Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:21:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_081223APB_FTO_381790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-069-001/46-C
(RAMDIH) 		1715003069NRG24081220230985406 08/12/2023 mahipal singh 1715003069WL082478 mahipal singh 00032 UTIB0000655 600 600 Processed 29/02/2024 462204970 mahipalsingh AXIS BANK(607153)
SubTotal 600 600
2 SIHAWAL MP-15-003-099-003/1616
(BAHARI) 		1715003099NRG24081220230985229 08/12/2023 Ramashray Jayswal 1715003099WL082465 Ramashray Jayswal 00051 MAHB0002132 1320 1320 Processed 01/03/2024 462204970 RamashrayJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-065-003/97
(PATEHARAKOTHAR) 		1715003065NRG24081220230985567 08/12/2023 Nirbhay 1715003065WL082484 Nirbhay 00078 CNRB0003944 1326 1326 Processed 01/03/2024 462204970 Nirbhay UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-065-003/97
(PATEHARAKOTHAR) 		1715003065NRG24081220230985566 08/12/2023 Nirbhay 1715003065WL082484 Nirbhay 00078 CNRB0003944 1326 1326 Processed 01/03/2024 462204970 Nirbhay UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-069-001/33-C
(RAMDIH) 		1715003069NRG24081220230985394 08/12/2023 ganga sagar 1715003069WL082477 ganga sagar 00152 HDFC0001779 600 600 Processed 01/03/2024 462204970 gangasagar UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-069-001/33-C
(RAMDIH) 		1715003069NRG24081220230985393 08/12/2023 ganga sagar 1715003069WL082477 ganga sagar 00152 HDFC0001779 600 600 Processed 29/02/2024 462204970 gangasagar HDFC BANK LTD(607152)
SubTotal 1200 1200
7 SIHAWAL MP-15-003-099-003/1620
(BAHARI) 		1715003099NRG24081220230985233 08/12/2023 Sushil Kumar Gupta 1715003099WL082465 Sushil Kumar Gupta 00168 ICIC0000513 1320 1320 Processed 01/03/2024 462204970 SushilKumarGupta UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-099-003/1621
(BAHARI) 		1715003099NRG24081220230985234 08/12/2023 Saroj Gupta 1715003099WL082465 Saroj Gupta 00168 ICIC0000513 1320 1320 Processed 01/03/2024 462204970 SarojGupta UNION BANK OF INDIA(508500)
SubTotal 2640 2640
9 SIHAWAL MP-15-003-025-010/49
(KORAULIKALA) 		1715003025NRG24081220230981897 08/12/2023 Vimala 1715003025WL082242 Vimala 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462204970 Vimala INDIAN BANK(607105)
10 SIHAWAL MP-15-003-069-001/52-B
(RAMDIH) 		1715003069NRG24081220230985408 08/12/2023 sanjana 1715003069WL082478 sanjana 00176 IDIB000S680 600 600 Processed 29/02/2024 462204970 sanjana INDIAN BANK(607105)
11 SIHAWAL MP-15-003-069-001/52-B
(RAMDIH) 		1715003069NRG24081220230985407 08/12/2023 sanjana 1715003069WL082478 sanjana 00176 IDIB000S680 600 600 Processed 29/02/2024 462204970 sanjana UCO BANK(607066)
12 SIHAWAL MP-15-003-099-004/1566
(BAHARI) 		1715003099NRG24081220230985321 08/12/2023 Rakesh Kumar Jayswal 1715003099WL082466 Rakesh Kumar Jayswal 00176 IDIB000S680 1320 1320 Processed 01/03/2024 462204970 RakeshKumarJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3846 3846
13 SIHAWAL MP-15-003-099-003/1605
(BAHARI) 		1715003099NRG24081220230985304 08/12/2023 Amit Kumar Mishra 1715003099WL082466 Amit Kumar Mishra 00354 PUNB0130500 1320 1320 Processed 01/03/2024 462204970 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
14 SIHAWAL MP-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24081220230982623 08/12/2023 SAURABH KUMAR DWIVEDI 1715003001WL082310 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1105 1105 Processed 01/03/2024 462204970 SAURABHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-025-009/97-B
(KORAULIKALA) 		1715003025NRG24081220230981896 08/12/2023 Ranjana 1715003025WL082242 Ranjana 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462204970 Ranjana PUNJAB NATIONAL BANK(508568)
16 SIHAWAL MP-15-003-053-001/307
(DUARA) 		1715003053NRG24081220230985789 08/12/2023 SHAYAMKALI SINGH 1715003053WL082493 SHAYAMKALI SINGH 00354 PUNB0642400 760 760 Processed 01/03/2024 462204970 SHAYAMKALISINGH PUNJAB NATIONAL BANK(508568)
17 SIHAWAL MP-15-003-053-001/307
(DUARA) 		1715003053NRG24081220230985788 08/12/2023 SHAYAMKALI SINGH 1715003053WL082493 SHAYAMKALI SINGH 00354 PUNB0642400 760 760 Processed 01/03/2024 462204970 SHAYAMKALISINGH STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24081220230985399 08/12/2023 Sudha 1715003069WL082477 Sudha 00354 PUNB0642400 600 600 Processed 01/03/2024 462204970 Sudha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24081220230985398 08/12/2023 Sudha 1715003069WL082477 Sudha 00354 PUNB0642400 600 600 Processed 01/03/2024 462204970 Sudha CANARA BANK(508532)
20 SIHAWAL MP-15-003-099-004/1571
(BAHARI) 		1715003099NRG24081220230985323 08/12/2023 Manju Sondhiya 1715003099WL082466 Manju Sondhiya 00354 PUNB0642400 1320 1320 Processed 01/03/2024 462204970 ManjuSondhiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6471 6471
21 SIHAWAL MP-15-003-023-002/845
(KORAULIKHURD) 		1715003023NRG24081220230984126 08/12/2023 Sangita Chaturvedi 1715003023WL082392 Sangita Chaturvedi 00415 SBIN0001178 1105 1105 Processed 01/03/2024 462204970 SangitaChaturvedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 SIHAWAL MP-15-003-023-002/838
(KORAULIKHURD) 		1715003023NRG24081220230984125 08/12/2023 ramkali kori 1715003023WL082392 ramkali kori 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462204970 ramkalikori UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-053-001/311
(DUARA) 		1715003053NRG24081220230985794 08/12/2023 KAMLAPRASAD JAISWAL 1715003053WL082493 KAMLAPRASAD JAISWAL 00415 SBIN0001262 852 852 Processed 01/03/2024 462204970 KAMLAPRASADJAISWAL UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-065-003/166-C
(PATEHARAKOTHAR) 		1715003065NRG24081220230985559 08/12/2023 Rahul 1715003065WL082484 Rahul 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462204970 Rahul STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24081220230985410 08/12/2023 Sukbariya 1715003069WL082478 Sukbariya 00415 SBIN0001262 600 600 Processed 01/03/2024 462204970 Sukbariya STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG24081220230985423 08/12/2023 pradeep singh 1715003069WL082478 pradeep singh 00415 SBIN0001262 600 600 Processed 01/03/2024 462204970 pradeepsingh STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-076-002/107-D
(KHONCHIPUR) 		1715003076NRG24081220230982703 08/12/2023 Amit Sharma 1715003076WL082316 Amit Sharma 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462204970 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIHAWAL MP-15-003-076-002/293-C
(KHONCHIPUR) 		1715003076NRG24081220230982735 08/12/2023 Piyush sahu 1715003076WL082316 Piyush sahu 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462204970 Piyushsahu STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-076-002/337-B
(KHONCHIPUR) 		1715003076NRG24081220230982741 08/12/2023 Amit Singh 1715003076WL082316 Amit Singh 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462204970 AmitSingh CENTRAL BANK OF INDIA(607115)
30 SIHAWAL MP-15-003-082-001/992-C
(TARKA) 		1715003082NRG24081220230982120 08/12/2023 Joyotsna 1715003082WL082275 Joyotsna 00415 SBIN0001262 1224 1224 Processed 01/03/2024 462204970 Joyotsna MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-099-003/1614
(BAHARI) 		1715003099NRG24081220230985313 08/12/2023 Vinod Kumar Dwivedi 1715003099WL082466 Vinod Kumar Dwivedi 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462204970 VinodKumarDwivedi UNION BANK OF INDIA(508500)
SubTotal 10342 10342
32 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24081220230985416 08/12/2023 suryakali 1715003069WL082478 suryakali 00415 SBIN0002853 600 600 Processed 01/03/2024 462204970 suryakali INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24081220230985415 08/12/2023 suryakali 1715003069WL082478 suryakali 00415 SBIN0002853 600 600 Processed 01/03/2024 462204970 suryakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
34 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG24081220230985392 08/12/2023 anju 1715003069WL082477 anju 00415 SBIN0007644 600 600 Processed 01/03/2024 462204970 anju STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003069NRG24081220230985391 08/12/2023 anju 1715003069WL082477 anju 00415 SBIN0007644 600 600 Processed 01/03/2024 462204970 anju STATE BANK OF INDIA(508548)
SubTotal 1200 1200
36 SIHAWAL MP-15-003-069-002/12-B
(RAMDIH) 		1715003069NRG24081220230985397 08/12/2023 jagdes 1715003069WL082477 jagdes 00415 SBIN0012272 600 600 Processed 01/03/2024 462204970 jagdes STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-082-001/879-D
(TARKA) 		1715003082NRG24081220230982144 08/12/2023 Ashok Saket 1715003082WL082281 Ashok Saket 00415 SBIN0012272 1224 1224 Processed 01/03/2024 462204970 AshokSaket MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-082-001/879-D
(TARKA) 		1715003082NRG24081220230982127 08/12/2023 Ashok saket 1715003082WL082277 Ashok saket 00415 SBIN0012272 1224 1224 Processed 29/02/2024 462204970 Ashoksaket INDIAN BANK(607105)
SubTotal 3048 3048
39 SIHAWAL MP-15-003-023-001/800
(KORAULIKHURD) 		1715003023NRG24081220230984107 08/12/2023 saikulnnisha 1715003023WL082392 saikulnnisha 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462204970 saikulnnisha UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-023-002/802
(KORAULIKHURD) 		1715003023NRG24081220230984120 08/12/2023 aruna kori 1715003023WL082392 aruna kori 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462204970 arunakori UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-023-002/829
(KORAULIKHURD) 		1715003023NRG24081220230984121 08/12/2023 sunita saket 1715003023WL082392 sunita saket 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462204970 sunitasaket UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-025-009/58-A
(KORAULIKALA) 		1715003025NRG24081220230981888 08/12/2023 Devendra 1715003025WL082242 Devendra 00415 SBIN0030380 1326 1326 Processed 29/02/2024 462204970 Devendra ICICI BANK LTD(508534)
43 SIHAWAL MP-15-003-025-009/8-A
(KORAULIKALA) 		1715003025NRG24081220230981892 08/12/2023 Ramji kewat 1715003025WL082242 Ramji kewat 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462204970 Ramjikewat UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-053-001/311
(DUARA) 		1715003053NRG24081220230985795 08/12/2023 ARTI JAYSWAL 1715003053WL082493 ARTI JAYSWAL 00415 SBIN0030380 852 852 Processed 01/03/2024 462204970 ARTIJAYSWAL STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-053-001/312
(DUARA) 		1715003053NRG24081220230985796 08/12/2023 ANIL KUMAR KUSHAWAHA 1715003053WL082493 ANIL KUMAR KUSHAWAHA 00415 SBIN0030380 852 852 Processed 01/03/2024 462204970 ANILKUMARKUSHAWAHA UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-053-002/16-D
(DUARA) 		1715003053NRG24081220230985827 08/12/2023 NISHU KUSHWAHA 1715003053WL082493 NISHU KUSHWAHA 00415 SBIN0030380 570 570 Processed 01/03/2024 462204970 NISHUKUSHWAHA STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-053-002/24-B
(DUARA) 		1715003053NRG24081220230985831 08/12/2023 RANJANA KUSHWAHA 1715003053WL082493 RANJANA KUSHWAHA 00415 SBIN0030380 570 570 Processed 01/03/2024 462204970 RANJANAKUSHWAHA STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-053-002/24-B
(DUARA) 		1715003053NRG24081220230985830 08/12/2023 RANJANA KUSHWAHA 1715003053WL082493 RANJANA KUSHWAHA 00415 SBIN0030380 570 570 Processed 01/03/2024 462204970 RANJANAKUSHWAHA UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-054-001/244
(SIHAULIYA) 		1715003054NRG24081220230983715 08/12/2023 SATENDRA 1715003054WL082376 SATENDRA 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462204970 SATENDRA UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24081220230985390 08/12/2023 RAMESH 1715003069WL082477 RAMESH 00415 SBIN0030380 600 600 Processed 01/03/2024 462204970 RAMESH STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24081220230985389 08/12/2023 RAMESH 1715003069WL082477 RAMESH 00415 SBIN0030380 600 600 Processed 01/03/2024 462204970 RAMESH STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24021220230961487 08/12/2023 Duasiya 1715003069WL080872 Duasiya 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462204970 Duasiya STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-069-001/35-D
(RAMDIH) 		1715003069NRG24021220230961479 08/12/2023 sangita 1715003069WL080871 sangita 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462204970 sangita STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-069-001/35-D
(RAMDIH) 		1715003069NRG24021220230961478 08/12/2023 sangita 1715003069WL080871 sangita 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462204970 sangita UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-069-001/435-B
(RAMDIH) 		1715003069NRG24021220230961480 08/12/2023 saroj kushwaha 1715003069WL080871 saroj kushwaha 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462204970 sarojkushwaha STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-069-003/12-B
(RAMDIH) 		1715003069NRG24081220230985411 08/12/2023 Geeta sahu 1715003069WL082478 Geeta sahu 00415 SBIN0030380 600 600 Processed 01/03/2024 462204970 Geetasahu STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24081220230985414 08/12/2023 foolbati 1715003069WL082478 foolbati 00415 SBIN0030380 600 600 Processed 01/03/2024 462204970 foolbati STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24081220230985413 08/12/2023 foolbati 1715003069WL082478 foolbati 00415 SBIN0030380 600 600 Processed 01/03/2024 462204970 foolbati UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-076-002/107-C
(KHONCHIPUR) 		1715003076NRG24081220230982702 08/12/2023 PRAMOD SHARMA 1715003076WL082316 PRAMOD SHARMA 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462204970 PRAMODSHARMA STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-099-003/1346
(BAHARI) 		1715003099NRG24081220230985272 08/12/2023 suraj soni 1715003099WL082466 suraj soni 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 surajsoni UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-099-003/1346
(BAHARI) 		1715003099NRG24081220230985271 08/12/2023 suraj soni 1715003099WL082466 suraj soni 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 surajsoni STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-099-003/1357
(BAHARI) 		1715003099NRG24081220230985273 08/12/2023 puspender sahu 1715003099WL082466 puspender sahu 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 puspendersahu STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-099-003/1524
(BAHARI) 		1715003099NRG24081220230985222 08/12/2023 Raj Kumar Saket 1715003099WL082465 Raj Kumar Saket 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 RajKumarSaket MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24081220230985294 08/12/2023 Shashi Kiran Gupta 1715003099WL082466 Shashi Kiran Gupta 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24081220230985296 08/12/2023 Siyabati Keshri 1715003099WL082466 Siyabati Keshri 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 SiyabatiKeshri UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-099-003/1600
(BAHARI) 		1715003099NRG24081220230985300 08/12/2023 Annu Jaiswal 1715003099WL082466 Annu Jaiswal 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 AnnuJaiswal STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24081220230985183 08/12/2023 Manish jayswal 1715003099WL082464 Manish jayswal 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-099-004/1346
(BAHARI) 		1715003099NRG24081220230985255 08/12/2023 rajaram 1715003099WL082465 rajaram 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 rajaram UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24081220230985260 08/12/2023 ashok 1715003099WL082465 ashok 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 ashok STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-099-004/1529
(BAHARI) 		1715003099NRG24081220230985196 08/12/2023 Budhiman Kol 1715003099WL082464 Budhiman Kol 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 BudhimanKol STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-099-004/1580
(BAHARI) 		1715003099NRG24081220230985325 08/12/2023 Ragunandan Rawat 1715003099WL082466 Ragunandan Rawat 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462204970 RagunandanRawat STATE BANK OF INDIA(508548)
SubTotal 35293 35293
72 SIHAWAL MP-15-003-065-003/114-D
(PATEHARAKOTHAR) 		1715003065NRG24081220230985548 08/12/2023 ANAND 1715003065WL082484 ANAND 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462204970 ANAND UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24081220230985213 08/12/2023 narayan 1715003099WL082465 narayan 00468 UBIN0537314 1320 1320 Processed 01/03/2024 462204970 narayan UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-099-003/1626
(BAHARI) 		1715003099NRG24081220230985239 08/12/2023 Sonu Jayswal 1715003099WL082465 Sonu Jayswal 00468 UBIN0537314 1320 1320 Processed 01/03/2024 462204970 SonuJayswal UNION BANK OF INDIA(508500)
SubTotal 3966 3966
75 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24081220230982620 08/12/2023 Panchilal 1715003001WL082310 Panchilal 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 Panchilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24081220230982622 08/12/2023 CHHATHI LAL KOL 1715003001WL082310 CHHATHI LAL KOL 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 CHHATHILALKOL STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24081220230982624 08/12/2023 Ram lakhan 1715003001WL082310 Ram lakhan 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 Ramlakhan UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-001-001/46
(HATAWAKHAS) 		1715003001NRG24081220230982626 08/12/2023 Rajkumari 1715003001WL082310 Rajkumari 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462204970 Rajkumari BANK OF BARODA(606985)
79 SIHAWAL MP-15-003-001-001/46
(HATAWAKHAS) 		1715003001NRG24081220230982625 08/12/2023 Ravindra Kewat 1715003001WL082310 Ravindra Kewat 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462204970 RavindraKewat UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24081220230984560 08/12/2023 Rajkali Saket 1715003011WL082414 Rajkali Saket 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 RajkaliSaket UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24061220230975552 08/12/2023 VIVEK SHARMA 1715003017WL081840 VIVEK SHARMA 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 VIVEKSHARMA UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-017-002/201-A
(DIHULIKHAS) 		1715003017NRG24061220230975554 08/12/2023 BALGOPAL 1715003017WL081840 BALGOPAL 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 BALGOPAL UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-017-002/201-A
(DIHULIKHAS) 		1715003017NRG24061220230975553 08/12/2023 BALGOPAL 1715003017WL081840 BALGOPAL 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204970 BALGOPAL FINO PAYMENTS BANK LTD(608001)
84 SIHAWAL MP-15-003-017-002/40
(DIHULIKHAS) 		1715003017NRG24061220230975555 08/12/2023 Rajmani Sahu 1715003017WL081840 Rajmani Sahu 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 RajmaniSahu UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-017-002/40
(DIHULIKHAS) 		1715003017NRG24061220230975556 08/12/2023 SIRVATIYA 1715003017WL081840 SIRVATIYA 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 SIRVATIYA UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24061220230975558 08/12/2023 MO SALIM 1715003017WL081840 MO SALIM 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 MOSALIM UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24061220230975557 08/12/2023 MO SALIM 1715003017WL081840 MO SALIM 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204970 MOSALIM CENTRAL BANK OF INDIA(607115)
88 SIHAWAL MP-15-003-017-002/436
(DIHULIKHAS) 		1715003017NRG24061220230975560 08/12/2023 SUCHANT SAHU 1715003017WL081840 SUCHANT SAHU 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 SUCHANTSAHU UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-017-002/437
(DIHULIKHAS) 		1715003017NRG24061220230975562 08/12/2023 LALTA SAHU 1715003017WL081840 LALTA SAHU 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 LALTASAHU UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-017-002/437
(DIHULIKHAS) 		1715003017NRG24061220230975561 08/12/2023 LALTA SAHU 1715003017WL081840 LALTA SAHU 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 LALTASAHU UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24061220230975563 08/12/2023 SAIKUNNISHA 1715003017WL081840 SAIKUNNISHA 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 SAIKUNNISHA UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24061220230975565 08/12/2023 RAMSAJIVAN KOL 1715003017WL081840 RAMSAJIVAN KOL 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204970 RAMSAJIVANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
93 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24061220230975564 08/12/2023 RAMSAJIVAN KOL 1715003017WL081840 RAMSAJIVAN KOL 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 RAMSAJIVANKOL UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-017-002/469
(DIHULIKHAS) 		1715003017NRG24061220230975566 08/12/2023 Gaffar baks and Bute 1715003017WL081840 Gaffar baks and Bute 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 GaffarbaksandBute UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-017-002/477
(DIHULIKHAS) 		1715003017NRG24061220230975567 08/12/2023 Sampat badahi 1715003017WL081840 Sampat badahi 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 Sampatbadahi UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-017-002/482
(DIHULIKHAS) 		1715003017NRG24061220230975569 08/12/2023 Sunita sahu 1715003017WL081840 Sunita sahu 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204970 Sunitasahu INDIAN BANK(607105)
97 SIHAWAL MP-15-003-017-002/497
(DIHULIKHAS) 		1715003017NRG24061220230975574 08/12/2023 taj mo 1715003017WL081840 taj mo 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 tajmo UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-017-002/497
(DIHULIKHAS) 		1715003017NRG24061220230975573 08/12/2023 taj mo 1715003017WL081840 taj mo 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 tajmo UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-017-002/497
(DIHULIKHAS) 		1715003017NRG24061220230975572 08/12/2023 taj mo 1715003017WL081840 taj mo 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 tajmo UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-017-002/498
(DIHULIKHAS) 		1715003017NRG24061220230975575 08/12/2023 sanjay patel 1715003017WL081840 sanjay patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 sanjaypatel UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-017-002/577
(DIHULIKHAS) 		1715003017NRG24061220230975577 08/12/2023 POOJA SAHU 1715003017WL081840 POOJA SAHU 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 POOJASAHU UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-017-002/577
(DIHULIKHAS) 		1715003017NRG24061220230975576 08/12/2023 POOJA SAHU 1715003017WL081840 POOJA SAHU 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 POOJASAHU UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-017-002/578
(DIHULIKHAS) 		1715003017NRG24061220230975578 08/12/2023 GulJar Ali 1715003017WL081840 GulJar Ali 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 GulJarAli UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-017-002/70
(DIHULIKHAS) 		1715003017NRG24061220230975581 08/12/2023 BALGOVIND 1715003017WL081840 BALGOVIND 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204970 BALGOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
105 SIHAWAL MP-15-003-017-002/70
(DIHULIKHAS) 		1715003017NRG24061220230975580 08/12/2023 BALGOVIND SAHU 1715003017WL081840 BALGOVIND SAHU 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 BALGOVINDSAHU UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-022-001/1510
(AMILIYA) 		1715003022NRG24081220230984858 08/12/2023 rajendra sahu 1715003022WL082436 rajendra sahu 00468 UBIN0539627 20 20 Processed 01/03/2024 462204970 rajendrasahu UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-022-001/1723
(AMILIYA) 		1715003022NRG24081220230984859 08/12/2023 chotiya sahu 1715003022WL082437 chotiya sahu 00468 UBIN0539627 50 50 Processed 01/03/2024 462204970 chotiyasahu UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-023-001/815
(KORAULIKHURD) 		1715003023NRG24081220230984108 08/12/2023 sallu 1715003023WL082392 sallu 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 sallu UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-023-001/849
(KORAULIKHURD) 		1715003023NRG24081220230984109 08/12/2023 Sunita Patel 1715003023WL082392 Sunita Patel 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 SunitaPatel UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-023-002/724
(KORAULIKHURD) 		1715003023NRG24081220230984112 08/12/2023 pooja kori 1715003023WL082392 pooja kori 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 poojakori UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-023-002/725
(KORAULIKHURD) 		1715003023NRG24081220230984114 08/12/2023 Reshu kori 1715003023WL082392 Reshu kori 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 Reshukori UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-023-002/725
(KORAULIKHURD) 		1715003023NRG24081220230984113 08/12/2023 Vipin kori 1715003023WL082392 Vipin kori 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 Vipinkori UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-023-002/728
(KORAULIKHURD) 		1715003023NRG24081220230984116 08/12/2023 aneeta 1715003023WL082392 aneeta 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 aneeta UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-023-002/728
(KORAULIKHURD) 		1715003023NRG24081220230984115 08/12/2023 ravendra 1715003023WL082392 ravendra 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 ravendra UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-023-002/759
(KORAULIKHURD) 		1715003023NRG24081220230984117 08/12/2023 gaytri shukla 1715003023WL082392 gaytri shukla 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 gaytrishukla UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-023-002/830
(KORAULIKHURD) 		1715003023NRG24081220230984122 08/12/2023 SANDEEP 1715003023WL082392 SANDEEP 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 SANDEEP UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-023-002/835
(KORAULIKHURD) 		1715003023NRG24081220230984124 08/12/2023 Vivekanand 1715003023WL082392 Vivekanand 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 Vivekanand INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIHAWAL MP-15-003-023-002/835
(KORAULIKHURD) 		1715003023NRG24081220230984123 08/12/2023 Vivekanand 1715003023WL082392 Vivekanand 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462204970 Vivekanand UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-025-003/86
(KORAULIKALA) 		1715003025NRG24081220230981879 08/12/2023 Bhaiyalal 1715003025WL082242 Bhaiyalal 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 Bhaiyalal UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-025-009/20
(KORAULIKALA) 		1715003025NRG24081220230981883 08/12/2023 motilala 1715003025WL082242 motilala 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204970 motilala INDIAN BANK(607105)
121 SIHAWAL MP-15-003-025-009/20
(KORAULIKALA) 		1715003025NRG24081220230981882 08/12/2023 motilala 1715003025WL082242 motilala 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 motilala UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-025-009/4
(KORAULIKALA) 		1715003025NRG24081220230981885 08/12/2023 Sheshamani 1715003025WL082242 Sheshamani 00468 UBIN0539627 1326 1326 Processed 29/02/2024 462204970 Sheshamani INDIAN BANK(607105)
123 SIHAWAL MP-15-003-025-009/4
(KORAULIKALA) 		1715003025NRG24081220230981884 08/12/2023 Sheshamani 1715003025WL082242 Sheshamani 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 Sheshamani UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-025-009/58
(KORAULIKALA) 		1715003025NRG24081220230981886 08/12/2023 BABULAL 1715003025WL082242 BABULAL 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 BABULAL STATE BANK OF INDIA(508548)
125 SIHAWAL MP-15-003-025-009/58
(KORAULIKALA) 		1715003025NRG24081220230981887 08/12/2023 rajkumari 1715003025WL082242 rajkumari 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 rajkumari UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-025-009/58-A
(KORAULIKALA) 		1715003025NRG24081220230981889 08/12/2023 Geeta 1715003025WL082242 Geeta 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 Geeta UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-025-009/67
(KORAULIKALA) 		1715003025NRG24081220230981890 08/12/2023 DHANESH 1715003025WL082242 DHANESH 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 DHANESH UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-025-009/81
(KORAULIKALA) 		1715003025NRG24081220230981894 08/12/2023 DILSUAA 1715003025WL082242 DILSUAA 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 DILSUAA UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-025-009/97-B
(KORAULIKALA) 		1715003025NRG24081220230981895 08/12/2023 Dilip 1715003025WL082242 Dilip 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462204970 Dilip UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-041-003/1013-C
(BAGHORE) 		1715003041NRG24081220230986575 08/12/2023 Munnilal 1715003041WL082549 Munnilal 00468 UBIN0539627 2431 2431 Processed 29/02/2024 462204970 Munnilal FINO PAYMENTS BANK LTD(608001)
131 SIHAWAL MP-15-003-041-003/157
(BAGHORE) 		1715003041NRG24081220230986558 08/12/2023 Tulsi 1715003041WL082540 Tulsi 00468 UBIN0539627 2431 2431 Processed 01/03/2024 462204970 Tulsi UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-099-003/1526
(BAHARI) 		1715003099NRG24081220230985223 08/12/2023 Rekha Sahu 1715003099WL082465 Rekha Sahu 00468 UBIN0539627 1320 1320 Processed 01/03/2024 462204970 RekhaSahu UNION BANK OF INDIA(508500)
SubTotal 73878 73878
133 SIHAWAL MP-15-003-053-001/308
(DUARA) 		1715003053NRG24081220230985791 08/12/2023 BRIJENDRA YADAV 1715003053WL082493 BRIJENDRA YADAV 00468 UBIN0543667 760 760 Processed 01/03/2024 462204970 BRIJENDRAYADAV UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-053-001/308
(DUARA) 		1715003053NRG24081220230985790 08/12/2023 BRIJENDRA YADAV 1715003053WL082493 BRIJENDRA YADAV 00468 UBIN0543667 760 760 Processed 01/03/2024 462204970 BRIJENDRAYADAV UNION BANK OF INDIA(508500)
SubTotal 1520 1520
135 SIHAWAL MP-15-003-023-002/723
(KORAULIKHURD) 		1715003023NRG24081220230984111 08/12/2023 BUTAIYA KORI 1715003023WL082392 BUTAIYA KORI 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462204970 BUTAIYAKORI UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24021220230961486 08/12/2023 ramsiya 1715003069WL080872 ramsiya 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462204970 ramsiya STATE BANK OF INDIA(508548)
137 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24021220230961485 08/12/2023 ramsiya 1715003069WL080872 ramsiya 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462204970 ramsiya UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24081220230985405 08/12/2023 bihari 1715003069WL082478 bihari 00468 UBIN0546861 600 600 Processed 01/03/2024 462204970 bihari STATE BANK OF INDIA(508548)
139 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24081220230985404 08/12/2023 bihari 1715003069WL082478 bihari 00468 UBIN0546861 600 600 Processed 01/03/2024 462204970 bihari UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-069-003/17-C
(RAMDIH) 		1715003069NRG24081220230985412 08/12/2023 srinath 1715003069WL082478 srinath 00468 UBIN0546861 600 600 Processed 01/03/2024 462204970 srinath UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-069-003/29-C
(RAMDIH) 		1715003069NRG24081220230985418 08/12/2023 Rinku 1715003069WL082478 Rinku 00468 UBIN0546861 600 600 Processed 01/03/2024 462204970 Rinku UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-069-003/29-C
(RAMDIH) 		1715003069NRG24081220230985417 08/12/2023 Rinku 1715003069WL082478 Rinku 00468 UBIN0546861 150 150 Processed 01/03/2024 462204970 Rinku PUNJAB NATIONAL BANK(508568)
143 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003069NRG24081220230985419 08/12/2023 Udaybhan 1715003069WL082478 Udaybhan 00468 UBIN0546861 600 600 Processed 01/03/2024 462204970 Udaybhan UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-076-001/139
(KHONCHIPUR) 		1715003076NRG24081220230982017 08/12/2023 Basanti sahu 1715003076WL082252 Basanti sahu 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462204970 Basantisahu UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-076-001/139
(KHONCHIPUR) 		1715003076NRG24081220230982016 08/12/2023 HANUMAN SAHU 1715003076WL082252 HANUMAN SAHU 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462204970 HANUMANSAHU UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-076-001/141-C
(KHONCHIPUR) 		1715003076NRG24081220230982020 08/12/2023 Manmohan sahu 1715003076WL082252 Manmohan sahu 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462204970 Manmohansahu UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-099-003/1613
(BAHARI) 		1715003099NRG24081220230985312 08/12/2023 Krishna Kali Kushwaha 1715003099WL082466 Krishna Kali Kushwaha 00468 UBIN0546861 1320 1320 Processed 01/03/2024 462204970 KrishnaKaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 11100 11100
148 SIHAWAL MP-15-003-026-002/305
(SEMARI) 		1715003026NRG24081220230984659 08/12/2023 Chandrakishor Saket 1715003026WL082418 Chandrakishor Saket 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462204970 ChandrakishorSaket UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-026-002/305
(SEMARI) 		1715003026NRG24081220230984658 08/12/2023 Mamata Devi Saket 1715003026WL082418 Mamata Devi Saket 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462204970 MamataDeviSaket UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-041-003/1084-B
(BAGHORE) 		1715003041NRG24081220230986569 08/12/2023 Abdul majid 1715003041WL082546 Abdul majid 00468 UBIN0547514 2431 2431 Processed 01/03/2024 462204970 Abdulmajid UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-041-003/1084-B
(BAGHORE) 		1715003041NRG24081220230986567 08/12/2023 Abdul majid 1715003041WL082546 Abdul majid 00468 UBIN0547514 2431 2431 Processed 01/03/2024 462204970 Abdulmajid UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-041-003/1084-B
(BAGHORE) 		1715003041NRG24081220230986568 08/12/2023 Abdul majid 1715003041WL082546 Abdul majid 00468 UBIN0547514 2431 2431 Processed 01/03/2024 462204970 Abdulmajid MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-041-003/136
(BAGHORE) 		1715003041NRG24081220230986565 08/12/2023 sukhlal 1715003041WL082545 sukhlal 00468 UBIN0547514 2431 2431 Processed 01/03/2024 462204970 sukhlal UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-041-003/136
(BAGHORE) 		1715003041NRG24081220230986566 08/12/2023 sukhlal 1715003041WL082545 sukhlal 00468 UBIN0547514 2431 2431 Processed 01/03/2024 462204970 sukhlal UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-041-003/142
(BAGHORE) 		1715003041NRG24081220230986561 08/12/2023 Balmeek 1715003041WL082542 Balmeek 00468 UBIN0547514 2431 2431 Processed 01/03/2024 462204970 Balmeek UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-041-003/142
(BAGHORE) 		1715003041NRG24081220230986562 08/12/2023 balmik 1715003041WL082542 balmik 00468 UBIN0547514 2431 2431 Processed 01/03/2024 462204970 balmik MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-041-003/332
(BAGHORE) 		1715003041NRG24081220230986563 08/12/2023 Tirath 1715003041WL082543 Tirath 00468 UBIN0547514 2652 2652 Processed 01/03/2024 462204970 Tirath UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24081220230985320 08/12/2023 Anjani Devi 1715003099WL082466 Anjani Devi 00468 UBIN0547514 1320 1320 Processed 01/03/2024 462204970 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 24083 24083
159 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24081220230984565 08/12/2023 Phareeda Begam 1715003011WL082414 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462204970 PhareedaBegam UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24081220230984564 08/12/2023 Phareeda Begam 1715003011WL082414 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462204970 PhareedaBegam STATE BANK OF INDIA(508548)
161 SIHAWAL MP-15-003-049-001/18
(KUNJHUNKALA) 		1715003049NRG24081220230983098 08/12/2023 Bhola 1715003049WL082334 Bhola 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 Bhola UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-049-001/18
(KUNJHUNKALA) 		1715003049NRG24081220230983099 08/12/2023 kushmi 1715003049WL082334 kushmi 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 kushmi UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-049-001/331
(KUNJHUNKALA) 		1715003049NRG24081220230983097 08/12/2023 sunita 1715003049WL082333 sunita 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 sunita UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-049-001/374
(KUNJHUNKALA) 		1715003049NRG24081220230983140 08/12/2023 rita sahu 1715003049WL082344 rita sahu 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462204970 ritasahu UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-049-003/117
(KUNJHUNKALA) 		1715003049NRG24081220230983108 08/12/2023 Mahrun nisha 1715003049WL082338 Mahrun nisha 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 Mahrunnisha UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-049-003/117
(KUNJHUNKALA) 		1715003049NRG24081220230983109 08/12/2023 Sayara banu 1715003049WL082338 Sayara banu 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 Sayarabanu UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-049-003/138
(KUNJHUNKALA) 		1715003049NRG24081220230983107 08/12/2023 tahir mohammad 1715003049WL082337 tahir mohammad 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 tahirmohammad UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-049-003/138
(KUNJHUNKALA) 		1715003049NRG24081220230983106 08/12/2023 tahir mohammad 1715003049WL082337 tahir mohammad 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 tahirmohammad UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-049-003/195
(KUNJHUNKALA) 		1715003049NRG24081220230983117 08/12/2023 Budhhiman 1715003049WL082340 Budhhiman 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 Budhhiman UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-049-003/341
(KUNJHUNKALA) 		1715003049NRG24081220230983103 08/12/2023 Tahira bano 1715003049WL082336 Tahira bano 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 Tahirabano UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-049-003/341
(KUNJHUNKALA) 		1715003049NRG24081220230983102 08/12/2023 Tahira bano 1715003049WL082336 Tahira bano 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 Tahirabano MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-049-005/374
(KUNJHUNKALA) 		1715003049NRG24081220230983096 08/12/2023 Sundar 1715003049WL082332 Sundar 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 Sundar UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-053-001/124
(DUARA) 		1715003053NRG24081220230985785 08/12/2023 Dadai 1715003053WL082493 Dadai 00468 UBIN0548341 760 760 Processed 01/03/2024 462204970 Dadai UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-053-001/124
(DUARA) 		1715003053NRG24081220230985784 08/12/2023 Dadai 1715003053WL082493 Dadai 00468 UBIN0548341 760 760 Processed 01/03/2024 462204970 Dadai UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-053-001/132
(DUARA) 		1715003053NRG24081220230985786 08/12/2023 Ravendra 1715003053WL082493 Ravendra 00468 UBIN0548341 760 760 Processed 01/03/2024 462204970 Ravendra UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-053-001/17
(DUARA) 		1715003053NRG24081220230985787 08/12/2023 RAMNISHCHE SINGH 1715003053WL082493 RAMNISHCHE SINGH 00468 UBIN0548341 760 760 Processed 01/03/2024 462204970 RAMNISHCHESINGH UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-053-001/309
(DUARA) 		1715003053NRG24081220230985793 08/12/2023 ASISH KUMAR YADAV 1715003053WL082493 ASISH KUMAR YADAV 00468 UBIN0548341 760 760 Processed 29/02/2024 462204970 ASISHKUMARYADAV INDIAN BANK(607105)
178 SIHAWAL MP-15-003-053-001/309
(DUARA) 		1715003053NRG24081220230985792 08/12/2023 ASISH KUMAR YADAV 1715003053WL082493 ASISH KUMAR YADAV 00468 UBIN0548341 760 760 Processed 01/03/2024 462204970 ASISHKUMARYADAV UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-053-001/312
(DUARA) 		1715003053NRG24081220230985797 08/12/2023 GAURI KUSHWHA 1715003053WL082493 GAURI KUSHWHA 00468 UBIN0548341 852 852 Processed 01/03/2024 462204970 GAURIKUSHWHA UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-053-001/55
(DUARA) 		1715003053NRG24081220230985799 08/12/2023 ajore 1715003053WL082493 ajore 00468 UBIN0548341 852 852 Processed 01/03/2024 462204970 ajore MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-053-001/55
(DUARA) 		1715003053NRG24081220230985798 08/12/2023 ajore 1715003053WL082493 ajore 00468 UBIN0548341 852 852 Processed 01/03/2024 462204970 ajore UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-053-001/69-C
(DUARA) 		1715003053NRG24081220230985801 08/12/2023 Rannu 1715003053WL082493 Rannu 00468 UBIN0548341 852 852 Processed 01/03/2024 462204970 Rannu UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-053-001/89-A
(DUARA) 		1715003053NRG24081220230985805 08/12/2023 Ramautar 1715003053WL082493 Ramautar 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 Ramautar UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-053-001/89-A
(DUARA) 		1715003053NRG24081220230985806 08/12/2023 santoshiya 1715003053WL082493 santoshiya 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 santoshiya UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24081220230985808 08/12/2023 ramnath 1715003053WL082493 ramnath 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 ramnath UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24081220230985807 08/12/2023 ramnath 1715003053WL082493 ramnath 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 ramnath UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-053-002/112
(DUARA) 		1715003053NRG24081220230985812 08/12/2023 Baijnath Gupta 1715003053WL082493 Baijnath Gupta 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 BaijnathGupta STATE BANK OF INDIA(508548)
188 SIHAWAL MP-15-003-053-002/112
(DUARA) 		1715003053NRG24081220230985811 08/12/2023 Baijnath Gupta 1715003053WL082493 Baijnath Gupta 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 BaijnathGupta UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-053-002/129
(DUARA) 		1715003053NRG24081220230985818 08/12/2023 Fulwa Devi 1715003053WL082493 Fulwa Devi 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 FulwaDevi MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-053-002/135-A
(DUARA) 		1715003053NRG24081220230985819 08/12/2023 DHARMENDRA GUPTA 1715003053WL082493 DHARMENDRA GUPTA 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 DHARMENDRAGUPTA UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-053-002/144
(DUARA) 		1715003053NRG24081220230985820 08/12/2023 SURAJ VISHWAKARMA 1715003053WL082493 SURAJ VISHWAKARMA 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 SURAJVISHWAKARMA STATE BANK OF INDIA(508548)
192 SIHAWAL MP-15-003-053-002/146
(DUARA) 		1715003053NRG24081220230985823 08/12/2023 ANITA DEVI SAKET 1715003053WL082493 ANITA DEVI SAKET 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 ANITADEVISAKET UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-053-002/146
(DUARA) 		1715003053NRG24081220230985822 08/12/2023 Santosh Saket 1715003053WL082493 Santosh Saket 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 SantoshSaket PUNJAB NATIONAL BANK(508568)
194 SIHAWAL MP-15-003-053-002/16-C
(DUARA) 		1715003053NRG24081220230985825 08/12/2023 Vinita 1715003053WL082493 Vinita 00468 UBIN0548341 570 570 Processed 29/02/2024 462204970 Vinita INDIAN BANK(607105)
195 SIHAWAL MP-15-003-053-002/23-B
(DUARA) 		1715003053NRG24081220230985829 08/12/2023 jokhani 1715003053WL082493 jokhani 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 jokhani MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-053-002/23-B
(DUARA) 		1715003053NRG24081220230985828 08/12/2023 ramratan 1715003053WL082493 ramratan 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 ramratan UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24081220230985833 08/12/2023 ramnihor 1715003053WL082493 ramnihor 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 ramnihor UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24081220230985832 08/12/2023 ramnihor 1715003053WL082493 ramnihor 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 ramnihor UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-053-002/304
(DUARA) 		1715003053NRG24081220230985834 08/12/2023 AMBIKA PRASAD KUSVAHA 1715003053WL082493 AMBIKA PRASAD KUSVAHA 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 AMBIKAPRASADKUSVAHA UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-053-002/50
(DUARA) 		1715003053NRG24081220230985837 08/12/2023 Rambhawan 1715003053WL082493 Rambhawan 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 Rambhawan UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-053-002/68-B
(DUARA) 		1715003053NRG24081220230985843 08/12/2023 dinesh 1715003053WL082493 dinesh 00468 UBIN0548341 570 570 Processed 01/03/2024 462204970 dinesh UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-053-002/88-B
(DUARA) 		1715003053NRG24081220230985846 08/12/2023 USHA KUSHWAHA 1715003053WL082493 USHA KUSHWAHA 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 USHAKUSHWAHA UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-053-003/64
(DUARA) 		1715003053NRG24081220230985848 08/12/2023 heeralal kushwaha 1715003053WL082493 heeralal kushwaha 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 heeralalkushwaha UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-053-003/90
(DUARA) 		1715003053NRG24081220230985851 08/12/2023 jageshwar 1715003053WL082493 jageshwar 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 jageshwar MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-053-003/90
(DUARA) 		1715003053NRG24081220230985850 08/12/2023 jageshwar 1715003053WL082493 jageshwar 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 jageshwar UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-053-003/96
(DUARA) 		1715003053NRG24081220230985855 08/12/2023 Ravendra 1715003053WL082493 Ravendra 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 Ravendra STATE BANK OF INDIA(508548)
207 SIHAWAL MP-15-003-053-003/96
(DUARA) 		1715003053NRG24081220230985854 08/12/2023 shukhlal 1715003053WL082493 shukhlal 00468 UBIN0548341 1140 1140 Processed 01/03/2024 462204970 shukhlal UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-054-001/244-A
(SIHAULIYA) 		1715003054NRG24081220230983716 08/12/2023 Sita Dwivedi 1715003054WL082376 Sita Dwivedi 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462204970 SitaDwivedi UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-082-001/952-D
(TARKA) 		1715003082NRG24081220230982134 08/12/2023 Suman 1715003082WL082279 Suman 00468 UBIN0548341 1224 1224 Processed 01/03/2024 462204970 Suman UNION BANK OF INDIA(508500)
210 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24081220230985177 08/12/2023 Dhanesh Pandey 1715003099WL082464 Dhanesh Pandey 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 DhaneshPandey UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24081220230985203 08/12/2023 Rajneesh Dwivedi 1715003099WL082465 Rajneesh Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 RajneeshDwivedi UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-099-001/1533
(BAHARI) 		1715003099NRG24081220230985204 08/12/2023 Anurag Tiwari 1715003099WL082465 Anurag Tiwari 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 AnuragTiwari STATE BANK OF INDIA(508548)
213 SIHAWAL MP-15-003-099-002/1344
(BAHARI) 		1715003099NRG24081220230985205 08/12/2023 Vinod 1715003099WL082465 Vinod 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 Vinod UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-099-002/1570
(BAHARI) 		1715003099NRG24081220230985207 08/12/2023 Santosh Kumar Dwivedi 1715003099WL082465 Santosh Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 SantoshKumarDwivedi PUNJAB NATIONAL BANK(508568)
215 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24081220230985266 08/12/2023 Deepankar Soni 1715003099WL082466 Deepankar Soni 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 DeepankarSoni UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-099-003/1295
(BAHARI) 		1715003099NRG24081220230985211 08/12/2023 pawan 1715003099WL082465 pawan 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 pawan UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-099-003/1306
(BAHARI) 		1715003099NRG24081220230985267 08/12/2023 manish 1715003099WL082466 manish 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 manish UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24081220230985215 08/12/2023 ganga jayswal 1715003099WL082465 ganga jayswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 gangajayswal UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-099-003/1337
(BAHARI) 		1715003099NRG24081220230985216 08/12/2023 vipin 1715003099WL082465 vipin 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 vipin UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-099-003/1341
(BAHARI) 		1715003099NRG24081220230985218 08/12/2023 ramagovind jayswal 1715003099WL082465 ramagovind jayswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 ramagovindjayswal STATE BANK OF INDIA(508548)
221 SIHAWAL MP-15-003-099-003/1386
(BAHARI) 		1715003099NRG24081220230985220 08/12/2023 Rajmani Sahu 1715003099WL082465 Rajmani Sahu 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 RajmaniSahu UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-099-003/1405
(BAHARI) 		1715003099NRG24081220230985221 08/12/2023 nagender 1715003099WL082465 nagender 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 nagender UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-099-003/1407
(BAHARI) 		1715003099NRG24081220230985275 08/12/2023 mohan jayswal 1715003099WL082466 mohan jayswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 mohanjayswal UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24081220230985276 08/12/2023 sudeer 1715003099WL082466 sudeer 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 sudeer MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24081220230985224 08/12/2023 Ravendra 1715003099WL082465 Ravendra 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 Ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24081220230985225 08/12/2023 Satendra Vishwakarma 1715003099WL082465 Satendra Vishwakarma 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 SatendraVishwakarma UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24081220230985282 08/12/2023 Abhishek Soni 1715003099WL082466 Abhishek Soni 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24081220230985283 08/12/2023 Anubhav Agrahari 1715003099WL082466 Anubhav Agrahari 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 AnubhavAgrahari INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24081220230985286 08/12/2023 Seema Gupta 1715003099WL082466 Seema Gupta 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 SeemaGupta UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24081220230985288 08/12/2023 Renu Soni 1715003099WL082466 Renu Soni 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 RenuSoni UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24081220230985289 08/12/2023 Mukesh Gupta 1715003099WL082466 Mukesh Gupta 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24081220230985291 08/12/2023 Ashish Gupta 1715003099WL082466 Ashish Gupta 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 AshishGupta UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24081220230985292 08/12/2023 Subhash Jayswal 1715003099WL082466 Subhash Jayswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 SubhashJayswal UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-099-003/1591
(BAHARI) 		1715003099NRG24081220230985226 08/12/2023 Sushma Jaysawal 1715003099WL082465 Sushma Jaysawal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 SushmaJaysawal UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-099-003/1592
(BAHARI) 		1715003099NRG24081220230985227 08/12/2023 Manoj Jayswal 1715003099WL082465 Manoj Jayswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 ManojJayswal MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-099-003/1593
(BAHARI) 		1715003099NRG24081220230985297 08/12/2023 Narayan Gupta 1715003099WL082466 Narayan Gupta 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 NarayanGupta UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-099-003/1601
(BAHARI) 		1715003099NRG24081220230985301 08/12/2023 Anchal Mishra 1715003099WL082466 Anchal Mishra 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 AnchalMishra UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-099-003/1602
(BAHARI) 		1715003099NRG24081220230985302 08/12/2023 Manju Gupta 1715003099WL082466 Manju Gupta 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 ManjuGupta UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-099-003/1607
(BAHARI) 		1715003099NRG24081220230985306 08/12/2023 Suraj Sahu 1715003099WL082466 Suraj Sahu 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 SurajSahu MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-099-003/1608
(BAHARI) 		1715003099NRG24081220230985307 08/12/2023 Arvindra Kumar Sahu 1715003099WL082466 Arvindra Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 ArvindraKumarSahu STATE BANK OF INDIA(508548)
241 SIHAWAL MP-15-003-099-003/1610
(BAHARI) 		1715003099NRG24081220230985309 08/12/2023 Shivansu Sahu 1715003099WL082466 Shivansu Sahu 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 ShivansuSahu UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-099-003/1612
(BAHARI) 		1715003099NRG24081220230985311 08/12/2023 Geeta Jaiswal 1715003099WL082466 Geeta Jaiswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 GeetaJaiswal UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-099-003/1617
(BAHARI) 		1715003099NRG24081220230985230 08/12/2023 Sandeep Gupta 1715003099WL082465 Sandeep Gupta 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 SandeepGupta UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-099-003/1622
(BAHARI) 		1715003099NRG24081220230985235 08/12/2023 Rohit Jayswal 1715003099WL082465 Rohit Jayswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 RohitJayswal UNION BANK OF INDIA(508500)
245 SIHAWAL MP-15-003-099-003/1623
(BAHARI) 		1715003099NRG24081220230985236 08/12/2023 Rani Jayswal 1715003099WL082465 Rani Jayswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 RaniJayswal UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-099-003/5-C
(BAHARI) 		1715003099NRG24081220230985316 08/12/2023 Kavita Gupta 1715003099WL082466 Kavita Gupta 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-099-004/1021
(BAHARI) 		1715003099NRG24081220230985241 08/12/2023 vijy namdev 1715003099WL082465 vijy namdev 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 vijynamdev UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-099-004/1272
(BAHARI) 		1715003099NRG24081220230985250 08/12/2023 ashish 1715003099WL082465 ashish 00468 UBIN0548341 1320 1320 Processed 29/02/2024 462204970 ashish KOTAK MAHINDRA BANK LTD(607420)
249 SIHAWAL MP-15-003-099-004/1312
(BAHARI) 		1715003099NRG24081220230985187 08/12/2023 shyambahurjayswal 1715003099WL082464 shyambahurjayswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 shyambahurjayswal STATE BANK OF INDIA(508548)
250 SIHAWAL MP-15-003-099-004/1312
(BAHARI) 		1715003099NRG24081220230985186 08/12/2023 shyamkali jayswal 1715003099WL082464 shyamkali jayswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 shyamkalijayswal MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-099-004/1473
(BAHARI) 		1715003099NRG24081220230985191 08/12/2023 RAMNARSH JAISWAL 1715003099WL082464 RAMNARSH JAISWAL 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 RAMNARSHJAISWAL MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-099-004/1516
(BAHARI) 		1715003099NRG24081220230985194 08/12/2023 Anand kumar baiga 1715003099WL082464 Anand kumar baiga 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 Anandkumarbaiga UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24081220230985322 08/12/2023 Pramod Kumar Jayswal 1715003099WL082466 Pramod Kumar Jayswal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 PramodKumarJayswal UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-099-004/1572
(BAHARI) 		1715003099NRG24081220230985324 08/12/2023 Anup Kumar Dwivedi 1715003099WL082466 Anup Kumar Dwivedi 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 AnupKumarDwivedi UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-099-004/608
(BAHARI) 		1715003099NRG24081220230985198 08/12/2023 heeralal 1715003099WL082464 heeralal 00468 UBIN0548341 1320 1320 Processed 01/03/2024 462204970 heeralal UNION BANK OF INDIA(508500)
SubTotal 113544 113544
256 SIHAWAL MP-15-003-001-001/1496
(HATAWAKHAS) 		1715003001NRG24081220230982621 08/12/2023 chotte lal kewat 1715003001WL082310 chotte lal kewat 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462204970 chottelalkewat UNION BANK OF INDIA(508500)
257 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24081220230985400 08/12/2023 anchal 1715003069WL082477 anchal 00468 UBIN0552615 600 600 Processed 01/03/2024 462204970 anchal MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-076-002/264
(KHONCHIPUR) 		1715003076NRG24081220230981921 08/12/2023 Rajrakhan singh 1715003076WL082246 Rajrakhan singh 00468 UBIN0552615 1105 1105 Processed 01/03/2024 462204970 Rajrakhansingh MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-099-003/1619
(BAHARI) 		1715003099NRG24081220230985232 08/12/2023 Rohit Kumar Chaturvedi 1715003099WL082465 Rohit Kumar Chaturvedi 00468 UBIN0552615 1320 1320 Processed 01/03/2024 462204970 RohitKumarChaturvedi UNION BANK OF INDIA(508500)
SubTotal 4572 4572
260 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24081220230985287 08/12/2023 Rakhee Namdev 1715003099WL082466 Rakhee Namdev 00468 UBIN0572322 1320 1320 Processed 01/03/2024 462204970 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1320 1320
261 SIHAWAL MP-15-003-011-001/37
(KHADBADA) 		1715003011NRG24081220230984561 08/12/2023 Mahrajuaa Saket 1715003011WL082414 Mahrajuaa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 MahrajuaaSaket STATE BANK OF INDIA(508548)
262 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24081220230984562 08/12/2023 Ramnivash Saket 1715003011WL082414 Ramnivash Saket 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462204970 RamnivashSaket MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-011-001/54
(KHADBADA) 		1715003011NRG24081220230984563 08/12/2023 Rajkali Saket 1715003011WL082414 Rajkali Saket 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462204970 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-017-002/493
(DIHULIKHAS) 		1715003017NRG24061220230975571 08/12/2023 bhagwan das vishwakarma 1715003017WL081840 bhagwan das vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 bhagwandasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-017-002/493
(DIHULIKHAS) 		1715003017NRG24061220230975570 08/12/2023 bhagwan das vishwakarma 1715003017WL081840 bhagwan das vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 bhagwandasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-023-002/722
(KORAULIKHURD) 		1715003023NRG24081220230984110 08/12/2023 Janki kori 1715003023WL082392 Janki kori 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462204970 Jankikori AIRTEL PAYMENTS BANK LIMITED(990288)
267 SIHAWAL MP-15-003-023-002/769
(KORAULIKHURD) 		1715003023NRG24081220230984118 08/12/2023 Urmila rrahul 1715003023WL082392 Urmila rrahul 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Urmilarrahul UNION BANK OF INDIA(508500)
268 SIHAWAL MP-15-003-023-002/782
(KORAULIKHURD) 		1715003023NRG24081220230984119 08/12/2023 prarthna saket 1715003023WL082392 prarthna saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 prarthnasaket MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-041-001/75
(BAGHORE) 		1715003041NRG24081220230986564 08/12/2023 Kashilal 1715003041WL082544 Kashilal 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462204970 Kashilal MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-041-003/1013-C
(BAGHORE) 		1715003041NRG24081220230986576 08/12/2023 Visunathiya 1715003041WL082549 Visunathiya 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 Visunathiya MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-041-003/1136
(BAGHORE) 		1715003041NRG24081220230986578 08/12/2023 Jagjahir 1715003041WL082550 Jagjahir 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 Jagjahir UNION BANK OF INDIA(508500)
272 SIHAWAL MP-15-003-041-003/1136
(BAGHORE) 		1715003041NRG24081220230986577 08/12/2023 Jagjahir 1715003041WL082550 Jagjahir 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 Jagjahir MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-041-003/165
(BAGHORE) 		1715003041NRG24081220230986572 08/12/2023 laxman 1715003041WL082547 laxman 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 laxman MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-041-003/165
(BAGHORE) 		1715003041NRG24081220230986571 08/12/2023 laxman 1715003041WL082547 laxman 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 laxman MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-041-003/194
(BAGHORE) 		1715003041NRG24081220230986559 08/12/2023 Babulal 1715003041WL082541 Babulal 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462204970 Babulal MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-041-003/194
(BAGHORE) 		1715003041NRG24081220230986560 08/12/2023 Etarajua 1715003041WL082541 Etarajua 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462204970 Etarajua STATE BANK OF INDIA(508548)
277 SIHAWAL MP-15-003-041-003/425-B
(BAGHORE) 		1715003041NRG24081220230986581 08/12/2023 Pravin 1715003041WL082551 Pravin 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 Pravin MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-041-003/425-B
(BAGHORE) 		1715003041NRG24081220230986580 08/12/2023 Pravin 1715003041WL082551 Pravin 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 Pravin PUNJAB NATIONAL BANK(508568)
279 SIHAWAL MP-15-003-041-003/425-B
(BAGHORE) 		1715003041NRG24081220230986579 08/12/2023 Pravin 1715003041WL082551 Pravin 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 Pravin MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-041-003/551
(BAGHORE) 		1715003041NRG24081220230986574 08/12/2023 indramani 1715003041WL082548 indramani 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 indramani MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-041-003/551
(BAGHORE) 		1715003041NRG24081220230986573 08/12/2023 indramani 1715003041WL082548 indramani 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 indramani UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-041-003/585
(BAGHORE) 		1715003041NRG24081220230986556 08/12/2023 amarnath 1715003041WL082539 amarnath 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 amarnath MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-041-003/585
(BAGHORE) 		1715003041NRG24081220230986557 08/12/2023 Sunita 1715003041WL082539 Sunita 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462204970 Sunita UNION BANK OF INDIA(508500)
284 SIHAWAL MP-15-003-053-001/72
(DUARA) 		1715003053NRG24081220230985802 08/12/2023 KUBER PANIKA 1715003053WL082493 KUBER PANIKA 00602 SBIN0RRMBGB 852 852 Processed 01/03/2024 462204970 KUBERPANIKA MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-053-001/87-A
(DUARA) 		1715003053NRG24081220230985804 08/12/2023 Shivprasad 1715003053WL082493 Shivprasad 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462204970 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-053-002/11
(DUARA) 		1715003053NRG24081220230985810 08/12/2023 govind 1715003053WL082493 govind 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462204970 govind MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-053-002/11
(DUARA) 		1715003053NRG24081220230985809 08/12/2023 govind 1715003053WL082493 govind 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462204970 govind MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-053-002/119
(DUARA) 		1715003053NRG24081220230985814 08/12/2023 Ramchabile 1715003053WL082493 Ramchabile 00602 SBIN0RRMBGB 570 570 Processed 01/03/2024 462204970 Ramchabile PUNJAB NATIONAL BANK(508568)
289 SIHAWAL MP-15-003-053-002/119
(DUARA) 		1715003053NRG24081220230985813 08/12/2023 Ramchabile 1715003053WL082493 Ramchabile 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462204970 Ramchabile MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24081220230985817 08/12/2023 Ramdhar Kushwaha 1715003053WL082493 Ramdhar Kushwaha 00602 SBIN0RRMBGB 570 570 Processed 01/03/2024 462204970 RamdharKushwaha UNION BANK OF INDIA(508500)
291 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24081220230985816 08/12/2023 Ramdhar Kushwaha 1715003053WL082493 Ramdhar Kushwaha 00602 SBIN0RRMBGB 570 570 Processed 01/03/2024 462204970 RamdharKushwaha UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-053-002/304
(DUARA) 		1715003053NRG24081220230985835 08/12/2023 FULKALI KUSWAHA 1715003053WL082493 FULKALI KUSWAHA 00602 SBIN0RRMBGB 570 570 Processed 01/03/2024 462204970 FULKALIKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-053-002/51-B
(DUARA) 		1715003053NRG24081220230985839 08/12/2023 Sakuntla 1715003053WL082493 Sakuntla 00602 SBIN0RRMBGB 570 570 Processed 01/03/2024 462204970 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-053-002/66-B
(DUARA) 		1715003053NRG24081220230985841 08/12/2023 vikash 1715003053WL082493 vikash 00602 SBIN0RRMBGB 570 570 Processed 01/03/2024 462204970 vikash MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-053-002/66-B
(DUARA) 		1715003053NRG24081220230985840 08/12/2023 Vikash 1715003053WL082493 Vikash 00602 SBIN0RRMBGB 570 570 Processed 01/03/2024 462204970 Vikash UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-053-002/70
(DUARA) 		1715003053NRG24081220230985845 08/12/2023 Budhi 1715003053WL082493 Budhi 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462204970 Budhi UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-053-002/70
(DUARA) 		1715003053NRG24081220230985844 08/12/2023 Budhi 1715003053WL082493 Budhi 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462204970 Budhi MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-053-003/63
(DUARA) 		1715003053NRG24081220230985847 08/12/2023 Kushumkali Kushwaha 1715003053WL082493 Kushumkali Kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462204970 KushumkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-053-003/64
(DUARA) 		1715003053NRG24081220230985849 08/12/2023 sukhrajua 1715003053WL082493 sukhrajua 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462204970 sukhrajua MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-053-003/90-A
(DUARA) 		1715003053NRG24081220230985853 08/12/2023 Ajeet 1715003053WL082493 Ajeet 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462204970 Ajeet UNION BANK OF INDIA(508500)
301 SIHAWAL MP-15-003-053-003/90-A
(DUARA) 		1715003053NRG24081220230985852 08/12/2023 Ajeet 1715003053WL082493 Ajeet 00602 SBIN0RRMBGB 1140 1140 Processed 01/03/2024 462204970 Ajeet MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-054-001/212-B
(SIHAULIYA) 		1715003054NRG24081220230983708 08/12/2023 klavati 1715003054WL082375 klavati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 klavati STATE BANK OF INDIA(508548)
303 SIHAWAL MP-15-003-054-001/212-B
(SIHAULIYA) 		1715003054NRG24081220230983707 08/12/2023 viresh 1715003054WL082375 viresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 viresh MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-054-001/262-A
(SIHAULIYA) 		1715003054NRG24081220230983710 08/12/2023 hirua 1715003054WL082375 hirua 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 hirua PUNJAB NATIONAL BANK(508568)
305 SIHAWAL MP-15-003-054-001/262-A
(SIHAULIYA) 		1715003054NRG24081220230983709 08/12/2023 janki 1715003054WL082375 janki 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 janki MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-054-001/296
(SIHAULIYA) 		1715003054NRG24081220230983711 08/12/2023 ramnath 1715003054WL082375 ramnath 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462204970 ramnath MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-054-001/381
(SIHAULIYA) 		1715003054NRG24081220230983718 08/12/2023 chahthilal 1715003054WL082376 chahthilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 chahthilal MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-054-001/533
(SIHAULIYA) 		1715003054NRG24081220230983719 08/12/2023 Jitendra dwivedi 1715003054WL082376 Jitendra dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 Jitendradwivedi STATE BANK OF INDIA(508548)
309 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24081220230983712 08/12/2023 INDRA KUMAR YADAV 1715003054WL082375 INDRA KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 INDRAKUMARYADAV UNION BANK OF INDIA(508500)
310 SIHAWAL MP-15-003-054-001/96
(SIHAULIYA) 		1715003054NRG24081220230983713 08/12/2023 Bhailal 1715003054WL082375 Bhailal 00602 SBIN0RRMBGB 1547 1547 Rejected 01/03/2024 462204970 Aadhaar Number not Mapped to Account Number
311 SIHAWAL MP-15-003-054-001/96-A
(SIHAULIYA) 		1715003054NRG24081220230983714 08/12/2023 Anil Kumar Sharma 1715003054WL082375 Anil Kumar Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 AnilKumarSharma MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-065-003/113
(PATEHARAKOTHAR) 		1715003065NRG24081220230985544 08/12/2023 Mahesh 1715003065WL082484 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Mahesh UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-065-003/113
(PATEHARAKOTHAR) 		1715003065NRG24081220230985543 08/12/2023 Mahesh 1715003065WL082484 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Mahesh UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-065-003/114
(PATEHARAKOTHAR) 		1715003065NRG24081220230985546 08/12/2023 lalmani 1715003065WL082484 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 lalmani UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-065-003/114
(PATEHARAKOTHAR) 		1715003065NRG24081220230985545 08/12/2023 lalmani 1715003065WL082484 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 lalmani MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-065-003/117
(PATEHARAKOTHAR) 		1715003065NRG24081220230985550 08/12/2023 mahabeer 1715003065WL082484 mahabeer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 mahabeer UNION BANK OF INDIA(508500)
317 SIHAWAL MP-15-003-065-003/121
(PATEHARAKOTHAR) 		1715003065NRG24081220230985552 08/12/2023 Babulal 1715003065WL082484 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Babulal MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-065-003/121
(PATEHARAKOTHAR) 		1715003065NRG24081220230985551 08/12/2023 Babulal 1715003065WL082484 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Babulal UNION BANK OF INDIA(508500)
319 SIHAWAL MP-15-003-065-003/131
(PATEHARAKOTHAR) 		1715003065NRG24081220230985553 08/12/2023 sobhai 1715003065WL082484 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 sobhai UNION BANK OF INDIA(508500)
320 SIHAWAL MP-15-003-065-003/147-C
(PATEHARAKOTHAR) 		1715003065NRG24081220230985556 08/12/2023 Narendra 1715003065WL082484 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Narendra PUNJAB NATIONAL BANK(508568)
321 SIHAWAL MP-15-003-065-003/147-C
(PATEHARAKOTHAR) 		1715003065NRG24081220230985555 08/12/2023 Narendra 1715003065WL082484 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Narendra UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-065-003/152
(PATEHARAKOTHAR) 		1715003065NRG24081220230985558 08/12/2023 Arun 1715003065WL082484 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Arun PUNJAB NATIONAL BANK(508568)
323 SIHAWAL MP-15-003-065-003/152
(PATEHARAKOTHAR) 		1715003065NRG24081220230985557 08/12/2023 arun 1715003065WL082484 arun 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 arun MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-065-003/175-B
(PATEHARAKOTHAR) 		1715003065NRG24081220230985561 08/12/2023 Shivnath 1715003065WL082484 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Shivnath MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-065-003/175-B
(PATEHARAKOTHAR) 		1715003065NRG24081220230985560 08/12/2023 Shivnath 1715003065WL082484 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Shivnath MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-065-003/21
(PATEHARAKOTHAR) 		1715003065NRG24081220230985562 08/12/2023 Sobhai 1715003065WL082484 Sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Sobhai MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-065-003/99-A
(PATEHARAKOTHAR) 		1715003065NRG24081220230985568 08/12/2023 Gopal 1715003065WL082484 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Gopal UNION BANK OF INDIA(508500)
328 SIHAWAL MP-15-003-069-001/161
(RAMDIH) 		1715003069NRG24081220230985402 08/12/2023 manmohan 1715003069WL082478 manmohan 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462204970 manmohan MADHYANCHAL GRAMIN BANK(607232)
329 SIHAWAL MP-15-003-069-001/161
(RAMDIH) 		1715003069NRG24081220230985401 08/12/2023 MANMOHAN 1715003069WL082478 MANMOHAN 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462204970 MANMOHAN STATE BANK OF INDIA(508548)
330 SIHAWAL MP-15-003-069-001/185
(RAMDIH) 		1715003069NRG24021220230961477 08/12/2023 surjeet 1715003069WL080871 surjeet 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 surjeet UNION BANK OF INDIA(508500)
331 SIHAWAL MP-15-003-069-001/35-C
(RAMDIH) 		1715003069NRG24081220230985396 08/12/2023 rani 1715003069WL082477 rani 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462204970 rani STATE BANK OF INDIA(508548)
332 SIHAWAL MP-15-003-069-001/35-C
(RAMDIH) 		1715003069NRG24081220230985395 08/12/2023 rani 1715003069WL082477 rani 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462204970 rani MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-069-001/46
(RAMDIH) 		1715003069NRG24021220230961488 08/12/2023 ramkumar 1715003069WL080872 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 ramkumar STATE BANK OF INDIA(508548)
334 SIHAWAL MP-15-003-069-001/49-B
(RAMDIH) 		1715003069NRG24021220230961489 08/12/2023 ashuman 1715003069WL080872 ashuman 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462204970 ashuman IDBI BANK(607095)
335 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24081220230985409 08/12/2023 Sukbariya 1715003069WL082478 Sukbariya 00602 SBIN0RRMBGB 600 600 Processed 29/02/2024 462204970 Sukbariya INDIAN BANK(607105)
336 SIHAWAL MP-15-003-069-003/355-A
(RAMDIH) 		1715003069NRG24081220230985422 08/12/2023 ramrasile 1715003069WL082478 ramrasile 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462204970 ramrasile STATE BANK OF INDIA(508548)
337 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG24081220230985425 08/12/2023 Kaushilya 1715003069WL082478 Kaushilya 00602 SBIN0RRMBGB 600 600 Processed 01/03/2024 462204970 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-076-001/100-A
(KHONCHIPUR) 		1715003076NRG24081220230982009 08/12/2023 parvati 1715003076WL082252 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 parvati MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-076-001/102
(KHONCHIPUR) 		1715003076NRG24081220230982011 08/12/2023 PANCHLAL PATHAR 1715003076WL082252 PANCHLAL PATHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 PANCHLALPATHAR MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-076-001/118
(KHONCHIPUR) 		1715003076NRG24081220230982013 08/12/2023 Heeralal 1715003076WL082252 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Heeralal MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-076-001/128-A
(KHONCHIPUR) 		1715003076NRG24081220230982014 08/12/2023 RAJENDR PRASAD YADAV 1715003076WL082252 RAJENDR PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 RAJENDRPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-076-001/139-A
(KHONCHIPUR) 		1715003076NRG24081220230982019 08/12/2023 Ganpatiahu 1715003076WL082252 Ganpatiahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Ganpatiahu STATE BANK OF INDIA(508548)
343 SIHAWAL MP-15-003-076-001/139-A
(KHONCHIPUR) 		1715003076NRG24081220230982018 08/12/2023 Ganpatiahu 1715003076WL082252 Ganpatiahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Ganpatiahu UNION BANK OF INDIA(508500)
344 SIHAWAL MP-15-003-076-001/157-A
(KHONCHIPUR) 		1715003076NRG24081220230982022 08/12/2023 Babulal 1715003076WL082252 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Babulal MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-076-001/168-A
(KHONCHIPUR) 		1715003076NRG24081220230982023 08/12/2023 raja 1715003076WL082252 raja 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 raja UNION BANK OF INDIA(508500)
346 SIHAWAL MP-15-003-076-001/168-A
(KHONCHIPUR) 		1715003076NRG24081220230982024 08/12/2023 Raje Rawat 1715003076WL082252 Raje Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 RajeRawat MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-076-001/20
(KHONCHIPUR) 		1715003076NRG24081220230982026 08/12/2023 Sukhalal 1715003076WL082252 Sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-076-001/20
(KHONCHIPUR) 		1715003076NRG24081220230982025 08/12/2023 Sukhalal 1715003076WL082252 Sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-076-001/20
(KHONCHIPUR) 		1715003076NRG24081220230982027 08/12/2023 Sukhalal singh 1715003076WL082252 Sukhalal singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Sukhalalsingh STATE BANK OF INDIA(508548)
350 SIHAWAL MP-15-003-076-001/200-A
(KHONCHIPUR) 		1715003076NRG24081220230982028 08/12/2023 Madhu Yadav 1715003076WL082252 Madhu Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 MadhuYadav MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-076-001/207
(KHONCHIPUR) 		1715003076NRG24081220230982030 08/12/2023 Bhagavat 1715003076WL082252 Bhagavat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Bhagavat MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-076-001/207
(KHONCHIPUR) 		1715003076NRG24081220230982029 08/12/2023 Bhagavat 1715003076WL082252 Bhagavat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Bhagavat MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-076-001/297-A
(KHONCHIPUR) 		1715003076NRG24081220230982032 08/12/2023 SATISH YADAV 1715003076WL082252 SATISH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 SATISHYADAV MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-076-001/297-A
(KHONCHIPUR) 		1715003076NRG24081220230982031 08/12/2023 SATISH YADAV 1715003076WL082252 SATISH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 SATISHYADAV MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-076-001/4
(KHONCHIPUR) 		1715003076NRG24081220230982033 08/12/2023 Chathilal yadav 1715003076WL082252 Chathilal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Chathilalyadav MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-076-001/5-A
(KHONCHIPUR) 		1715003076NRG24081220230982034 08/12/2023 ETWARIYA SAHU 1715003076WL082252 ETWARIYA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 ETWARIYASAHU UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-076-001/52-A
(KHONCHIPUR) 		1715003076NRG24081220230982035 08/12/2023 CHHOTELAL KOL 1715003076WL082252 CHHOTELAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-076-001/54-A
(KHONCHIPUR) 		1715003076NRG24081220230982036 08/12/2023 KEMALA YADAV 1715003076WL082252 KEMALA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 KEMALAYADAV MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-076-001/568
(KHONCHIPUR) 		1715003076NRG24081220230982038 08/12/2023 Akansha singh 1715003076WL082252 Akansha singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462204970 Akanshasingh HDFC BANK LTD(607152)
360 SIHAWAL MP-15-003-076-001/568
(KHONCHIPUR) 		1715003076NRG24081220230982037 08/12/2023 Brijesh singh 1715003076WL082252 Brijesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Brijeshsingh MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-076-001/63
(KHONCHIPUR) 		1715003076NRG24081220230982040 08/12/2023 UMA SHANKAR KOL 1715003076WL082252 UMA SHANKAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 UMASHANKARKOL MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-076-001/63
(KHONCHIPUR) 		1715003076NRG24081220230982039 08/12/2023 UMA SHANKAR KOL 1715003076WL082252 UMA SHANKAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 UMASHANKARKOL MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-076-002/1
(KHONCHIPUR) 		1715003076NRG24081220230982696 08/12/2023 Badaku kol 1715003076WL082316 Badaku kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Badakukol STATE BANK OF INDIA(508548)
364 SIHAWAL MP-15-003-076-002/105
(KHONCHIPUR) 		1715003076NRG24081220230982701 08/12/2023 RAPAL 1715003076WL082316 RAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 RAPAL MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-076-002/105
(KHONCHIPUR) 		1715003076NRG24081220230982700 08/12/2023 RAPAL 1715003076WL082316 RAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 RAPAL MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-076-002/121
(KHONCHIPUR) 		1715003076NRG24081220230981924 08/12/2023 gulabkali 1715003076WL082248 gulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 gulabkali MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-076-002/125
(KHONCHIPUR) 		1715003076NRG24081220230981917 08/12/2023 SHOBHLAL SINGH 1715003076WL082246 SHOBHLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 SHOBHLALSINGH MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-076-002/132
(KHONCHIPUR) 		1715003076NRG24081220230981910 08/12/2023 Girja shahoo 1715003076WL082245 Girja shahoo 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462204970 Girjashahoo AXIS BANK(607153)
369 SIHAWAL MP-15-003-076-002/132
(KHONCHIPUR) 		1715003076NRG24081220230981909 08/12/2023 Girja shahoo 1715003076WL082245 Girja shahoo 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Girjashahoo MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-076-002/132
(KHONCHIPUR) 		1715003076NRG24081220230981908 08/12/2023 Girja shahoo 1715003076WL082245 Girja shahoo 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Girjashahoo MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-076-002/144
(KHONCHIPUR) 		1715003076NRG24081220230981918 08/12/2023 DADDI SINGH 1715003076WL082246 DADDI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 DADDISINGH MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-076-002/146
(KHONCHIPUR) 		1715003076NRG24081220230982706 08/12/2023 Hanuman singh 1715003076WL082316 Hanuman singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Hanumansingh MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-076-002/147
(KHONCHIPUR) 		1715003076NRG24081220230981911 08/12/2023 SHRI MAN 1715003076WL082245 SHRI MAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-076-002/163-A
(KHONCHIPUR) 		1715003076NRG24081220230982708 08/12/2023 SHANTI SONDHIYA 1715003076WL082316 SHANTI SONDHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 SHANTISONDHIYA MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-076-002/18
(KHONCHIPUR) 		1715003076NRG24081220230981920 08/12/2023 VANSH LAL 1715003076WL082246 VANSH LAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462204970 VANSHLAL INDIAN BANK(607105)
376 SIHAWAL MP-15-003-076-002/18
(KHONCHIPUR) 		1715003076NRG24081220230981919 08/12/2023 VANSH LAL 1715003076WL082246 VANSH LAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462204970 VANSHLAL INDIAN BANK(607105)
377 SIHAWAL MP-15-003-076-002/196-B
(KHONCHIPUR) 		1715003076NRG24081220230982709 08/12/2023 BUDHASEN SINGH 1715003076WL082316 BUDHASEN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 BUDHASENSINGH MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-076-002/198
(KHONCHIPUR) 		1715003076NRG24081220230981923 08/12/2023 Sukhanandan singh 1715003076WL082247 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Sukhanandansingh MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-076-002/198
(KHONCHIPUR) 		1715003076NRG24081220230981922 08/12/2023 Sukhanandan singh 1715003076WL082247 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 Sukhanandansingh MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-076-002/208-A
(KHONCHIPUR) 		1715003076NRG24081220230982710 08/12/2023 Ramlal 1715003076WL082316 Ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Ramlal MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-076-002/211-A
(KHONCHIPUR) 		1715003076NRG24081220230982711 08/12/2023 Budhdiman 1715003076WL082316 Budhdiman 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462204970 Budhdiman CENTRAL BANK OF INDIA(607115)
382 SIHAWAL MP-15-003-076-002/211-A
(KHONCHIPUR) 		1715003076NRG24081220230982712 08/12/2023 Kallu 1715003076WL082316 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Kallu MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-076-002/224
(KHONCHIPUR) 		1715003076NRG24081220230981912 08/12/2023 VISHNU BAHADUR SINGH 1715003076WL082245 VISHNU BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 VISHNUBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-076-002/267
(KHONCHIPUR) 		1715003076NRG24081220230981913 08/12/2023 Rajendra Namdev 1715003076WL082245 Rajendra Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 RajendraNamdev UNION BANK OF INDIA(508500)
385 SIHAWAL MP-15-003-076-002/28
(KHONCHIPUR) 		1715003076NRG24081220230981915 08/12/2023 Satyabhan 1715003076WL082245 Satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462204970 Satyabhan INDIAN BANK(607105)
386 SIHAWAL MP-15-003-076-002/292-C
(KHONCHIPUR) 		1715003076NRG24081220230982734 08/12/2023 Kusbu Sahu 1715003076WL082316 Kusbu Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 KusbuSahu MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-076-002/31-A
(KHONCHIPUR) 		1715003076NRG24081220230982736 08/12/2023 Lalbihari Singh 1715003076WL082316 Lalbihari Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 LalbihariSingh MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-076-002/71
(KHONCHIPUR) 		1715003076NRG24081220230982747 08/12/2023 Lala 1715003076WL082316 Lala 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 Lala MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-076-002/88-A
(KHONCHIPUR) 		1715003076NRG24081220230982754 08/12/2023 SURESH KOL 1715003076WL082316 SURESH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462204970 SURESHKOL STATE BANK OF INDIA(508548)
390 SIHAWAL MP-15-003-082-001/48
(TARKA) 		1715003082NRG24081220230982149 08/12/2023 gita 1715003082WL082283 gita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 gita MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-082-001/71
(TARKA) 		1715003082NRG24081220230982113 08/12/2023 JAGJEEVAN 1715003082WL082273 JAGJEEVAN 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462204970 JAGJEEVAN UNION BANK OF INDIA(508500)
392 SIHAWAL MP-15-003-082-001/71
(TARKA) 		1715003082NRG24081220230982106 08/12/2023 JAGJEEVAN 1715003082WL082271 JAGJEEVAN 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 462204970 JAGJEEVAN MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-082-001/91
(TARKA) 		1715003082NRG24081220230982152 08/12/2023 Brijlalal 1715003082WL082283 Brijlalal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 Brijlalal MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-082-001/91
(TARKA) 		1715003082NRG24081220230982153 08/12/2023 Sonbati 1715003082WL082283 Sonbati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 Sonbati MADHYANCHAL GRAMIN BANK(607232)
395 SIHAWAL MP-15-003-082-001/963
(TARKA) 		1715003082NRG24081220230982154 08/12/2023 Rajendra 1715003082WL082283 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 Rajendra UNION BANK OF INDIA(508500)
396 SIHAWAL MP-15-003-084-001/79-D
(DIHULIKHAS NO3) 		1715003084NRG24081220230983720 08/12/2023 Babu Lal singh 1715003084WL082377 Babu Lal singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 BabuLalsingh MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-084-001/80-C
(DIHULIKHAS NO3) 		1715003084NRG24081220230983721 08/12/2023 Samser bhadur singh 1715003084WL082377 Samser bhadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462204970 Samserbhadursingh UNION BANK OF INDIA(508500)
398 SIHAWAL MP-15-003-085-001/18
(SABAICHA) 		1715003085NRG24081220230982090 08/12/2023 babulal 1715003085WL082268 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 babulal MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-085-001/30-A
(SABAICHA) 		1715003085NRG24081220230982091 08/12/2023 dharamdas 1715003085WL082268 dharamdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 dharamdas UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-085-001/30-A
(SABAICHA) 		1715003085NRG24081220230982092 08/12/2023 kusumkali 1715003085WL082268 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462204970 kusumkali UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-099-001/1320
(BAHARI) 		1715003099NRG24081220230985200 08/12/2023 Sarju 1715003099WL082465 Sarju 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 Sarju MADHYANCHAL GRAMIN BANK(607232)
402 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24081220230985201 08/12/2023 Chndan yadva 1715003099WL082465 Chndan yadva 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24081220230985202 08/12/2023 Baban 1715003099WL082465 Baban 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 Baban MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-099-002/1571
(BAHARI) 		1715003099NRG24081220230985208 08/12/2023 Suman Dwivedi 1715003099WL082465 Suman Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 SumanDwivedi MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-099-002/1572
(BAHARI) 		1715003099NRG24081220230985209 08/12/2023 Balmeek Prasad Dwivedi 1715003099WL082465 Balmeek Prasad Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 BalmeekPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-099-003/1310
(BAHARI) 		1715003099NRG24081220230985269 08/12/2023 Ambika jayswal 1715003099WL082466 Ambika jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 Ambikajayswal MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-099-003/1322
(BAHARI) 		1715003099NRG24081220230985214 08/12/2023 parsnath 1715003099WL082465 parsnath 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
408 SIHAWAL MP-15-003-099-003/1328
(BAHARI) 		1715003099NRG24081220230985270 08/12/2023 anju 1715003099WL082466 anju 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462204970 anju INDIAN BANK(607105)
409 SIHAWAL MP-15-003-099-003/1338
(BAHARI) 		1715003099NRG24081220230985217 08/12/2023 niranjan 1715003099WL082465 niranjan 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 niranjan MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24081220230985219 08/12/2023 geeta 1715003099WL082465 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 geeta UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-099-003/1365
(BAHARI) 		1715003099NRG24081220230985274 08/12/2023 anarkali 1715003099WL082466 anarkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 anarkali UNION BANK OF INDIA(508500)
412 SIHAWAL MP-15-003-099-003/1435
(BAHARI) 		1715003099NRG24081220230985277 08/12/2023 Suseela 1715003099WL082466 Suseela 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 Suseela MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-099-003/1444
(BAHARI) 		1715003099NRG24081220230985278 08/12/2023 Sukhlal 1715003099WL082466 Sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 Sukhlal UNION BANK OF INDIA(508500)
414 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24081220230985279 08/12/2023 Manju Devi 1715003099WL082466 Manju Devi 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 ManjuDevi UNION BANK OF INDIA(508500)
415 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24081220230985280 08/12/2023 Shanti Devi Gupta 1715003099WL082466 Shanti Devi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24081220230985281 08/12/2023 Asha Gupta 1715003099WL082466 Asha Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24081220230985284 08/12/2023 Reena Kumari Gupta 1715003099WL082466 Reena Kumari Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 ReenaKumariGupta MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24081220230985285 08/12/2023 Ravindra Kumar Bind 1715003099WL082466 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462204970 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
419 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24081220230985290 08/12/2023 Pradeep Kumar Pandey 1715003099WL082466 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24081220230985293 08/12/2023 Anupam Upadhyay 1715003099WL082466 Anupam Upadhyay 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-099-003/1595
(BAHARI) 		1715003099NRG24081220230985298 08/12/2023 Shrikant Gupta 1715003099WL082466 Shrikant Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 ShrikantGupta UNION BANK OF INDIA(508500)
422 SIHAWAL MP-15-003-099-003/1604
(BAHARI) 		1715003099NRG24081220230985303 08/12/2023 Ranjeet Gupta 1715003099WL082466 Ranjeet Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 RanjeetGupta UNION BANK OF INDIA(508500)
423 SIHAWAL MP-15-003-099-003/1609
(BAHARI) 		1715003099NRG24081220230985308 08/12/2023 Anju Sahu 1715003099WL082466 Anju Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462204970 AnjuSahu INDIAN BANK(607105)
424 SIHAWAL MP-15-003-099-003/1615
(BAHARI) 		1715003099NRG24081220230985228 08/12/2023 Chameli Soni 1715003099WL082465 Chameli Soni 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 ChameliSoni MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-099-003/1618
(BAHARI) 		1715003099NRG24081220230985231 08/12/2023 Rakhi Gupta 1715003099WL082465 Rakhi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 RakhiGupta MADHYANCHAL GRAMIN BANK(607232)
426 SIHAWAL MP-15-003-099-003/1624
(BAHARI) 		1715003099NRG24081220230985237 08/12/2023 Gita Dwivedi 1715003099WL082465 Gita Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 GitaDwivedi MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-099-003/1625
(BAHARI) 		1715003099NRG24081220230985238 08/12/2023 Poonam Jayswal 1715003099WL082465 Poonam Jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 PoonamJayswal MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-099-003/2-C
(BAHARI) 		1715003099NRG24081220230985314 08/12/2023 Munesh Gupta 1715003099WL082466 Munesh Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 MuneshGupta MADHYANCHAL GRAMIN BANK(607232)
429 SIHAWAL MP-15-003-099-003/4-C
(BAHARI) 		1715003099NRG24081220230985315 08/12/2023 Dileep Kumar 1715003099WL082466 Dileep Kumar 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 DileepKumar MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24081220230985317 08/12/2023 chandan 1715003099WL082466 chandan 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 chandan UNION BANK OF INDIA(508500)
431 SIHAWAL MP-15-003-099-004/1029
(BAHARI) 		1715003099NRG24081220230985180 08/12/2023 LAXMIKANT 1715003099WL082464 LAXMIKANT 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 LAXMIKANT MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-099-004/1040
(BAHARI) 		1715003099NRG24081220230985242 08/12/2023 SYAMSUNDER 1715003099WL082465 SYAMSUNDER 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 SYAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-099-004/1042
(BAHARI) 		1715003099NRG24081220230985243 08/12/2023 Munni 1715003099WL082465 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 Munni PUNJAB NATIONAL BANK(508568)
434 SIHAWAL MP-15-003-099-004/1056
(BAHARI) 		1715003099NRG24081220230985244 08/12/2023 ramdayal 1715003099WL082465 ramdayal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 ramdayal MADHYANCHAL GRAMIN BANK(607232)
435 SIHAWAL MP-15-003-099-004/1074
(BAHARI) 		1715003099NRG24081220230985181 08/12/2023 chanderwali 1715003099WL082464 chanderwali 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 chanderwali MADHYANCHAL GRAMIN BANK(607232)
436 SIHAWAL MP-15-003-099-004/1075
(BAHARI) 		1715003099NRG24081220230985182 08/12/2023 bittan 1715003099WL082464 bittan 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 bittan STATE BANK OF INDIA(508548)
437 SIHAWAL MP-15-003-099-004/108
(BAHARI) 		1715003099NRG24081220230985247 08/12/2023 RAMRATAN 1715003099WL082465 RAMRATAN 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24081220230985248 08/12/2023 rajmanti 1715003099WL082465 rajmanti 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 rajmanti MADHYANCHAL GRAMIN BANK(607232)
439 SIHAWAL MP-15-003-099-004/111
(BAHARI) 		1715003099NRG24081220230985249 08/12/2023 chotelal 1715003099WL082465 chotelal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 chotelal MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-099-004/1110
(BAHARI) 		1715003099NRG24081220230985184 08/12/2023 bhimsen 1715003099WL082464 bhimsen 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 bhimsen UNION BANK OF INDIA(508500)
441 SIHAWAL MP-15-003-099-004/1171
(BAHARI) 		1715003099NRG24081220230985185 08/12/2023 ramlallu 1715003099WL082464 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 ramlallu UNION BANK OF INDIA(508500)
442 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24081220230985252 08/12/2023 mayawati 1715003099WL082465 mayawati 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 mayawati STATE BANK OF INDIA(508548)
443 SIHAWAL MP-15-003-099-004/1320
(BAHARI) 		1715003099NRG24081220230985188 08/12/2023 sarswati jayswal 1715003099WL082464 sarswati jayswal 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 sarswatijayswal MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-099-004/1323
(BAHARI) 		1715003099NRG24081220230985253 08/12/2023 Sakuntla devi 1715003099WL082465 Sakuntla devi 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 Sakuntladevi MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-099-004/133
(BAHARI) 		1715003099NRG24081220230985254 08/12/2023 uday raj 1715003099WL082465 uday raj 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 udayraj MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-099-004/1351
(BAHARI) 		1715003099NRG24081220230985257 08/12/2023 sakuntla 1715003099WL082465 sakuntla 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 sakuntla MADHYANCHAL GRAMIN BANK(607232)
447 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24081220230985258 08/12/2023 sonkali 1715003099WL082465 sonkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 sonkali MADHYANCHAL GRAMIN BANK(607232)
448 SIHAWAL MP-15-003-099-004/1353
(BAHARI) 		1715003099NRG24081220230985259 08/12/2023 uma prjapati 1715003099WL082465 uma prjapati 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 umaprjapati MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-099-004/1356
(BAHARI) 		1715003099NRG24081220230985261 08/12/2023 kamla sing 1715003099WL082465 kamla sing 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 kamlasing MADHYANCHAL GRAMIN BANK(607232)
450 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24081220230985262 08/12/2023 ratibhan 1715003099WL082465 ratibhan 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 ratibhan MADHYANCHAL GRAMIN BANK(607232)
451 SIHAWAL MP-15-003-099-004/138-A
(BAHARI) 		1715003099NRG24081220230985263 08/12/2023 rajbhadur 1715003099WL082465 rajbhadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 rajbhadur STATE BANK OF INDIA(508548)
452 SIHAWAL MP-15-003-099-004/1407
(BAHARI) 		1715003099NRG24081220230985264 08/12/2023 etvatiya kol 1715003099WL082465 etvatiya kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 etvatiyakol MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-099-004/1410
(BAHARI) 		1715003099NRG24081220230985265 08/12/2023 Rajypal 1715003099WL082465 Rajypal 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462204970 Rajypal HDFC BANK LTD(607152)
454 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24081220230985190 08/12/2023 maniraj 1715003099WL082464 maniraj 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 maniraj MADHYANCHAL GRAMIN BANK(607232)
455 SIHAWAL MP-15-003-099-004/1475
(BAHARI) 		1715003099NRG24081220230985193 08/12/2023 RAJKUMAR JAISWAL 1715003099WL082464 RAJKUMAR JAISWAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 RAJKUMARJAISWAL UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-099-004/1475
(BAHARI) 		1715003099NRG24081220230985192 08/12/2023 RAJKUMAR JAISWAL 1715003099WL082464 RAJKUMAR JAISWAL 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 RAJKUMARJAISWAL MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-099-004/1517
(BAHARI) 		1715003099NRG24081220230985195 08/12/2023 Prabhavati 1715003099WL082464 Prabhavati 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 Prabhavati MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24081220230985319 08/12/2023 Seema Devi 1715003099WL082466 Seema Devi 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462204970 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 257258 257258
459 SIHAWAL MP-15-003-025-009/19-A
(KORAULIKALA) 		1715003025NRG24081220230981881 08/12/2023 Usha 1715003025WL082242 Usha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462204970 Usha ICICI BANK LTD(508534)
460 SIHAWAL MP-15-003-025-009/19-A
(KORAULIKALA) 		1715003025NRG24081220230981880 08/12/2023 Usha 1715003025WL082242 Usha 00688 FINO0001001 1326 1326 Processed 01/03/2024 462204970 Usha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
461 SIHAWAL MP-15-003-023-002/848
(KORAULIKHURD) 		1715003023NRG24081220230984127 08/12/2023 Sadhana Chaturvedi 1715003023WL082392 Sadhana Chaturvedi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462204970 SadhanaChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 567235 567235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_081223APB_FTO_381790 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 600
2 SIHAWAL MP1715003_081223APB_FTO_381790 Bank of Maharastra MAHB0002132 Sidhi 1320
3 SIHAWAL MP1715003_081223APB_FTO_381790 Canara Bank CNRB0003944 SIDHI 2652
4 SIHAWAL MP1715003_081223APB_FTO_381790 HDFC bank HDFC0001779 SIDHI 1200
5 SIHAWAL MP1715003_081223APB_FTO_381790 ICICI BANK ICIC0000513 SIDHI 2640
6 SIHAWAL MP1715003_081223APB_FTO_381790 Indian Bank IDIB000S680 Sidhi 3846
7 SIHAWAL MP1715003_081223APB_FTO_381790 Punjab National Bank PUNB0130500 HABIBGANJ 1320
8 SIHAWAL MP1715003_081223APB_FTO_381790 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6471
9 SIHAWAL MP1715003_081223APB_FTO_381790 State Bank of India SBIN0001178 JEHANGIRABAD 1105
10 SIHAWAL MP1715003_081223APB_FTO_381790 State Bank of India SBIN0001262 SIDHI 10342
11 SIHAWAL MP1715003_081223APB_FTO_381790 State Bank of India SBIN0002853 HANUMANA 1200
12 SIHAWAL MP1715003_081223APB_FTO_381790 State Bank of India SBIN0007644 ADB CHURHAT 1200
13 SIHAWAL MP1715003_081223APB_FTO_381790 State Bank of India SBIN0012272 SIDHI CITY 3048
14 SIHAWAL MP1715003_081223APB_FTO_381790 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 35293
15 SIHAWAL MP1715003_081223APB_FTO_381790 Union Bank of India UBIN0537314 SIDHI MAIN 3966
16 SIHAWAL MP1715003_081223APB_FTO_381790 Union Bank of India UBIN0539627 AMILIYA 73878
17 SIHAWAL MP1715003_081223APB_FTO_381790 Union Bank of India UBIN0543667 DAGA 1520
18 SIHAWAL MP1715003_081223APB_FTO_381790 Union Bank of India UBIN0546861 KUCHWAHI 11100
19 SIHAWAL MP1715003_081223APB_FTO_381790 Union Bank of India UBIN0547514 HINOUTI 24083
20 SIHAWAL MP1715003_081223APB_FTO_381790 Union Bank of India UBIN0548341 MAYAPUR 113544
21 SIHAWAL MP1715003_081223APB_FTO_381790 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4572
22 SIHAWAL MP1715003_081223APB_FTO_381790 Union Bank of India UBIN0572322 AGDAL 1320
23 SIHAWAL MP1715003_081223APB_FTO_381790 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 112514
24 SIHAWAL MP1715003_081223APB_FTO_381790 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 76151
25 SIHAWAL MP1715003_081223APB_FTO_381790 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1200
26 SIHAWAL MP1715003_081223APB_FTO_381790 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 5304
27 SIHAWAL MP1715003_081223APB_FTO_381790 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 11934
28 SIHAWAL MP1715003_081223APB_FTO_381790 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2640
29 SIHAWAL MP1715003_081223APB_FTO_381790 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 43316
30 SIHAWAL MP1715003_081223APB_FTO_381790 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 4199
31 SIHAWAL MP1715003_081223APB_FTO_381790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
32 SIHAWAL MP1715003_081223APB_FTO_381790 India Post Payments Bank IPOS0000001 Sidhi 1105

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