003016NRG24191220231026603 19/12/2023 shadhna 1715003016WL085339 shadhna 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 shadhna UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-016-001/14-B
(KADIYAR) 		1715003016NRG24191220231026606 19/12/2023 vimla 1715003016WL085339 vimla 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 vimla UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-016-001/14-B
(KADIYAR) 		1715003016NRG24191220231026605 19/12/2023 vimla 1715003016WL085339 vimla 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 vimla UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-016-001/148-D
(KADIYAR) 		1715003016NRG24191220231026607 19/12/2023 PRADEEP 1715003016WL085339 PRADEEP 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 PRADEEP UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-016-001/148-D
(KADIYAR) 		1715003016NRG24191220231026608 19/12/2023 pradeep 1715003016WL085339 pradeep 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 pradeep UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-016-001/152
(KADIYAR) 		1715003016NRG24191220231026609 19/12/2023 terasi 1715003016WL085339 terasi 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 terasi UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-016-001/173
(KADIYAR) 		1715003016NRG24191220231026610 19/12/2023 jagdish 1715003016WL085339 jagdish 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 jagdish UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-016-001/240-A
(KADIYAR) 		1715003016NRG24191220231026612 19/12/2023 krisnkumar 1715003016WL085339 krisnkumar 00468 UBIN0539627 1105 1105 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
38 SIHAWAL MP-15-003-016-001/34
(KADIYAR) 		1715003016NRG24191220231026615 19/12/2023 Udaybhan 1715003016WL085339 Udaybhan 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 Udaybhan UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-016-001/34
(KADIYAR) 		1715003016NRG24191220231026616 19/12/2023 urmila kol 1715003016WL085339 urmila kol 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 urmilakol UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-016-001/399
(KADIYAR) 		1715003016NRG24191220231026619 19/12/2023 Panchvati mishra 1715003016WL085339 Panchvati mishra 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 Panchvatimishra UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-016-001/399
(KADIYAR) 		1715003016NRG24191220231026618 19/12/2023 Panchvati mishra 1715003016WL085339 Panchvati mishra 00468 UBIN0539627 1105 1105 Processed 11/03/2024 645138345 Panchvatimishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 SIHAWAL MP-15-003-016-001/443-A
(KADIYAR) 		1715003016NRG24191220231026621 19/12/2023 Babulal 1715003016WL085339 Babulal 00468 UBIN0539627 1105 1105 Processed 11/03/2024 645138345 Babulal INDIAN BANK(607105)
43 SIHAWAL MP-15-003-016-001/443-A
(KADIYAR) 		1715003016NRG24191220231026620 19/12/2023 Babulal 1715003016WL085339 Babulal 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 Babulal UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-016-001/51
(KADIYAR) 		1715003016NRG24191220231026622 19/12/2023 bhadur 1715003016WL085339 bhadur 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 bhadur UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-016-001/68
(KADIYAR) 		1715003016NRG24191220231026623 19/12/2023 babani 1715003016WL085339 babani 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 babani UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-016-001/75-A
(KADIYAR) 		1715003016NRG24191220231026624 19/12/2023 tersi 1715003016WL085339 tersi 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 tersi UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-016-001/82
(KADIYAR) 		1715003016NRG24191220231026625 19/12/2023 durghatdas 1715003016WL085339 durghatdas 00468 UBIN0539627 1105 1105 Processed 12/03/2024 645138345 durghatdas UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-021-001/10-A
(KODAURA) 		1715003021NRG24181220231020668 19/12/2023 Faguni 1715003021WL084959 Faguni 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 Faguni UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-021-001/10-A
(KODAURA) 		1715003021NRG24181220231020669 19/12/2023 FAGUNI SAKET 1715003021WL084959 FAGUNI SAKET 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 FAGUNISAKET UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-021-001/114
(KODAURA) 		1715003021NRG24181220231020670 19/12/2023 DEVSHARAN PD PATEL 1715003021WL084959 DEVSHARAN PD PATEL 00468 UBIN0539627 1326 1326 Processed 11/03/2024 645138345 DEVSHARANPDPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 SIHAWAL MP-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24181220231020690 19/12/2023 MAHESH 1715003021WL084959 MAHESH 00468 UBIN0539627 1326 1326 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
52 SIHAWAL MP-15-003-021-003/110-A
(KODAURA) 		1715003021NRG24181220231020691 19/12/2023 Gyanendra Kumar Patel 1715003021WL084959 Gyanendra Kumar Patel 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 GyanendraKumarPatel UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24181220231020656 19/12/2023 RAMPRATAP PATEL 1715003021WL084958 RAMPRATAP PATEL 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 RAMPRATAPPATEL UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24181220231020657 19/12/2023 SUNDAR KALI PATEL 1715003021WL084958 SUNDAR KALI PATEL 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 SUNDARKALIPATEL UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-026-001/25-A
(SEMARI) 		1715003026NRG24191220231027554 19/12/2023 lokraj 1715003026WL085412 lokraj 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 lokraj UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-026-001/29-C
(SEMARI) 		1715003026NRG24191220231027555 19/12/2023 Nakchhedi patel 1715003026WL085412 Nakchhedi patel 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 Nakchhedipatel UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-026-001/29-C
(SEMARI) 		1715003026NRG24191220231027556 19/12/2023 Nakchhedi patel 1715003026WL085412 Nakchhedi patel 00468 UBIN0539627 1326 1326 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
58 SIHAWAL MP-15-003-026-001/37
(SEMARI) 		1715003026NRG24191220231027557 19/12/2023 HORIL 1715003026WL085412 HORIL 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 HORIL UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-026-001/37
(SEMARI) 		1715003026NRG24191220231027558 19/12/2023 HORIL 1715003026WL085412 HORIL 00468 UBIN0539627 1326 1326 Processed 11/03/2024 645138345 HORIL MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-026-001/42
(SEMARI) 		1715003026NRG24191220231027560 19/12/2023 BRIHASPATI 1715003026WL085412 BRIHASPATI 00468 UBIN0539627 1326 1326 Processed 11/03/2024 645138345 BRIHASPATI MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-026-001/42
(SEMARI) 		1715003026NRG24191220231027559 19/12/2023 Vrihaspati Prasad Patel 1715003026WL085412 Vrihaspati Prasad Patel 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 VrihaspatiPrasadPatel UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-026-001/55-A
(SEMARI) 		1715003026NRG24191220231027561 19/12/2023 SURENDRA PATEL 1715003026WL085412 SURENDRA PATEL 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 SURENDRAPATEL UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-026-001/644
(SEMARI) 		1715003026NRG24191220231027562 19/12/2023 umesh 1715003026WL085412 umesh 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 umesh UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-026-001/646-C
(SEMARI) 		1715003026NRG24191220231027564 19/12/2023 RAJENDRA 1715003026WL085412 RAJENDRA 00468 UBIN0539627 1326 1326 Processed 11/03/2024 645138345 RAJENDRA STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-026-001/646-C
(SEMARI) 		1715003026NRG24191220231027565 19/12/2023 RINKU 1715003026WL085412 RINKU 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 RINKU UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-026-001/648
(SEMARI) 		1715003026NRG24191220231027566 19/12/2023 Dadhiwal patel 1715003026WL085412 Dadhiwal patel 00468 UBIN0539627 1326 1326 Processed 11/03/2024 645138345 Dadhiwalpatel IDBI BANK(607095)
67 SIHAWAL MP-15-003-026-001/649
(SEMARI) 		1715003026NRG24191220231027567 19/12/2023 Bhailal patel 1715003026WL085412 Bhailal patel 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 Bhailalpatel UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-026-001/649
(SEMARI) 		1715003026NRG24191220231027568 19/12/2023 Bhailal patel 1715003026WL085412 Bhailal patel 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 Bhailalpatel UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-026-001/650
(SEMARI) 		1715003026NRG24191220231027569 19/12/2023 Rajmani patel 1715003026WL085412 Rajmani patel 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 Rajmanipatel UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-026-001/653
(SEMARI) 		1715003026NRG24191220231027570 19/12/2023 subhankar patel 1715003026WL085412 subhankar patel 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 subhankarpatel UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-026-001/653
(SEMARI) 		1715003026NRG24191220231027571 19/12/2023 subhankar patel 1715003026WL085412 subhankar patel 00468 UBIN0539627 1326 1326 Processed 12/03/2024 645138345 subhankarpatel UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-026-001/656
(SEMARI) 		1715003026NRG24191220231027572 19/12/2023 Rambahor patel 1715003026WL085412 Rambahor patel 00468 UBIN0539627 1326 1326 Processed 11/03/2024 645138345 Rambahorpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 SIHAWAL MP-15-003-026-001/656
(SEMARI) 		1715003026NRG24191220231027573 19/12/2023 Rambahor patel 1715003026WL085412 Rambahor patel 00468 UBIN0539627 1326 1326 Processed 11/03/2024 645138345 Rambahorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIHAWAL MP-15-003-038-003/11
(SIHAWAL) 		1715003038NRG24191220231026523 19/12/2023 Kunj bihari patel 1715003038WL085334 Kunj bihari patel 00468 UBIN0539627 1316 1316 Processed 11/03/2024 645138345 Kunjbiharipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62312 62312
75 SIHAWAL MP-15-003-031-001/142-B
(HINAUTI) 		1715003031NRG24191220231025795 19/12/2023 suresh soni 1715003031WL085284 suresh soni 00468 UBIN0542610 804 804 Processed 12/03/2024 645138345 sureshsoni UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-056-001/547-C
(DARHIYA) 		1715003056NRG24191220231024867 19/12/2023 Rakesh Kumar Rawat 1715003056WL085220 Rakesh Kumar Rawat 00468 UBIN0542610 1326 1326 Processed 12/03/2024 645138345 RakeshKumarRawat UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-056-001/547-C
(DARHIYA) 		1715003056NRG24191220231024868 19/12/2023 Sangeeta Rawat 1715003056WL085220 Sangeeta Rawat 00468 UBIN0542610 1326 1326 Processed 12/03/2024 645138345 SangeetaRawat UNION BANK OF INDIA(508500)
SubTotal 3456 3456
78 SIHAWAL MP-15-003-026-001/644
(SEMARI) 		1715003026NRG24191220231027563 19/12/2023 SHIVANGI PATEL 1715003026WL085412 SHIVANGI PATEL 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 SHIVANGIPATEL UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-031-001/108-C
(HINAUTI) 		1715003031NRG24191220231025791 19/12/2023 samasuddin 1715003031WL085284 samasuddin 00468 UBIN0547514 804 804 Processed 12/03/2024 645138345 samasuddin UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-031-001/118-B
(HINAUTI) 		1715003031NRG24191220231025792 19/12/2023 maksudan 1715003031WL085284 maksudan 00468 UBIN0547514 8 8 Processed 11/03/2024 645138345 maksudan STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-031-001/123-C
(HINAUTI) 		1715003031NRG24191220231025793 19/12/2023 ramesh 1715003031WL085284 ramesh 00468 UBIN0547514 804 804 Processed 11/03/2024 645138345 ramesh STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-031-001/137
(HINAUTI) 		1715003031NRG24191220231025794 19/12/2023 Najma 1715003031WL085284 Najma 00468 UBIN0547514 804 804 Processed 12/03/2024 645138345 Najma UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-031-001/157-A
(HINAUTI) 		1715003031NRG24191220231025796 19/12/2023 ramayan 1715003031WL085284 ramayan 00468 UBIN0547514 804 804 Processed 11/03/2024 645138345 ramayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 SIHAWAL MP-15-003-031-001/16
(HINAUTI) 		1715003031NRG24191220231025798 19/12/2023 nakchedi 1715003031WL085284 nakchedi 00468 UBIN0547514 804 804 Processed 12/03/2024 645138345 nakchedi UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-031-001/16
(HINAUTI) 		1715003031NRG24191220231025797 19/12/2023 Nakchedilal 1715003031WL085284 Nakchedilal 00468 UBIN0547514 804 804 Processed 12/03/2024 645138345 Nakchedilal UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-031-001/16
(HINAUTI) 		1715003031NRG24191220231025800 19/12/2023 rajesh 1715003031WL085284 rajesh 00468 UBIN0547514 804 804 Processed 12/03/2024 645138345 rajesh UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-031-001/16
(HINAUTI) 		1715003031NRG24191220231025799 19/12/2023 rajesh 1715003031WL085284 rajesh 00468 UBIN0547514 804 804 Processed 12/03/2024 645138345 rajesh UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-031-001/164
(HINAUTI) 		1715003031NRG24191220231025801 19/12/2023 rambai 1715003031WL085284 rambai 00468 UBIN0547514 804 804 Processed 12/03/2024 645138345 rambai UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24191220231025802 19/12/2023 santosh kol 1715003031WL085284 santosh kol 00468 UBIN0547514 804 804 Processed 12/03/2024 645138345 santoshkol UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-031-001/171
(HINAUTI) 		1715003031NRG24191220231025804 19/12/2023 MAHADEV 1715003031WL085284 MAHADEV 00468 UBIN0547514 804 804 Processed 11/03/2024 645138345 MAHADEV INDIAN BANK(607105)
91 SIHAWAL MP-15-003-031-001/177
(HINAUTI) 		1715003031NRG24191220231025805 19/12/2023 Mahuri 1715003031WL085284 Mahuri 00468 UBIN0547514 804 804 Processed 11/03/2024 645138345 Mahuri INDIAN BANK(607105)
92 SIHAWAL MP-15-003-031-001/195
(HINAUTI) 		1715003031NRG24191220231025806 19/12/2023 Chhotelal 1715003031WL085284 Chhotelal 00468 UBIN0547514 8 8 Processed 12/03/2024 645138345 Chhotelal UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-031-001/212
(HINAUTI) 		1715003031NRG24191220231025807 19/12/2023 vasirunnsha 1715003031WL085284 vasirunnsha 00468 UBIN0547514 804 804 Processed 12/03/2024 645138345 vasirunnsha UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-031-001/217
(HINAUTI) 		1715003031NRG24191220231025808 19/12/2023 terasi 1715003031WL085284 terasi 00468 UBIN0547514 804 804 Processed 11/03/2024 645138345 terasi STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-031-001/217
(HINAUTI) 		1715003031NRG24191220231025809 19/12/2023 Tulashi 1715003031WL085284 Tulashi 00468 UBIN0547514 804 804 Processed 12/03/2024 645138345 Tulashi UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-031-001/279
(HINAUTI) 		1715003031NRG24191220231025811 19/12/2023 guljar 1715003031WL085284 guljar 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 guljar UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-031-001/279
(HINAUTI) 		1715003031NRG24191220231025810 19/12/2023 jamurat 1715003031WL085284 jamurat 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 jamurat UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-031-001/292
(HINAUTI) 		1715003031NRG24191220231025813 19/12/2023 Rajkali kol 1715003031WL085284 Rajkali kol 00468 UBIN0547514 808 808 Processed 11/03/2024 645138345 Rajkalikol INDIAN BANK(607105)
99 SIHAWAL MP-15-003-031-001/292
(HINAUTI) 		1715003031NRG24191220231025812 19/12/2023 Rajkali kol 1715003031WL085284 Rajkali kol 00468 UBIN0547514 808 808 Processed 11/03/2024 645138345 Rajkalikol STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-031-001/366
(HINAUTI) 		1715003031NRG24191220231025814 19/12/2023 munni 1715003031WL085284 munni 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 munni UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24191220231025815 19/12/2023 hinchhlal 1715003031WL085284 hinchhlal 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 hinchhlal UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-031-001/37
(HINAUTI) 		1715003031NRG24191220231025816 19/12/2023 brihashpati 1715003031WL085284 brihashpati 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 brihashpati UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-031-001/388-A
(HINAUTI) 		1715003031NRG24191220231025818 19/12/2023 ramlakhan sahu 1715003031WL085284 ramlakhan sahu 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 ramlakhansahu UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-031-001/388-A
(HINAUTI) 		1715003031NRG24191220231025817 19/12/2023 ramlakhan sahu 1715003031WL085284 ramlakhan sahu 00468 UBIN0547514 8 8 Processed 11/03/2024 645138345 ramlakhansahu IDBI BANK(607095)
105 SIHAWAL MP-15-003-031-001/404
(HINAUTI) 		1715003031NRG24191220231025819 19/12/2023 Ramfal 1715003031WL085284 Ramfal 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 Ramfal UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-031-001/417-B
(HINAUTI) 		1715003031NRG24191220231025820 19/12/2023 GUDIYA PRAJAPATI 1715003031WL085284 GUDIYA PRAJAPATI 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 GUDIYAPRAJAPATI UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-031-001/55
(HINAUTI) 		1715003031NRG24191220231025822 19/12/2023 budhani 1715003031WL085284 budhani 00468 UBIN0547514 808 808 Processed 11/03/2024 645138345 budhani INDIAN BANK(607105)
108 SIHAWAL MP-15-003-031-001/55
(HINAUTI) 		1715003031NRG24191220231025821 19/12/2023 premvati 1715003031WL085284 premvati 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 premvati UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24191220231025823 19/12/2023 banshmani 1715003031WL085284 banshmani 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 banshmani UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24191220231025824 19/12/2023 dhanesari 1715003031WL085284 dhanesari 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 dhanesari UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-031-001/68
(HINAUTI) 		1715003031NRG24191220231025826 19/12/2023 SANKHI 1715003031WL085284 SANKHI 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 SANKHI UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-031-001/689-A
(HINAUTI) 		1715003031NRG24191220231025828 19/12/2023 asha 1715003031WL085284 asha 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 asha UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-031-001/689-A
(HINAUTI) 		1715003031NRG24191220231025827 19/12/2023 asha 1715003031WL085284 asha 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 asha UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-031-001/691-A
(HINAUTI) 		1715003031NRG24191220231025830 19/12/2023 shriman 1715003031WL085284 shriman 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 shriman UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-031-001/691-A
(HINAUTI) 		1715003031NRG24191220231025829 19/12/2023 Surykali patel 1715003031WL085284 Surykali patel 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 Surykalipatel UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-031-001/718-A
(HINAUTI) 		1715003031NRG24191220231025831 19/12/2023 Radheshyam 1715003031WL085284 Radheshyam 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 Radheshyam UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-031-001/721-A
(HINAUTI) 		1715003031NRG24191220231025832 19/12/2023 rajesh 1715003031WL085284 rajesh 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 rajesh UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-031-001/730-A
(HINAUTI) 		1715003031NRG24191220231025833 19/12/2023 ASHIK ALI 1715003031WL085284 ASHIK ALI 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 ASHIKALI UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24191220231025834 19/12/2023 guluri 1715003031WL085284 guluri 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 guluri UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-031-001/76
(HINAUTI) 		1715003031NRG24191220231025836 19/12/2023 kanchan 1715003031WL085284 kanchan 00468 UBIN0547514 808 808 Processed 11/03/2024 645138345 kanchan INDIAN BANK(607105)
121 SIHAWAL MP-15-003-031-001/827-A
(HINAUTI) 		1715003031NRG24191220231025837 19/12/2023 ramnaresh kol 1715003031WL085284 ramnaresh kol 00468 UBIN0547514 8 8 Processed 12/03/2024 645138345 ramnareshkol UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-031-001/831-A
(HINAUTI) 		1715003031NRG24191220231025838 19/12/2023 savita kol 1715003031WL085284 savita kol 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 savitakol UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-031-001/87
(HINAUTI) 		1715003031NRG24191220231025839 19/12/2023 Sunita 1715003031WL085284 Sunita 00468 UBIN0547514 808 808 Processed 12/03/2024 645138345 Sunita UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-036-001/24-D
(CHITBARIYA) 		1715003036NRG24191220231025653 19/12/2023 Shushila 1715003036WL085275 Shushila 00468 UBIN0547514 1105 1105 Processed 11/03/2024 645138345 Shushila MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-036-001/24-D
(CHITBARIYA) 		1715003036NRG24191220231025654 19/12/2023 Shushila 1715003036WL085275 Shushila 00468 UBIN0547514 1105 1105 Processed 11/03/2024 645138345 Shushila IDBI BANK(607095)
126 SIHAWAL MP-15-003-036-001/24-D
(CHITBARIYA) 		1715003036NRG24191220231025655 19/12/2023 Shushila 1715003036WL085275 Shushila 00468 UBIN0547514 1105 1105 Processed 12/03/2024 645138345 Shushila UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-036-002/18-C
(CHITBARIYA) 		1715003036NRG24191220231025661 19/12/2023 keshav 1715003036WL085275 keshav 00468 UBIN0547514 1105 1105 Processed 11/03/2024 645138345 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
128 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24191220231026629 19/12/2023 naveen kumar sharma 1715003042WL085341 naveen kumar sharma 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645138345 naveenkumarsharma MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24191220231026628 19/12/2023 naveen kumar sharma 1715003042WL085341 naveen kumar sharma 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 naveenkumarsharma UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-042-001/360-B
(MERHAULI) 		1715003042NRG24191220231026632 19/12/2023 pradeep kumar mishra 1715003042WL085341 pradeep kumar mishra 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 pradeepkumarmishra UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-042-001/456-B
(MERHAULI) 		1715003042NRG24191220231026638 19/12/2023 radha pathak 1715003042WL085341 radha pathak 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 radhapathak UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24191220231026639 19/12/2023 RAMA PATHAK 1715003042WL085341 RAMA PATHAK 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 RAMAPATHAK UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-042-001/469
(MERHAULI) 		1715003042NRG24191220231026644 19/12/2023 RAJESH YADAV 1715003042WL085341 RAJESH YADAV 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 RAJESHYADAV UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-042-001/528
(MERHAULI) 		1715003042NRG24191220231026647 19/12/2023 neelkanth jaiswal 1715003042WL085342 neelkanth jaiswal 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 neelkanthjaiswal UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-042-001/560
(MERHAULI) 		1715003042NRG24191220231026648 19/12/2023 RITA KOL 1715003042WL085342 RITA KOL 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 RITAKOL UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-042-001/561
(MERHAULI) 		1715003042NRG24191220231026650 19/12/2023 JAIFUDDIN ANSARI 1715003042WL085342 JAIFUDDIN ANSARI 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 JAIFUDDINANSARI UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-042-001/561
(MERHAULI) 		1715003042NRG24191220231026649 19/12/2023 JAIFUDDIN ANSARI 1715003042WL085342 JAIFUDDIN ANSARI 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 JAIFUDDINANSARI UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-042-001/688
(MERHAULI) 		1715003042NRG24191220231026655 19/12/2023 shivcharan singh 1715003042WL085342 shivcharan singh 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 shivcharansingh UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24191220231026659 19/12/2023 VINOD KUMAR PRAJAPATI 1715003042WL085342 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 11/03/2024 645138345 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24191220231026661 19/12/2023 dhirendra kumar singh 1715003042WL085342 dhirendra kumar singh 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 dhirendrakumarsingh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24191220231026660 19/12/2023 dhirendra kumar singh 1715003042WL085342 dhirendra kumar singh 00468 UBIN0547514 1326 1326 Processed 12/03/2024 645138345 dhirendrakumarsingh UNION BANK OF INDIA(508500)
SubTotal 57410 57410
142 SIHAWAL MP-15-003-047-001/153
(NAKJHARKHURD) 		1715003047NRG24191220231026383 19/12/2023 Shravan 1715003047WL085317 Shravan 00468 UBIN0548341 3094 3094 Processed 12/03/2024 645138345 Shravan UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-047-001/33
(NAKJHARKHURD) 		1715003047NRG24191220231026380 19/12/2023 chhoti 1715003047WL085314 chhoti 00468 UBIN0548341 3094 3094 Processed 11/03/2024 645138345 chhoti MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-047-001/340-B
(NAKJHARKHURD) 		1715003047NRG24191220231026381 19/12/2023 Pramila 1715003047WL085315 Pramila 00468 UBIN0548341 2652 2652 Processed 12/03/2024 645138345 Pramila UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-047-001/566
(NAKJHARKHURD) 		1715003047NRG24191220231026378 19/12/2023 Ramaiya Kol 1715003047WL085313 Ramaiya Kol 00468 UBIN0548341 3094 3094 Processed 12/03/2024 645138345 RamaiyaKol UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-047-002/96
(NAKJHARKHURD) 		1715003047NRG24191220231026377 19/12/2023 Ramnarayan 1715003047WL085312 Ramnarayan 00468 UBIN0548341 3094 3094 Processed 12/03/2024 645138345 Ramnarayan UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-056-001/115
(DARHIYA) 		1715003056NRG24191220231024857 19/12/2023 Visharam 1715003056WL085220 Visharam 00468 UBIN0548341 884 884 Processed 12/03/2024 645138345 Visharam UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-056-001/18-B
(DARHIYA) 		1715003056NRG24191220231024858 19/12/2023 Avnish kumar 1715003056WL085220 Avnish kumar 00468 UBIN0548341 884 884 Processed 12/03/2024 645138345 Avnishkumar UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-056-001/389-D
(DARHIYA) 		1715003056NRG24191220231024861 19/12/2023 ashish 1715003056WL085220 ashish 00468 UBIN0548341 884 884 Processed 12/03/2024 645138345 ashish UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-056-001/48
(DARHIYA) 		1715003056NRG24191220231024862 19/12/2023 basntlal 1715003056WL085220 basntlal 00468 UBIN0548341 884 884 Processed 12/03/2024 645138345 basntlal UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-056-001/49
(DARHIYA) 		1715003056NRG24191220231024864 19/12/2023 hincholee 1715003056WL085220 hincholee 00468 UBIN0548341 884 884 Processed 12/03/2024 645138345 hincholee UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-056-001/50
(DARHIYA) 		1715003056NRG24191220231024865 19/12/2023 rajmani 1715003056WL085220 rajmani 00468 UBIN0548341 884 884 Processed 12/03/2024 645138345 rajmani UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-056-001/53
(DARHIYA) 		1715003056NRG24191220231024866 19/12/2023 Lalmani 1715003056WL085220 Lalmani 00468 UBIN0548341 884 884 Processed 11/03/2024 645138345 Lalmani JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
154 SIHAWAL MP-15-003-056-001/551-A
(DARHIYA) 		1715003056NRG24191220231024869 19/12/2023 Virendra Kumar Kol 1715003056WL085220 Virendra Kumar Kol 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645138345 VirendraKumarKol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-056-001/73
(DARHIYA) 		1715003056NRG24191220231024870 19/12/2023 Vikash 1715003056WL085220 Vikash 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645138345 Vikash UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-056-002/126-A
(DARHIYA) 		1715003056NRG24191220231024871 19/12/2023 Navavuddin 1715003056WL085220 Navavuddin 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645138345 Navavuddin UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-081-001/126
(DOL) 		1715003081NRG24191220231028754 19/12/2023 Anjani Jayaswal 1715003081WL085458 Anjani Jayaswal 00468 UBIN0548341 1302 1302 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
158 SIHAWAL MP-15-003-081-001/164-C
(DOL) 		1715003081NRG24191220231028767 19/12/2023 Chandrapratap 1715003081WL085458 Chandrapratap 00468 UBIN0548341 1302 1302 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
159 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24191220231028782 19/12/2023 Rajkumar jayaswal 1715003081WL085458 Rajkumar jayaswal 00468 UBIN0548341 1302 1302 Processed 11/03/2024 645138345 Rajkumarjayaswal INDIAN BANK(607105)
160 SIHAWAL MP-15-003-081-001/251-A
(DOL) 		1715003081NRG24191220231028802 19/12/2023 Ramkali 1715003081WL085458 Ramkali 00468 UBIN0548341 1320 1320 Processed 12/03/2024 645138345 Ramkali UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-081-001/254
(DOL) 		1715003081NRG24191220231028806 19/12/2023 Heerakali Kevat 1715003081WL085458 Heerakali Kevat 00468 UBIN0548341 1320 1320 Processed 12/03/2024 645138345 HeerakaliKevat UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-081-001/260-A
(DOL) 		1715003081NRG24191220231028810 19/12/2023 Tekharaj 1715003081WL085458 Tekharaj 00468 UBIN0548341 1302 1302 Processed 12/03/2024 645138345 Tekharaj UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-081-001/393-B
(DOL) 		1715003081NRG24191220231028840 19/12/2023 Shivankit Singh 1715003081WL085458 Shivankit Singh 00468 UBIN0548341 1302 1302 Processed 11/03/2024 645138345 ShivankitSingh BANK OF BARODA(606985)
164 SIHAWAL MP-15-003-081-001/40
(DOL) 		1715003081NRG24191220231028842 19/12/2023 dhanesh 1715003081WL085458 dhanesh 00468 UBIN0548341 1302 1302 Processed 12/03/2024 645138345 dhanesh UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-081-001/94-C
(DOL) 		1715003081NRG24191220231028873 19/12/2023 Suresh 1715003081WL085458 Suresh 00468 UBIN0548341 1302 1302 Processed 12/03/2024 645138345 Suresh UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-082-001/942
(TARKA) 		1715003082NRG24191220231024397 19/12/2023 Balmik Kushwaha 1715003082WL085194 Balmik Kushwaha 00468 UBIN0548341 1326 1326 Processed 11/03/2024 645138345 BalmikKushwaha STATE BANK OF INDIA(508548)
167 SIHAWAL MP-15-003-096-002/110
(PADARIYA) 		1715003096NRG24191220231026478 19/12/2023 Meenawati Sahu 1715003096WL085328 Meenawati Sahu 00468 UBIN0548341 1547 1547 Processed 12/03/2024 645138345 MeenawatiSahu UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-096-002/37
(PADARIYA) 		1715003096NRG24191220231026401 19/12/2023 Lallu kol 1715003096WL085324 Lallu kol 00468 UBIN0548341 1547 1547 Processed 11/03/2024 645138345 Lallukol IDBI BANK(607095)
169 SIHAWAL MP-15-003-096-002/37
(PADARIYA) 		1715003096NRG24191220231026402 19/12/2023 Lallu kol 1715003096WL085324 Lallu kol 00468 UBIN0548341 1547 1547 Processed 11/03/2024 645138345 Lallukol STATE BANK OF INDIA(508548)
170 SIHAWAL MP-15-003-096-003/26
(PADARIYA) 		1715003096NRG24191220231026479 19/12/2023 Lalbahadur Sahu 1715003096WL085328 Lalbahadur Sahu 00468 UBIN0548341 1547 1547 Processed 12/03/2024 645138345 LalbahadurSahu UNION BANK OF INDIA(508500)
SubTotal 44462 44462
171 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24191220231026614 19/12/2023 urmila 1715003016WL085339 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645138345 urmila UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-016-001/353
(KADIYAR) 		1715003016NRG24191220231026617 19/12/2023 rajendra 1715003016WL085339 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645138345 rajendra MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24181220231020672 19/12/2023 PREMLAL 1715003021WL084959 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
174 SIHAWAL MP-15-003-021-001/223
(KODAURA) 		1715003021NRG24181220231020674 19/12/2023 teja kol 1715003021WL084959 teja kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 tejakol UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-021-001/25
(KODAURA) 		1715003021NRG24181220231020678 19/12/2023 MAHESHIYA 1715003021WL084959 MAHESHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645138345 MAHESHIYA MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-021-001/25
(KODAURA) 		1715003021NRG24181220231020677 19/12/2023 Pancham KOL 1715003021WL084959 Pancham KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645138345 PanchamKOL MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-021-001/3
(KODAURA) 		1715003021NRG24181220231020684 19/12/2023 RAJKUMAR 1715003021WL084959 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645138345 RAJKUMAR UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-021-003/110-A
(KODAURA) 		1715003021NRG24181220231020692 19/12/2023 ARPANA PATEL 1715003021WL084959 ARPANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 ARPANAPATEL MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-021-003/129
(KODAURA) 		1715003021NRG24181220231020693 19/12/2023 ramakant 1715003021WL084959 ramakant 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 ramakant UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-021-003/169-A
(KODAURA) 		1715003021NRG24181220231020696 19/12/2023 GAURAV PATEL 1715003021WL084959 GAURAV PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 GAURAVPATEL UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-021-003/169-A
(KODAURA) 		1715003021NRG24181220231020697 19/12/2023 SADHANA PATEL 1715003021WL084959 SADHANA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 SADHANAPATEL UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-021-003/401
(KODAURA) 		1715003021NRG24181220231020658 19/12/2023 SAURABH KUMAR PATEL 1715003021WL084958 SAURABH KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 SAURABHKUMARPATEL UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24191220231025656 19/12/2023 Karuna 1715003036WL085275 Karuna 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645138345 Karuna UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24191220231025657 19/12/2023 Karuna 1715003036WL085275 Karuna 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645138345 Karuna MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24191220231025658 19/12/2023 Karuna 1715003036WL085275 Karuna 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645138345 Karuna MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-036-002/101-A
(CHITBARIYA) 		1715003036NRG24191220231025659 19/12/2023 Karuna 1715003036WL085275 Karuna 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645138345 Karuna UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-036-002/102
(CHITBARIYA) 		1715003036NRG24191220231025660 19/12/2023 Belakali Patel 1715003036WL085275 Belakali Patel 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645138345 BelakaliPatel MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-036-002/52
(CHITBARIYA) 		1715003036NRG24191220231025662 19/12/2023 kalu 1715003036WL085275 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 645138345 kalu UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-036-002/52
(CHITBARIYA) 		1715003036NRG24191220231025663 19/12/2023 kalu 1715003036WL085275 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645138345 kalu STATE BANK OF INDIA(508548)
190 SIHAWAL MP-15-003-038-003/2
(SIHAWAL) 		1715003038NRG24191220231026525 19/12/2023 shankar kumhar 1715003038WL085334 shankar kumhar 00602 SBIN0RRMBGB 1316 1316 Processed 11/03/2024 645138345 shankarkumhar MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-038-003/2
(SIHAWAL) 		1715003038NRG24191220231026524 19/12/2023 shankar kumhar 1715003038WL085334 shankar kumhar 00602 SBIN0RRMBGB 1316 1316 Processed 12/03/2024 645138345 shankarkumhar UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-038-003/6
(SIHAWAL) 		1715003038NRG24191220231026527 19/12/2023 kamla verma 1715003038WL085334 kamla verma 00602 SBIN0RRMBGB 1316 1316 Processed 11/03/2024 645138345 kamlaverma MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-038-003/6
(SIHAWAL) 		1715003038NRG24191220231026526 19/12/2023 muhadev verma 1715003038WL085334 muhadev verma 00602 SBIN0RRMBGB 1316 1316 Processed 11/03/2024 645138345 muhadevverma MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-038-003/7
(SIHAWAL) 		1715003038NRG24191220231026529 19/12/2023 kailasua 1715003038WL085334 kailasua 00602 SBIN0RRMBGB 1316 1316 Processed 11/03/2024 645138345 kailasua MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-038-003/7
(SIHAWAL) 		1715003038NRG24191220231026528 19/12/2023 kailasua 1715003038WL085334 kailasua 00602 SBIN0RRMBGB 1316 1316 Processed 11/03/2024 645138345 kailasua MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-038-003/9
(SIHAWAL) 		1715003038NRG24191220231026531 19/12/2023 saroj 1715003038WL085334 saroj 00602 SBIN0RRMBGB 1316 1316 Processed 11/03/2024 645138345 saroj MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-038-003/9
(SIHAWAL) 		1715003038NRG24191220231026530 19/12/2023 saroj 1715003038WL085334 saroj 00602 SBIN0RRMBGB 1316 1316 Processed 11/03/2024 645138345 saroj MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-042-001/107
(MERHAULI) 		1715003042NRG24191220231026627 19/12/2023 pramodi 1715003042WL085341 pramodi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 pramodi MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-042-001/267-A
(MERHAULI) 		1715003042NRG24191220231026630 19/12/2023 RAJKALI PRAJAPATI 1715003042WL085341 RAJKALI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 RAJKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-042-001/363-C
(MERHAULI) 		1715003042NRG24191220231026633 19/12/2023 PARASURAM PRAJAPATI 1715003042WL085341 PARASURAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 PARASURAMPRAJAPATI INDIAN BANK(607105)
201 SIHAWAL MP-15-003-042-001/407-B
(MERHAULI) 		1715003042NRG24191220231026634 19/12/2023 umesh kumar 1715003042WL085341 umesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 umeshkumar AXIS BANK(607153)
202 SIHAWAL MP-15-003-042-001/407-C
(MERHAULI) 		1715003042NRG24191220231026635 19/12/2023 nilesh kumar 1715003042WL085341 nilesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 nileshkumar UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-042-001/446
(MERHAULI) 		1715003042NRG24191220231026636 19/12/2023 Urmila kol 1715003042WL085341 Urmila kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-042-001/456
(MERHAULI) 		1715003042NRG24191220231026637 19/12/2023 KASHI PRASAD PATHAK 1715003042WL085341 KASHI PRASAD PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 KASHIPRASADPATHAK MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24191220231026640 19/12/2023 VIBHA PATHAK 1715003042WL085341 VIBHA PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 VIBHAPATHAK MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-042-001/460
(MERHAULI) 		1715003042NRG24191220231026641 19/12/2023 AJAY KUMAR VISHWAKARMA 1715003042WL085341 AJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 AJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-042-001/461
(MERHAULI) 		1715003042NRG24191220231026643 19/12/2023 GEETA DEVI 1715003042WL085341 GEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-042-001/461
(MERHAULI) 		1715003042NRG24191220231026642 19/12/2023 GEETA DEVI 1715003042WL085341 GEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-042-001/492
(MERHAULI) 		1715003042NRG24191220231026645 19/12/2023 rohini prasad 1715003042WL085341 rohini prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 rohiniprasad MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-042-001/520
(MERHAULI) 		1715003042NRG24191220231026646 19/12/2023 jubeda bano 1715003042WL085341 jubeda bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 jubedabano UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-042-001/65
(MERHAULI) 		1715003042NRG24191220231026651 19/12/2023 MUNNI DEVI KOL 1715003042WL085342 MUNNI DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 MUNNIDEVIKOL UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-042-001/66
(MERHAULI) 		1715003042NRG24191220231026652 19/12/2023 makan 1715003042WL085342 makan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 makan MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-042-001/666
(MERHAULI) 		1715003042NRG24191220231026654 19/12/2023 Shakuntala Vishwakarma 1715003042WL085342 Shakuntala Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 ShakuntalaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-042-001/713
(MERHAULI) 		1715003042NRG24191220231026657 19/12/2023 archana bhujwa 1715003042WL085342 archana bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 archanabhujwa UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-042-001/713
(MERHAULI) 		1715003042NRG24191220231026656 19/12/2023 archana bhujwa 1715003042WL085342 archana bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 archanabhujwa MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-042-001/724
(MERHAULI) 		1715003042NRG24191220231026658 19/12/2023 SURAJKALI KOL 1715003042WL085342 SURAJKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 SURAJKALIKOL MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-042-002/711
(MERHAULI) 		1715003042NRG24191220231026662 19/12/2023 anuradha kol 1715003042WL085342 anuradha kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 anuradhakol MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24191220231026664 19/12/2023 DHANESH SHUKLA 1715003042WL085342 DHANESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24191220231026663 19/12/2023 DHANESH SHUKLA 1715003042WL085342 DHANESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-042-002/90
(MERHAULI) 		1715003042NRG24191220231026666 19/12/2023 ramrati 1715003042WL085342 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 ramrati MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-042-002/90
(MERHAULI) 		1715003042NRG24191220231026665 19/12/2023 ramrati 1715003042WL085342 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 ramrati UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-047-001/326-A
(NAKJHARKHURD) 		1715003047NRG24191220231026379 19/12/2023 Priyanka Pandey 1715003047WL085314 Priyanka Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 PriyankaPandey MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24191220231024639 19/12/2023 shyamlal 1715003079WL085204 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645138345 shyamlal UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-079-002/125-B
(PONDI) 		1715003079NRG24191220231024640 19/12/2023 shyamlal 1715003079WL085204 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645138345 shyamlal UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-079-002/161-A
(PONDI) 		1715003079NRG24191220231024642 19/12/2023 mahipal 1715003079WL085204 mahipal 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 mahipal MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-079-002/161-A
(PONDI) 		1715003079NRG24191220231024643 19/12/2023 sima 1715003079WL085204 sima 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 sima MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-079-002/176
(PONDI) 		1715003079NRG24191220231024645 19/12/2023 subedar 1715003079WL085204 subedar 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 subedar MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-079-002/214
(PONDI) 		1715003079NRG24191220231024647 19/12/2023 JAGJAHIR 1715003079WL085204 JAGJAHIR 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645138345 JAGJAHIR UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-079-002/214-A
(PONDI) 		1715003079NRG24191220231024648 19/12/2023 banshbahadur 1715003079WL085204 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645138345 banshbahadur UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-079-002/229
(PONDI) 		1715003079NRG24191220231024650 19/12/2023 arti singh 1715003079WL085204 arti singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 artisingh PUNJAB NATIONAL BANK(508568)
231 SIHAWAL MP-15-003-079-002/229
(PONDI) 		1715003079NRG24191220231024649 19/12/2023 hirakali 1715003079WL085204 hirakali 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 hirakali PUNJAB NATIONAL BANK(508568)
232 SIHAWAL MP-15-003-079-002/23
(PONDI) 		1715003079NRG24191220231024651 19/12/2023 anup 1715003079WL085204 anup 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 anup MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-079-002/239
(PONDI) 		1715003079NRG24191220231024654 19/12/2023 udaybhan 1715003079WL085204 udaybhan 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 udaybhan MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24191220231024655 19/12/2023 laldev 1715003079WL085204 laldev 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 laldev MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24191220231024656 19/12/2023 laldev 1715003079WL085204 laldev 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 laldev MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-079-002/264
(PONDI) 		1715003079NRG24191220231024659 19/12/2023 samaylal 1715003079WL085204 samaylal 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 samaylal MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-079-002/264
(PONDI) 		1715003079NRG24191220231024658 19/12/2023 samaylal 1715003079WL085204 samaylal 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645138345 samaylal UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-079-002/34
(PONDI) 		1715003079NRG24191220231024661 19/12/2023 gudoovai 1715003079WL085204 gudoovai 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 gudoovai MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-079-002/36
(PONDI) 		1715003079NRG24191220231024662 19/12/2023 kushumkali 1715003079WL085204 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 kushumkali MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-079-002/48
(PONDI) 		1715003079NRG24191220231024672 19/12/2023 rai singh 1715003079WL085204 rai singh 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 raisingh MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-079-002/58
(PONDI) 		1715003079NRG24191220231024674 19/12/2023 Danbahadur 1715003079WL085204 Danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 Danbahadur MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24191220231024675 19/12/2023 rambai 1715003079WL085204 rambai 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 rambai MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-079-002/63
(PONDI) 		1715003079NRG24191220231024676 19/12/2023 Hiramani 1715003079WL085204 Hiramani 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 Hiramani MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-081-001/118-A
(DOL) 		1715003081NRG24191220231028750 19/12/2023 Rajbahadur 1715003081WL085458 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Rajbahadur STATE BANK OF INDIA(508548)
245 SIHAWAL MP-15-003-081-001/120-A
(DOL) 		1715003081NRG24191220231028752 19/12/2023 Rambhan Yadav 1715003081WL085458 Rambhan Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645138345 RambhanYadav UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-081-001/121-A
(DOL) 		1715003081NRG24191220231028753 19/12/2023 Babburam tiwari 1715003081WL085458 Babburam tiwari 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645138345 Babburamtiwari UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-081-001/127
(DOL) 		1715003081NRG24191220231028755 19/12/2023 Sukhasen gupta 1715003081WL085458 Sukhasen gupta 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Sukhasengupta MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-081-001/13-B
(DOL) 		1715003081NRG24191220231028756 19/12/2023 Sannu yadav 1715003081WL085458 Sannu yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Sannuyadav MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-081-001/13-C
(DOL) 		1715003081NRG24191220231028757 19/12/2023 Sima yadav 1715003081WL085458 Sima yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Simayadav MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-081-001/13-D
(DOL) 		1715003081NRG24191220231028758 19/12/2023 Anita Yadav 1715003081WL085458 Anita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-081-001/135
(DOL) 		1715003081NRG24191220231028759 19/12/2023 Munnalal 1715003081WL085458 Munnalal 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Munnalal MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24191220231028760 19/12/2023 Kusumkali 1715003081WL085458 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24191220231028761 19/12/2023 Ravita saket 1715003081WL085458 Ravita saket 00602 SBIN0RRMBGB 651 651 Processed 11/03/2024 645138345 Ravitasaket STATE BANK OF INDIA(508548)
254 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24191220231028762 19/12/2023 SONIYA 1715003081WL085458 SONIYA 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645138345 SONIYA UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-081-001/142
(DOL) 		1715003081NRG24191220231028764 19/12/2023 pannalal 1715003081WL085458 pannalal 00602 SBIN0RRMBGB 220 220 Processed 11/03/2024 645138345 pannalal MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-081-001/16-B
(DOL) 		1715003081NRG24191220231028765 19/12/2023 Shyamsundar saket 1715003081WL085458 Shyamsundar saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Shyamsundarsaket MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-081-001/164
(DOL) 		1715003081NRG24191220231028766 19/12/2023 Rajkaran Singh gond 1715003081WL085458 Rajkaran Singh gond 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 RajkaranSinghgond MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-081-001/166-B
(DOL) 		1715003081NRG24191220231028768 19/12/2023 Phulkali 1715003081WL085458 Phulkali 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Phulkali MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-081-001/166-C
(DOL) 		1715003081NRG24191220231028769 19/12/2023 Tilakdhari 1715003081WL085458 Tilakdhari 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-081-001/167-B
(DOL) 		1715003081NRG24191220231028770 19/12/2023 Rajvali 1715003081WL085458 Rajvali 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Rajvali MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-081-001/168-D
(DOL) 		1715003081NRG24191220231028771 19/12/2023 Ramshusil singh 1715003081WL085458 Ramshusil singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Ramshusilsingh FEDERAL BANK(607165)
262 SIHAWAL MP-15-003-081-001/177
(DOL) 		1715003081NRG24191220231028772 19/12/2023 BADKI YADAV 1715003081WL085458 BADKI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 BADKIYADAV MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-081-001/178
(DOL) 		1715003081NRG24191220231028773 19/12/2023 Kunjamani 1715003081WL085458 Kunjamani 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Kunjamani MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-081-001/179-A
(DOL) 		1715003081NRG24191220231028774 19/12/2023 Samaylal 1715003081WL085458 Samaylal 00602 SBIN0RRMBGB 220 220 Processed 11/03/2024 645138345 Samaylal MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-081-001/186-A
(DOL) 		1715003081NRG24191220231028775 19/12/2023 Monu Jayaswal 1715003081WL085458 Monu Jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 645138345 MonuJayaswal UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24191220231028776 19/12/2023 Ramdeen Yadav 1715003081WL085458 Ramdeen Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 645138345 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24191220231028778 19/12/2023 Bhailal yadav 1715003081WL085458 Bhailal yadav 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 645138345 Bhailalyadav MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24191220231028777 19/12/2023 Bhaukal yadav 1715003081WL085458 Bhaukal yadav 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 645138345 Bhaukalyadav MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-081-001/204-A
(DOL) 		1715003081NRG24191220231028779 19/12/2023 Sunita 1715003081WL085458 Sunita 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Sunita MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-081-001/204-B
(DOL) 		1715003081NRG24191220231028781 19/12/2023 Sushma Jayaswal 1715003081WL085458 Sushma Jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 645138345 SushmaJayaswal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-081-001/204-B
(DOL) 		1715003081NRG24191220231028780 19/12/2023 Sushma Jayaswal 1715003081WL085458 Sushma Jayaswal 00602 SBIN0RRMBGB 220 220 Processed 11/03/2024 645138345 SushmaJayaswal CENTRAL BANK OF INDIA(607115)
272 SIHAWAL MP-15-003-081-001/211-A
(DOL) 		1715003081NRG24191220231028784 19/12/2023 devsaran 1715003081WL085458 devsaran 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 devsaran STATE BANK OF INDIA(508548)
273 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24191220231028785 19/12/2023 Prabha kol 1715003081WL085458 Prabha kol 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 645138345 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-081-001/213-B
(DOL) 		1715003081NRG24191220231028786 19/12/2023 Ramesh kol 1715003081WL085458 Ramesh kol 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-081-001/213-C
(DOL) 		1715003081NRG24191220231028787 19/12/2023 Naresh Rawat 1715003081WL085458 Naresh Rawat 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 NareshRawat INDIAN BANK(607105)
276 SIHAWAL MP-15-003-081-001/214-C
(DOL) 		1715003081NRG24191220231028789 19/12/2023 Buddhisen kol 1715003081WL085458 Buddhisen kol 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Buddhisenkol MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-081-001/217
(DOL) 		1715003081NRG24191220231028791 19/12/2023 rajkumar singh 1715003081WL085458 rajkumar singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-081-001/219-A
(DOL) 		1715003081NRG24191220231028792 19/12/2023 Abadhesh 1715003081WL085458 Abadhesh 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645138345 Abadhesh UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-081-001/221-A
(DOL) 		1715003081NRG24191220231028793 19/12/2023 Ramvati jayaswal 1715003081WL085458 Ramvati jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645138345 Ramvatijayaswal UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-081-001/225-A
(DOL) 		1715003081NRG24191220231028794 19/12/2023 Anarkali 1715003081WL085458 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645138345 Anarkali UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-081-001/23-A
(DOL) 		1715003081NRG24191220231028795 19/12/2023 Siyavati 1715003081WL085458 Siyavati 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Siyavati MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24191220231028796 19/12/2023 Rajmani yadav 1715003081WL085458 Rajmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24191220231028797 19/12/2023 Maniraj yadav 1715003081WL085458 Maniraj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-081-001/245-C
(DOL) 		1715003081NRG24191220231028798 19/12/2023 Savita 1715003081WL085458 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Savita MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-081-001/246
(DOL) 		1715003081NRG24191220231028800 19/12/2023 Indrabhan kori 1715003081WL085458 Indrabhan kori 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 Indrabhankori MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-081-001/246
(DOL) 		1715003081NRG24191220231028799 19/12/2023 Indrabhan kori 1715003081WL085458 Indrabhan kori 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Indrabhankori STATE BANK OF INDIA(508548)
287 SIHAWAL MP-15-003-081-001/252
(DOL) 		1715003081NRG24191220231028803 19/12/2023 Leelavati kewat 1715003081WL085458 Leelavati kewat 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645138345 Leelavatikewat UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-081-001/253
(DOL) 		1715003081NRG24191220231028804 19/12/2023 Shyamkali 1715003081WL085458 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645138345 Shyamkali UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24191220231028807 19/12/2023 Chandrakali kewat 1715003081WL085458 Chandrakali kewat 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-081-001/255-A
(DOL) 		1715003081NRG24191220231028808 19/12/2023 Nilu kewat 1715003081WL085458 Nilu kewat 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645138345 Nilukewat UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-081-001/267-D
(DOL) 		1715003081NRG24191220231028812 19/12/2023 Babulal Baiga 1715003081WL085458 Babulal Baiga 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 BabulalBaiga MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-081-001/268
(DOL) 		1715003081NRG24191220231028813 19/12/2023 Ramadhin 1715003081WL085458 Ramadhin 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Ramadhin MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-081-001/273-A
(DOL) 		1715003081NRG24191220231028816 19/12/2023 anita singh 1715003081WL085458 anita singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 anitasingh MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-081-001/275-A
(DOL) 		1715003081NRG24191220231028817 19/12/2023 dudhnath 1715003081WL085458 dudhnath 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 dudhnath MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-081-001/279-B
(DOL) 		1715003081NRG24191220231028818 19/12/2023 indrakali yadav 1715003081WL085458 indrakali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 indrakaliyadav MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-081-001/292
(DOL) 		1715003081NRG24191220231028820 19/12/2023 Badri Rajak 1715003081WL085458 Badri Rajak 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 BadriRajak MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-081-001/294
(DOL) 		1715003081NRG24191220231028821 19/12/2023 MUNNI YADAV 1715003081WL085458 MUNNI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-081-001/294-A
(DOL) 		1715003081NRG24191220231028822 19/12/2023 Moti kumar yadav 1715003081WL085458 Moti kumar yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 Motikumaryadav MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-081-001/295-A
(DOL) 		1715003081NRG24191220231028823 19/12/2023 Sumita 1715003081WL085458 Sumita 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645138345 Sumita UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-081-001/300
(DOL) 		1715003081NRG24191220231028824 19/12/2023 Santosh Jayaswal 1715003081WL085458 Santosh Jayaswal 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 SantoshJayaswal MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-081-001/302
(DOL) 		1715003081NRG24191220231028826 19/12/2023 Ramnihor rajak 1715003081WL085458 Ramnihor rajak 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 Ramnihorrajak MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-081-001/302
(DOL) 		1715003081NRG24191220231028825 19/12/2023 Ramnihor rajak 1715003081WL085458 Ramnihor rajak 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 Ramnihorrajak MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-081-001/334-A
(DOL) 		1715003081NRG24191220231028828 19/12/2023 Rajbahadur 1715003081WL085458 Rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 12/03/2024 645138345 Rajbahadur UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24191220231028829 19/12/2023 Mohitlal jay 1715003081WL085458 Mohitlal jay 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Mohitlaljay MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-081-001/37-C
(DOL) 		1715003081NRG24191220231028832 19/12/2023 Udhav saket 1715003081WL085458 Udhav saket 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Udhavsaket MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-081-001/370-A
(DOL) 		1715003081NRG24191220231028833 19/12/2023 Ramrati 1715003081WL085458 Ramrati 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645138345 Ramrati UNION BANK OF INDIA(508500)
307 SIHAWAL MP-15-003-081-001/376-B
(DOL) 		1715003081NRG24191220231028834 19/12/2023 Urmila singh 1715003081WL085458 Urmila singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Urmilasingh STATE BANK OF INDIA(508548)
308 SIHAWAL MP-15-003-081-001/376-C
(DOL) 		1715003081NRG24191220231028835 19/12/2023 Shubham singh 1715003081WL085458 Shubham singh 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645138345 Shubhamsingh UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-081-001/393
(DOL) 		1715003081NRG24191220231028839 19/12/2023 shayamlal 1715003081WL085458 shayamlal 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 shayamlal MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-081-001/395-B
(DOL) 		1715003081NRG24191220231028841 19/12/2023 PUSHPA SINGH 1715003081WL085458 PUSHPA SINGH 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 PUSHPASINGH HDFC BANK LTD(607152)
311 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24191220231028844 19/12/2023 Sheshmani yadav 1715003081WL085458 Sheshmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Sheshmaniyadav MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-081-001/433-B
(DOL) 		1715003081NRG24191220231028845 19/12/2023 Sangita yadav 1715003081WL085458 Sangita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Sangitayadav MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-081-001/436-A
(DOL) 		1715003081NRG24191220231028846 19/12/2023 Aruna 1715003081WL085458 Aruna 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645138345 Aruna UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-081-001/45
(DOL) 		1715003081NRG24191220231028848 19/12/2023 DUKHILAL RAJAK 1715003081WL085458 DUKHILAL RAJAK 00602 SBIN0RRMBGB 880 880 Processed 11/03/2024 645138345 DUKHILALRAJAK MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-081-001/454
(DOL) 		1715003081NRG24191220231028849 19/12/2023 Parwati Singh 1715003081WL085458 Parwati Singh 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 ParwatiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
316 SIHAWAL MP-15-003-081-001/455
(DOL) 		1715003081NRG24191220231028850 19/12/2023 Ramesh baiga 1715003081WL085458 Ramesh baiga 00602 SBIN0RRMBGB 1100 1100 Processed 12/03/2024 645138345 Rameshbaiga UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-081-001/480
(DOL) 		1715003081NRG24191220231028851 19/12/2023 Dharampal 1715003081WL085458 Dharampal 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Dharampal CANARA BANK(508532)
318 SIHAWAL MP-15-003-081-001/483
(DOL) 		1715003081NRG24191220231028853 19/12/2023 Rekha 1715003081WL085458 Rekha 00602 SBIN0RRMBGB 1100 1100 Processed 11/03/2024 645138345 Rekha MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-081-001/486
(DOL) 		1715003081NRG24191220231028854 19/12/2023 Urmila yadav 1715003081WL085458 Urmila yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Urmilayadav STATE BANK OF INDIA(508548)
320 SIHAWAL MP-15-003-081-001/498-A
(DOL) 		1715003081NRG24191220231028855 19/12/2023 Rajkali Yadav 1715003081WL085458 Rajkali Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 RajkaliYadav MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-081-001/499
(DOL) 		1715003081NRG24191220231028857 19/12/2023 Rinku yadav 1715003081WL085458 Rinku yadav 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Rinkuyadav MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-081-001/499
(DOL) 		1715003081NRG24191220231028856 19/12/2023 Rinku yadav 1715003081WL085458 Rinku yadav 00602 SBIN0RRMBGB 1302 1302 Processed 12/03/2024 645138345 Rinkuyadav UNION BANK OF INDIA(508500)
323 SIHAWAL MP-15-003-081-001/510
(DOL) 		1715003081NRG24191220231028861 19/12/2023 Rajkali Yadav 1715003081WL085458 Rajkali Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 RajkaliYadav STATE BANK OF INDIA(508548)
324 SIHAWAL MP-15-003-081-001/55
(DOL) 		1715003081NRG24191220231028863 19/12/2023 Munni Devi 1715003081WL085458 Munni Devi 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-081-001/55
(DOL) 		1715003081NRG24191220231028862 19/12/2023 Panchu 1715003081WL085458 Panchu 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 Panchu MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24191220231028864 19/12/2023 Manpuran yadav 1715003081WL085458 Manpuran yadav 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24191220231028866 19/12/2023 Govind panika 1715003081WL085458 Govind panika 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-081-001/81
(DOL) 		1715003081NRG24191220231028868 19/12/2023 Kallu Saket 1715003081WL085458 Kallu Saket 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645138345 KalluSaket MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-081-001/82
(DOL) 		1715003081NRG24191220231028869 19/12/2023 Subhagiya 1715003081WL085458 Subhagiya 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Subhagiya MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24191220231028871 19/12/2023 Anarkali 1715003081WL085458 Anarkali 00602 SBIN0RRMBGB 220 220 Processed 11/03/2024 645138345 Anarkali MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24191220231028874 19/12/2023 Parvati 1715003081WL085458 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Parvati MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-081-001/97
(DOL) 		1715003081NRG24191220231028875 19/12/2023 Saroj 1715003081WL085458 Saroj 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 645138345 Saroj MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-081-001/98
(DOL) 		1715003081NRG24191220231028876 19/12/2023 Arjun 1715003081WL085458 Arjun 00602 SBIN0RRMBGB 440 440 Processed 11/03/2024 645138345 Arjun MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-082-001/125-A
(TARKA) 		1715003082NRG24191220231024376 19/12/2023 Anita 1715003082WL085194 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 Anita UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-082-001/125-A
(TARKA) 		1715003082NRG24191220231024375 19/12/2023 Bhola 1715003082WL085194 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 Bhola MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-082-001/242
(TARKA) 		1715003082NRG24191220231024377 19/12/2023 shivnarayan 1715003082WL085194 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-082-001/242
(TARKA) 		1715003082NRG24191220231024378 19/12/2023 shivnarayan 1715003082WL085194 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-082-001/724
(TARKA) 		1715003082NRG24191220231024379 19/12/2023 JAGYLAL KOL 1715003082WL085194 JAGYLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 JAGYLALKOL MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-082-001/724
(TARKA) 		1715003082NRG24191220231024380 19/12/2023 JAGYLAL KOL 1715003082WL085194 JAGYLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 JAGYLALKOL STATE BANK OF INDIA(508548)
340 SIHAWAL MP-15-003-082-001/775
(TARKA) 		1715003082NRG24191220231024382 19/12/2023 Dinesh kushwaha 1715003082WL085194 Dinesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 Dineshkushwaha MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-082-001/827
(TARKA) 		1715003082NRG24191220231024386 19/12/2023 shyamlal 1715003082WL085194 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 shyamlal UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-082-001/827-A
(TARKA) 		1715003082NRG24191220231024388 19/12/2023 Umesh Saket 1715003082WL085194 Umesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 UmeshSaket STATE BANK OF INDIA(508548)
343 SIHAWAL MP-15-003-082-001/827-A
(TARKA) 		1715003082NRG24191220231024387 19/12/2023 Umesh Saket 1715003082WL085194 Umesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 UmeshSaket MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-082-001/831
(TARKA) 		1715003082NRG24191220231024390 19/12/2023 Budhiman 1715003082WL085194 Budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 Budhiman MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-082-001/831
(TARKA) 		1715003082NRG24191220231024389 19/12/2023 Budhiman 1715003082WL085194 Budhiman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 Budhiman STATE BANK OF INDIA(508548)
346 SIHAWAL MP-15-003-082-001/836
(TARKA) 		1715003082NRG24191220231024391 19/12/2023 Rakesh 1715003082WL085194 Rakesh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
347 SIHAWAL MP-15-003-082-001/836
(TARKA) 		1715003082NRG24191220231024392 19/12/2023 Rakesh 1715003082WL085194 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645138345 Rakesh UNION BANK OF INDIA(508500)
348 SIHAWAL MP-15-003-082-001/891
(TARKA) 		1715003082NRG24191220231024393 19/12/2023 Rammanohar Jayswal 1715003082WL085194 Rammanohar Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 RammanoharJayswal MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-082-001/891
(TARKA) 		1715003082NRG24191220231024394 19/12/2023 Vikash Jayswal 1715003082WL085194 Vikash Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 VikashJayswal MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-082-001/893
(TARKA) 		1715003082NRG24191220231024395 19/12/2023 Leelamani Jayswal 1715003082WL085194 Leelamani Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 LeelamaniJayswal MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-082-001/964
(TARKA) 		1715003082NRG24191220231024400 19/12/2023 Rama Saket 1715003082WL085194 Rama Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645138345 RamaSaket MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-088-003/10
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028488 19/12/2023 Jamuna saket 1715003088WL085442 Jamuna saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 Jamunasaket MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-088-003/115
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028489 19/12/2023 Kumare 1715003088WL085442 Kumare 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 Kumare MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-088-003/165
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028496 19/12/2023 Seetasaran singh 1715003088WL085443 Seetasaran singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645138345 Seetasaransingh UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-088-003/181
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028492 19/12/2023 Ramayan 1715003088WL085442 Ramayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 Ramayan STATE BANK OF INDIA(508548)
356 SIHAWAL MP-15-003-088-003/181
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028491 19/12/2023 Ramayan 1715003088WL085442 Ramayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 Ramayan MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-088-003/19
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028543 19/12/2023 Mani Saket 1715003088WL085447 Mani Saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645138345 ManiSaket STATE BANK OF INDIA(508548)
358 SIHAWAL MP-15-003-088-003/252
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028493 19/12/2023 Surypratap Singh 1715003088WL085442 Surypratap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 SurypratapSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
359 SIHAWAL MP-15-003-088-003/258
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028494 19/12/2023 dannu 1715003088WL085442 dannu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 dannu MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-088-003/261
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028482 19/12/2023 Rajesh 1715003088WL085441 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 Rajesh MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-088-003/341
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028497 19/12/2023 sukhalal 1715003088WL085443 sukhalal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 sukhalal STATE BANK OF INDIA(508548)
362 SIHAWAL MP-15-003-088-003/341
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028498 19/12/2023 sukhalal 1715003088WL085443 sukhalal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 sukhalal INDIAN BANK(607105)
363 SIHAWAL MP-15-003-088-003/368
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028483 19/12/2023 Ramdulare ku 1715003088WL085441 Ramdulare ku 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 Ramdulareku MADHYANCHAL GRAMIN BANK(607232)
364 SIHAWAL MP-15-003-088-003/470
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028486 19/12/2023 savitri 1715003088WL085441 savitri 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 savitri MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-088-003/470
(GAJRAHIUNMUKTA) 		1715003088NRG24191220231028487 19/12/2023 savitri kol 1715003088WL085441 savitri kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 savitrikol BANK OF BARODA(606985)
366 SIHAWAL MP-15-003-096-002/110
(PADARIYA) 		1715003096NRG24191220231026477 19/12/2023 Ramsanehi Prajapati 1715003096WL085328 Ramsanehi Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 RamsanehiPrajapati MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-096-004/503
(PADARIYA) 		1715003096NRG24191220231026452 19/12/2023 Sadhulal Singh 1715003096WL085326 Sadhulal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 SadhulalSingh MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-096-004/532
(PADARIYA) 		1715003096NRG24191220231026453 19/12/2023 Indrapal Singh 1715003096WL085326 Indrapal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645138345 IndrapalSingh UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-096-004/62
(PADARIYA) 		1715003096NRG24191220231026455 19/12/2023 Devraj Singh 1715003096WL085326 Devraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 DevrajSingh MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-096-004/63
(PADARIYA) 		1715003096NRG24191220231026456 19/12/2023 Rambayi 1715003096WL085326 Rambayi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645138345 Rambayi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 256623 256623
371 SIHAWAL MP-15-003-021-001/114
(KODAURA) 		1715003021NRG24181220231020671 19/12/2023 meera 1715003021WL084959 meera 00688 FINO0001446 1326 1326 Processed 11/03/2024 645138345 meera MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-021-001/18-B
(KODAURA) 		1715003021NRG24181220231020673 19/12/2023 CHANDRAKALI 1715003021WL084959 CHANDRAKALI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645138345 CHANDRAKALI FINO PAYMENTS BANK LTD(608001)
373 SIHAWAL MP-15-003-021-001/237
(KODAURA) 		1715003021NRG24181220231020675 19/12/2023 PUSHPRAJ 1715003021WL084959 PUSHPRAJ 00688 FINO0001446 1326 1326 Processed 11/03/2024 645138345 PUSHPRAJ FINO PAYMENTS BANK LTD(608001)
374 SIHAWAL MP-15-003-021-001/24-A
(KODAURA) 		1715003021NRG24181220231020676 19/12/2023 SITAVIYA 1715003021WL084959 SITAVIYA 00688 FINO0001446 1326 1326 Processed 11/03/2024 645138345 SITAVIYA FINO PAYMENTS BANK LTD(608001)
375 SIHAWAL MP-15-003-021-001/27
(KODAURA) 		1715003021NRG24181220231020679 19/12/2023 Kuber 1715003021WL084959 Kuber 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
376 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24181220231020680 19/12/2023 AKSHAYLAL KOL 1715003021WL084959 AKSHAYLAL KOL 00688 FINO0001446 1105 1105 Processed 11/03/2024 645138345 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
377 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24181220231020681 19/12/2023 SATYAMAN KOL 1715003021WL084959 SATYAMAN KOL 00688 FINO0001446 1105 1105 Processed 11/03/2024 645138345 SATYAMANKOL MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-021-001/297
(KODAURA) 		1715003021NRG24181220231020682 19/12/2023 SATYAMAN KOL 1715003021WL084959 SATYAMAN KOL 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
379 SIHAWAL MP-15-003-021-001/299
(KODAURA) 		1715003021NRG24181220231020683 19/12/2023 SHESHMANI KOL 1715003021WL084959 SHESHMANI KOL 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
380 SIHAWAL MP-15-003-021-001/30
(KODAURA) 		1715003021NRG24181220231020685 19/12/2023 CHHOTIYA 1715003021WL084959 CHHOTIYA 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
381 SIHAWAL MP-15-003-021-001/300
(KODAURA) 		1715003021NRG24181220231020686 19/12/2023 MUNNI DEVI KOL 1715003021WL084959 MUNNI DEVI KOL 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
382 SIHAWAL MP-15-003-021-001/303
(KODAURA) 		1715003021NRG24181220231020688 19/12/2023 PARANUA KOL 1715003021WL084959 PARANUA KOL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645138345 PARANUAKOL FINO PAYMENTS BANK LTD(608001)
383 SIHAWAL MP-15-003-021-001/306
(KODAURA) 		1715003021NRG24181220231020689 19/12/2023 KAUSHILYA 1715003021WL084959 KAUSHILYA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
384 SIHAWAL MP-15-003-021-003/209
(KODAURA) 		1715003021NRG24181220231020698 19/12/2023 MOHAN PATEL 1715003021WL084959 MOHAN PATEL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645138345 MOHANPATEL FINO PAYMENTS BANK LTD(608001)
385 SIHAWAL MP-15-003-021-003/209
(KODAURA) 		1715003021NRG24181220231020699 19/12/2023 SIYABATI PATEL 1715003021WL084959 SIYABATI PATEL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645138345 SIYABATIPATEL MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-021-003/41
(KODAURA) 		1715003021NRG24181220231020659 19/12/2023 ATMA PATEL 1715003021WL084958 ATMA PATEL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
387 SIHAWAL MP-15-003-021-003/41
(KODAURA) 		1715003021NRG24181220231020660 19/12/2023 ATMA PATEL 1715003021WL084958 ATMA PATEL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
388 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24181220231020661 19/12/2023 HARI PRASAD KOL 1715003021WL084958 HARI PRASAD KOL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645138345 HARIPRASADKOL BANK OF BARODA(606985)
389 SIHAWAL MP-15-003-021-003/453
(KODAURA) 		1715003021NRG24181220231020662 19/12/2023 HARI PRASAD KOL 1715003021WL084958 HARI PRASAD KOL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645138345 Aadhaar Number not Mapped to Account Number
390 SIHAWAL MP-15-003-021-004/457
(KODAURA) 		1715003021NRG24181220231020667 19/12/2023 ABHAYRAJ PATEL 1715003021WL084958 ABHAYRAJ PATEL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645138345 ABHAYRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-021-004/457
(KODAURA) 		1715003021NRG24181220231020666 19/12/2023 ABHAYRAJ PATEL 1715003021WL084958 ABHAYRAJ PATEL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645138345 ABHAYRAJPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
Total 480642 480642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_191223APB_FTO_399127 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 2652
2 SIHAWAL MP1715003_191223APB_FTO_399127 Indian Bank IDIB000S680 Sidhi 1320
3 SIHAWAL MP1715003_191223APB_FTO_399127 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
4 SIHAWAL MP1715003_191223APB_FTO_399127 State Bank of India SBIN0001262 SIDHI 5514
5 SIHAWAL MP1715003_191223APB_FTO_399127 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16616
6 SIHAWAL MP1715003_191223APB_FTO_399127 UCO Bank UCBA0003228 SIDHI 2652
7 SIHAWAL MP1715003_191223APB_FTO_399127 Union Bank of India UBIN0539627 AMILIYA 62312
8 SIHAWAL MP1715003_191223APB_FTO_399127 Union Bank of India UBIN0542610 DUDHICHUA 3456
9 SIHAWAL MP1715003_191223APB_FTO_399127 Union Bank of India UBIN0547514 HINOUTI 57410
10 SIHAWAL MP1715003_191223APB_FTO_399127 Union Bank of India UBIN0548341 MAYAPUR 44462
11 SIHAWAL MP1715003_191223APB_FTO_399127 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 142793
12 SIHAWAL MP1715003_191223APB_FTO_399127 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 1105
13 SIHAWAL MP1715003_191223APB_FTO_399127 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 35736
14 SIHAWAL MP1715003_191223APB_FTO_399127 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 12597
15 SIHAWAL MP1715003_191223APB_FTO_399127 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 13200
16 SIHAWAL MP1715003_191223APB_FTO_399127 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 50087
17 SIHAWAL MP1715003_191223APB_FTO_399127 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1105
18 SIHAWAL MP1715003_191223APB_FTO_399127 Fino Payments Bank Ltd FINO0001446 MP RO 26299

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