Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:33:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_181123APB_FTO_358373
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-15-003-008-001/734
(KARIMATI) 		1715003008NRG24181120230919490 18/11/2023 Suneel 1715003008WL077755 Suneel 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319617691 Suneel UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-008-001/734
(KARIMATI) 		1715003008NRG24181120230919489 18/11/2023 Suneel sen 1715003008WL077755 Suneel sen 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319617691 Suneelsen BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-008-003/642
(KARIMATI) 		1715003008NRG24181120230919509 18/11/2023 jagysen 1715003008WL077755 jagysen 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319617691 jagysen UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-008-003/642
(KARIMATI) 		1715003008NRG24181120230919510 18/11/2023 rajkali 1715003008WL077755 rajkali 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319617691 rajkali BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-008-003/834
(KARIMATI) 		1715003008NRG24181120230919517 18/11/2023 Ramnaresh 1715003008WL077755 Ramnaresh 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319617691 Ramnaresh UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-008-003/917
(KARIMATI) 		1715003008NRG24181120230919521 18/11/2023 Ravi bansal 1715003008WL077755 Ravi bansal 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319617691 Ravibansal UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-008-003/917
(KARIMATI) 		1715003008NRG24181120230919520 18/11/2023 Ravi bansal 1715003008WL077755 Ravi bansal 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319617691 Ravibansal BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIHAWAL MP-15-003-008-003/755
(KARIMATI) 		1715003008NRG24181120230919513 18/11/2023 Anil Prajpati 1715003008WL077755 Anil Prajpati 00078 CNRB0003944 1326 1326 Processed 01/01/2024 319617691 AnilPrajpati CANARA BANK(508532)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-024-003/727
(CHAMROHA) 		1715003024NRG24181120230920110 18/11/2023 Asha 1715003024WL077792 Asha 00176 IDIB000S680 1105 1105 Processed 01/01/2024 319617691 Asha INDIAN BANK(607105)
10 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24171120230916636 18/11/2023 rajmanti singh 1715003079WL077569 rajmanti singh 00176 IDIB000S680 1320 1320 Processed 01/01/2024 319617691 rajmantisingh STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24171120230916652 18/11/2023 shivprasad 1715003079WL077569 shivprasad 00176 IDIB000S680 1320 1320 Processed 01/01/2024 319617691 shivprasad UNION BANK OF INDIA(508500)
SubTotal 3745 3745
12 SIHAWAL MP-15-003-024-003/130-C
(CHAMROHA) 		1715003024NRG24181120230920099 18/11/2023 Suryakumar 1715003024WL077792 Suryakumar 00354 PUNB0032100 1105 1105 Processed 01/01/2024 319617691 Suryakumar UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-024-003/130-C
(CHAMROHA) 		1715003024NRG24181120230920098 18/11/2023 Suryakumar 1715003024WL077792 Suryakumar 00354 PUNB0032100 1105 1105 Processed 01/01/2024 319617691 Suryakumar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
14 SIHAWAL MP-15-003-010-002/1113
(PAHADI) 		1715003010NRG24181120230919363 18/11/2023 manesh 1715003010WL077748 manesh 00354 PUNB0642400 221 221 Processed 01/01/2024 319617691 manesh STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-098-001/1276
(CHANDWAHI) 		1715003098NRG24181120230920029 18/11/2023 Lala Sahu 1715003098WL077788 Lala Sahu 00354 PUNB0642400 884 884 Processed 01/01/2024 319617691 LalaSahu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
16 SIHAWAL MP-15-003-001-001/1589
(HATAWAKHAS) 		1715003001NRG24181120230919160 18/11/2023 SUDARSHAN KUSHWAHA 1715003001WL077739 SUDARSHAN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319617691 SUDARSHANKUSHWAHA BANK OF BARODA(606985)
17 SIHAWAL MP-15-003-008-001/943
(KARIMATI) 		1715003008NRG24181120230919494 18/11/2023 DHARMARAJ SINGH 1715003008WL077755 DHARMARAJ SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319617691 DHARMARAJSINGH STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-008-003/756
(KARIMATI) 		1715003008NRG24181120230919514 18/11/2023 ajay prajapati 1715003008WL077755 ajay prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319617691 ajayprajapati MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-067-001/548
(AMARPUR) 		1715003067NRG24181120230919630 18/11/2023 radheshyam 1715003067WL077761 radheshyam 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319617691 radheshyam STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG24181120230919649 18/11/2023 ramnewas 1715003067WL077761 ramnewas 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319617691 ramnewas UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG24181120230919648 18/11/2023 ramnewas 1715003067WL077761 ramnewas 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319617691 ramnewas STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-079-002/127-B
(PONDI) 		1715003079NRG24171120230916631 18/11/2023 vijaybahadur 1715003079WL077569 vijaybahadur 00415 SBIN0001262 1320 1320 Processed 01/01/2024 319617691 vijaybahadur STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-079-002/25-C
(PONDI) 		1715003079NRG24171120230916642 18/11/2023 Vinita 1715003079WL077569 Vinita 00415 SBIN0001262 6 6 Processed 01/01/2024 319617691 Vinita BANK OF BARODA(606985)
24 SIHAWAL MP-15-003-098-001/748-A
(CHANDWAHI) 		1715003098NRG24181120230920059 18/11/2023 Brijesh Vishwakarma 1715003098WL077789 Brijesh Vishwakarma 00415 SBIN0001262 884 884 Processed 01/01/2024 319617691 BrijeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-098-001/898-B
(CHANDWAHI) 		1715003098NRG24181120230919977 18/11/2023 Dilip yadav 1715003098WL077784 Dilip yadav 00415 SBIN0001262 884 884 Processed 01/01/2024 319617691 Dilipyadav STATE BANK OF INDIA(508548)
SubTotal 11271 11271
26 SIHAWAL MP-15-003-024-003/691-A
(CHAMROHA) 		1715003024NRG24181120230920102 18/11/2023 Rajeshwari 1715003024WL077792 Rajeshwari 00415 SBIN0005369 1105 1105 Processed 01/01/2024 319617691 Rajeshwari AXIS BANK(607153)
SubTotal 1105 1105
27 SIHAWAL MP-15-003-001-001/1622
(HATAWAKHAS) 		1715003001NRG24181120230919161 18/11/2023 DHANESH KUMAR DUBEY 1715003001WL077739 DHANESH KUMAR DUBEY 00415 SBIN0007938 1547 1547 Processed 01/01/2024 319617691 DHANESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 SIHAWAL MP-15-003-098-001/1104
(CHANDWAHI) 		1715003098NRG24181120230920002 18/11/2023 Shivkumar gupta 1715003098WL077788 Shivkumar gupta 00415 SBIN0012272 884 884 Processed 01/01/2024 319617691 Shivkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
29 SIHAWAL MP-15-003-008-003/638
(KARIMATI) 		1715003008NRG24181120230919508 18/11/2023 prabha 1715003008WL077755 prabha 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 prabha STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-008-003/638
(KARIMATI) 		1715003008NRG24181120230919507 18/11/2023 rajkumar 1715003008WL077755 rajkumar 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 rajkumar BANK OF BARODA(606985)
31 SIHAWAL MP-15-003-008-003/869
(KARIMATI) 		1715003008NRG24181120230919519 18/11/2023 lallu 1715003008WL077755 lallu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 lallu STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-008-003/869
(KARIMATI) 		1715003008NRG24181120230919518 18/11/2023 lallu 1715003008WL077755 lallu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 lallu UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-010-002/1118
(PAHADI) 		1715003010NRG24181120230919367 18/11/2023 munnalal 1715003010WL077748 munnalal 00415 SBIN0030380 221 221 Processed 01/01/2024 319617691 munnalal STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-010-002/1120
(PAHADI) 		1715003010NRG24181120230919368 18/11/2023 satyabhama 1715003010WL077748 satyabhama 00415 SBIN0030380 221 221 Processed 01/01/2024 319617691 satyabhama UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-010-002/1122
(PAHADI) 		1715003010NRG24181120230919369 18/11/2023 vikash 1715003010WL077748 vikash 00415 SBIN0030380 221 221 Processed 01/01/2024 319617691 vikash STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-010-002/1123
(PAHADI) 		1715003010NRG24181120230919370 18/11/2023 vivek 1715003010WL077748 vivek 00415 SBIN0030380 221 221 Processed 01/01/2024 319617691 vivek STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-011-001/101-A
(KHADBADA) 		1715003011NRG24181120230918942 18/11/2023 Chandravati Kol 1715003011WL077719 Chandravati Kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 ChandravatiKol INDIAN BANK(607105)
38 SIHAWAL MP-15-003-011-001/241-C
(KHADBADA) 		1715003011NRG24181120230918968 18/11/2023 Rajesh 1715003011WL077719 Rajesh 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 Rajesh STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-011-001/605
(KHADBADA) 		1715003011NRG24181120230918998 18/11/2023 Rekha Patel 1715003011WL077719 Rekha Patel 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 RekhaPatel STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-024-003/115-B
(CHAMROHA) 		1715003024NRG24181120230920097 18/11/2023 Mandavi 1715003024WL077792 Mandavi 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319617691 Mandavi STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-024-003/727
(CHAMROHA) 		1715003024NRG24181120230920109 18/11/2023 manvati 1715003024WL077792 manvati 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319617691 manvati UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-067-001/438
(AMARPUR) 		1715003067NRG24181120230919620 18/11/2023 soniya 1715003067WL077761 soniya 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 soniya UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-067-001/468
(AMARPUR) 		1715003067NRG24181120230919623 18/11/2023 chhotelal 1715003067WL077761 chhotelal 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 chhotelal STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24181120230919629 18/11/2023 devvati 1715003067WL077761 devvati 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 devvati STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24181120230919628 18/11/2023 devvati 1715003067WL077761 devvati 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 devvati MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-067-001/570
(AMARPUR) 		1715003067NRG24181120230919633 18/11/2023 Suryvali 1715003067WL077761 Suryvali 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 Suryvali BANK OF BARODA(606985)
47 SIHAWAL MP-15-003-067-001/589
(AMARPUR) 		1715003067NRG24181120230919636 18/11/2023 Foolkli 1715003067WL077761 Foolkli 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319617691 Foolkli UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-067-001/589
(AMARPUR) 		1715003067NRG24181120230919635 18/11/2023 Foolkli 1715003067WL077761 Foolkli 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319617691 Foolkli CANARA BANK(508532)
49 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24181120230919640 18/11/2023 sheshmani 1715003067WL077761 sheshmani 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 sheshmani UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-067-001/619
(AMARPUR) 		1715003067NRG24181120230919639 18/11/2023 sheshmani 1715003067WL077761 sheshmani 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 sheshmani UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-067-001/620
(AMARPUR) 		1715003067NRG24181120230919641 18/11/2023 reeta devi prajapati 1715003067WL077761 reeta devi prajapati 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 reetadeviprajapati STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24181120230919643 18/11/2023 Annu 1715003067WL077761 Annu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 Annu STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-067-001/653
(AMARPUR) 		1715003067NRG24181120230919642 18/11/2023 Annu 1715003067WL077761 Annu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 Annu STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-067-001/659
(AMARPUR) 		1715003067NRG24181120230919644 18/11/2023 Shila 1715003067WL077761 Shila 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319617691 Shila STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-098-001/1073
(CHANDWAHI) 		1715003098NRG24181120230919996 18/11/2023 Shyam Prakash Sahu 1715003098WL077788 Shyam Prakash Sahu 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 ShyamPrakashSahu STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-098-001/1083-A
(CHANDWAHI) 		1715003098NRG24181120230919999 18/11/2023 Kamlesh 1715003098WL077788 Kamlesh 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 Kamlesh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-098-001/1087
(CHANDWAHI) 		1715003098NRG24181120230920000 18/11/2023 Nathu Saket 1715003098WL077788 Nathu Saket 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 NathuSaket FINO PAYMENTS BANK LTD(608001)
58 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24181120230920006 18/11/2023 Asha Sahu 1715003098WL077788 Asha Sahu 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 AshaSahu STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-098-001/1127-A
(CHANDWAHI) 		1715003098NRG24181120230920010 18/11/2023 Rajkali Sahu 1715003098WL077788 Rajkali Sahu 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 RajkaliSahu UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-098-001/1127-C
(CHANDWAHI) 		1715003098NRG24181120230920011 18/11/2023 Sangita Sahu 1715003098WL077788 Sangita Sahu 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 SangitaSahu STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24181120230920017 18/11/2023 Kashinath Yadav 1715003098WL077788 Kashinath Yadav 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 KashinathYadav STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-098-001/1283
(CHANDWAHI) 		1715003098NRG24181120230919954 18/11/2023 Rani 1715003098WL077784 Rani 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 Rani UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24181120230920042 18/11/2023 Suman Kol 1715003098WL077789 Suman Kol 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 SumanKol MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-098-001/1324
(CHANDWAHI) 		1715003098NRG24181120230920044 18/11/2023 Saroj Prajapati 1715003098WL077789 Saroj Prajapati 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 SarojPrajapati STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24181120230919976 18/11/2023 Gulab yadav 1715003098WL077784 Gulab yadav 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 Gulabyadav MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24181120230919975 18/11/2023 Gulab yadav 1715003098WL077784 Gulab yadav 00415 SBIN0030380 884 884 Processed 01/01/2024 319617691 Gulabyadav STATE BANK OF INDIA(508548)
SubTotal 39338 39338
67 SIHAWAL MP-15-003-008-003/606
(KARIMATI) 		1715003008NRG24181120230919506 18/11/2023 satyanarayan 1715003008WL077755 satyanarayan 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319617691 satyanarayan UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-067-001/244-A
(AMARPUR) 		1715003067NRG24181120230919610 18/11/2023 manoj 1715003067WL077761 manoj 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319617691 manoj MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-067-001/373-D
(AMARPUR) 		1715003067NRG24181120230919616 18/11/2023 premlal 1715003067WL077761 premlal 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319617691 premlal STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-067-001/392
(AMARPUR) 		1715003067NRG24181120230919618 18/11/2023 devendra 1715003067WL077761 devendra 00468 UBIN0537314 1105 1105 Processed 01/01/2024 319617691 devendra UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-067-001/392
(AMARPUR) 		1715003067NRG24181120230919617 18/11/2023 devendra 1715003067WL077761 devendra 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319617691 devendra UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24181120230919622 18/11/2023 indrapati 1715003067WL077761 indrapati 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319617691 indrapati UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-067-001/456
(AMARPUR) 		1715003067NRG24181120230919621 18/11/2023 indrapati 1715003067WL077761 indrapati 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319617691 indrapati UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24181120230919632 18/11/2023 dinesh 1715003067WL077761 dinesh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319617691 dinesh STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24181120230919631 18/11/2023 dinesh 1715003067WL077761 dinesh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319617691 dinesh UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24181120230919638 18/11/2023 sundari 1715003067WL077761 sundari 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319617691 sundari UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-067-001/617
(AMARPUR) 		1715003067NRG24181120230919637 18/11/2023 sundari 1715003067WL077761 sundari 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319617691 sundari UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24171120230916628 18/11/2023 Sukhlal yadav 1715003079WL077569 Sukhlal yadav 00468 UBIN0537314 1320 1320 Processed 01/01/2024 319617691 Sukhlalyadav UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-098-001/1006
(CHANDWAHI) 		1715003098NRG24181120230919993 18/11/2023 Vijay Sahu 1715003098WL077788 Vijay Sahu 00468 UBIN0537314 884 884 Processed 01/01/2024 319617691 VijaySahu UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-098-001/1006
(CHANDWAHI) 		1715003098NRG24181120230919992 18/11/2023 Vijay Sahu 1715003098WL077788 Vijay Sahu 00468 UBIN0537314 884 884 Processed 01/01/2024 319617691 VijaySahu UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-098-001/1069
(CHANDWAHI) 		1715003098NRG24181120230920033 18/11/2023 Balmik Sahu 1715003098WL077789 Balmik Sahu 00468 UBIN0537314 884 884 Processed 01/01/2024 319617691 BalmikSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18337 18337
82 SIHAWAL MP-15-003-008-001/792
(KARIMATI) 		1715003008NRG24181120230919491 18/11/2023 Neeraj 1715003008WL077755 Neeraj 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Neeraj UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-008-001/796
(KARIMATI) 		1715003008NRG24181120230919492 18/11/2023 BASANT LAL PATEL 1715003008WL077755 BASANT LAL PATEL 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 BASANTLALPATEL UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-008-001/799
(KARIMATI) 		1715003008NRG24181120230919493 18/11/2023 Manish pate 1715003008WL077755 Manish pate 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Manishpate UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-008-002/804
(KARIMATI) 		1715003008NRG24181120230919496 18/11/2023 Umesh 1715003008WL077755 Umesh 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Umesh MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-008-002/804
(KARIMATI) 		1715003008NRG24181120230919495 18/11/2023 Umesh 1715003008WL077755 Umesh 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Umesh UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-008-002/807
(KARIMATI) 		1715003008NRG24181120230919497 18/11/2023 Sivkumar 1715003008WL077755 Sivkumar 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Sivkumar ICICI BANK LTD(508534)
88 SIHAWAL MP-15-003-008-003/101
(KARIMATI) 		1715003008NRG24181120230919499 18/11/2023 shobhnath 1715003008WL077755 shobhnath 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 shobhnath UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-008-003/101
(KARIMATI) 		1715003008NRG24181120230919498 18/11/2023 shobhnath 1715003008WL077755 shobhnath 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 shobhnath UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-008-003/105-A
(KARIMATI) 		1715003008NRG24181120230919500 18/11/2023 bhagwandin 1715003008WL077755 bhagwandin 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 bhagwandin UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-008-003/108
(KARIMATI) 		1715003008NRG24181120230919502 18/11/2023 ramlal 1715003008WL077755 ramlal 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 ramlal UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-008-003/108
(KARIMATI) 		1715003008NRG24181120230919501 18/11/2023 ramlal 1715003008WL077755 ramlal 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 ramlal UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-008-003/35-A
(KARIMATI) 		1715003008NRG24181120230919504 18/11/2023 ramujagir 1715003008WL077755 ramujagir 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 ramujagir BANK OF BARODA(606985)
94 SIHAWAL MP-15-003-008-003/35-A
(KARIMATI) 		1715003008NRG24181120230919503 18/11/2023 ramujagir 1715003008WL077755 ramujagir 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 ramujagir BANK OF BARODA(606985)
95 SIHAWAL MP-15-003-008-003/502
(KARIMATI) 		1715003008NRG24181120230919505 18/11/2023 Ram shushil 1715003008WL077755 Ram shushil 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Ramshushil UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-008-003/729
(KARIMATI) 		1715003008NRG24181120230919511 18/11/2023 abhiman 1715003008WL077755 abhiman 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 abhiman INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIHAWAL MP-15-003-008-003/754
(KARIMATI) 		1715003008NRG24181120230919512 18/11/2023 SADHANA VISHWKARMA 1715003008WL077755 SADHANA VISHWKARMA 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 SADHANAVISHWKARMA UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-008-003/781
(KARIMATI) 		1715003008NRG24181120230919516 18/11/2023 Kushedha 1715003008WL077755 Kushedha 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Kushedha UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-008-003/781
(KARIMATI) 		1715003008NRG24181120230919515 18/11/2023 Kushedha 1715003008WL077755 Kushedha 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Kushedha STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-008-003/944
(KARIMATI) 		1715003008NRG24181120230919523 18/11/2023 Rasmi 1715003008WL077755 Rasmi 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Rasmi UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-008-003/944
(KARIMATI) 		1715003008NRG24181120230919522 18/11/2023 Resmi 1715003008WL077755 Resmi 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 Resmi UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-008-003/945
(KARIMATI) 		1715003008NRG24181120230919525 18/11/2023 Ravita 1715003008WL077755 Ravita 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Ravita BANK OF BARODA(606985)
103 SIHAWAL MP-15-003-008-003/945
(KARIMATI) 		1715003008NRG24181120230919524 18/11/2023 Ravita 1715003008WL077755 Ravita 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Ravita UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-008-004/849
(KARIMATI) 		1715003008NRG24181120230919528 18/11/2023 Pradeep Gupta 1715003008WL077755 Pradeep Gupta 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 PradeepGupta UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-011-001/113-D
(KHADBADA) 		1715003011NRG24181120230918947 18/11/2023 Antima Saket 1715003011WL077719 Antima Saket 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 AntimaSaket UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-011-001/12
(KHADBADA) 		1715003011NRG24181120230918948 18/11/2023 Harinarayan Nai 1715003011WL077719 Harinarayan Nai 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 HarinarayanNai UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-011-001/154
(KHADBADA) 		1715003011NRG24181120230918952 18/11/2023 Ramfal 1715003011WL077719 Ramfal 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Ramfal UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-011-001/156-A
(KHADBADA) 		1715003011NRG24181120230918956 18/11/2023 Foolkali 1715003011WL077719 Foolkali 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 Foolkali MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-011-001/156-A
(KHADBADA) 		1715003011NRG24181120230918955 18/11/2023 foolkali 1715003011WL077719 foolkali 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 foolkali MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-011-001/213
(KHADBADA) 		1715003011NRG24181120230918960 18/11/2023 Indrajeet vishwakarma 1715003011WL077719 Indrajeet vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Indrajeetvishwakarma UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-011-001/213-B
(KHADBADA) 		1715003011NRG24181120230918961 18/11/2023 Pramod Vishwakarma 1715003011WL077719 Pramod Vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 PramodVishwakarma UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-011-001/214-A
(KHADBADA) 		1715003011NRG24181120230918963 18/11/2023 Deeparani 1715003011WL077719 Deeparani 00468 UBIN0539627 884 884 Processed 01/01/2024 319617691 Deeparani UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-011-001/271-B
(KHADBADA) 		1715003011NRG24181120230918971 18/11/2023 Pradeep Kumar Vishwakarma 1715003011WL077719 Pradeep Kumar Vishwakarma 00468 UBIN0539627 884 884 Processed 01/01/2024 319617691 PradeepKumarVishwakarma INDIAN BANK(607105)
114 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24181120230918937 18/11/2023 Rajkali Saket 1715003011WL077718 Rajkali Saket 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 RajkaliSaket UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-011-001/371-B
(KHADBADA) 		1715003011NRG24181120230918979 18/11/2023 Sampati Sahu 1715003011WL077719 Sampati Sahu 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 SampatiSahu UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-011-001/539
(KHADBADA) 		1715003011NRG24181120230918982 18/11/2023 Budhani Sahu 1715003011WL077719 Budhani Sahu 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 BudhaniSahu UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-011-001/545-B
(KHADBADA) 		1715003011NRG24181120230918984 18/11/2023 Ramashray 1715003011WL077719 Ramashray 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Ramashray JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
118 SIHAWAL MP-15-003-011-001/545-B
(KHADBADA) 		1715003011NRG24181120230918983 18/11/2023 Sudha 1715003011WL077719 Sudha 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Sudha UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-011-001/552
(KHADBADA) 		1715003011NRG24181120230918989 18/11/2023 Arti Vishwakarma 1715003011WL077719 Arti Vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 ArtiVishwakarma UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-011-001/552
(KHADBADA) 		1715003011NRG24181120230918988 18/11/2023 Dhananjay 1715003011WL077719 Dhananjay 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Dhananjay UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-011-001/60-C
(KHADBADA) 		1715003011NRG24181120230918997 18/11/2023 Ruksana Begam 1715003011WL077719 Ruksana Begam 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 RuksanaBegam UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-011-001/615
(KHADBADA) 		1715003011NRG24181120230918999 18/11/2023 Jagjahir Patel 1715003011WL077719 Jagjahir Patel 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 JagjahirPatel UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-011-001/618
(KHADBADA) 		1715003011NRG24181120230919000 18/11/2023 Bhailal Patel 1715003011WL077719 Bhailal Patel 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 BhailalPatel UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-011-001/68-B
(KHADBADA) 		1715003011NRG24181120230919004 18/11/2023 SUKBARIYA KOL 1715003011WL077719 SUKBARIYA KOL 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 SUKBARIYAKOL UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-011-001/70-A
(KHADBADA) 		1715003011NRG24181120230919005 18/11/2023 Chandrasekhar 1715003011WL077719 Chandrasekhar 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Chandrasekhar UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-011-001/70-D
(KHADBADA) 		1715003011NRG24181120230919008 18/11/2023 Sandeep Kumar Vishwakarma 1715003011WL077719 Sandeep Kumar Vishwakarma 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 SandeepKumarVishwakarma UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-011-001/82-A
(KHADBADA) 		1715003011NRG24181120230919014 18/11/2023 Vidya Sahu 1715003011WL077719 Vidya Sahu 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 VidyaSahu UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-011-001/82-C
(KHADBADA) 		1715003011NRG24181120230919015 18/11/2023 Vineeta Sahu 1715003011WL077719 Vineeta Sahu 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 VineetaSahu UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-011-001/95-A
(KHADBADA) 		1715003011NRG24181120230919017 18/11/2023 Ramadan 1715003011WL077719 Ramadan 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319617691 Ramadan UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-024-002/713-B
(CHAMROHA) 		1715003024NRG24181120230920094 18/11/2023 gopal prasad 1715003024WL077792 gopal prasad 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 gopalprasad UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-024-002/713-B
(CHAMROHA) 		1715003024NRG24181120230920093 18/11/2023 gopal prasad 1715003024WL077792 gopal prasad 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 gopalprasad UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-024-003/114-A
(CHAMROHA) 		1715003024NRG24181120230920095 18/11/2023 rakesh 1715003024WL077792 rakesh 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 rakesh UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-024-003/114-D
(CHAMROHA) 		1715003024NRG24181120230920096 18/11/2023 Ashwani 1715003024WL077792 Ashwani 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 Ashwani MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-024-003/330-A
(CHAMROHA) 		1715003024NRG24181120230920101 18/11/2023 Rajlal 1715003024WL077792 Rajlal 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 Rajlal MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-024-003/330-A
(CHAMROHA) 		1715003024NRG24181120230920100 18/11/2023 Rajlal 1715003024WL077792 Rajlal 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 Rajlal UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-024-003/708
(CHAMROHA) 		1715003024NRG24181120230920104 18/11/2023 banshroop 1715003024WL077792 banshroop 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 banshroop UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-024-003/708
(CHAMROHA) 		1715003024NRG24181120230920103 18/11/2023 banshroop 1715003024WL077792 banshroop 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 banshroop MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-024-003/709
(CHAMROHA) 		1715003024NRG24181120230920106 18/11/2023 badri 1715003024WL077792 badri 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 badri INDIAN BANK(607105)
139 SIHAWAL MP-15-003-024-003/709
(CHAMROHA) 		1715003024NRG24181120230920105 18/11/2023 badri 1715003024WL077792 badri 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 badri INDIAN BANK(607105)
140 SIHAWAL MP-15-003-024-003/726
(CHAMROHA) 		1715003024NRG24181120230920108 18/11/2023 bihari 1715003024WL077792 bihari 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 bihari UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-024-003/727-A
(CHAMROHA) 		1715003024NRG24181120230920111 18/11/2023 Akshay 1715003024WL077792 Akshay 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 Akshay UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-024-003/727-A
(CHAMROHA) 		1715003024NRG24181120230920112 18/11/2023 salone 1715003024WL077792 salone 00468 UBIN0539627 1105 1105 Processed 01/01/2024 319617691 salone UNION BANK OF INDIA(508500)
SubTotal 76687 76687
143 SIHAWAL MP-15-003-011-001/70-C
(KHADBADA) 		1715003011NRG24181120230919006 18/11/2023 Chandrakamal Vishwakarma 1715003011WL077719 Chandrakamal Vishwakarma 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319617691 ChandrakamalVishwakarma UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-067-001/667
(AMARPUR) 		1715003067NRG24181120230919645 18/11/2023 Shailendra 1715003067WL077761 Shailendra 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319617691 Shailendra STATE BANK OF INDIA(508548)
145 SIHAWAL MP-15-003-067-001/668
(AMARPUR) 		1715003067NRG24181120230919646 18/11/2023 Parmila 1715003067WL077761 Parmila 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319617691 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIHAWAL MP-15-003-097-001/197-B
(JANAKPUR) 		1715003097NRG24181120230917684 18/11/2023 Veerendra kori 1715003097WL077632 Veerendra kori 00468 UBIN0546861 3094 3094 Processed 01/01/2024 319617691 Veerendrakori UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-098-001/1298
(CHANDWAHI) 		1715003098NRG24181120230919959 18/11/2023 Suman Sahu 1715003098WL077784 Suman Sahu 00468 UBIN0546861 884 884 Processed 01/01/2024 319617691 SumanSahu UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-098-001/1299
(CHANDWAHI) 		1715003098NRG24181120230919960 18/11/2023 Sonkali Sahu 1715003098WL077784 Sonkali Sahu 00468 UBIN0546861 884 884 Processed 01/01/2024 319617691 SonkaliSahu UNION BANK OF INDIA(508500)
SubTotal 8840 8840
149 SIHAWAL MP-15-003-039-002/221-A
(DUDHAMANIYA) 		1715003039NRG24181120230919074 18/11/2023 brijesh yadav 1715003039WL077725 brijesh yadav 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319617691 brijeshyadav UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-039-002/221-A
(DUDHAMANIYA) 		1715003039NRG24181120230919075 18/11/2023 vipin yadav 1715003039WL077725 vipin yadav 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319617691 vipinyadav UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-039-002/222-A
(DUDHAMANIYA) 		1715003039NRG24181120230919076 18/11/2023 rajiv yadav 1715003039WL077725 rajiv yadav 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319617691 rajivyadav UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-039-002/223-A
(DUDHAMANIYA) 		1715003039NRG24181120230919077 18/11/2023 kamla 1715003039WL077725 kamla 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319617691 kamla UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-039-002/224
(DUDHAMANIYA) 		1715003039NRG24181120230919078 18/11/2023 praveen yadav 1715003039WL077725 praveen yadav 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319617691 praveenyadav BANK OF MAHARASHTRA(607387)
154 SIHAWAL MP-15-003-039-002/225-B
(DUDHAMANIYA) 		1715003039NRG24181120230919079 18/11/2023 samresh yadav 1715003039WL077725 samresh yadav 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319617691 samreshyadav UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-039-006/45-B
(DUDHAMANIYA) 		1715003039NRG24181120230919089 18/11/2023 Ratnesh 1715003039WL077725 Ratnesh 00468 UBIN0547514 1105 1105 Processed 01/01/2024 319617691 Ratnesh STATE BANK OF INDIA(508548)
156 SIHAWAL MP-15-003-039-006/45-B
(DUDHAMANIYA) 		1715003039NRG24181120230919088 18/11/2023 Ratnesh 1715003039WL077725 Ratnesh 00468 UBIN0547514 1105 1105 Processed 01/01/2024 319617691 Ratnesh UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-039-006/45-B
(DUDHAMANIYA) 		1715003039NRG24181120230919087 18/11/2023 Ratnesh 1715003039WL077725 Ratnesh 00468 UBIN0547514 1105 1105 Processed 01/01/2024 319617691 Ratnesh UNION BANK OF INDIA(508500)
SubTotal 11271 11271
158 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24181120230918941 18/11/2023 Phareeda Begam 1715003011WL077718 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 01/01/2024 319617691 PhareedaBegam UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-057-002/564
(BHANMARI) 		1715003057NRG24181120230918196 18/11/2023 panchlal yadav 1715003057WL077667 panchlal yadav 00468 UBIN0548341 3094 3094 Processed 01/01/2024 319617691 panchlalyadav STATE BANK OF INDIA(508548)
160 SIHAWAL MP-15-003-057-003/531
(BHANMARI) 		1715003057NRG24181120230918197 18/11/2023 Rajkumar tiwari 1715003057WL077667 Rajkumar tiwari 00468 UBIN0548341 3094 3094 Processed 01/01/2024 319617691 Rajkumartiwari UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-067-001/669
(AMARPUR) 		1715003067NRG24181120230919647 18/11/2023 Shreenath 1715003067WL077761 Shreenath 00468 UBIN0548341 1326 1326 Processed 01/01/2024 319617691 Shreenath UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-098-001/1015
(CHANDWAHI) 		1715003098NRG24181120230919994 18/11/2023 Ramratan Vishwkarma 1715003098WL077788 Ramratan Vishwkarma 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 RamratanVishwkarma UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24181120230919997 18/11/2023 Harigovind vishkarma 1715003098WL077788 Harigovind vishkarma 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 Harigovindvishkarma MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24181120230919998 18/11/2023 Sonu Vishkarma 1715003098WL077788 Sonu Vishkarma 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 SonuVishkarma UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-098-001/1090
(CHANDWAHI) 		1715003098NRG24181120230920001 18/11/2023 Laxmikant Tripathi 1715003098WL077788 Laxmikant Tripathi 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 LaxmikantTripathi UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-098-001/1124
(CHANDWAHI) 		1715003098NRG24181120230920007 18/11/2023 Surjbati 1715003098WL077788 Surjbati 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 Surjbati UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-098-001/1127
(CHANDWAHI) 		1715003098NRG24181120230920009 18/11/2023 Rajkumar Sahu 1715003098WL077788 Rajkumar Sahu 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 RajkumarSahu STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24181120230920035 18/11/2023 Sonal Singh 1715003098WL077789 Sonal Singh 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 SonalSingh UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24181120230920016 18/11/2023 Vivek Singh 1715003098WL077788 Vivek Singh 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 VivekSingh MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24181120230920015 18/11/2023 Vivek Singh 1715003098WL077788 Vivek Singh 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 VivekSingh UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-098-001/1205
(CHANDWAHI) 		1715003098NRG24181120230920019 18/11/2023 Ravisankar vishwakarma 1715003098WL077788 Ravisankar vishwakarma 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 Ravisankarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIHAWAL MP-15-003-098-001/1205
(CHANDWAHI) 		1715003098NRG24181120230920018 18/11/2023 Ravisankar vishwakarma 1715003098WL077788 Ravisankar vishwakarma 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 Ravisankarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIHAWAL MP-15-003-098-001/1249
(CHANDWAHI) 		1715003098NRG24181120230920036 18/11/2023 Gopalsharan Singh 1715003098WL077789 Gopalsharan Singh 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 GopalsharanSingh CANARA BANK(508532)
174 SIHAWAL MP-15-003-098-001/1282
(CHANDWAHI) 		1715003098NRG24181120230919953 18/11/2023 Pramod Kumar Yadav 1715003098WL077784 Pramod Kumar Yadav 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 PramodKumarYadav UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-098-001/1336
(CHANDWAHI) 		1715003098NRG24181120230919964 18/11/2023 Shanti Gupta 1715003098WL077784 Shanti Gupta 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 ShantiGupta UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-098-001/1336-A
(CHANDWAHI) 		1715003098NRG24181120230919965 18/11/2023 Bharti Gupta 1715003098WL077784 Bharti Gupta 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 BhartiGupta UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-098-001/251
(CHANDWAHI) 		1715003098NRG24181120230919968 18/11/2023 Geeta Sahu 1715003098WL077784 Geeta Sahu 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 GeetaSahu UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-098-001/706-C
(CHANDWAHI) 		1715003098NRG24151120230913582 18/11/2023 Shivendra Singh 1715003098WL077367 Shivendra Singh 00468 UBIN0548341 663 663 Processed 01/01/2024 319617691 ShivendraSingh UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-098-001/910
(CHANDWAHI) 		1715003098NRG24181120230919980 18/11/2023 Vijay saket 1715003098WL077784 Vijay saket 00468 UBIN0548341 884 884 Processed 01/01/2024 319617691 Vijaysaket UNION BANK OF INDIA(508500)
SubTotal 24531 24531
180 SIHAWAL MP-15-003-098-001/747-D
(CHANDWAHI) 		1715003098NRG24181120230919973 18/11/2023 Jay 1715003098WL077784 Jay 00468 UBIN0566021 884 884 Processed 01/01/2024 319617691 Jay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
181 SIHAWAL MP-15-003-010-002/1111
(PAHADI) 		1715003010NRG24181120230919361 18/11/2023 suryanarayan 1715003010WL077748 suryanarayan 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319617691 suryanarayan STATE BANK OF INDIA(508548)
182 SIHAWAL MP-15-003-010-002/1112
(PAHADI) 		1715003010NRG24181120230919362 18/11/2023 anesh 1715003010WL077748 anesh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319617691 anesh FINO PAYMENTS BANK LTD(608001)
183 SIHAWAL MP-15-003-010-002/1116
(PAHADI) 		1715003010NRG24181120230919366 18/11/2023 geeta 1715003010WL077748 geeta 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319617691 geeta STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-011-001/104-C
(KHADBADA) 		1715003011NRG24181120230918943 18/11/2023 Bandana Kewat 1715003011WL077719 Bandana Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 BandanaKewat MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-011-001/104-D
(KHADBADA) 		1715003011NRG24181120230918944 18/11/2023 Pramila Kewat 1715003011WL077719 Pramila Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 PramilaKewat MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-011-001/113-B
(KHADBADA) 		1715003011NRG24181120230918945 18/11/2023 Pankali Saket 1715003011WL077719 Pankali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 PankaliSaket UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-011-001/113-C
(KHADBADA) 		1715003011NRG24181120230918946 18/11/2023 Rita Saket 1715003011WL077719 Rita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 RitaSaket UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-011-001/140
(KHADBADA) 		1715003011NRG24181120230918949 18/11/2023 Ram Siromani 1715003011WL077719 Ram Siromani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 RamSiromani UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-011-001/140
(KHADBADA) 		1715003011NRG24181120230918950 18/11/2023 Sundari 1715003011WL077719 Sundari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Sundari FINO PAYMENTS BANK LTD(608001)
190 SIHAWAL MP-15-003-011-001/154
(KHADBADA) 		1715003011NRG24181120230918953 18/11/2023 Chhotakiya Sahu 1715003011WL077719 Chhotakiya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 ChhotakiyaSahu MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-011-001/155
(KHADBADA) 		1715003011NRG24181120230918954 18/11/2023 Duiji Sahu 1715003011WL077719 Duiji Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 DuijiSahu UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-011-001/157
(KHADBADA) 		1715003011NRG24181120230918957 18/11/2023 Devkali Sahu 1715003011WL077719 Devkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 DevkaliSahu UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-011-001/169
(KHADBADA) 		1715003011NRG24181120230918958 18/11/2023 Rajdulari kewat 1715003011WL077719 Rajdulari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Rajdularikewat MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-011-001/196-A
(KHADBADA) 		1715003011NRG24181120230918959 18/11/2023 Rajkali 1715003011WL077719 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Rajkali MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-011-001/214
(KHADBADA) 		1715003011NRG24181120230918962 18/11/2023 Atvariya 1715003011WL077719 Atvariya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Atvariya MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-011-001/217
(KHADBADA) 		1715003011NRG24181120230918964 18/11/2023 Suneeta Vishwakarma 1715003011WL077719 Suneeta Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-011-001/229-B
(KHADBADA) 		1715003011NRG24181120230918965 18/11/2023 Shyamkali 1715003011WL077719 Shyamkali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Shyamkali UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-011-001/241
(KHADBADA) 		1715003011NRG24181120230918966 18/11/2023 Jaimintri 1715003011WL077719 Jaimintri 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Jaimintri UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-011-001/241-A
(KHADBADA) 		1715003011NRG24181120230918967 18/11/2023 Geeta Vishwakarma 1715003011WL077719 Geeta Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 GeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-011-001/255
(KHADBADA) 		1715003011NRG24181120230918969 18/11/2023 Duasiya 1715003011WL077719 Duasiya 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Duasiya MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-011-001/255-A
(KHADBADA) 		1715003011NRG24181120230918970 18/11/2023 Seema Kewat 1715003011WL077719 Seema Kewat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 SeemaKewat STATE BANK OF INDIA(508548)
202 SIHAWAL MP-15-003-011-001/28-B
(KHADBADA) 		1715003011NRG24181120230918972 18/11/2023 Kesav 1715003011WL077719 Kesav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Kesav UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-011-001/28-B
(KHADBADA) 		1715003011NRG24181120230918973 18/11/2023 Samudri 1715003011WL077719 Samudri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Samudri UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-011-001/281-B
(KHADBADA) 		1715003011NRG24181120230918974 18/11/2023 Pooja Patel 1715003011WL077719 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 PoojaPatel MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-011-001/281-D
(KHADBADA) 		1715003011NRG24181120230918975 18/11/2023 Pramila Patel 1715003011WL077719 Pramila Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 PramilaPatel MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-011-001/32
(KHADBADA) 		1715003011NRG24181120230918976 18/11/2023 Harinath Saket 1715003011WL077719 Harinath Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 HarinathSaket MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-011-001/36
(KHADBADA) 		1715003011NRG24181120230918977 18/11/2023 Manbahor saket 1715003011WL077719 Manbahor saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Manbahorsaket MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-011-001/37
(KHADBADA) 		1715003011NRG24181120230918978 18/11/2023 Mahrajuaa Saket 1715003011WL077719 Mahrajuaa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 MahrajuaaSaket STATE BANK OF INDIA(508548)
209 SIHAWAL MP-15-003-011-001/41-A
(KHADBADA) 		1715003011NRG24181120230918980 18/11/2023 Harischandra 1715003011WL077719 Harischandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Harischandra UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-011-001/53-A
(KHADBADA) 		1715003011NRG24181120230918938 18/11/2023 Rani saket 1715003011WL077718 Rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-011-001/53-C
(KHADBADA) 		1715003011NRG24181120230918981 18/11/2023 Phulvati Saket 1715003011WL077719 Phulvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 PhulvatiSaket MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24181120230918939 18/11/2023 Ramnivash Saket 1715003011WL077718 Ramnivash Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 RamnivashSaket MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-011-001/54
(KHADBADA) 		1715003011NRG24181120230918940 18/11/2023 Rajkali Saket 1715003011WL077718 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-011-001/547-B
(KHADBADA) 		1715003011NRG24181120230918985 18/11/2023 TrisulDhari 1715003011WL077719 TrisulDhari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 TrisulDhari UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-011-001/55-B
(KHADBADA) 		1715003011NRG24181120230918986 18/11/2023 Saroj Kewat 1715003011WL077719 Saroj Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 SarojKewat UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-011-001/57
(KHADBADA) 		1715003011NRG24181120230918990 18/11/2023 Parvati Kewat 1715003011WL077719 Parvati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 ParvatiKewat MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-011-001/57-A
(KHADBADA) 		1715003011NRG24181120230918991 18/11/2023 Asha kewat 1715003011WL077719 Asha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Ashakewat MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-011-001/57-B
(KHADBADA) 		1715003011NRG24181120230918992 18/11/2023 Shantu Kewat 1715003011WL077719 Shantu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 ShantuKewat UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-011-001/571
(KHADBADA) 		1715003011NRG24181120230918994 18/11/2023 Rmashankar Soni 1715003011WL077719 Rmashankar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 RmashankarSoni MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-011-001/571
(KHADBADA) 		1715003011NRG24181120230918993 18/11/2023 Rmashankar Soni 1715003011WL077719 Rmashankar Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 RmashankarSoni MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-011-001/60
(KHADBADA) 		1715003011NRG24181120230918995 18/11/2023 Mahjeejan 1715003011WL077719 Mahjeejan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Mahjeejan MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-011-001/60-A
(KHADBADA) 		1715003011NRG24181120230918996 18/11/2023 SAMEENA BEGAM 1715003011WL077719 SAMEENA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 SAMEENABEGAM MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-011-001/62-C
(KHADBADA) 		1715003011NRG24181120230919001 18/11/2023 Ajeejunisha 1715003011WL077719 Ajeejunisha 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SIHAWAL MP-15-003-011-001/630
(KHADBADA) 		1715003011NRG24181120230919002 18/11/2023 Dharmendar Vishwakarma 1715003011WL077719 Dharmendar Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 DharmendarVishwakarma UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-011-001/64
(KHADBADA) 		1715003011NRG24181120230919003 18/11/2023 Kuisi 1715003011WL077719 Kuisi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Kuisi MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-011-001/70-C
(KHADBADA) 		1715003011NRG24181120230919007 18/11/2023 Neetu Vishwakarma 1715003011WL077719 Neetu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 NeetuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-011-001/71-A
(KHADBADA) 		1715003011NRG24181120230919010 18/11/2023 Geeta 1715003011WL077719 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Geeta STATE BANK OF INDIA(508548)
228 SIHAWAL MP-15-003-011-001/71-A
(KHADBADA) 		1715003011NRG24181120230919009 18/11/2023 Shyambihari Vishwakarma 1715003011WL077719 Shyambihari Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 ShyambihariVishwakarma MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-011-001/74-A
(KHADBADA) 		1715003011NRG24181120230919011 18/11/2023 Ramashankar 1715003011WL077719 Ramashankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Ramashankar UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-011-001/75-B
(KHADBADA) 		1715003011NRG24181120230919012 18/11/2023 Rajkali Sahu 1715003011WL077719 Rajkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-011-001/82
(KHADBADA) 		1715003011NRG24181120230919013 18/11/2023 Amritlal Sahu 1715003011WL077719 Amritlal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 AmritlalSahu UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-011-001/88
(KHADBADA) 		1715003011NRG24181120230919016 18/11/2023 SUSHEELA 1715003011WL077719 SUSHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-011-001/98
(KHADBADA) 		1715003011NRG24181120230919018 18/11/2023 Banskumar saket 1715003011WL077719 Banskumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Banskumarsaket MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-011-002/3
(KHADBADA) 		1715003011NRG24181120230919019 18/11/2023 BBulal Soni 1715003011WL077719 BBulal Soni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 BBulalSoni MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-011-002/40-B
(KHADBADA) 		1715003011NRG24181120230919020 18/11/2023 Ganesh Patel 1715003011WL077719 Ganesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 GaneshPatel MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-011-002/40-B
(KHADBADA) 		1715003011NRG24181120230919021 18/11/2023 Shashikala patel 1715003011WL077719 Shashikala patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Shashikalapatel MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-039-005/514
(DUDHAMANIYA) 		1715003039NRG24181120230919084 18/11/2023 babulal kol 1715003039WL077725 babulal kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319617691 babulalkol AXIS BANK(607153)
238 SIHAWAL MP-15-003-039-006/4-A
(DUDHAMANIYA) 		1715003039NRG24181120230919086 18/11/2023 Ashok patel 1715003039WL077725 Ashok patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319617691 Ashokpatel KOTAK MAHINDRA BANK LTD(607420)
239 SIHAWAL MP-15-003-067-001/11-A
(AMARPUR) 		1715003067NRG24181120230919603 18/11/2023 raghubir 1715003067WL077761 raghubir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 raghubir STATE BANK OF INDIA(508548)
240 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24181120230919605 18/11/2023 gendlal 1715003067WL077761 gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 gendlal UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24181120230919604 18/11/2023 gendlal 1715003067WL077761 gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 gendlal MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-067-001/177-A
(AMARPUR) 		1715003067NRG24181120230919607 18/11/2023 meena 1715003067WL077761 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 meena BANK OF BARODA(606985)
243 SIHAWAL MP-15-003-067-001/177-A
(AMARPUR) 		1715003067NRG24181120230919606 18/11/2023 meena 1715003067WL077761 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 meena MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-067-001/19-A
(AMARPUR) 		1715003067NRG24181120230919609 18/11/2023 rajkali 1715003067WL077761 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 rajkali MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24181120230919612 18/11/2023 sita ram 1715003067WL077761 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 sitaram UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-067-001/269
(AMARPUR) 		1715003067NRG24181120230919611 18/11/2023 sita ram 1715003067WL077761 sita ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 sitaram UNION BANK OF INDIA(508500)
247 SIHAWAL MP-15-003-067-001/345
(AMARPUR) 		1715003067NRG24181120230919613 18/11/2023 divakar 1715003067WL077761 divakar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 divakar UCO BANK(607066)
248 SIHAWAL MP-15-003-067-001/372-A
(AMARPUR) 		1715003067NRG24181120230919615 18/11/2023 eshwardin 1715003067WL077761 eshwardin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 eshwardin UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-067-001/372-A
(AMARPUR) 		1715003067NRG24181120230919614 18/11/2023 eshwardin 1715003067WL077761 eshwardin 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 eshwardin MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-067-001/413
(AMARPUR) 		1715003067NRG24181120230919619 18/11/2023 DINESH 1715003067WL077761 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 DINESH INDIAN BANK(607105)
251 SIHAWAL MP-15-003-067-001/469
(AMARPUR) 		1715003067NRG24181120230919625 18/11/2023 bihari kol 1715003067WL077761 bihari kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 biharikol UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-067-001/469
(AMARPUR) 		1715003067NRG24181120230919624 18/11/2023 bihari kol 1715003067WL077761 bihari kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 biharikol MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24181120230919626 18/11/2023 nanhua kol 1715003067WL077761 nanhua kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 nanhuakol UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24181120230919627 18/11/2023 Premvati kol 1715003067WL077761 Premvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 Premvatikol UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-067-001/576
(AMARPUR) 		1715003067NRG24181120230919634 18/11/2023 rajrup kol 1715003067WL077761 rajrup kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 rajrupkol STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24181120230919651 18/11/2023 manendra 1715003067WL077761 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 manendra STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-067-001/86-B
(AMARPUR) 		1715003067NRG24181120230919650 18/11/2023 manendra 1715003067WL077761 manendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319617691 manendra STATE BANK OF INDIA(508548)
258 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24171120230916629 18/11/2023 savita 1715003079WL077569 savita 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 savita MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24171120230916630 18/11/2023 Pushpraj 1715003079WL077569 Pushpraj 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-079-002/224
(PONDI) 		1715003079NRG24171120230916635 18/11/2023 badalu 1715003079WL077569 badalu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 badalu MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24171120230916639 18/11/2023 laldev 1715003079WL077569 laldev 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 laldev MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24171120230916638 18/11/2023 laldev 1715003079WL077569 laldev 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 laldev MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-079-002/248
(PONDI) 		1715003079NRG24171120230916640 18/11/2023 Babulal singh 1715003079WL077569 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 Babulalsingh STATE BANK OF INDIA(508548)
264 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24171120230916643 18/11/2023 Shyamkali 1715003079WL077569 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-079-002/265
(PONDI) 		1715003079NRG24171120230916645 18/11/2023 phulel 1715003079WL077569 phulel 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 phulel UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-079-002/278
(PONDI) 		1715003079NRG24171120230916647 18/11/2023 Geeta 1715003079WL077569 Geeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 Geeta UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-079-002/278
(PONDI) 		1715003079NRG24171120230916646 18/11/2023 Geeta 1715003079WL077569 Geeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 Geeta UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-079-002/279
(PONDI) 		1715003079NRG24171120230916649 18/11/2023 lallu 1715003079WL077569 lallu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 lallu MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-079-002/279
(PONDI) 		1715003079NRG24171120230916648 18/11/2023 lallu 1715003079WL077569 lallu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 lallu MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24171120230916654 18/11/2023 rambai 1715003079WL077569 rambai 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 rambai MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24171120230916655 18/11/2023 geeta 1715003079WL077569 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319617691 geeta MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-081-001/462
(DOL) 		1715003081NRG24181120230917314 18/11/2023 Dadulal Jayswal 1715003081WL077617 Dadulal Jayswal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319617691 DadulalJayswal MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-098-001/1016
(CHANDWAHI) 		1715003098NRG24181120230919995 18/11/2023 Ramsagar 1715003098WL077788 Ramsagar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Ramsagar MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24181120230920030 18/11/2023 Jay Prakash Sahu 1715003098WL077789 Jay Prakash Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
275 SIHAWAL MP-15-003-098-001/1105
(CHANDWAHI) 		1715003098NRG24181120230920003 18/11/2023 Dheeraj Rajak 1715003098WL077788 Dheeraj Rajak 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 DheerajRajak MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-098-001/1121
(CHANDWAHI) 		1715003098NRG24181120230920004 18/11/2023 Sangita Sahu 1715003098WL077788 Sangita Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 SangitaSahu STATE BANK OF INDIA(508548)
277 SIHAWAL MP-15-003-098-001/1122
(CHANDWAHI) 		1715003098NRG24181120230920005 18/11/2023 Parvati 1715003098WL077788 Parvati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Parvati PUNJAB NATIONAL BANK(508568)
278 SIHAWAL MP-15-003-098-001/1125
(CHANDWAHI) 		1715003098NRG24181120230920008 18/11/2023 Ramsunder Sahu 1715003098WL077788 Ramsunder Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 RamsunderSahu MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-098-001/1128
(CHANDWAHI) 		1715003098NRG24181120230920012 18/11/2023 Pooja Sahu 1715003098WL077788 Pooja Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 PoojaSahu CANARA BANK(508532)
280 SIHAWAL MP-15-003-098-001/1208
(CHANDWAHI) 		1715003098NRG24181120230920021 18/11/2023 Ravinath Singh 1715003098WL077788 Ravinath Singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 RavinathSingh MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-098-001/1209-A
(CHANDWAHI) 		1715003098NRG24181120230919952 18/11/2023 Chandrabhan Saket 1715003098WL077784 Chandrabhan Saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 ChandrabhanSaket INDIAN BANK(607105)
282 SIHAWAL MP-15-003-098-001/1254
(CHANDWAHI) 		1715003098NRG24181120230920023 18/11/2023 Rammanohar Jayswal 1715003098WL077788 Rammanohar Jayswal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 RammanoharJayswal MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-098-001/1254
(CHANDWAHI) 		1715003098NRG24181120230920022 18/11/2023 Rammanohar Jayswal 1715003098WL077788 Rammanohar Jayswal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 RammanoharJayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
284 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24181120230920024 18/11/2023 Pappulal Gupta 1715003098WL077788 Pappulal Gupta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 PappulalGupta MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-098-001/1271
(CHANDWAHI) 		1715003098NRG24181120230920025 18/11/2023 Sangita Sahu 1715003098WL077788 Sangita Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-098-001/1272
(CHANDWAHI) 		1715003098NRG24181120230920026 18/11/2023 Sangita sahu 1715003098WL077788 Sangita sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Sangitasahu MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-098-001/1274
(CHANDWAHI) 		1715003098NRG24181120230920028 18/11/2023 Sunita sahu 1715003098WL077788 Sunita sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Sunitasahu MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-098-001/1286
(CHANDWAHI) 		1715003098NRG24181120230920037 18/11/2023 HInchhpati Kol 1715003098WL077789 HInchhpati Kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 HInchhpatiKol MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-098-001/1292
(CHANDWAHI) 		1715003098NRG24181120230919957 18/11/2023 Varsha 1715003098WL077784 Varsha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Varsha STATE BANK OF INDIA(508548)
290 SIHAWAL MP-15-003-098-001/1292
(CHANDWAHI) 		1715003098NRG24181120230919956 18/11/2023 Varsha 1715003098WL077784 Varsha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Varsha MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-098-001/1299-A
(CHANDWAHI) 		1715003098NRG24181120230919961 18/11/2023 Gedauwa Sahu 1715003098WL077784 Gedauwa Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 GedauwaSahu MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-098-001/130
(CHANDWAHI) 		1715003098NRG24181120230920039 18/11/2023 Shivnath Yadav 1715003098WL077789 Shivnath Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 ShivnathYadav MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-098-001/1310
(CHANDWAHI) 		1715003098NRG24181120230919963 18/11/2023 Ramratan Saket 1715003098WL077784 Ramratan Saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 RamratanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIHAWAL MP-15-003-098-001/1310
(CHANDWAHI) 		1715003098NRG24181120230919962 18/11/2023 Ramratan Saket 1715003098WL077784 Ramratan Saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 RamratanSaket UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-098-001/1312
(CHANDWAHI) 		1715003098NRG24181120230920043 18/11/2023 Sundar Lal Sahu 1715003098WL077789 Sundar Lal Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 SundarLalSahu MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-098-001/146
(CHANDWAHI) 		1715003098NRG24151120230913577 18/11/2023 Maniter Yadav 1715003098WL077367 Maniter Yadav 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319617691 ManiterYadav STATE BANK OF INDIA(508548)
297 SIHAWAL MP-15-003-098-001/164
(CHANDWAHI) 		1715003098NRG24181120230920045 18/11/2023 RAMKRISHN 1715003098WL077789 RAMKRISHN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 RAMKRISHN MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-098-001/167
(CHANDWAHI) 		1715003098NRG24181120230919966 18/11/2023 siddhanath 1715003098WL077784 siddhanath 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 siddhanath MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-098-001/180
(CHANDWAHI) 		1715003098NRG24181120230920046 18/11/2023 sonai 1715003098WL077789 sonai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 sonai MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24181120230920048 18/11/2023 mahendr 1715003098WL077789 mahendr 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 mahendr STATE BANK OF INDIA(508548)
301 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24181120230920047 18/11/2023 mahendr Kol 1715003098WL077789 mahendr Kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 mahendrKol MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24181120230920049 18/11/2023 jagadish kol 1715003098WL077789 jagadish kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 jagadishkol MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-098-001/224
(CHANDWAHI) 		1715003098NRG24181120230919967 18/11/2023 Hiralal 1715003098WL077784 Hiralal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Hiralal UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-098-001/252
(CHANDWAHI) 		1715003098NRG24181120230920050 18/11/2023 Rajendra 1715003098WL077789 Rajendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Rajendra MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-098-001/254
(CHANDWAHI) 		1715003098NRG24181120230919969 18/11/2023 Rammilan 1715003098WL077784 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Rammilan MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-098-001/255
(CHANDWAHI) 		1715003098NRG24181120230919970 18/11/2023 Ramsajivan 1715003098WL077784 Ramsajivan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-098-001/256
(CHANDWAHI) 		1715003098NRG24181120230919971 18/11/2023 hira 1715003098WL077784 hira 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 hira MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-098-001/257
(CHANDWAHI) 		1715003098NRG24181120230920051 18/11/2023 Ramlal 1715003098WL077789 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Ramlal MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-098-001/310
(CHANDWAHI) 		1715003098NRG24151120230913578 18/11/2023 chhotelal kol 1715003098WL077367 chhotelal kol 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319617691 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-098-001/311
(CHANDWAHI) 		1715003098NRG24151120230913579 18/11/2023 hinchhlal 1715003098WL077367 hinchhlal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319617691 hinchhlal MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-098-001/336
(CHANDWAHI) 		1715003098NRG24181120230920054 18/11/2023 jagyalal 1715003098WL077789 jagyalal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 jagyalal MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-098-001/404
(CHANDWAHI) 		1715003098NRG24181120230920055 18/11/2023 mohan Yadav 1715003098WL077789 mohan Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 mohanYadav MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-098-001/472-D
(CHANDWAHI) 		1715003098NRG24151120230913580 18/11/2023 sunita 1715003098WL077367 sunita 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319617691 sunita UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-098-001/476
(CHANDWAHI) 		1715003098NRG24181120230919972 18/11/2023 Ramcharan 1715003098WL077784 Ramcharan 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
315 SIHAWAL MP-15-003-098-001/488
(CHANDWAHI) 		1715003098NRG24151120230913581 18/11/2023 shiromani kol 1715003098WL077367 shiromani kol 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319617691 shiromanikol MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-098-001/602-A
(CHANDWAHI) 		1715003098NRG24181120230920058 18/11/2023 Malua 1715003098WL077789 Malua 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Malua INDIA POST PAYMENTS BANK LIMITED(508528)
317 SIHAWAL MP-15-003-098-001/707-D
(CHANDWAHI) 		1715003098NRG24151120230913583 18/11/2023 Bibha Singh 1715003098WL077367 Bibha Singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319617691 BibhaSingh UNION BANK OF INDIA(508500)
318 SIHAWAL MP-15-003-098-001/743-A
(CHANDWAHI) 		1715003098NRG24151120230913585 18/11/2023 Bansrakhan 1715003098WL077367 Bansrakhan 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319617691 Bansrakhan MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-098-001/743-B
(CHANDWAHI) 		1715003098NRG24151120230913586 18/11/2023 Ravinandan 1715003098WL077367 Ravinandan 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319617691 Ravinandan AXIS BANK(607153)
320 SIHAWAL MP-15-003-098-001/750
(CHANDWAHI) 		1715003098NRG24181120230919974 18/11/2023 Rama yadav 1715003098WL077784 Rama yadav 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-098-001/813
(CHANDWAHI) 		1715003098NRG24181120230920060 18/11/2023 RAMKARAN 1715003098WL077789 RAMKARAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-098-001/835
(CHANDWAHI) 		1715003098NRG24181120230920061 18/11/2023 LALLU KOL 1715003098WL077789 LALLU KOL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 LALLUKOL PUNJAB NATIONAL BANK(508568)
323 SIHAWAL MP-15-003-098-001/944
(CHANDWAHI) 		1715003098NRG24181120230919982 18/11/2023 Karuna Sahu 1715003098WL077784 Karuna Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 KarunaSahu MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-098-001/944
(CHANDWAHI) 		1715003098NRG24181120230919981 18/11/2023 Karuna Sahu 1715003098WL077784 Karuna Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 KarunaSahu STATE BANK OF INDIA(508548)
325 SIHAWAL MP-15-003-098-001/944-A
(CHANDWAHI) 		1715003098NRG24181120230919984 18/11/2023 Savita Sahu 1715003098WL077784 Savita Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 SavitaSahu STATE BANK OF INDIA(508548)
326 SIHAWAL MP-15-003-098-001/944-A
(CHANDWAHI) 		1715003098NRG24181120230919983 18/11/2023 Savita Sahu 1715003098WL077784 Savita Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 SavitaSahu MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-098-001/944-B
(CHANDWAHI) 		1715003098NRG24181120230919985 18/11/2023 Rajkumar sahu 1715003098WL077784 Rajkumar sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Rajkumarsahu UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24181120230920064 18/11/2023 Pratibha nai 1715003098WL077789 Pratibha nai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 319617691 Pratibhanai UNION BANK OF INDIA(508500)
SubTotal 164561 164561
329 SIHAWAL MP-15-003-098-001/1273
(CHANDWAHI) 		1715003098NRG24181120230920027 18/11/2023 Rajkali Sahu 1715003098WL077788 Rajkali Sahu 00688 FINO0001001 884 884 Processed 01/01/2024 319617691 RajkaliSahu STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 377808 377808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_181123APB_FTO_358373 Bank of Baroda BARB0SIDHIX SIDHI 9282
2 SIHAWAL MP1715003_181123APB_FTO_358373 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_181123APB_FTO_358373 Indian Bank IDIB000S680 Sidhi 3745
4 SIHAWAL MP1715003_181123APB_FTO_358373 Punjab National Bank PUNB0032100 MHOW CANTT. 2210
5 SIHAWAL MP1715003_181123APB_FTO_358373 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
6 SIHAWAL MP1715003_181123APB_FTO_358373 State Bank of India SBIN0001262 SIDHI 11271
7 SIHAWAL MP1715003_181123APB_FTO_358373 State Bank of India SBIN0005369 JHINGURDA 1105
8 SIHAWAL MP1715003_181123APB_FTO_358373 State Bank of India SBIN0007938 AMLORI 1547
9 SIHAWAL MP1715003_181123APB_FTO_358373 State Bank of India SBIN0012272 SIDHI CITY 884
10 SIHAWAL MP1715003_181123APB_FTO_358373 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 39338
11 SIHAWAL MP1715003_181123APB_FTO_358373 Union Bank of India UBIN0537314 SIDHI MAIN 18337
12 SIHAWAL MP1715003_181123APB_FTO_358373 Union Bank of India UBIN0539627 AMILIYA 76687
13 SIHAWAL MP1715003_181123APB_FTO_358373 Union Bank of India UBIN0546861 KUCHWAHI 8840
14 SIHAWAL MP1715003_181123APB_FTO_358373 Union Bank of India UBIN0547514 HINOUTI 11271
15 SIHAWAL MP1715003_181123APB_FTO_358373 Union Bank of India UBIN0548341 MAYAPUR 24531
16 SIHAWAL MP1715003_181123APB_FTO_358373 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
17 SIHAWAL MP1715003_181123APB_FTO_358373 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 52156
18 SIHAWAL MP1715003_181123APB_FTO_358373 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 31788
19 SIHAWAL MP1715003_181123APB_FTO_358373 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 10560
20 SIHAWAL MP1715003_181123APB_FTO_358373 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2210
21 SIHAWAL MP1715003_181123APB_FTO_358373 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 67847
22 SIHAWAL MP1715003_181123APB_FTO_358373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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