Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:08:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_301223APB_FTO_414369
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-15-003-078-001/394-C
(POKHARA) 		1715003078NRG24301220231075279 30/12/2023 Kailash Kumari 1715003078WL088478 Kailash Kumari 00032 UTIB0000655 1320 1320 Processed 13/03/2024 685471506 KailashKumari AXIS BANK(607153)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-001-001/1505-A
(HATAWAKHAS) 		1715003001NRG24301220231075408 30/12/2023 rajkali kushwaha 1715003001WL088480 rajkali kushwaha 00045 BARB0SIDHIX 60 60 Processed 13/03/2024 685471506 rajkalikushwaha BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-001-001/1505-A
(HATAWAKHAS) 		1715003001NRG24301220231075407 30/12/2023 rajkali kushwaha 1715003001WL088480 rajkali kushwaha 00045 BARB0SIDHIX 60 60 Processed 13/03/2024 685471506 rajkalikushwaha UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-001-001/1505-A
(HATAWAKHAS) 		1715003001NRG24301220231075406 30/12/2023 rajkali kushwaha 1715003001WL088480 rajkali kushwaha 00045 BARB0SIDHIX 60 60 Processed 13/03/2024 685471506 rajkalikushwaha STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-001-001/1505-A
(HATAWAKHAS) 		1715003001NRG24301220231075405 30/12/2023 rajkali kushwaha 1715003001WL088480 rajkali kushwaha 00045 BARB0SIDHIX 60 60 Processed 13/03/2024 685471506 rajkalikushwaha STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-004-002/268
(CHITANG) 		1715003004NRG24301220231074465 30/12/2023 Pushpa Kol 1715003004WL088441 Pushpa Kol 00045 BARB0SIDHIX 60 60 Processed 13/03/2024 685471506 PushpaKol BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-004-002/268
(CHITANG) 		1715003004NRG24301220231074464 30/12/2023 Pushpa Kol 1715003004WL088441 Pushpa Kol 00045 BARB0SIDHIX 60 60 Processed 13/03/2024 685471506 PushpaKol BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-004-004/118
(CHITANG) 		1715003004NRG24301220231074492 30/12/2023 sonkali 1715003004WL088441 sonkali 00045 BARB0SIDHIX 60 60 Processed 13/03/2024 685471506 sonkali BANK OF BARODA(606985)
9 SIHAWAL MP-15-003-004-004/5
(CHITANG) 		1715003004NRG24301220231074504 30/12/2023 Janki 1715003004WL088441 Janki 00045 BARB0SIDHIX 60 60 Processed 13/03/2024 685471506 Janki UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-004-004/5
(CHITANG) 		1715003004NRG24301220231074503 30/12/2023 Janki 1715003004WL088441 Janki 00045 BARB0SIDHIX 60 60 Processed 13/03/2024 685471506 Janki BANK OF BARODA(606985)
11 SIHAWAL MP-15-003-004-004/5
(CHITANG) 		1715003004NRG24301220231074502 30/12/2023 Janki 1715003004WL088441 Janki 00045 BARB0SIDHIX 60 60 Processed 13/03/2024 685471506 Janki INDIAN BANK(607105)
12 SIHAWAL MP-15-003-078-001/405
(POKHARA) 		1715003078NRG24301220231075286 30/12/2023 Nandlal 1715003078WL088478 Nandlal 00045 BARB0SIDHIX 1320 1320 Processed 13/03/2024 685471506 Nandlal MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-078-001/405
(POKHARA) 		1715003078NRG24301220231075285 30/12/2023 Nandlal 1715003078WL088478 Nandlal 00045 BARB0SIDHIX 1320 1320 Processed 13/03/2024 685471506 Nandlal MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-078-001/405
(POKHARA) 		1715003078NRG24301220231075284 30/12/2023 Nandlal 1715003078WL088478 Nandlal 00045 BARB0SIDHIX 1320 1320 Processed 13/03/2024 685471506 Nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4560 4560
15 SIHAWAL MP-15-003-078-001/2-A
(POKHARA) 		1715003078NRG24301220231075240 30/12/2023 Mamta Yadav 1715003078WL088478 Mamta Yadav 00176 IDIB000S680 1320 1320 Processed 13/03/2024 685471506 MamtaYadav INDIAN BANK(607105)
16 SIHAWAL MP-15-003-079-002/394
(PONDI) 		1715003079NRG24301220231074414 30/12/2023 mahtam singh 1715003079WL088440 mahtam singh 00176 IDIB000S680 1320 1320 Processed 13/03/2024 685471506 mahtamsingh AXIS BANK(607153)
17 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24301220231074421 30/12/2023 shivprasad 1715003079WL088440 shivprasad 00176 IDIB000S680 1320 1320 Processed 13/03/2024 685471506 shivprasad UNION BANK OF INDIA(508500)
SubTotal 3960 3960
18 SIHAWAL MP-15-003-053-001/163-A
(DUARA) 		1715003053NRG24301220231074521 30/12/2023 Ashok Sing Gond 1715003053WL088443 Ashok Sing Gond 00354 PUNB0642400 884 884 Processed 13/03/2024 685471506 AshokSingGond STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-053-001/307
(DUARA) 		1715003053NRG24301220231074528 30/12/2023 SHAYAMKALI SINGH 1715003053WL088443 SHAYAMKALI SINGH 00354 PUNB0642400 884 884 Processed 13/03/2024 685471506 SHAYAMKALISINGH PUNJAB NATIONAL BANK(508568)
20 SIHAWAL MP-15-003-078-002/196-B
(POKHARA) 		1715003078NRG24301220231075319 30/12/2023 Arti Sahu 1715003078WL088478 Arti Sahu 00354 PUNB0642400 1320 1320 Processed 13/03/2024 685471506 ArtiSahu PUNJAB NATIONAL BANK(508568)
21 SIHAWAL MP-15-003-078-002/196-B
(POKHARA) 		1715003078NRG24301220231075317 30/12/2023 Arti Sahu 1715003078WL088478 Arti Sahu 00354 PUNB0642400 1100 1100 Processed 13/03/2024 685471506 ArtiSahu PUNJAB NATIONAL BANK(508568)
SubTotal 4188 4188
22 SIHAWAL MP-15-003-001-001/1407
(HATAWAKHAS) 		1715003001NRG24301220231075385 30/12/2023 choti patel 1715003001WL088480 choti patel 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 chotipatel STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-001-001/148-D
(HATAWAKHAS) 		1715003001NRG24301220231075396 30/12/2023 RAMBATI SAKET 1715003001WL088480 RAMBATI SAKET 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 RAMBATISAKET STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-001-001/1504
(HATAWAKHAS) 		1715003001NRG24301220231075403 30/12/2023 iswardeen 1715003001WL088480 iswardeen 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 iswardeen INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIHAWAL MP-15-003-001-001/1509
(HATAWAKHAS) 		1715003001NRG24301220231075411 30/12/2023 POOJA SINGH 1715003001WL088480 POOJA SINGH 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 POOJASINGH STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-001-001/1512-A
(HATAWAKHAS) 		1715003001NRG24301220231075415 30/12/2023 arunoday sharma 1715003001WL088480 arunoday sharma 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 arunodaysharma STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-001-001/1512-A
(HATAWAKHAS) 		1715003001NRG24301220231075414 30/12/2023 arunoday sharma 1715003001WL088480 arunoday sharma 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 arunodaysharma PUNJAB NATIONAL BANK(508568)
28 SIHAWAL MP-15-003-001-001/1520-A
(HATAWAKHAS) 		1715003001NRG24301220231075418 30/12/2023 manshi ung pramod kumar 1715003001WL088480 manshi ung pramod kumar 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 manshiungpramodkumar UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-001-001/1520-A
(HATAWAKHAS) 		1715003001NRG24301220231075417 30/12/2023 manshi ung pramod kumar 1715003001WL088480 manshi ung pramod kumar 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 manshiungpramodkumar BANK OF BARODA(606985)
30 SIHAWAL MP-15-003-001-001/1525
(HATAWAKHAS) 		1715003001NRG24301220231075369 30/12/2023 FALGO PRASAD DUBEY 1715003001WL088479 FALGO PRASAD DUBEY 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685471506 FALGOPRASADDUBEY STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-001-001/1525
(HATAWAKHAS) 		1715003001NRG24301220231075370 30/12/2023 phalgo prasad dwivedi 1715003001WL088479 phalgo prasad dwivedi 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685471506 phalgoprasaddwivedi STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-001-001/1546
(HATAWAKHAS) 		1715003001NRG24301220231075425 30/12/2023 AHAMAD ALI 1715003001WL088480 AHAMAD ALI 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 AHAMADALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIHAWAL MP-15-003-001-001/1546
(HATAWAKHAS) 		1715003001NRG24301220231075424 30/12/2023 AHAMAD ALI 1715003001WL088480 AHAMAD ALI 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 AHAMADALI STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-001-001/1653
(HATAWAKHAS) 		1715003001NRG24301220231075372 30/12/2023 RADHIKA PRASAD SAHU 1715003001WL088479 RADHIKA PRASAD SAHU 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685471506 RADHIKAPRASADSAHU STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-001-001/1653
(HATAWAKHAS) 		1715003001NRG24301220231075371 30/12/2023 RADHIKA PRASAD SAHU 1715003001WL088479 RADHIKA PRASAD SAHU 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685471506 RADHIKAPRASADSAHU INDIAN BANK(607105)
36 SIHAWAL MP-15-003-001-001/1675
(HATAWAKHAS) 		1715003001NRG24301220231075427 30/12/2023 BANKELAL PATEL 1715003001WL088480 BANKELAL PATEL 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 BANKELALPATEL MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-001-001/1675
(HATAWAKHAS) 		1715003001NRG24301220231075426 30/12/2023 BANKELAL PATEL 1715003001WL088480 BANKELAL PATEL 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 BANKELALPATEL STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-001-001/1804
(HATAWAKHAS) 		1715003001NRG24301220231075430 30/12/2023 JAGDISH PRASAD PATEL 1715003001WL088480 JAGDISH PRASAD PATEL 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 JAGDISHPRASADPATEL STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-001-001/1804
(HATAWAKHAS) 		1715003001NRG24301220231075431 30/12/2023 JAGDISH PRASAD PATEL 1715003001WL088480 JAGDISH PRASAD PATEL 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 JAGDISHPRASADPATEL STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-004-001/234
(CHITANG) 		1715003004NRG24301220231074438 30/12/2023 mithai lal kol 1715003004WL088441 mithai lal kol 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 mithailalkol STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-004-001/237
(CHITANG) 		1715003004NRG24301220231074440 30/12/2023 RANI DEVI KOL 1715003004WL088441 RANI DEVI KOL 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 RANIDEVIKOL STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-004-001/294
(CHITANG) 		1715003004NRG24301220231074447 30/12/2023 Sonu Rawat 1715003004WL088441 Sonu Rawat 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 SonuRawat UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-004-001/294
(CHITANG) 		1715003004NRG24301220231074446 30/12/2023 Sonu Rawat 1715003004WL088441 Sonu Rawat 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 SonuRawat UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-004-002/2
(CHITANG) 		1715003004NRG24301220231074456 30/12/2023 Brijbhan 1715003004WL088441 Brijbhan 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Brijbhan BANK OF BARODA(606985)
45 SIHAWAL MP-15-003-004-002/2
(CHITANG) 		1715003004NRG24301220231074455 30/12/2023 Chhoti 1715003004WL088441 Chhoti 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Chhoti UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-004-002/2
(CHITANG) 		1715003004NRG24301220231074457 30/12/2023 Pintu 1715003004WL088441 Pintu 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Pintu UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-004-002/2
(CHITANG) 		1715003004NRG24301220231074454 30/12/2023 Rampati 1715003004WL088441 Rampati 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Rampati STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-004-002/264
(CHITANG) 		1715003004NRG24301220231074461 30/12/2023 Sanjay saket 1715003004WL088441 Sanjay saket 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Sanjaysaket STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-004-002/264
(CHITANG) 		1715003004NRG24301220231074460 30/12/2023 Sanjay saket 1715003004WL088441 Sanjay saket 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Sanjaysaket STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-004-002/265
(CHITANG) 		1715003004NRG24301220231074463 30/12/2023 Awadhraj saket 1715003004WL088441 Awadhraj saket 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Awadhrajsaket STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-004-002/278
(CHITANG) 		1715003004NRG24301220231074469 30/12/2023 manju saket 1715003004WL088441 manju saket 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 manjusaket STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-004-002/315
(CHITANG) 		1715003004NRG24301220231074478 30/12/2023 Sandeep 1715003004WL088441 Sandeep 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Sandeep STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-004-004/42
(CHITANG) 		1715003004NRG24301220231074500 30/12/2023 dharmraj 1715003004WL088441 dharmraj 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 dharmraj STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-004-004/42
(CHITANG) 		1715003004NRG24301220231074501 30/12/2023 saroj 1715003004WL088441 saroj 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 saroj FINO PAYMENTS BANK LTD(608001)
55 SIHAWAL MP-15-003-004-004/51
(CHITANG) 		1715003004NRG24301220231074505 30/12/2023 Sugreev kol 1715003004WL088441 Sugreev kol 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Sugreevkol INDIAN BANK(607105)
56 SIHAWAL MP-15-003-004-004/51
(CHITANG) 		1715003004NRG24301220231074506 30/12/2023 Sugreev kol 1715003004WL088441 Sugreev kol 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Sugreevkol BANK OF BARODA(606985)
57 SIHAWAL MP-15-003-004-004/55
(CHITANG) 		1715003004NRG24301220231074507 30/12/2023 Chhote 1715003004WL088441 Chhote 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Chhote UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-004-004/55
(CHITANG) 		1715003004NRG24301220231074508 30/12/2023 Chhote 1715003004WL088441 Chhote 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 Chhote BANK OF BARODA(606985)
59 SIHAWAL MP-15-003-004-004/8
(CHITANG) 		1715003004NRG24301220231074512 30/12/2023 rambhilash 1715003004WL088441 rambhilash 00415 SBIN0001262 60 60 Processed 13/03/2024 685471506 rambhilash BANK OF BARODA(606985)
60 SIHAWAL MP-15-003-009-001/33-B
(TEDUHANO2) 		1715003009NRG24301220231074991 30/12/2023 Subhash 1715003009WL088466 Subhash 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685471506 Subhash STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-078-001/355
(POKHARA) 		1715003078NRG24301220231075258 30/12/2023 dasmatiya 1715003078WL088478 dasmatiya 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 dasmatiya UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-078-001/355
(POKHARA) 		1715003078NRG24301220231075257 30/12/2023 dasmatiya 1715003078WL088478 dasmatiya 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 dasmatiya UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-078-001/374
(POKHARA) 		1715003078NRG24301220231075267 30/12/2023 Pushpraj Singh 1715003078WL088478 Pushpraj Singh 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 PushprajSingh STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-078-001/402-A
(POKHARA) 		1715003078NRG24301220231075283 30/12/2023 Savita yadav 1715003078WL088478 Savita yadav 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 Savitayadav UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-078-001/402-A
(POKHARA) 		1715003078NRG24301220231075282 30/12/2023 Savita yadav 1715003078WL088478 Savita yadav 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 Savitayadav INDIAN BANK(607105)
66 SIHAWAL MP-15-003-078-001/402-A
(POKHARA) 		1715003078NRG24301220231075281 30/12/2023 Savita yadav 1715003078WL088478 Savita yadav 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 Savitayadav UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-078-001/402-A
(POKHARA) 		1715003078NRG24301220231075280 30/12/2023 Savita yadav 1715003078WL088478 Savita yadav 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 Savitayadav INDIAN BANK(607105)
68 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24301220231075327 30/12/2023 Hanumanad Sahu 1715003078WL088478 Hanumanad Sahu 00415 SBIN0001262 1100 1100 Processed 13/03/2024 685471506 HanumanadSahu STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-078-002/270-A
(POKHARA) 		1715003078NRG24301220231075332 30/12/2023 Anand Bahadur Singh 1715003078WL088478 Anand Bahadur Singh 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 AnandBahadurSingh STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-079-001/160-A
(PONDI) 		1715003079NRG24301220231073955 30/12/2023 rohani 1715003079WL088416 rohani 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 rohani STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-079-002/23
(PONDI) 		1715003079NRG24301220231074401 30/12/2023 Tilakraj 1715003079WL088440 Tilakraj 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 Tilakraj STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-079-002/398
(PONDI) 		1715003079NRG24301220231074416 30/12/2023 shripal 1715003079WL088440 shripal 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 shripal STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24301220231074420 30/12/2023 raju 1715003079WL088440 raju 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 raju IDBI BANK(607095)
74 SIHAWAL MP-15-003-079-002/8
(PONDI) 		1715003079NRG24301220231074432 30/12/2023 ashok 1715003079WL088440 ashok 00415 SBIN0001262 1320 1320 Processed 13/03/2024 685471506 ashok INDIAN BANK(607105)
SubTotal 26046 26046
75 SIHAWAL MP-15-003-034-002/11-A
(GHOPARI) 		1715003034NRG24301220231072657 30/12/2023 Rajlalan Patel 1715003034WL088357 Rajlalan Patel 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685471506 RajlalanPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
76 SIHAWAL MP-15-003-001-001/1355
(HATAWAKHAS) 		1715003001NRG24301220231075380 30/12/2023 SAFRUDDIN ANSARI 1715003001WL088480 SAFRUDDIN ANSARI 00415 SBIN0030380 60 60 Processed 13/03/2024 685471506 SAFRUDDINANSARI STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-001-001/1507
(HATAWAKHAS) 		1715003001NRG24301220231075409 30/12/2023 Sesmani 1715003001WL088480 Sesmani 00415 SBIN0030380 60 60 Processed 13/03/2024 685471506 Sesmani STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-001-001/1520
(HATAWAKHAS) 		1715003001NRG24301220231075416 30/12/2023 Krishan Kumar Tiwari 1715003001WL088480 Krishan Kumar Tiwari 00415 SBIN0030380 60 60 Processed 13/03/2024 685471506 KrishanKumarTiwari UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-004-002/282
(CHITANG) 		1715003004NRG24301220231074474 30/12/2023 Arti Ravat 1715003004WL088441 Arti Ravat 00415 SBIN0030380 60 60 Processed 13/03/2024 685471506 ArtiRavat STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-004-002/282
(CHITANG) 		1715003004NRG24301220231074473 30/12/2023 Arti Ravat 1715003004WL088441 Arti Ravat 00415 SBIN0030380 60 60 Processed 13/03/2024 685471506 ArtiRavat UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-009-001/630
(TEDUHANO2) 		1715003009NRG24301220231074997 30/12/2023 Buti kol 1715003009WL088466 Buti kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685471506 Butikol MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-009-001/630
(TEDUHANO2) 		1715003009NRG24301220231074998 30/12/2023 Buti kol 1715003009WL088466 Buti kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685471506 Butikol STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-009-001/631-A
(TEDUHANO2) 		1715003009NRG24301220231075004 30/12/2023 Sankardayal 1715003009WL088466 Sankardayal 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685471506 Sankardayal STATE BANK OF INDIA(508548)
84 SIHAWAL MP-15-003-009-001/631-A
(TEDUHANO2) 		1715003009NRG24301220231075003 30/12/2023 Sankardayal 1715003009WL088466 Sankardayal 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685471506 Sankardayal BANK OF BARODA(606985)
85 SIHAWAL MP-15-003-009-001/631-D
(TEDUHANO2) 		1715003009NRG24301220231075008 30/12/2023 Basanti 1715003009WL088466 Basanti 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685471506 Basanti STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-009-001/632
(TEDUHANO2) 		1715003009NRG24301220231075009 30/12/2023 Sushma kol 1715003009WL088466 Sushma kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685471506 Sushmakol STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-009-001/633-A
(TEDUHANO2) 		1715003009NRG24301220231075011 30/12/2023 Kusumkali 1715003009WL088466 Kusumkali 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685471506 Kusumkali STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-034-003/118-A
(GHOPARI) 		1715003034NRG24301220231072679 30/12/2023 Manisha 1715003034WL088357 Manisha 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685471506 Manisha STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-034-003/248-A
(GHOPARI) 		1715003034NRG24301220231072698 30/12/2023 Satanand 1715003034WL088357 Satanand 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685471506 Satanand AIRTEL PAYMENTS BANK LIMITED(990288)
90 SIHAWAL MP-15-003-053-001/235
(DUARA) 		1715003053NRG24301220231074526 30/12/2023 Heerakali 1715003053WL088443 Heerakali 00415 SBIN0030380 884 884 Processed 13/03/2024 685471506 Heerakali UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-057-004/101
(BHANMARI) 		1715003057NRG24301220231072257 30/12/2023 KALPANA 1715003057WL088335 KALPANA 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685471506 KALPANA STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-057-004/445-A
(BHANMARI) 		1715003057NRG24301220231072270 30/12/2023 Ajeet 1715003057WL088335 Ajeet 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685471506 Ajeet INDIAN BANK(607105)
93 SIHAWAL MP-15-003-078-001/433-B
(POKHARA) 		1715003078NRG24301220231072527 30/12/2023 chhohan 1715003078WL088351 chhohan 00415 SBIN0030380 3094 3094 Processed 13/03/2024 685471506 chhohan INDIAN BANK(607105)
94 SIHAWAL MP-15-003-078-001/433-B
(POKHARA) 		1715003078NRG24301220231072526 30/12/2023 chhohan 1715003078WL088351 chhohan 00415 SBIN0030380 3094 3094 Processed 13/03/2024 685471506 chhohan MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-078-002/270-A
(POKHARA) 		1715003078NRG24301220231075333 30/12/2023 Poonam Singh 1715003078WL088478 Poonam Singh 00415 SBIN0030380 1320 1320 Processed 13/03/2024 685471506 PoonamSingh STATE BANK OF INDIA(508548)
SubTotal 23272 23272
96 SIHAWAL MP-15-003-001-001/1418
(HATAWAKHAS) 		1715003001NRG24301220231075366 30/12/2023 Neelu 1715003001WL088479 Neelu 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685471506 Neelu UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-078-001/1
(POKHARA) 		1715003078NRG24301220231075236 30/12/2023 Rajmanti 1715003078WL088478 Rajmanti 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685471506 Rajmanti UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-078-001/297-C
(POKHARA) 		1715003078NRG24301220231075244 30/12/2023 sonu 1715003078WL088478 sonu 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685471506 sonu UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-078-001/355-A
(POKHARA) 		1715003078NRG24301220231075261 30/12/2023 sunita 1715003078WL088478 sunita 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685471506 sunita UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-078-001/355-A
(POKHARA) 		1715003078NRG24301220231075260 30/12/2023 sunita 1715003078WL088478 sunita 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685471506 sunita UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-078-001/355-A
(POKHARA) 		1715003078NRG24301220231075259 30/12/2023 sunita 1715003078WL088478 sunita 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685471506 sunita AXIS BANK(607153)
102 SIHAWAL MP-15-003-078-001/392-B
(POKHARA) 		1715003078NRG24301220231075270 30/12/2023 Sujeet 1715003078WL088478 Sujeet 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685471506 Sujeet MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-078-001/392-B
(POKHARA) 		1715003078NRG24301220231075269 30/12/2023 Sujeet 1715003078WL088478 Sujeet 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685471506 Sujeet PAYTM PAYMENTS BANK LTD(608032)
104 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24301220231074385 30/12/2023 Sukhlal yadav 1715003079WL088440 Sukhlal yadav 00468 UBIN0537314 1320 1320 Processed 13/03/2024 685471506 Sukhlalyadav UNION BANK OF INDIA(508500)
SubTotal 11665 11665
105 SIHAWAL MP-15-003-001-001/1-A
(HATAWAKHAS) 		1715003001NRG24301220231075377 30/12/2023 Durga singh 1715003001WL088480 Durga singh 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Durgasingh AIRTEL PAYMENTS BANK LIMITED(990288)
106 SIHAWAL MP-15-003-001-001/116
(HATAWAKHAS) 		1715003001NRG24301220231075365 30/12/2023 kusum 1715003001WL088479 kusum 00468 UBIN0539627 1105 1105 Processed 13/03/2024 685471506 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIHAWAL MP-15-003-001-001/116
(HATAWAKHAS) 		1715003001NRG24301220231075364 30/12/2023 siyasharan 1715003001WL088479 siyasharan 00468 UBIN0539627 1105 1105 Processed 13/03/2024 685471506 siyasharan INDIAN BANK(607105)
108 SIHAWAL MP-15-003-001-001/1315
(HATAWAKHAS) 		1715003001NRG24301220231075378 30/12/2023 NandKishor 1715003001WL088480 NandKishor 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 NandKishor UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-001-001/1354
(HATAWAKHAS) 		1715003001NRG24301220231075379 30/12/2023 AMIN MOHAMMAD 1715003001WL088480 AMIN MOHAMMAD 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 AMINMOHAMMAD STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-001-001/1358
(HATAWAKHAS) 		1715003001NRG24301220231075381 30/12/2023 Shubhlayak 1715003001WL088480 Shubhlayak 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Shubhlayak UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-001-001/1360
(HATAWAKHAS) 		1715003001NRG24301220231075382 30/12/2023 nageshwar Mishra 1715003001WL088480 nageshwar Mishra 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 nageshwarMishra MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-001-001/1401-A
(HATAWAKHAS) 		1715003001NRG24301220231075384 30/12/2023 anil kumar tiwari 1715003001WL088480 anil kumar tiwari 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 anilkumartiwari UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-001-001/1401-A
(HATAWAKHAS) 		1715003001NRG24301220231075383 30/12/2023 anil kumar tiwari 1715003001WL088480 anil kumar tiwari 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 anilkumartiwari MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-001-001/1422
(HATAWAKHAS) 		1715003001NRG24301220231075386 30/12/2023 Sanju sondiya 1715003001WL088480 Sanju sondiya 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Sanjusondiya UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-001-001/1424
(HATAWAKHAS) 		1715003001NRG24301220231075387 30/12/2023 devraj vishwakarma 1715003001WL088480 devraj vishwakarma 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 devrajvishwakarma UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-001-001/1424
(HATAWAKHAS) 		1715003001NRG24301220231075388 30/12/2023 Ramkali vishwakarma 1715003001WL088480 Ramkali vishwakarma 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Ramkalivishwakarma BANK OF BARODA(606985)
117 SIHAWAL MP-15-003-001-001/1425
(HATAWAKHAS) 		1715003001NRG24301220231075390 30/12/2023 CHIRAG ALI 1715003001WL088480 CHIRAG ALI 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 CHIRAGALI AIRTEL PAYMENTS BANK LIMITED(990288)
118 SIHAWAL MP-15-003-001-001/1425
(HATAWAKHAS) 		1715003001NRG24301220231075389 30/12/2023 CHIRAG ALI 1715003001WL088480 CHIRAG ALI 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 CHIRAGALI UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-001-001/1426
(HATAWAKHAS) 		1715003001NRG24301220231075391 30/12/2023 pannalal kol 1715003001WL088480 pannalal kol 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 pannalalkol UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-001-001/1438
(HATAWAKHAS) 		1715003001NRG24301220231075367 30/12/2023 Daddu kewat 1715003001WL088479 Daddu kewat 00468 UBIN0539627 1105 1105 Processed 13/03/2024 685471506 Daddukewat UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-001-001/1438
(HATAWAKHAS) 		1715003001NRG24301220231075368 30/12/2023 Parwatiya kewat 1715003001WL088479 Parwatiya kewat 00468 UBIN0539627 1105 1105 Processed 13/03/2024 685471506 Parwatiyakewat INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIHAWAL MP-15-003-001-001/1441
(HATAWAKHAS) 		1715003001NRG24301220231075393 30/12/2023 aruna kol 1715003001WL088480 aruna kol 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 arunakol STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-001-001/1441
(HATAWAKHAS) 		1715003001NRG24301220231075392 30/12/2023 pritibiraaj kol 1715003001WL088480 pritibiraaj kol 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 pritibiraajkol UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-001-001/148-C
(HATAWAKHAS) 		1715003001NRG24301220231075395 30/12/2023 CHUDAMANI SAKET 1715003001WL088480 CHUDAMANI SAKET 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 CHUDAMANISAKET UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-001-001/148-C
(HATAWAKHAS) 		1715003001NRG24301220231075394 30/12/2023 chudamani saket 1715003001WL088480 chudamani saket 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 chudamanisaket UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-001-001/1501-A
(HATAWAKHAS) 		1715003001NRG24301220231075400 30/12/2023 tajuddin 1715003001WL088480 tajuddin 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 tajuddin UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-001-001/1501-A
(HATAWAKHAS) 		1715003001NRG24301220231075399 30/12/2023 tajuddin 1715003001WL088480 tajuddin 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 tajuddin STATE BANK OF INDIA(508548)
128 SIHAWAL MP-15-003-001-001/1501-A
(HATAWAKHAS) 		1715003001NRG24301220231075398 30/12/2023 tajuddin 1715003001WL088480 tajuddin 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 tajuddin BANK OF BARODA(606985)
129 SIHAWAL MP-15-003-001-001/1501-A
(HATAWAKHAS) 		1715003001NRG24301220231075397 30/12/2023 tajuddin 1715003001WL088480 tajuddin 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 tajuddin UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-001-001/1503-A
(HATAWAKHAS) 		1715003001NRG24301220231075402 30/12/2023 mayarajuddin 1715003001WL088480 mayarajuddin 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 mayarajuddin STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-001-001/1503-A
(HATAWAKHAS) 		1715003001NRG24301220231075401 30/12/2023 mayarajuddin 1715003001WL088480 mayarajuddin 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 mayarajuddin UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-001-001/1505
(HATAWAKHAS) 		1715003001NRG24301220231075404 30/12/2023 Bihari 1715003001WL088480 Bihari 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Bihari UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-001-001/1510
(HATAWAKHAS) 		1715003001NRG24301220231075413 30/12/2023 Devendra Singh 1715003001WL088480 Devendra Singh 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 DevendraSingh UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-001-001/1510
(HATAWAKHAS) 		1715003001NRG24301220231075412 30/12/2023 Devendra singh 1715003001WL088480 Devendra singh 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Devendrasingh STATE BANK OF INDIA(508548)
135 SIHAWAL MP-15-003-001-001/1523
(HATAWAKHAS) 		1715003001NRG24301220231075420 30/12/2023 hareesh prasad tiwari 1715003001WL088480 hareesh prasad tiwari 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 hareeshprasadtiwari UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-001-001/1523
(HATAWAKHAS) 		1715003001NRG24301220231075419 30/12/2023 HARISH PRASAD TIWARI 1715003001WL088480 HARISH PRASAD TIWARI 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 HARISHPRASADTIWARI UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-001-001/1540
(HATAWAKHAS) 		1715003001NRG24301220231075423 30/12/2023 RAM KUMAR PATEL 1715003001WL088480 RAM KUMAR PATEL 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 RAMKUMARPATEL UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-001-001/1540
(HATAWAKHAS) 		1715003001NRG24301220231075422 30/12/2023 RAM KUMAR PATEL 1715003001WL088480 RAM KUMAR PATEL 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 RAMKUMARPATEL UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-001-001/1714
(HATAWAKHAS) 		1715003001NRG24301220231075428 30/12/2023 Ujagir Singh 1715003001WL088480 Ujagir Singh 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 UjagirSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIHAWAL MP-15-003-001-001/1714
(HATAWAKHAS) 		1715003001NRG24301220231075429 30/12/2023 Ujagir Singh 1715003001WL088480 Ujagir Singh 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 UjagirSingh MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-001-001/1805
(HATAWAKHAS) 		1715003001NRG24301220231075432 30/12/2023 PARVATI PATEL 1715003001WL088480 PARVATI PATEL 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 PARVATIPATEL UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-001-001/1805
(HATAWAKHAS) 		1715003001NRG24301220231075433 30/12/2023 PARVATI PATEL 1715003001WL088480 PARVATI PATEL 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 PARVATIPATEL UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-001-001/1810
(HATAWAKHAS) 		1715003001NRG24301220231075435 30/12/2023 SHYAM SUNDAR 1715003001WL088480 SHYAM SUNDAR 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 SHYAMSUNDAR UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-001-001/1810
(HATAWAKHAS) 		1715003001NRG24301220231075434 30/12/2023 SHYAM SUNDAR 1715003001WL088480 SHYAM SUNDAR 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 SHYAMSUNDAR UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-001-001/1881
(HATAWAKHAS) 		1715003001NRG24301220231075373 30/12/2023 JEEVENDRA KUMAR PATEL 1715003001WL088479 JEEVENDRA KUMAR PATEL 00468 UBIN0539627 1105 1105 Processed 13/03/2024 685471506 JEEVENDRAKUMARPATEL STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-001-001/1889
(HATAWAKHAS) 		1715003001NRG24301220231075375 30/12/2023 ANJULA PATEL 1715003001WL088479 ANJULA PATEL 00468 UBIN0539627 1105 1105 Processed 13/03/2024 685471506 ANJULAPATEL UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-001-001/1889
(HATAWAKHAS) 		1715003001NRG24301220231075374 30/12/2023 ANJULA PATEL 1715003001WL088479 ANJULA PATEL 00468 UBIN0539627 1105 1105 Processed 13/03/2024 685471506 ANJULAPATEL STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-004-001/10
(CHITANG) 		1715003004NRG24301220231074434 30/12/2023 Ramkripal 1715003004WL088441 Ramkripal 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Ramkripal STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-004-001/10
(CHITANG) 		1715003004NRG24301220231074433 30/12/2023 Ramkripal 1715003004WL088441 Ramkripal 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Ramkripal UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-004-001/10
(CHITANG) 		1715003004NRG24301220231074435 30/12/2023 Ramkripal kol 1715003004WL088441 Ramkripal kol 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Ramkripalkol STATE BANK OF INDIA(508548)
151 SIHAWAL MP-15-003-004-001/10-A
(CHITANG) 		1715003004NRG24301220231074437 30/12/2023 Dhannu 1715003004WL088441 Dhannu 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Dhannu UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-004-001/10-A
(CHITANG) 		1715003004NRG24301220231074436 30/12/2023 Dhannu 1715003004WL088441 Dhannu 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Dhannu FINO PAYMENTS BANK LTD(608001)
153 SIHAWAL MP-15-003-004-001/236
(CHITANG) 		1715003004NRG24301220231074439 30/12/2023 MANBATI KOL 1715003004WL088441 MANBATI KOL 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 MANBATIKOL UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-004-001/242
(CHITANG) 		1715003004NRG24301220231074441 30/12/2023 BUTTAN KOL 1715003004WL088441 BUTTAN KOL 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 BUTTANKOL UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-004-001/245
(CHITANG) 		1715003004NRG24301220231074442 30/12/2023 TRIVENI KOL 1715003004WL088441 TRIVENI KOL 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 TRIVENIKOL UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-004-001/286
(CHITANG) 		1715003004NRG24301220231074443 30/12/2023 Annu Rawat 1715003004WL088441 Annu Rawat 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 AnnuRawat INDIAN BANK(607105)
157 SIHAWAL MP-15-003-004-001/293
(CHITANG) 		1715003004NRG24301220231074445 30/12/2023 Urmila 1715003004WL088441 Urmila 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Urmila BANK OF INDIA(508505)
158 SIHAWAL MP-15-003-004-001/293
(CHITANG) 		1715003004NRG24301220231074444 30/12/2023 Urmila 1715003004WL088441 Urmila 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Urmila UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-004-001/295
(CHITANG) 		1715003004NRG24301220231074449 30/12/2023 Aneeta Kol 1715003004WL088441 Aneeta Kol 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 AneetaKol UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-004-001/295
(CHITANG) 		1715003004NRG24301220231074448 30/12/2023 Aneeta Kol 1715003004WL088441 Aneeta Kol 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 AneetaKol AIRTEL PAYMENTS BANK LIMITED(990288)
161 SIHAWAL MP-15-003-004-001/37-B
(CHITANG) 		1715003004NRG24301220231074451 30/12/2023 Paras 1715003004WL088441 Paras 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Paras PUNJAB NATIONAL BANK(508568)
162 SIHAWAL MP-15-003-004-001/37-B
(CHITANG) 		1715003004NRG24301220231074450 30/12/2023 Paras 1715003004WL088441 Paras 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Paras UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-004-002/10
(CHITANG) 		1715003004NRG24301220231074453 30/12/2023 Babulal 1715003004WL088441 Babulal 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Babulal UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-004-002/10
(CHITANG) 		1715003004NRG24301220231074452 30/12/2023 Babulal 1715003004WL088441 Babulal 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Babulal FINO PAYMENTS BANK LTD(608001)
165 SIHAWAL MP-15-003-004-002/263
(CHITANG) 		1715003004NRG24301220231074459 30/12/2023 Chandrabhan Saket 1715003004WL088441 Chandrabhan Saket 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 ChandrabhanSaket UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-004-002/264
(CHITANG) 		1715003004NRG24301220231074462 30/12/2023 Prabha Saket 1715003004WL088441 Prabha Saket 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 PrabhaSaket UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-004-002/276
(CHITANG) 		1715003004NRG24301220231074467 30/12/2023 ramkaran saket 1715003004WL088441 ramkaran saket 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 ramkaransaket UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-004-002/276
(CHITANG) 		1715003004NRG24301220231074466 30/12/2023 Ramkaran saket 1715003004WL088441 Ramkaran saket 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Ramkaransaket STATE BANK OF INDIA(508548)
169 SIHAWAL MP-15-003-004-002/278
(CHITANG) 		1715003004NRG24301220231074468 30/12/2023 manju saket 1715003004WL088441 manju saket 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 manjusaket KOTAK MAHINDRA BANK LTD(607420)
170 SIHAWAL MP-15-003-004-002/280
(CHITANG) 		1715003004NRG24301220231074471 30/12/2023 Munni kol 1715003004WL088441 Munni kol 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Munnikol UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-004-002/280
(CHITANG) 		1715003004NRG24301220231074470 30/12/2023 Munni kol 1715003004WL088441 Munni kol 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Munnikol UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-004-002/281
(CHITANG) 		1715003004NRG24301220231074472 30/12/2023 Phoole kol 1715003004WL088441 Phoole kol 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Phoolekol STATE BANK OF INDIA(508548)
173 SIHAWAL MP-15-003-004-002/314
(CHITANG) 		1715003004NRG24301220231074477 30/12/2023 Motilal Patel 1715003004WL088441 Motilal Patel 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 MotilalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
174 SIHAWAL MP-15-003-004-002/4
(CHITANG) 		1715003004NRG24301220231074479 30/12/2023 ramdhani 1715003004WL088441 ramdhani 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 ramdhani BANK OF BARODA(606985)
175 SIHAWAL MP-15-003-004-002/51
(CHITANG) 		1715003004NRG24301220231074481 30/12/2023 kamta 1715003004WL088441 kamta 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 kamta FINO PAYMENTS BANK LTD(608001)
176 SIHAWAL MP-15-003-004-002/51
(CHITANG) 		1715003004NRG24301220231074480 30/12/2023 kamta 1715003004WL088441 kamta 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 kamta UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-004-002/8-A
(CHITANG) 		1715003004NRG24301220231074483 30/12/2023 suneeta 1715003004WL088441 suneeta 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 suneeta UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-004-002/8-A
(CHITANG) 		1715003004NRG24301220231074482 30/12/2023 suneeta 1715003004WL088441 suneeta 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 suneeta BANK OF BARODA(606985)
179 SIHAWAL MP-15-003-004-003/135
(CHITANG) 		1715003004NRG24301220231074485 30/12/2023 Pappu 1715003004WL088441 Pappu 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Pappu STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-004-003/135
(CHITANG) 		1715003004NRG24301220231074484 30/12/2023 Pappu 1715003004WL088441 Pappu 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Pappu STATE BANK OF INDIA(508548)
181 SIHAWAL MP-15-003-004-003/262
(CHITANG) 		1715003004NRG24301220231074487 30/12/2023 Mangal pal 1715003004WL088441 Mangal pal 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Mangalpal UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-004-003/262
(CHITANG) 		1715003004NRG24301220231074486 30/12/2023 Mangal pal 1715003004WL088441 Mangal pal 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Mangalpal UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-004-003/295
(CHITANG) 		1715003004NRG24301220231074490 30/12/2023 Shyamkali 1715003004WL088441 Shyamkali 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Shyamkali UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-004-003/295
(CHITANG) 		1715003004NRG24301220231074489 30/12/2023 Shyamkali 1715003004WL088441 Shyamkali 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Shyamkali BANK OF BARODA(606985)
185 SIHAWAL MP-15-003-004-003/297
(CHITANG) 		1715003004NRG24301220231074491 30/12/2023 Rajrup Kol 1715003004WL088441 Rajrup Kol 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 RajrupKol BANK OF BARODA(606985)
186 SIHAWAL MP-15-003-004-004/200
(CHITANG) 		1715003004NRG24301220231074494 30/12/2023 Seetaram 1715003004WL088441 Seetaram 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Seetaram UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-004-004/200
(CHITANG) 		1715003004NRG24301220231074493 30/12/2023 seetaram 1715003004WL088441 seetaram 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 seetaram BANK OF BARODA(606985)
188 SIHAWAL MP-15-003-004-004/21
(CHITANG) 		1715003004NRG24301220231074496 30/12/2023 saroj 1715003004WL088441 saroj 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 saroj INDIAN BANK(607105)
189 SIHAWAL MP-15-003-004-004/227
(CHITANG) 		1715003004NRG24301220231074497 30/12/2023 Dhavanti 1715003004WL088441 Dhavanti 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Dhavanti BANK OF BARODA(606985)
190 SIHAWAL MP-15-003-004-004/41-A
(CHITANG) 		1715003004NRG24301220231074499 30/12/2023 Santi dewi 1715003004WL088441 Santi dewi 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Santidewi UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-004-004/41-A
(CHITANG) 		1715003004NRG24301220231074498 30/12/2023 Santi dewi 1715003004WL088441 Santi dewi 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Santidewi FINO PAYMENTS BANK LTD(608001)
192 SIHAWAL MP-15-003-004-004/56
(CHITANG) 		1715003004NRG24301220231074509 30/12/2023 Ramkishor 1715003004WL088441 Ramkishor 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 Ramkishor STATE BANK OF INDIA(508548)
193 SIHAWAL MP-15-003-004-004/56
(CHITANG) 		1715003004NRG24301220231074510 30/12/2023 sakun 1715003004WL088441 sakun 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 sakun BANK OF BARODA(606985)
194 SIHAWAL MP-15-003-004-004/57-B
(CHITANG) 		1715003004NRG24301220231074511 30/12/2023 seeta 1715003004WL088441 seeta 00468 UBIN0539627 60 60 Processed 13/03/2024 685471506 seeta INDIAN BANK(607105)
195 SIHAWAL MP-15-003-009-001/631
(TEDUHANO2) 		1715003009NRG24301220231075002 30/12/2023 Kailash kol 1715003009WL088466 Kailash kol 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 Kailashkol STATE BANK OF INDIA(508548)
196 SIHAWAL MP-15-003-009-001/631
(TEDUHANO2) 		1715003009NRG24301220231075001 30/12/2023 Kailash kol 1715003009WL088466 Kailash kol 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 Kailashkol STATE BANK OF INDIA(508548)
197 SIHAWAL MP-15-003-009-001/634
(TEDUHANO2) 		1715003009NRG24301220231075012 30/12/2023 Anarkali kol 1715003009WL088466 Anarkali kol 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 Anarkalikol UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-034-002/114-D
(GHOPARI) 		1715003034NRG24301220231072660 30/12/2023 sunita 1715003034WL088357 sunita 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 sunita UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-034-002/157-D
(GHOPARI) 		1715003034NRG24301220231072666 30/12/2023 Shaukhilal patel 1715003034WL088357 Shaukhilal patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 Shaukhilalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
200 SIHAWAL MP-15-003-034-002/158-A
(GHOPARI) 		1715003034NRG24301220231072667 30/12/2023 munnilal 1715003034WL088357 munnilal 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 munnilal UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-034-002/77-B
(GHOPARI) 		1715003034NRG24301220231072671 30/12/2023 Rani 1715003034WL088357 Rani 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 Rani UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-034-002/90
(GHOPARI) 		1715003034NRG24301220231072672 30/12/2023 sonva patel 1715003034WL088357 sonva patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 sonvapatel UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-034-003/104-D
(GHOPARI) 		1715003034NRG24301220231072676 30/12/2023 Chaurasiya Patel 1715003034WL088357 Chaurasiya Patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 ChaurasiyaPatel UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-034-003/118-A
(GHOPARI) 		1715003034NRG24301220231072678 30/12/2023 Sanjay Kumar Kol 1715003034WL088357 Sanjay Kumar Kol 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 SanjayKumarKol UNION BANK OF INDIA(508500)
205 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24301220231072702 30/12/2023 Uma patel 1715003034WL088357 Uma patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 Umapatel UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-034-003/341-D
(GHOPARI) 		1715003034NRG24301220231072713 30/12/2023 Basanti patel 1715003034WL088357 Basanti patel 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685471506 Basantipatel UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-085-001/13-A
(SABAICHA) 		1715003085NRG24301220231073856 30/12/2023 shakuntala 1715003085WL088413 shakuntala 00468 UBIN0539627 767 767 Processed 13/03/2024 685471506 shakuntala UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-092-001/621
(POKHADAUR) 		1715003092NRG24291220231072138 30/12/2023 ganga dwivedi 1715003092WL088322 ganga dwivedi 00468 UBIN0539627 1547 1547 Processed 13/03/2024 685471506 gangadwivedi UNION BANK OF INDIA(508500)
SubTotal 30941 30941
209 SIHAWAL MP-15-003-078-002/98-A
(POKHARA) 		1715003078NRG24301220231075359 30/12/2023 Shanti Singh 1715003078WL088478 Shanti Singh 00468 UBIN0539759 1320 1320 Processed 13/03/2024 685471506 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
210 SIHAWAL MP-15-003-078-002/126-A
(POKHARA) 		1715003078NRG24301220231075303 30/12/2023 Durgavat Panika 1715003078WL088478 Durgavat Panika 00468 UBIN0541770 1320 1320 Processed 13/03/2024 685471506 DurgavatPanika UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-078-002/126-A
(POKHARA) 		1715003078NRG24301220231075302 30/12/2023 Durgavat Panika 1715003078WL088478 Durgavat Panika 00468 UBIN0541770 1320 1320 Processed 13/03/2024 685471506 DurgavatPanika MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-078-002/126-A
(POKHARA) 		1715003078NRG24301220231075301 30/12/2023 Durgavat Panika 1715003078WL088478 Durgavat Panika 00468 UBIN0541770 1320 1320 Processed 13/03/2024 685471506 DurgavatPanika UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-078-002/126-A
(POKHARA) 		1715003078NRG24301220231075300 30/12/2023 Durgavat Panika 1715003078WL088478 Durgavat Panika 00468 UBIN0541770 1320 1320 Processed 13/03/2024 685471506 DurgavatPanika MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5280 5280
214 SIHAWAL MP-15-003-074-002/10
(KHAIRA) 		1715003074NRG24291220231072105 30/12/2023 phulbanti kewat 1715003074WL088307 phulbanti kewat 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685471506 phulbantikewat UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-074-003/106
(KHAIRA) 		1715003074NRG24291220231072113 30/12/2023 bhagvan deen 1715003074WL088310 bhagvan deen 00468 UBIN0546861 770 770 Processed 13/03/2024 685471506 bhagvandeen UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-074-003/106
(KHAIRA) 		1715003074NRG24291220231072114 30/12/2023 munni saket 1715003074WL088310 munni saket 00468 UBIN0546861 770 770 Processed 13/03/2024 685471506 munnisaket UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24291220231072104 30/12/2023 kamla prasad saket 1715003074WL088306 kamla prasad saket 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 kamlaprasadsaket MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-074-005/434
(KHAIRA) 		1715003074NRG24291220231072103 30/12/2023 kamla prasad saket 1715003074WL088306 kamla prasad saket 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 kamlaprasadsaket UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-074-005/436
(KHAIRA) 		1715003074NRG24291220231072115 30/12/2023 shakuntala pandey 1715003074WL088311 shakuntala pandey 00468 UBIN0546861 1002 1002 Processed 13/03/2024 685471506 shakuntalapandey UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-074-005/76
(KHAIRA) 		1715003074NRG24291220231072107 30/12/2023 Savita kol 1715003074WL088308 Savita kol 00468 UBIN0546861 1080 1080 Processed 13/03/2024 685471506 Savitakol UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24301220231075292 30/12/2023 DINESH 1715003078WL088478 DINESH 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685471506 DINESH UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24301220231075291 30/12/2023 DINESH 1715003078WL088478 DINESH 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685471506 DINESH UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24301220231075309 30/12/2023 Laxmee Yadav 1715003078WL088478 Laxmee Yadav 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685471506 LaxmeeYadav STATE BANK OF INDIA(508548)
224 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24301220231075334 30/12/2023 Shivbahor Singh 1715003078WL088478 Shivbahor Singh 00468 UBIN0546861 1100 1100 Processed 13/03/2024 685471506 ShivbahorSingh BANK OF BARODA(606985)
225 SIHAWAL MP-15-003-079-001/98-A
(PONDI) 		1715003079NRG24301220231073970 30/12/2023 ARJUN 1715003079WL088416 ARJUN 00468 UBIN0546861 1320 1320 Processed 13/03/2024 685471506 ARJUN UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-092-001/51-A
(POKHADAUR) 		1715003092NRG24291220231072134 30/12/2023 Ramesh Kori 1715003092WL088320 Ramesh Kori 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 RameshKori UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-092-001/51-A
(POKHADAUR) 		1715003092NRG24291220231072135 30/12/2023 savita kori 1715003092WL088320 savita kori 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 savitakori UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-092-001/537
(POKHADAUR) 		1715003092NRG24291220231072140 30/12/2023 kusumkali 1715003092WL088324 kusumkali 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 kusumkali UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-092-001/537
(POKHADAUR) 		1715003092NRG24291220231072141 30/12/2023 kusumkali 1715003092WL088324 kusumkali 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 kusumkali UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-092-001/550
(POKHADAUR) 		1715003092NRG24291220231072126 30/12/2023 Surajkali jaiswal 1715003092WL088316 Surajkali jaiswal 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 Surajkalijaiswal UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-092-001/550
(POKHADAUR) 		1715003092NRG24291220231072127 30/12/2023 Surajkali jaiswal 1715003092WL088316 Surajkali jaiswal 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 Surajkalijaiswal UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-092-001/59-B
(POKHADAUR) 		1715003092NRG24291220231072130 30/12/2023 umesh saket 1715003092WL088318 umesh saket 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685471506 umeshsaket MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-092-001/59-B
(POKHADAUR) 		1715003092NRG24291220231072131 30/12/2023 umesh saket 1715003092WL088318 umesh saket 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685471506 umeshsaket UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-092-001/616
(POKHADAUR) 		1715003092NRG24291220231072124 30/12/2023 Pntu kol 1715003092WL088315 Pntu kol 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 Pntukol UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-092-001/616
(POKHADAUR) 		1715003092NRG24291220231072125 30/12/2023 Rannu Kol 1715003092WL088315 Rannu Kol 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 RannuKol UNION BANK OF INDIA(508500)
236 SIHAWAL MP-15-003-092-001/89-A
(POKHADAUR) 		1715003092NRG24291220231072132 30/12/2023 Rambahor 1715003092WL088319 Rambahor 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 Rambahor UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-092-001/89-A
(POKHADAUR) 		1715003092NRG24291220231072133 30/12/2023 Rambahor 1715003092WL088319 Rambahor 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 Rambahor UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-092-005/5-A
(POKHADAUR) 		1715003092NRG24291220231072120 30/12/2023 santu 1715003092WL088313 santu 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 santu UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-092-005/5-A
(POKHADAUR) 		1715003092NRG24291220231072121 30/12/2023 santu 1715003092WL088313 santu 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 santu UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-092-005/513
(POKHADAUR) 		1715003092NRG24291220231072139 30/12/2023 Sonvati 1715003092WL088323 Sonvati 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 Sonvati UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-092-005/60-B
(POKHADAUR) 		1715003092NRG24291220231072137 30/12/2023 sunita 1715003092WL088321 sunita 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 sunita UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-092-005/60-B
(POKHADAUR) 		1715003092NRG24291220231072136 30/12/2023 Vijay 1715003092WL088321 Vijay 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 Vijay UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-092-005/61-A
(POKHADAUR) 		1715003092NRG24291220231072142 30/12/2023 Babulal 1715003092WL088325 Babulal 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 Babulal UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-092-005/61-A
(POKHADAUR) 		1715003092NRG24291220231072143 30/12/2023 Babulal 1715003092WL088325 Babulal 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 Babulal MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-092-005/61-C
(POKHADAUR) 		1715003092NRG24291220231072122 30/12/2023 triveni 1715003092WL088314 triveni 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 triveni UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-092-005/61-C
(POKHADAUR) 		1715003092NRG24291220231072123 30/12/2023 triveni 1715003092WL088314 triveni 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685471506 triveni UNION BANK OF INDIA(508500)
SubTotal 46246 46246
247 SIHAWAL MP-15-003-034-002/11-B
(GHOPARI) 		1715003034NRG24301220231072658 30/12/2023 Poonam Patel 1715003034WL088357 Poonam Patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 PoonamPatel UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-034-002/114-C
(GHOPARI) 		1715003034NRG24301220231072659 30/12/2023 arun kumar patel 1715003034WL088357 arun kumar patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 arunkumarpatel UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24301220231072661 30/12/2023 nisha 1715003034WL088357 nisha 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 nisha UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24301220231072662 30/12/2023 Sanju soni 1715003034WL088357 Sanju soni 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Sanjusoni UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-034-002/148-B
(GHOPARI) 		1715003034NRG24301220231072663 30/12/2023 Mahesh patel 1715003034WL088357 Mahesh patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Maheshpatel UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24301220231072664 30/12/2023 Sangeeta patel 1715003034WL088357 Sangeeta patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Sangeetapatel UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-034-002/52-A
(GHOPARI) 		1715003034NRG24301220231072668 30/12/2023 shyamlal 1715003034WL088357 shyamlal 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 shyamlal UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-034-002/57
(GHOPARI) 		1715003034NRG24301220231072669 30/12/2023 ramasray 1715003034WL088357 ramasray 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 ramasray UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-034-002/6-C
(GHOPARI) 		1715003034NRG24301220231072670 30/12/2023 Vinay kumar patel 1715003034WL088357 Vinay kumar patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Vinaykumarpatel UCO BANK(607066)
256 SIHAWAL MP-15-003-034-003/101-D
(GHOPARI) 		1715003034NRG24301220231072673 30/12/2023 Phool Kali Patel 1715003034WL088357 Phool Kali Patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 PhoolKaliPatel UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24301220231072674 30/12/2023 Aradhana Patel 1715003034WL088357 Aradhana Patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 AradhanaPatel UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-034-003/104-A
(GHOPARI) 		1715003034NRG24301220231072675 30/12/2023 balkeshav patel 1715003034WL088357 balkeshav patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 balkeshavpatel UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-034-003/113-A
(GHOPARI) 		1715003034NRG24301220231072677 30/12/2023 Priyanka 1715003034WL088357 Priyanka 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Priyanka STATE BANK OF INDIA(508548)
260 SIHAWAL MP-15-003-034-003/152
(GHOPARI) 		1715003034NRG24301220231072680 30/12/2023 Kavita Vishwakarma 1715003034WL088357 Kavita Vishwakarma 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 KavitaVishwakarma STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-034-003/152
(GHOPARI) 		1715003034NRG24301220231072681 30/12/2023 Shri Man Vishwakarma 1715003034WL088357 Shri Man Vishwakarma 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 ShriManVishwakarma UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-034-003/152-A
(GHOPARI) 		1715003034NRG24301220231072682 30/12/2023 Vijay Kumar Vishwakarma 1715003034WL088357 Vijay Kumar Vishwakarma 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 VijayKumarVishwakarma UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24301220231072683 30/12/2023 saroj patel 1715003034WL088357 saroj patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 sarojpatel UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-034-003/180
(GHOPARI) 		1715003034NRG24301220231072684 30/12/2023 ashok 1715003034WL088357 ashok 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 ashok UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-034-003/184
(GHOPARI) 		1715003034NRG24301220231072685 30/12/2023 rajivlochan 1715003034WL088357 rajivlochan 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 rajivlochan STATE BANK OF INDIA(508548)
266 SIHAWAL MP-15-003-034-003/190-A
(GHOPARI) 		1715003034NRG24301220231072686 30/12/2023 asha patel 1715003034WL088357 asha patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 ashapatel UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-034-003/200
(GHOPARI) 		1715003034NRG24301220231072687 30/12/2023 pankali 1715003034WL088357 pankali 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 pankali UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-034-003/201-A
(GHOPARI) 		1715003034NRG24301220231072688 30/12/2023 Pooja devi vishwakarma 1715003034WL088357 Pooja devi vishwakarma 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Poojadevivishwakarma UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-034-003/209-A
(GHOPARI) 		1715003034NRG24301220231072689 30/12/2023 Kamal 1715003034WL088357 Kamal 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Kamal UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-034-003/209-D
(GHOPARI) 		1715003034NRG24301220231072690 30/12/2023 Rajlalan vishwakarama 1715003034WL088357 Rajlalan vishwakarama 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Rajlalanvishwakarama UNION BANK OF INDIA(508500)
271 SIHAWAL MP-15-003-034-003/210
(GHOPARI) 		1715003034NRG24301220231072691 30/12/2023 NEELAM PATEL 1715003034WL088357 NEELAM PATEL 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 NEELAMPATEL UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-034-003/212-A
(GHOPARI) 		1715003034NRG24301220231072692 30/12/2023 GEETA PATEL 1715003034WL088357 GEETA PATEL 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 GEETAPATEL UNION BANK OF INDIA(508500)
273 SIHAWAL MP-15-003-034-003/212-B
(GHOPARI) 		1715003034NRG24301220231072693 30/12/2023 Geeta Patel 1715003034WL088357 Geeta Patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 GeetaPatel UNION BANK OF INDIA(508500)
274 SIHAWAL MP-15-003-034-003/212-C
(GHOPARI) 		1715003034NRG24301220231072694 30/12/2023 Phadaki Patel 1715003034WL088357 Phadaki Patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 PhadakiPatel STATE BANK OF INDIA(508548)
275 SIHAWAL MP-15-003-034-003/213-B
(GHOPARI) 		1715003034NRG24301220231072695 30/12/2023 Chandrawati patel 1715003034WL088357 Chandrawati patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Chandrawatipatel UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24301220231072696 30/12/2023 asha patel 1715003034WL088357 asha patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 ashapatel FINO PAYMENTS BANK LTD(608001)
277 SIHAWAL MP-15-003-034-003/246-B
(GHOPARI) 		1715003034NRG24301220231072697 30/12/2023 BRIJENDRA PATEL 1715003034WL088357 BRIJENDRA PATEL 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 BRIJENDRAPATEL UNION BANK OF INDIA(508500)
278 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24301220231072699 30/12/2023 Khushbu Patel 1715003034WL088357 Khushbu Patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 KhushbuPatel UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-034-003/261-D
(GHOPARI) 		1715003034NRG24301220231072700 30/12/2023 Suneeta patel 1715003034WL088357 Suneeta patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Suneetapatel UNION BANK OF INDIA(508500)
280 SIHAWAL MP-15-003-034-003/262-A
(GHOPARI) 		1715003034NRG24301220231072701 30/12/2023 Lakesari Patel 1715003034WL088357 Lakesari Patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 LakesariPatel UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-034-003/264-D
(GHOPARI) 		1715003034NRG24301220231072703 30/12/2023 Alkesh 1715003034WL088357 Alkesh 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Alkesh UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-034-003/267-A
(GHOPARI) 		1715003034NRG24301220231072704 30/12/2023 Subh layak patel 1715003034WL088357 Subh layak patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Subhlayakpatel UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-034-003/271
(GHOPARI) 		1715003034NRG24301220231072705 30/12/2023 ramniibaj 1715003034WL088357 ramniibaj 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 ramniibaj UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-034-003/274-A
(GHOPARI) 		1715003034NRG24301220231072706 30/12/2023 lalit kumar patel 1715003034WL088357 lalit kumar patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 lalitkumarpatel PUNJAB NATIONAL BANK(508568)
285 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24301220231072707 30/12/2023 ramdaras 1715003034WL088357 ramdaras 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 ramdaras UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24301220231072708 30/12/2023 Lakpati patel 1715003034WL088357 Lakpati patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Lakpatipatel UNION BANK OF INDIA(508500)
287 SIHAWAL MP-15-003-034-003/281-B
(GHOPARI) 		1715003034NRG24301220231072709 30/12/2023 annu patel 1715003034WL088357 annu patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 annupatel UNION BANK OF INDIA(508500)
288 SIHAWAL MP-15-003-034-003/287-B
(GHOPARI) 		1715003034NRG24301220231072710 30/12/2023 Devkali mishra 1715003034WL088357 Devkali mishra 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Devkalimishra UNION BANK OF INDIA(508500)
289 SIHAWAL MP-15-003-034-003/309
(GHOPARI) 		1715003034NRG24301220231072711 30/12/2023 bharath 1715003034WL088357 bharath 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 bharath UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24301220231072712 30/12/2023 Rajbali 1715003034WL088357 Rajbali 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Rajbali UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-034-003/64-A
(GHOPARI) 		1715003034NRG24301220231072714 30/12/2023 Purnwati patel 1715003034WL088357 Purnwati patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 Purnwatipatel UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-034-003/65-A
(GHOPARI) 		1715003034NRG24301220231072715 30/12/2023 maniraj patel 1715003034WL088357 maniraj patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 manirajpatel UNION BANK OF INDIA(508500)
293 SIHAWAL MP-15-003-034-003/77-A
(GHOPARI) 		1715003034NRG24301220231072716 30/12/2023 ramsushil patel 1715003034WL088357 ramsushil patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 ramsushilpatel UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-034-003/94-A
(GHOPARI) 		1715003034NRG24301220231072717 30/12/2023 Shashi Kala Patel 1715003034WL088357 Shashi Kala Patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 ShashiKalaPatel BANK OF BARODA(606985)
295 SIHAWAL MP-15-003-034-003/94-B
(GHOPARI) 		1715003034NRG24301220231072718 30/12/2023 Anju Patel 1715003034WL088357 Anju Patel 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685471506 AnjuPatel UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-042-001/687-B
(MERHAULI) 		1715003042NRG24291220231068786 30/12/2023 JAINAB BEGAM 1715003042WL088109 JAINAB BEGAM 00468 UBIN0547514 1702 1702 Processed 13/03/2024 685471506 JAINABBEGAM UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-042-002/395
(MERHAULI) 		1715003042NRG24291220231068785 30/12/2023 devendra kumar shukla 1715003042WL088108 devendra kumar shukla 00468 UBIN0547514 1702 1702 Processed 13/03/2024 685471506 devendrakumarshukla UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-057-003/75-B
(BHANMARI) 		1715003057NRG24301220231072256 30/12/2023 Geeta 1715003057WL088335 Geeta 00468 UBIN0547514 1323 1323 Processed 13/03/2024 685471506 Geeta UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-085-001/28-D
(SABAICHA) 		1715003085NRG24301220231073857 30/12/2023 santosh 1715003085WL088413 santosh 00468 UBIN0547514 767 767 Processed 13/03/2024 685471506 santosh UNION BANK OF INDIA(508500)
300 SIHAWAL MP-15-003-085-001/28-D
(SABAICHA) 		1715003085NRG24301220231073858 30/12/2023 santosh 1715003085WL088413 santosh 00468 UBIN0547514 767 767 Processed 13/03/2024 685471506 santosh MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-085-002/81-A
(SABAICHA) 		1715003085NRG24301220231073864 30/12/2023 shiwkumar 1715003085WL088413 shiwkumar 00468 UBIN0547514 767 767 Processed 13/03/2024 685471506 shiwkumar UNION BANK OF INDIA(508500)
302 SIHAWAL MP-15-003-085-002/81-A
(SABAICHA) 		1715003085NRG24301220231073865 30/12/2023 shiwkumar 1715003085WL088413 shiwkumar 00468 UBIN0547514 767 767 Processed 13/03/2024 685471506 shiwkumar MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-085-003/14-C
(SABAICHA) 		1715003085NRG24301220231073877 30/12/2023 kamta 1715003085WL088413 kamta 00468 UBIN0547514 767 767 Processed 13/03/2024 685471506 kamta UNION BANK OF INDIA(508500)
304 SIHAWAL MP-15-003-085-003/19-B
(SABAICHA) 		1715003085NRG24301220231073880 30/12/2023 sona 1715003085WL088413 sona 00468 UBIN0547514 767 767 Processed 13/03/2024 685471506 sona UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-085-003/23-D
(SABAICHA) 		1715003085NRG24301220231073884 30/12/2023 umesh 1715003085WL088413 umesh 00468 UBIN0547514 767 767 Processed 13/03/2024 685471506 umesh UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-085-003/23-D
(SABAICHA) 		1715003085NRG24301220231073885 30/12/2023 umesh 1715003085WL088413 umesh 00468 UBIN0547514 767 767 Processed 13/03/2024 685471506 umesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75837 75837
307 SIHAWAL MP-15-003-053-001/209
(DUARA) 		1715003053NRG24301220231074525 30/12/2023 Devlal 1715003053WL088443 Devlal 00468 UBIN0548341 884 884 Processed 13/03/2024 685471506 Devlal MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-053-001/209
(DUARA) 		1715003053NRG24301220231074524 30/12/2023 Devlal 1715003053WL088443 Devlal 00468 UBIN0548341 884 884 Processed 13/03/2024 685471506 Devlal UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-053-001/305
(DUARA) 		1715003053NRG24301220231074527 30/12/2023 KUSUMKALI SINGH 1715003053WL088443 KUSUMKALI SINGH 00468 UBIN0548341 884 884 Processed 13/03/2024 685471506 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-053-001/46
(DUARA) 		1715003053NRG24301220231074530 30/12/2023 ganeshkali 1715003053WL088443 ganeshkali 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685471506 ganeshkali MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-053-003/204
(DUARA) 		1715003053NRG24301220231074532 30/12/2023 Rajkumar Kushwaha 1715003053WL088443 Rajkumar Kushwaha 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685471506 RajkumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-057-004/444-A
(BHANMARI) 		1715003057NRG24301220231072269 30/12/2023 Neelesh Sahu 1715003057WL088335 Neelesh Sahu 00468 UBIN0548341 1323 1323 Processed 13/03/2024 685471506 NeeleshSahu UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-057-004/580
(BHANMARI) 		1715003057NRG24301220231072275 30/12/2023 kapure 1715003057WL088335 kapure 00468 UBIN0548341 1323 1323 Processed 13/03/2024 685471506 kapure UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-057-004/585
(BHANMARI) 		1715003057NRG24301220231072276 30/12/2023 manbahor dwivedi 1715003057WL088335 manbahor dwivedi 00468 UBIN0548341 1323 1323 Processed 13/03/2024 685471506 manbahordwivedi PUNJAB NATIONAL BANK(508568)
315 SIHAWAL MP-15-003-057-004/594-A
(BHANMARI) 		1715003057NRG24301220231072278 30/12/2023 KAPURE 1715003057WL088335 KAPURE 00468 UBIN0548341 1323 1323 Processed 13/03/2024 685471506 KAPURE UNION BANK OF INDIA(508500)
316 SIHAWAL MP-15-003-057-004/615
(BHANMARI) 		1715003057NRG24301220231072281 30/12/2023 Ramadhar Sahu 1715003057WL088335 Ramadhar Sahu 00468 UBIN0548341 1323 1323 Processed 13/03/2024 685471506 RamadharSahu UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-057-004/622
(BHANMARI) 		1715003057NRG24301220231072282 30/12/2023 Suraj Kumar Sahu 1715003057WL088335 Suraj Kumar Sahu 00468 UBIN0548341 1323 1323 Processed 13/03/2024 685471506 SurajKumarSahu STATE BANK OF INDIA(508548)
318 SIHAWAL MP-15-003-079-001/160-A
(PONDI) 		1715003079NRG24301220231073954 30/12/2023 Ganga 1715003079WL088416 Ganga 00468 UBIN0548341 1320 1320 Processed 13/03/2024 685471506 Ganga UNION BANK OF INDIA(508500)
SubTotal 14120 14120
319 SIHAWAL MP-15-003-001-001/1509
(HATAWAKHAS) 		1715003001NRG24301220231075410 30/12/2023 Dharmendra 1715003001WL088480 Dharmendra 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685471506 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-001-001/972
(HATAWAKHAS) 		1715003001NRG24301220231075376 30/12/2023 Mahesh 1715003001WL088479 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685471506 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIHAWAL MP-15-003-009-001/111
(TEDUHANO2) 		1715003009NRG24301220231074988 30/12/2023 panchi 1715003009WL088466 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 panchi MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-009-001/111
(TEDUHANO2) 		1715003009NRG24301220231074987 30/12/2023 panchi 1715003009WL088466 panchi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 panchi MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-009-001/143
(TEDUHANO2) 		1715003009NRG24301220231074989 30/12/2023 mahadev 1715003009WL088466 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 mahadev MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-009-001/624-A
(TEDUHANO2) 		1715003009NRG24301220231074992 30/12/2023 Vinay kumar 1715003009WL088466 Vinay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Vinaykumar UNION BANK OF INDIA(508500)
325 SIHAWAL MP-15-003-009-001/624-B
(TEDUHANO2) 		1715003009NRG24301220231074993 30/12/2023 Chandrashekar 1715003009WL088466 Chandrashekar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Chandrashekar MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-009-001/624-C
(TEDUHANO2) 		1715003009NRG24301220231074994 30/12/2023 Pushpa 1715003009WL088466 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Pushpa MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-009-001/63
(TEDUHANO2) 		1715003009NRG24301220231074996 30/12/2023 jawahar 1715003009WL088466 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 jawahar UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-009-001/63
(TEDUHANO2) 		1715003009NRG24301220231074995 30/12/2023 jawahar 1715003009WL088466 jawahar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 jawahar UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-009-001/630-A
(TEDUHANO2) 		1715003009NRG24301220231075000 30/12/2023 Sandeep kumar kol 1715003009WL088466 Sandeep kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Sandeepkumarkol UNION BANK OF INDIA(508500)
330 SIHAWAL MP-15-003-009-001/630-A
(TEDUHANO2) 		1715003009NRG24301220231074999 30/12/2023 Sandeep kumar kol 1715003009WL088466 Sandeep kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Sandeepkumarkol STATE BANK OF INDIA(508548)
331 SIHAWAL MP-15-003-009-001/631-B
(TEDUHANO2) 		1715003009NRG24301220231075005 30/12/2023 Radhna kol 1715003009WL088466 Radhna kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Radhnakol MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-009-001/631-C
(TEDUHANO2) 		1715003009NRG24301220231075007 30/12/2023 Usha kol 1715003009WL088466 Usha kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Ushakol MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-009-001/633
(TEDUHANO2) 		1715003009NRG24301220231075010 30/12/2023 Soniya 1715003009WL088466 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Soniya UNION BANK OF INDIA(508500)
334 SIHAWAL MP-15-003-009-001/640-B
(TEDUHANO2) 		1715003009NRG24301220231075013 30/12/2023 Sanju 1715003009WL088466 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Sanju STATE BANK OF INDIA(508548)
335 SIHAWAL MP-15-003-009-001/640-D
(TEDUHANO2) 		1715003009NRG24301220231075014 30/12/2023 Chameli 1715003009WL088466 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Chameli MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-009-001/69-D
(TEDUHANO2) 		1715003009NRG24301220231075015 30/12/2023 Dinesh kumar 1715003009WL088466 Dinesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Dineshkumar MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-034-002/156-A
(GHOPARI) 		1715003034NRG24301220231072665 30/12/2023 Kamlesh 1715003034WL088357 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685471506 Kamlesh STATE BANK OF INDIA(508548)
338 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24301220231074520 30/12/2023 Ajmer 1715003053WL088443 Ajmer 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685471506 Ajmer MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24301220231074519 30/12/2023 Ajmer 1715003053WL088443 Ajmer 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685471506 Ajmer MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24301220231074523 30/12/2023 Tej mani 1715003053WL088443 Tej mani 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685471506 Tejmani PUNJAB NATIONAL BANK(508568)
341 SIHAWAL MP-15-003-053-001/182
(DUARA) 		1715003053NRG24301220231074522 30/12/2023 Tejmani 1715003053WL088443 Tejmani 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685471506 Tejmani INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIHAWAL MP-15-003-053-001/44
(DUARA) 		1715003053NRG24301220231074529 30/12/2023 Sumer 1715003053WL088443 Sumer 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685471506 Sumer MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-053-003/34-B
(DUARA) 		1715003053NRG24301220231074533 30/12/2023 Geeta Devi 1715003053WL088443 Geeta Devi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685471506 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-053-003/63
(DUARA) 		1715003053NRG24301220231074534 30/12/2023 Kushumkali Kushwaha 1715003053WL088443 Kushumkali Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685471506 KushumkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-053-003/64
(DUARA) 		1715003053NRG24301220231074535 30/12/2023 sukhrajua 1715003053WL088443 sukhrajua 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685471506 sukhrajua MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-057-001/33-A
(BHANMARI) 		1715003057NRG24301220231072254 30/12/2023 gujratiya 1715003057WL088335 gujratiya 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 gujratiya MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-057-002/3-B
(BHANMARI) 		1715003057NRG24301220231072255 30/12/2023 sumesh yadav 1715003057WL088335 sumesh yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 sumeshyadav IDBI BANK(607095)
348 SIHAWAL MP-15-003-057-004/119-B
(BHANMARI) 		1715003057NRG24301220231072258 30/12/2023 shusma sahu 1715003057WL088335 shusma sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 shusmasahu UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-057-004/120-B
(BHANMARI) 		1715003057NRG24301220231072259 30/12/2023 sudamiya sahu 1715003057WL088335 sudamiya sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 sudamiyasahu UNION BANK OF INDIA(508500)
350 SIHAWAL MP-15-003-057-004/153
(BHANMARI) 		1715003057NRG24301220231072260 30/12/2023 lalchand 1715003057WL088335 lalchand 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 lalchand MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-057-004/175
(BHANMARI) 		1715003057NRG24301220231072261 30/12/2023 fullchand 1715003057WL088335 fullchand 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 fullchand MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-057-004/202-A
(BHANMARI) 		1715003057NRG24301220231072262 30/12/2023 sukhrajuaa 1715003057WL088335 sukhrajuaa 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 sukhrajuaa MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-057-004/202-B
(BHANMARI) 		1715003057NRG24301220231072263 30/12/2023 mithai lal 1715003057WL088335 mithai lal 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 mithailal STATE BANK OF INDIA(508548)
354 SIHAWAL MP-15-003-057-004/257-A
(BHANMARI) 		1715003057NRG24301220231072265 30/12/2023 munna sahu 1715003057WL088335 munna sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 munnasahu MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-057-004/257-A
(BHANMARI) 		1715003057NRG24301220231072264 30/12/2023 munna sahu 1715003057WL088335 munna sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 munnasahu MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-057-004/286
(BHANMARI) 		1715003057NRG24301220231072266 30/12/2023 kripashankar 1715003057WL088335 kripashankar 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 kripashankar MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-057-004/305
(BHANMARI) 		1715003057NRG24301220231072267 30/12/2023 gyanti kol 1715003057WL088335 gyanti kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 gyantikol MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-057-004/523
(BHANMARI) 		1715003057NRG24301220231072272 30/12/2023 kalavati sahu 1715003057WL088335 kalavati sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 kalavatisahu MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-057-004/523
(BHANMARI) 		1715003057NRG24301220231072271 30/12/2023 kalavati sahu 1715003057WL088335 kalavati sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 kalavatisahu UNION BANK OF INDIA(508500)
360 SIHAWAL MP-15-003-057-004/527
(BHANMARI) 		1715003057NRG24301220231072273 30/12/2023 ramlakhan sahu 1715003057WL088335 ramlakhan sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 ramlakhansahu UNION BANK OF INDIA(508500)
361 SIHAWAL MP-15-003-057-004/527
(BHANMARI) 		1715003057NRG24301220231072274 30/12/2023 suman sahu 1715003057WL088335 suman sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 sumansahu UNION BANK OF INDIA(508500)
362 SIHAWAL MP-15-003-057-004/586
(BHANMARI) 		1715003057NRG24301220231072277 30/12/2023 MANGAL KOL 1715003057WL088335 MANGAL KOL 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 MANGALKOL UNION BANK OF INDIA(508500)
363 SIHAWAL MP-15-003-057-004/603
(BHANMARI) 		1715003057NRG24301220231072279 30/12/2023 HINCHH LAL SAHU 1715003057WL088335 HINCHH LAL SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 HINCHHLALSAHU UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-057-004/610
(BHANMARI) 		1715003057NRG24301220231072280 30/12/2023 SHRIMATI SAHU 1715003057WL088335 SHRIMATI SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 SHRIMATISAHU MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-057-004/629
(BHANMARI) 		1715003057NRG24301220231072283 30/12/2023 anarkali kol 1715003057WL088335 anarkali kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 anarkalikol STATE BANK OF INDIA(508548)
366 SIHAWAL MP-15-003-057-004/642-A
(BHANMARI) 		1715003057NRG24301220231072285 30/12/2023 Kausilay Sahu 1715003057WL088335 Kausilay Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 KausilaySahu MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-057-004/642-A
(BHANMARI) 		1715003057NRG24301220231072284 30/12/2023 Santos Sahu 1715003057WL088335 Santos Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 SantosSahu UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-057-004/92
(BHANMARI) 		1715003057NRG24301220231072286 30/12/2023 panchlal 1715003057WL088335 panchlal 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 panchlal MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-057-004/96-A
(BHANMARI) 		1715003057NRG24301220231072287 30/12/2023 Munni 1715003057WL088335 Munni 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685471506 Munni MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-078-001/1
(POKHARA) 		1715003078NRG24301220231075235 30/12/2023 Amritlal Singh 1715003078WL088478 Amritlal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 AmritlalSingh STATE BANK OF INDIA(508548)
371 SIHAWAL MP-15-003-078-001/2
(POKHARA) 		1715003078NRG24301220231075238 30/12/2023 Sushama Singh 1715003078WL088478 Sushama Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 SushamaSingh MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-078-001/2-A
(POKHARA) 		1715003078NRG24301220231075239 30/12/2023 Mohan Yadav 1715003078WL088478 Mohan Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 MohanYadav UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-078-001/297-A
(POKHARA) 		1715003078NRG24301220231075243 30/12/2023 Shivbalak 1715003078WL088478 Shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-078-001/297-A
(POKHARA) 		1715003078NRG24301220231075242 30/12/2023 Shivbalak 1715003078WL088478 Shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-078-001/297-A
(POKHARA) 		1715003078NRG24301220231075241 30/12/2023 Shivbalak 1715003078WL088478 Shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Shivbalak INDIAN OVERSEAS BANK(508541)
376 SIHAWAL MP-15-003-078-001/336
(POKHARA) 		1715003078NRG24301220231075248 30/12/2023 Lalan 1715003078WL088478 Lalan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Lalan MADHYANCHAL GRAMIN BANK(607232)
377 SIHAWAL MP-15-003-078-001/336
(POKHARA) 		1715003078NRG24301220231075247 30/12/2023 Lalan 1715003078WL088478 Lalan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Lalan UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-078-001/336
(POKHARA) 		1715003078NRG24301220231075246 30/12/2023 Lalan 1715003078WL088478 Lalan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Lalan MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-078-001/336
(POKHARA) 		1715003078NRG24301220231075245 30/12/2023 Lalan 1715003078WL088478 Lalan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Lalan UNION BANK OF INDIA(508500)
380 SIHAWAL MP-15-003-078-001/338
(POKHARA) 		1715003078NRG24301220231075252 30/12/2023 Ram dhani 1715003078WL088478 Ram dhani 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-078-001/338
(POKHARA) 		1715003078NRG24301220231075251 30/12/2023 Ram dhani 1715003078WL088478 Ram dhani 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-078-001/338
(POKHARA) 		1715003078NRG24301220231075250 30/12/2023 Ram dhani 1715003078WL088478 Ram dhani 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-078-001/338
(POKHARA) 		1715003078NRG24301220231075249 30/12/2023 Ram dhani 1715003078WL088478 Ram dhani 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-078-001/339-C
(POKHARA) 		1715003078NRG24301220231075255 30/12/2023 kalpana 1715003078WL088478 kalpana 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 kalpana MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-078-001/339-C
(POKHARA) 		1715003078NRG24301220231075253 30/12/2023 kalpana 1715003078WL088478 kalpana 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 kalpana MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-078-001/339-C
(POKHARA) 		1715003078NRG24301220231075254 30/12/2023 kapana 1715003078WL088478 kapana 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 kapana MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-078-001/339-C
(POKHARA) 		1715003078NRG24301220231075256 30/12/2023 kapana 1715003078WL088478 kapana 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 kapana MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-078-001/372-B
(POKHARA) 		1715003078NRG24301220231075265 30/12/2023 suresh yadav 1715003078WL088478 suresh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 sureshyadav UNION BANK OF INDIA(508500)
389 SIHAWAL MP-15-003-078-001/372-B
(POKHARA) 		1715003078NRG24301220231075264 30/12/2023 suresh yadav 1715003078WL088478 suresh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 sureshyadav STATE BANK OF INDIA(508548)
390 SIHAWAL MP-15-003-078-001/374
(POKHARA) 		1715003078NRG24301220231075266 30/12/2023 Babulal singhsa 1715003078WL088478 Babulal singhsa 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Babulalsinghsa BANK OF BARODA(606985)
391 SIHAWAL MP-15-003-078-001/381-A
(POKHARA) 		1715003078NRG24301220231075234 30/12/2023 Munna Yadav 1715003078WL088477 Munna Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685471506 MunnaYadav MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-078-001/383
(POKHARA) 		1715003078NRG24301220231075268 30/12/2023 Heeralal 1715003078WL088478 Heeralal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Heeralal MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-078-001/393
(POKHARA) 		1715003078NRG24301220231075274 30/12/2023 buddhsen praja 1715003078WL088478 buddhsen praja 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 buddhsenpraja AXIS BANK(607153)
394 SIHAWAL MP-15-003-078-001/393
(POKHARA) 		1715003078NRG24301220231075273 30/12/2023 buddhsen praja 1715003078WL088478 buddhsen praja 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 buddhsenpraja MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-078-001/393
(POKHARA) 		1715003078NRG24301220231075272 30/12/2023 buddhsen praja 1715003078WL088478 buddhsen praja 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 buddhsenpraja AXIS BANK(607153)
396 SIHAWAL MP-15-003-078-001/393
(POKHARA) 		1715003078NRG24301220231075271 30/12/2023 buddhsen praja 1715003078WL088478 buddhsen praja 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 buddhsenpraja MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-078-001/394-A
(POKHARA) 		1715003078NRG24301220231075275 30/12/2023 Ram Narayan Singh 1715003078WL088478 Ram Narayan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 RamNarayanSingh MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-078-001/394-A
(POKHARA) 		1715003078NRG24301220231075277 30/12/2023 Sangita Singh 1715003078WL088478 Sangita Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 SangitaSingh STATE BANK OF INDIA(508548)
399 SIHAWAL MP-15-003-078-001/394-A
(POKHARA) 		1715003078NRG24301220231075276 30/12/2023 VIJAY 1715003078WL088478 VIJAY 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 VIJAY STATE BANK OF INDIA(508548)
400 SIHAWAL MP-15-003-078-001/394-C
(POKHARA) 		1715003078NRG24301220231075278 30/12/2023 Hari Pratap Singh 1715003078WL088478 Hari Pratap Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 HariPratapSingh MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-078-001/428-A
(POKHARA) 		1715003078NRG24301220231075288 30/12/2023 Bhagwan yadav 1715003078WL088478 Bhagwan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Bhagwanyadav MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-078-001/448
(POKHARA) 		1715003078NRG24301220231072525 30/12/2023 jagmohan 1715003078WL088350 jagmohan 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685471506 jagmohan UNION BANK OF INDIA(508500)
403 SIHAWAL MP-15-003-078-002/11-A
(POKHARA) 		1715003078NRG24301220231075294 30/12/2023 Nirmala Devi Singh 1715003078WL088478 Nirmala Devi Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 NirmalaDeviSingh MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24301220231075295 30/12/2023 Babulal singh 1715003078WL088478 Babulal singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685471506 Babulalsingh UNION BANK OF INDIA(508500)
405 SIHAWAL MP-15-003-078-002/117-A
(POKHARA) 		1715003078NRG24301220231075296 30/12/2023 Lakhpati Singh 1715003078WL088478 Lakhpati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 LakhpatiSingh CANARA BANK(508532)
406 SIHAWAL MP-15-003-078-002/117-A
(POKHARA) 		1715003078NRG24301220231075297 30/12/2023 Renu Singh 1715003078WL088478 Renu Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 RenuSingh MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-078-002/121-B
(POKHARA) 		1715003078NRG24301220231075299 30/12/2023 Rajesh kol 1715003078WL088478 Rajesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Rajeshkol FINO PAYMENTS BANK LTD(608001)
408 SIHAWAL MP-15-003-078-002/121-B
(POKHARA) 		1715003078NRG24301220231075298 30/12/2023 Rajesh kol 1715003078WL088478 Rajesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Rajeshkol FINO PAYMENTS BANK LTD(608001)
409 SIHAWAL MP-15-003-078-002/144-B
(POKHARA) 		1715003078NRG24301220231075305 30/12/2023 SULOCHNA 1715003078WL088478 SULOCHNA 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 SULOCHNA PUNJAB NATIONAL BANK(508568)
410 SIHAWAL MP-15-003-078-002/144-B
(POKHARA) 		1715003078NRG24301220231075304 30/12/2023 SULOCHNA 1715003078WL088478 SULOCHNA 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 SULOCHNA PUNJAB NATIONAL BANK(508568)
411 SIHAWAL MP-15-003-078-002/150
(POKHARA) 		1715003078NRG24301220231075306 30/12/2023 Bhailal Singh 1715003078WL088478 Bhailal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 BhailalSingh AXIS BANK(607153)
412 SIHAWAL MP-15-003-078-002/150
(POKHARA) 		1715003078NRG24301220231075307 30/12/2023 Karuna Singh 1715003078WL088478 Karuna Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 KarunaSingh MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-078-002/152
(POKHARA) 		1715003078NRG24301220231075308 30/12/2023 Jagmohan 1715003078WL088478 Jagmohan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-078-002/169
(POKHARA) 		1715003078NRG24301220231075310 30/12/2023 Anita Singh 1715003078WL088478 Anita Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 AnitaSingh MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-078-002/17-A
(POKHARA) 		1715003078NRG24301220231075311 30/12/2023 Phulkumari 1715003078WL088478 Phulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Phulkumari STATE BANK OF INDIA(508548)
416 SIHAWAL MP-15-003-078-002/18-A
(POKHARA) 		1715003078NRG24301220231075313 30/12/2023 Anachala Singh 1715003078WL088478 Anachala Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 AnachalaSingh MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24301220231075315 30/12/2023 Priti Sahu 1715003078WL088478 Priti Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685471506 PritiSahu STATE BANK OF INDIA(508548)
418 SIHAWAL MP-15-003-078-002/199
(POKHARA) 		1715003078NRG24301220231075322 30/12/2023 Dharmjit 1715003078WL088478 Dharmjit 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685471506 Dharmjit MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-078-002/2-A
(POKHARA) 		1715003078NRG24301220231075323 30/12/2023 Shobhnath Yadav 1715003078WL088478 Shobhnath Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 ShobhnathYadav STATE BANK OF INDIA(508548)
420 SIHAWAL MP-15-003-078-002/2-A
(POKHARA) 		1715003078NRG24301220231075324 30/12/2023 Vandana Yadav 1715003078WL088478 Vandana Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 VandanaYadav UNION BANK OF INDIA(508500)
421 SIHAWAL MP-15-003-078-002/218-D
(POKHARA) 		1715003078NRG24301220231075325 30/12/2023 Suryadayal Singh 1715003078WL088478 Suryadayal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 SuryadayalSingh MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-078-002/228-A
(POKHARA) 		1715003078NRG24301220231072528 30/12/2023 Rajrakhan Sahu 1715003078WL088352 Rajrakhan Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685471506 RajrakhanSahu FINO PAYMENTS BANK LTD(608001)
423 SIHAWAL MP-15-003-078-002/243-B
(POKHARA) 		1715003078NRG24301220231075328 30/12/2023 Deepak Singh 1715003078WL088478 Deepak Singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685471506 DeepakSingh MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-078-002/243-B
(POKHARA) 		1715003078NRG24301220231075330 30/12/2023 Deepak Singh 1715003078WL088478 Deepak Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 DeepakSingh MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-078-002/243-B
(POKHARA) 		1715003078NRG24301220231075329 30/12/2023 Hira Bai Singh 1715003078WL088478 Hira Bai Singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685471506 HiraBaiSingh MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-078-002/243-B
(POKHARA) 		1715003078NRG24301220231075331 30/12/2023 Hira Bai Singh 1715003078WL088478 Hira Bai Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 HiraBaiSingh MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24301220231075335 30/12/2023 Priti Singh 1715003078WL088478 Priti Singh 00602 SBIN0RRMBGB 1100 1100 Processed 13/03/2024 685471506 PritiSingh BANK OF BARODA(606985)
428 SIHAWAL MP-15-003-078-002/30
(POKHARA) 		1715003078NRG24301220231075336 30/12/2023 Ramesh Kumar Prajapati 1715003078WL088478 Ramesh Kumar Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 RameshKumarPrajapati KOTAK MAHINDRA BANK LTD(607420)
429 SIHAWAL MP-15-003-078-002/30
(POKHARA) 		1715003078NRG24301220231075337 30/12/2023 Rani Prajapati 1715003078WL088478 Rani Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 RaniPrajapati MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-078-002/30-A
(POKHARA) 		1715003078NRG24301220231075339 30/12/2023 jagbhan 1715003078WL088478 jagbhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIHAWAL MP-15-003-078-002/30-A
(POKHARA) 		1715003078NRG24301220231075338 30/12/2023 jagbhan 1715003078WL088478 jagbhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
432 SIHAWAL MP-15-003-078-002/30-A
(POKHARA) 		1715003078NRG24301220231075340 30/12/2023 Premvati Prajapati 1715003078WL088478 Premvati Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 PremvatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-078-002/35
(POKHARA) 		1715003078NRG24301220231075342 30/12/2023 Pushpa 1715003078WL088478 Pushpa 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
434 SIHAWAL MP-15-003-078-002/36
(POKHARA) 		1715003078NRG24301220231075344 30/12/2023 Reeta Singh 1715003078WL088478 Reeta Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-078-002/36
(POKHARA) 		1715003078NRG24301220231075343 30/12/2023 Reeta Singh 1715003078WL088478 Reeta Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-078-002/5
(POKHARA) 		1715003078NRG24301220231075347 30/12/2023 sunita 1715003078WL088478 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 sunita MADHYANCHAL GRAMIN BANK(607232)
437 SIHAWAL MP-15-003-078-002/5
(POKHARA) 		1715003078NRG24301220231075346 30/12/2023 sunita 1715003078WL088478 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 sunita MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-078-002/72-B
(POKHARA) 		1715003078NRG24301220231075348 30/12/2023 Rampal Singh 1715003078WL088478 Rampal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 RampalSingh MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-078-002/73
(POKHARA) 		1715003078NRG24301220231075352 30/12/2023 Dharwend singh 1715003078WL088478 Dharwend singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Dharwendsingh MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-078-002/73
(POKHARA) 		1715003078NRG24301220231075350 30/12/2023 Dharwend singh 1715003078WL088478 Dharwend singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Dharwendsingh MADHYANCHAL GRAMIN BANK(607232)
441 SIHAWAL MP-15-003-078-002/77-A
(POKHARA) 		1715003078NRG24301220231075353 30/12/2023 Amarjeet Bansal 1715003078WL088478 Amarjeet Bansal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 AmarjeetBansal INDIAN BANK(607105)
442 SIHAWAL MP-15-003-078-002/8-A
(POKHARA) 		1715003078NRG24301220231075357 30/12/2023 Shivam Yadav 1715003078WL088478 Shivam Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 ShivamYadav MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-078-002/8-A
(POKHARA) 		1715003078NRG24301220231075356 30/12/2023 Shivam Yadav 1715003078WL088478 Shivam Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 ShivamYadav MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-078-002/98-A
(POKHARA) 		1715003078NRG24301220231075358 30/12/2023 Pushpraj Singh 1715003078WL088478 Pushpraj Singh 00602 SBIN0RRMBGB 1320 1320 Rejected 13/03/2024 685471506 Aadhaar Number not Mapped to Account Number
445 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24301220231075363 30/12/2023 Sharmila Panika 1715003078WL088478 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 SharmilaPanika PUNJAB NATIONAL BANK(508568)
446 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24301220231075362 30/12/2023 Sharmila Panika 1715003078WL088478 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 SharmilaPanika MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24301220231075361 30/12/2023 Sharmila Panika 1715003078WL088478 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 SharmilaPanika PUNJAB NATIONAL BANK(508568)
448 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24301220231075360 30/12/2023 Sharmila Panika 1715003078WL088478 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 SharmilaPanika MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-079-001/127
(PONDI) 		1715003079NRG24301220231073947 30/12/2023 gopal 1715003079WL088416 gopal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 gopal MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-079-001/127
(PONDI) 		1715003079NRG24301220231073946 30/12/2023 gopal 1715003079WL088416 gopal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 gopal MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-079-001/136-A
(PONDI) 		1715003079NRG24301220231073948 30/12/2023 shyamkali 1715003079WL088416 shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 shyamkali INDIAN BANK(607105)
452 SIHAWAL MP-15-003-079-001/137-A
(PONDI) 		1715003079NRG24301220231073949 30/12/2023 kallu 1715003079WL088416 kallu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 kallu MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-079-001/141
(PONDI) 		1715003079NRG24301220231073950 30/12/2023 Ganesh 1715003079WL088416 Ganesh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Ganesh MADHYANCHAL GRAMIN BANK(607232)
454 SIHAWAL MP-15-003-079-001/144
(PONDI) 		1715003079NRG24301220231073951 30/12/2023 Banshbahadur Yadav 1715003079WL088416 Banshbahadur Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 BanshbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-079-001/154
(PONDI) 		1715003079NRG24301220231073953 30/12/2023 Rameswar 1715003079WL088416 Rameswar 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Rameswar MADHYANCHAL GRAMIN BANK(607232)
456 SIHAWAL MP-15-003-079-001/154
(PONDI) 		1715003079NRG24301220231073952 30/12/2023 Rameswar 1715003079WL088416 Rameswar 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Rameswar MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-079-001/174
(PONDI) 		1715003079NRG24301220231073956 30/12/2023 vidyadhar 1715003079WL088416 vidyadhar 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 vidyadhar MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-079-001/174-A
(PONDI) 		1715003079NRG24301220231073957 30/12/2023 Maglesh 1715003079WL088416 Maglesh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Maglesh INDIA POST PAYMENTS BANK LIMITED(508528)
459 SIHAWAL MP-15-003-079-001/312
(PONDI) 		1715003079NRG24301220231073959 30/12/2023 sarvjeet 1715003079WL088416 sarvjeet 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 sarvjeet AXIS BANK(607153)
460 SIHAWAL MP-15-003-079-001/318
(PONDI) 		1715003079NRG24301220231073962 30/12/2023 radheshyam 1715003079WL088416 radheshyam 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 radheshyam MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-079-001/319
(PONDI) 		1715003079NRG24301220231073963 30/12/2023 bitti 1715003079WL088416 bitti 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 bitti MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-079-001/69
(PONDI) 		1715003079NRG24301220231073965 30/12/2023 rajpati 1715003079WL088416 rajpati 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 rajpati MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-079-001/74
(PONDI) 		1715003079NRG24301220231073966 30/12/2023 Kamalnarayan 1715003079WL088416 Kamalnarayan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Kamalnarayan INDIAN BANK(607105)
464 SIHAWAL MP-15-003-079-001/84
(PONDI) 		1715003079NRG24301220231073967 30/12/2023 gangu 1715003079WL088416 gangu 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 gangu MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-079-001/98
(PONDI) 		1715003079NRG24301220231073968 30/12/2023 rajbahadur 1715003079WL088416 rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-079-001/98
(PONDI) 		1715003079NRG24301220231073969 30/12/2023 rajbahadur 1715003079WL088416 rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-079-002/161-A
(PONDI) 		1715003079NRG24301220231074389 30/12/2023 mahipal 1715003079WL088440 mahipal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 mahipal MADHYANCHAL GRAMIN BANK(607232)
468 SIHAWAL MP-15-003-079-002/161-A
(PONDI) 		1715003079NRG24301220231074390 30/12/2023 sima 1715003079WL088440 sima 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 sima MADHYANCHAL GRAMIN BANK(607232)
469 SIHAWAL MP-15-003-079-002/176
(PONDI) 		1715003079NRG24301220231074391 30/12/2023 subedar 1715003079WL088440 subedar 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 subedar MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-079-002/176
(PONDI) 		1715003079NRG24301220231074392 30/12/2023 subedar 1715003079WL088440 subedar 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 subedar MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-079-002/180
(PONDI) 		1715003079NRG24301220231074393 30/12/2023 nirmala 1715003079WL088440 nirmala 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 nirmala MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-079-002/214
(PONDI) 		1715003079NRG24301220231074396 30/12/2023 JAGJAHIR 1715003079WL088440 JAGJAHIR 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 JAGJAHIR UNION BANK OF INDIA(508500)
473 SIHAWAL MP-15-003-079-002/214-A
(PONDI) 		1715003079NRG24301220231074397 30/12/2023 banshbahadur 1715003079WL088440 banshbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 banshbahadur UNION BANK OF INDIA(508500)
474 SIHAWAL MP-15-003-079-002/229
(PONDI) 		1715003079NRG24301220231074399 30/12/2023 arti singh 1715003079WL088440 arti singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 artisingh PUNJAB NATIONAL BANK(508568)
475 SIHAWAL MP-15-003-079-002/229
(PONDI) 		1715003079NRG24301220231074398 30/12/2023 hirakali 1715003079WL088440 hirakali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 hirakali PUNJAB NATIONAL BANK(508568)
476 SIHAWAL MP-15-003-079-002/23
(PONDI) 		1715003079NRG24301220231074400 30/12/2023 anup 1715003079WL088440 anup 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 anup MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-079-002/239
(PONDI) 		1715003079NRG24301220231074403 30/12/2023 udaybhan 1715003079WL088440 udaybhan 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 udaybhan MADHYANCHAL GRAMIN BANK(607232)
478 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24301220231074404 30/12/2023 laldev 1715003079WL088440 laldev 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 laldev MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24301220231074405 30/12/2023 laldev 1715003079WL088440 laldev 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 laldev MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-079-002/252
(PONDI) 		1715003079NRG24301220231074406 30/12/2023 Dharmraj 1715003079WL088440 Dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-079-002/264
(PONDI) 		1715003079NRG24301220231074407 30/12/2023 samaylal 1715003079WL088440 samaylal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 samaylal UNION BANK OF INDIA(508500)
482 SIHAWAL MP-15-003-079-002/264
(PONDI) 		1715003079NRG24301220231074408 30/12/2023 samaylal 1715003079WL088440 samaylal 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 samaylal MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-079-002/279
(PONDI) 		1715003079NRG24301220231074409 30/12/2023 lallu 1715003079WL088440 lallu 00602 SBIN0RRMBGB 440 440 Processed 13/03/2024 685471506 lallu MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-079-002/34
(PONDI) 		1715003079NRG24301220231074411 30/12/2023 gudoovai 1715003079WL088440 gudoovai 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 gudoovai MADHYANCHAL GRAMIN BANK(607232)
485 SIHAWAL MP-15-003-079-002/36
(PONDI) 		1715003079NRG24301220231074412 30/12/2023 kushumkali 1715003079WL088440 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 kushumkali MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-079-002/48
(PONDI) 		1715003079NRG24301220231074425 30/12/2023 rai singh 1715003079WL088440 rai singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 raisingh MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-079-002/48
(PONDI) 		1715003079NRG24301220231074426 30/12/2023 rai singh 1715003079WL088440 rai singh 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 raisingh MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-079-002/58
(PONDI) 		1715003079NRG24301220231074428 30/12/2023 Danbahadur 1715003079WL088440 Danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Danbahadur MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24301220231074429 30/12/2023 rambai 1715003079WL088440 rambai 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 rambai MADHYANCHAL GRAMIN BANK(607232)
490 SIHAWAL MP-15-003-079-002/63
(PONDI) 		1715003079NRG24301220231074430 30/12/2023 Hiramani 1715003079WL088440 Hiramani 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 685471506 Hiramani MADHYANCHAL GRAMIN BANK(607232)
491 SIHAWAL MP-15-003-085-001/30-A
(SABAICHA) 		1715003085NRG24301220231073859 30/12/2023 dharamdas 1715003085WL088413 dharamdas 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 dharamdas UNION BANK OF INDIA(508500)
492 SIHAWAL MP-15-003-085-001/30-A
(SABAICHA) 		1715003085NRG24301220231073860 30/12/2023 kusumkali 1715003085WL088413 kusumkali 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 kusumkali UNION BANK OF INDIA(508500)
493 SIHAWAL MP-15-003-085-001/789
(SABAICHA) 		1715003085NRG24301220231073861 30/12/2023 Kausilya 1715003085WL088413 Kausilya 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 Kausilya MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-085-002/10
(SABAICHA) 		1715003085NRG24301220231073862 30/12/2023 ramakant 1715003085WL088413 ramakant 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 ramakant MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-085-002/17-D
(SABAICHA) 		1715003085NRG24301220231073863 30/12/2023 shyamlal 1715003085WL088413 shyamlal 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 shyamlal MADHYANCHAL GRAMIN BANK(607232)
496 SIHAWAL MP-15-003-085-003/102-A
(SABAICHA) 		1715003085NRG24301220231073866 30/12/2023 nilesh 1715003085WL088413 nilesh 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 nilesh UNION BANK OF INDIA(508500)
497 SIHAWAL MP-15-003-085-003/102-A
(SABAICHA) 		1715003085NRG24301220231073867 30/12/2023 nilesh 1715003085WL088413 nilesh 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 nilesh UNION BANK OF INDIA(508500)
498 SIHAWAL MP-15-003-085-003/112
(SABAICHA) 		1715003085NRG24301220231073868 30/12/2023 sitabiya 1715003085WL088413 sitabiya 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 sitabiya MADHYANCHAL GRAMIN BANK(607232)
499 SIHAWAL MP-15-003-085-003/12
(SABAICHA) 		1715003085NRG24301220231073869 30/12/2023 chaurasiya 1715003085WL088413 chaurasiya 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 chaurasiya MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-085-003/12-D
(SABAICHA) 		1715003085NRG24301220231073870 30/12/2023 Rajani 1715003085WL088413 Rajani 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 Rajani MADHYANCHAL GRAMIN BANK(607232)
501 SIHAWAL MP-15-003-085-003/129
(SABAICHA) 		1715003085NRG24301220231073872 30/12/2023 deenbandhu 1715003085WL088413 deenbandhu 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 deenbandhu MADHYANCHAL GRAMIN BANK(607232)
502 SIHAWAL MP-15-003-085-003/129
(SABAICHA) 		1715003085NRG24301220231073873 30/12/2023 deenbandhu 1715003085WL088413 deenbandhu 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 deenbandhu UNION BANK OF INDIA(508500)
503 SIHAWAL MP-15-003-085-003/13-B
(SABAICHA) 		1715003085NRG24301220231073875 30/12/2023 rajendra patel 1715003085WL088413 rajendra patel 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 rajendrapatel MADHYANCHAL GRAMIN BANK(607232)
504 SIHAWAL MP-15-003-085-003/13-B
(SABAICHA) 		1715003085NRG24301220231073874 30/12/2023 Rekha 1715003085WL088413 Rekha 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 Rekha MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-085-003/130
(SABAICHA) 		1715003085NRG24301220231073876 30/12/2023 dadulal 1715003085WL088413 dadulal 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 dadulal MADHYANCHAL GRAMIN BANK(607232)
506 SIHAWAL MP-15-003-085-003/18
(SABAICHA) 		1715003085NRG24301220231073878 30/12/2023 rambali 1715003085WL088413 rambali 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 rambali UNION BANK OF INDIA(508500)
507 SIHAWAL MP-15-003-085-003/18
(SABAICHA) 		1715003085NRG24301220231073879 30/12/2023 rambali 1715003085WL088413 rambali 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 rambali MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-085-003/206-A
(SABAICHA) 		1715003085NRG24301220231073881 30/12/2023 pankaj 1715003085WL088413 pankaj 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 pankaj STATE BANK OF INDIA(508548)
509 SIHAWAL MP-15-003-085-003/206-A
(SABAICHA) 		1715003085NRG24301220231073882 30/12/2023 pankaj 1715003085WL088413 pankaj 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 pankaj UNION BANK OF INDIA(508500)
510 SIHAWAL MP-15-003-085-003/23
(SABAICHA) 		1715003085NRG24301220231073883 30/12/2023 raniya 1715003085WL088413 raniya 00602 SBIN0RRMBGB 767 767 Processed 13/03/2024 685471506 raniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 241597 241597
511 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24301220231075345 30/12/2023 Bale Yadav 1715003078WL088478 Bale Yadav 00688 FINO0001001 1320 1320 Processed 13/03/2024 685471506 BaleYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 492998 492998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_301223APB_FTO_414369 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1320
2 SIHAWAL MP1715003_301223APB_FTO_414369 Bank of Baroda BARB0SIDHIX SIDHI 4560
3 SIHAWAL MP1715003_301223APB_FTO_414369 Indian Bank IDIB000S680 Sidhi 3960
4 SIHAWAL MP1715003_301223APB_FTO_414369 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4188
5 SIHAWAL MP1715003_301223APB_FTO_414369 State Bank of India SBIN0001262 SIDHI 26046
6 SIHAWAL MP1715003_301223APB_FTO_414369 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIHAWAL MP1715003_301223APB_FTO_414369 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23272
8 SIHAWAL MP1715003_301223APB_FTO_414369 Union Bank of India UBIN0537314 SIDHI MAIN 11665
9 SIHAWAL MP1715003_301223APB_FTO_414369 Union Bank of India UBIN0539627 AMILIYA 30941
10 SIHAWAL MP1715003_301223APB_FTO_414369 Union Bank of India UBIN0539759 NAGRI NIWAS 1320
11 SIHAWAL MP1715003_301223APB_FTO_414369 Union Bank of India UBIN0541770 DEOSAR 5280
12 SIHAWAL MP1715003_301223APB_FTO_414369 Union Bank of India UBIN0546861 KUCHWAHI 46246
13 SIHAWAL MP1715003_301223APB_FTO_414369 Union Bank of India UBIN0547514 HINOUTI 75837
14 SIHAWAL MP1715003_301223APB_FTO_414369 Union Bank of India UBIN0548341 MAYAPUR 14120
15 SIHAWAL MP1715003_301223APB_FTO_414369 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 39708
16 SIHAWAL MP1715003_301223APB_FTO_414369 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 56114
17 SIHAWAL MP1715003_301223APB_FTO_414369 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 60
18 SIHAWAL MP1715003_301223APB_FTO_414369 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 106728
19 SIHAWAL MP1715003_301223APB_FTO_414369 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 16666
20 SIHAWAL MP1715003_301223APB_FTO_414369 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 22321
21 SIHAWAL MP1715003_301223APB_FTO_414369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320

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