Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_061223APB_FTO_377381
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-15-003-005-003/49
(KHORBATOLA) 		1715003005NRG24061220230973749 06/12/2023 chhoti 1715003005WL081676 chhoti 00045 BARB0SIDHIX 1326 1326 Processed 29/02/2024 462896082 chhoti AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIHAWAL MP-15-003-005-003/700
(KHORBATOLA) 		1715003005NRG24061220230973691 06/12/2023 KESHKALI 1715003005WL081668 KESHKALI 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462896082 KESHKALI STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-005-003/732
(KHORBATOLA) 		1715003005NRG24061220230973756 06/12/2023 ARCHANA KOL 1715003005WL081680 ARCHANA KOL 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462896082 ARCHANAKOL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24061220230974333 06/12/2023 shyam kali sahu 1715003066WL081762 shyam kali sahu 00176 IDIB000S680 884 884 Processed 01/03/2024 462896082 shyamkalisahu UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24061220230974332 06/12/2023 shyamkali sahu 1715003066WL081762 shyamkali sahu 00176 IDIB000S680 884 884 Processed 01/03/2024 462896082 shyamkalisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
6 SIHAWAL MP-15-003-046-001/71
(BARBANDHA) 		1715003046NRG24061220230974342 06/12/2023 bittan singh 1715003046WL081764 bittan singh 00354 PUNB0642400 750 750 Processed 01/03/2024 462896082 bittansingh UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24061220230975542 06/12/2023 Khushbu Dahiya 1715003064WL081839 Khushbu Dahiya 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462896082 KhushbuDahiya PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-098-001/1276
(CHANDWAHI) 		1715003098NRG24061220230973154 06/12/2023 Lala Sahu 1715003098WL081629 Lala Sahu 00354 PUNB0642400 884 884 Processed 01/03/2024 462896082 LalaSahu UNION BANK OF INDIA(508500)
SubTotal 2960 2960
9 SIHAWAL MP-15-003-010-002/299-A
(PAHADI) 		1715003010NRG24061220230973642 06/12/2023 Jaylal 1715003010WL081664 Jaylal 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462896082 Jaylal STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-041-003/1147
(BAGHORE) 		1715003041NRG24061220230974175 06/12/2023 kamla 1715003041WL081735 kamla 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462896082 kamla STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-041-003/1147
(BAGHORE) 		1715003041NRG24061220230974174 06/12/2023 kamla 1715003041WL081735 kamla 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462896082 kamla UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-064-001/11-A
(DUARAKALA) 		1715003064NRG24061220230975513 06/12/2023 Tilakdhari 1715003064WL081839 Tilakdhari 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462896082 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-064-002/192-B
(DUARAKALA) 		1715003064NRG24061220230975533 06/12/2023 Shamsher ali 1715003064WL081839 Shamsher ali 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462896082 Shamsherali UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24061220230975538 06/12/2023 Hameeda Begam 1715003064WL081839 Hameeda Begam 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462896082 HameedaBegam MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-064-002/285
(DUARAKALA) 		1715003064NRG24061220230975544 06/12/2023 Jameela Khatun 1715003064WL081839 Jameela Khatun 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462896082 JameelaKhatun STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-066-002/451-A
(PATHARAUHI) 		1715003066NRG24061220230974335 06/12/2023 rubi singh 1715003066WL081763 rubi singh 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462896082 rubisingh STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-076-001/577-A
(KHONCHIPUR) 		1715003076NRG24021220230962849 06/12/2023 Anil singh 1715003076WL080945 Anil singh 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462896082 Anilsingh MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-076-001/577-A
(KHONCHIPUR) 		1715003076NRG24021220230962848 06/12/2023 Munna singh 1715003076WL080945 Munna singh 00415 SBIN0001262 884 884 Processed 01/03/2024 462896082 Munnasingh UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-077-002/316
(SAMARDAH) 		1715003077NRG24061220230973616 06/12/2023 Savitri Singh 1715003077WL081662 Savitri Singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462896082 SavitriSingh STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-081-001/210-C
(DOL) 		1715003081NRG24051220230972267 06/12/2023 Narayandas 1715003081WL081572 Narayandas 00415 SBIN0001262 1302 1302 Processed 01/03/2024 462896082 Narayandas STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24051220230972328 06/12/2023 Anjani saket 1715003081WL081574 Anjani saket 00415 SBIN0001262 1100 1100 Processed 01/03/2024 462896082 Anjanisaket MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-091-001/673
(KUCHWAHI) 		1715003091NRG24061220230973855 06/12/2023 Saroj Kol 1715003091WL081705 Saroj Kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462896082 SarojKol UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-091-001/673
(KUCHWAHI) 		1715003091NRG24061220230973856 06/12/2023 Saroj Kol 1715003091WL081705 Saroj Kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462896082 SarojKol STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-092-003/506
(POKHADAUR) 		1715003092NRG24061220230973788 06/12/2023 dashrath 1715003092WL081690 dashrath 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462896082 dashrath STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-092-003/506
(POKHADAUR) 		1715003092NRG24061220230973789 06/12/2023 dashrath 1715003092WL081690 dashrath 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462896082 dashrath UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-092-005/443
(POKHADAUR) 		1715003092NRG24061220230973800 06/12/2023 sanjay 1715003092WL081697 sanjay 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462896082 sanjay UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-092-005/443
(POKHADAUR) 		1715003092NRG24061220230973801 06/12/2023 sanjay 1715003092WL081697 sanjay 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462896082 sanjay UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-098-001/748-A
(CHANDWAHI) 		1715003098NRG24061220230973183 06/12/2023 Brijesh Vishwakarma 1715003098WL081630 Brijesh Vishwakarma 00415 SBIN0001262 884 884 Processed 01/03/2024 462896082 BrijeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-098-001/898-B
(CHANDWAHI) 		1715003098NRG24061220230973108 06/12/2023 Dilip yadav 1715003098WL081627 Dilip yadav 00415 SBIN0001262 884 884 Processed 01/03/2024 462896082 Dilipyadav STATE BANK OF INDIA(508548)
SubTotal 30690 30690
30 SIHAWAL MP-15-003-076-001/167-A
(KHONCHIPUR) 		1715003076NRG24051220230972477 06/12/2023 jamuna yadav 1715003076WL081577 jamuna yadav 00415 SBIN0010534 1547 1547 Processed 29/02/2024 462896082 jamunayadav FINO PAYMENTS BANK LTD(608001)
31 SIHAWAL MP-15-003-076-001/167-A
(KHONCHIPUR) 		1715003076NRG24051220230972478 06/12/2023 priyanka yadav 1715003076WL081577 priyanka yadav 00415 SBIN0010534 1547 1547 Processed 01/03/2024 462896082 priyankayadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
32 SIHAWAL MP-15-003-098-001/1104
(CHANDWAHI) 		1715003098NRG24061220230973128 06/12/2023 Shivkumar gupta 1715003098WL081629 Shivkumar gupta 00415 SBIN0012272 884 884 Processed 01/03/2024 462896082 Shivkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
33 SIHAWAL MP-15-003-046-001/946-A
(BARBANDHA) 		1715003046NRG24061220230974372 06/12/2023 Rampal 1715003046WL081767 Rampal 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462896082 Rampal UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-077-002/302
(SAMARDAH) 		1715003077NRG24061220230973612 06/12/2023 Jaypratap Singh 1715003077WL081662 Jaypratap Singh 00415 SBIN0030380 1547 1547 Processed 29/02/2024 462896082 JaypratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIHAWAL MP-15-003-081-001/119-B
(DOL) 		1715003081NRG24051220230972234 06/12/2023 puja yadav 1715003081WL081572 puja yadav 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 pujayadav STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-081-001/213-D
(DOL) 		1715003081NRG24051220230972272 06/12/2023 Sangita Kol 1715003081WL081572 Sangita Kol 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 SangitaKol STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-081-001/238-B
(DOL) 		1715003081NRG24051220230972279 06/12/2023 Baleshwar 1715003081WL081572 Baleshwar 00415 SBIN0030380 660 660 Processed 01/03/2024 462896082 Baleshwar STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-081-001/253-A
(DOL) 		1715003081NRG24051220230972303 06/12/2023 Sonu Kewat 1715003081WL081574 Sonu Kewat 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 SonuKewat PUNJAB NATIONAL BANK(508568)
39 SIHAWAL MP-15-003-081-001/269-C
(DOL) 		1715003081NRG24051220230972316 06/12/2023 Ramwati Kol 1715003081WL081574 Ramwati Kol 00415 SBIN0030380 1100 1100 Processed 01/03/2024 462896082 RamwatiKol STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-081-001/272-C
(DOL) 		1715003081NRG24051220230972318 06/12/2023 Ramvati singh 1715003081WL081574 Ramvati singh 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 Ramvatisingh UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-081-001/280-B
(DOL) 		1715003081NRG24051220230972323 06/12/2023 Rajkumari jayaswal 1715003081WL081574 Rajkumari jayaswal 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 Rajkumarijayaswal STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-081-001/295-C
(DOL) 		1715003081NRG24051220230972329 06/12/2023 Kusumksli 1715003081WL081574 Kusumksli 00415 SBIN0030380 220 220 Processed 01/03/2024 462896082 Kusumksli MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-081-001/339-B
(DOL) 		1715003081NRG24051220230972343 06/12/2023 Kausal jaiswal 1715003081WL081574 Kausal jaiswal 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 Kausaljaiswal MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-081-001/37-B
(DOL) 		1715003081NRG24051220230972348 06/12/2023 Sushila saket 1715003081WL081574 Sushila saket 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 Sushilasaket STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-081-001/39
(DOL) 		1715003081NRG24051220230972357 06/12/2023 Manti singh 1715003081WL081574 Manti singh 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 Mantisingh MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-081-001/393-A
(DOL) 		1715003081NRG24051220230972359 06/12/2023 pushpa singh 1715003081WL081574 pushpa singh 00415 SBIN0030380 220 220 Processed 01/03/2024 462896082 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24051220230972373 06/12/2023 Rajkali yadav 1715003081WL081574 Rajkali yadav 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 Rajkaliyadav STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-081-001/481
(DOL) 		1715003081NRG24051220230972384 06/12/2023 Laxmi 1715003081WL081574 Laxmi 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 Laxmi UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-081-001/500
(DOL) 		1715003081NRG24051220230972395 06/12/2023 Shubhkali 1715003081WL081574 Shubhkali 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 Shubhkali STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-081-001/500
(DOL) 		1715003081NRG24051220230972394 06/12/2023 Shubhkali 1715003081WL081574 Shubhkali 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462896082 Shubhkali UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-081-001/81-D
(DOL) 		1715003081NRG24051220230972405 06/12/2023 Shyamkali Saket 1715003081WL081574 Shyamkali Saket 00415 SBIN0030380 1302 1302 Processed 29/02/2024 462896082 ShyamkaliSaket INDIAN BANK(607105)
52 SIHAWAL MP-15-003-082-001/814-A
(TARKA) 		1715003000NRG24061220230975304 06/12/2023 Praveen Saket 1715003WL081818 Praveen Saket 00415 SBIN0030380 442 442 Processed 01/03/2024 462896082 PraveenSaket STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-082-001/814-A
(TARKA) 		1715003000NRG24061220230975303 06/12/2023 Praveen Saket 1715003WL081818 Praveen Saket 00415 SBIN0030380 442 442 Processed 01/03/2024 462896082 PraveenSaket STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-082-001/958-A
(TARKA) 		1715003000NRG24061220230975306 06/12/2023 Phoolkali 1715003WL081818 Phoolkali 00415 SBIN0030380 442 442 Processed 29/02/2024 462896082 Phoolkali INDIAN BANK(607105)
55 SIHAWAL MP-15-003-098-001/1073
(CHANDWAHI) 		1715003098NRG24061220230973122 06/12/2023 Shyam Prakash Sahu 1715003098WL081629 Shyam Prakash Sahu 00415 SBIN0030380 884 884 Processed 01/03/2024 462896082 ShyamPrakashSahu STATE BANK OF INDIA(508548)
56 SIHAWAL MP-15-003-098-001/1083-A
(CHANDWAHI) 		1715003098NRG24061220230973125 06/12/2023 Kamlesh 1715003098WL081629 Kamlesh 00415 SBIN0030380 884 884 Processed 01/03/2024 462896082 Kamlesh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-098-001/1087
(CHANDWAHI) 		1715003098NRG24061220230973126 06/12/2023 Nathu Saket 1715003098WL081629 Nathu Saket 00415 SBIN0030380 884 884 Processed 29/02/2024 462896082 NathuSaket FINO PAYMENTS BANK LTD(608001)
58 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24061220230973132 06/12/2023 Asha Sahu 1715003098WL081629 Asha Sahu 00415 SBIN0030380 884 884 Processed 01/03/2024 462896082 AshaSahu STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-098-001/1127-A
(CHANDWAHI) 		1715003098NRG24061220230973136 06/12/2023 Rajkali Sahu 1715003098WL081629 Rajkali Sahu 00415 SBIN0030380 884 884 Processed 01/03/2024 462896082 RajkaliSahu UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-098-001/1127-C
(CHANDWAHI) 		1715003098NRG24061220230973137 06/12/2023 Sangita Sahu 1715003098WL081629 Sangita Sahu 00415 SBIN0030380 884 884 Processed 01/03/2024 462896082 SangitaSahu STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24061220230973142 06/12/2023 Kashinath Yadav 1715003098WL081629 Kashinath Yadav 00415 SBIN0030380 884 884 Processed 01/03/2024 462896082 KashinathYadav STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-098-001/1283
(CHANDWAHI) 		1715003098NRG24061220230973086 06/12/2023 Rani 1715003098WL081627 Rani 00415 SBIN0030380 884 884 Processed 01/03/2024 462896082 Rani UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24061220230973167 06/12/2023 Suman Kol 1715003098WL081630 Suman Kol 00415 SBIN0030380 884 884 Processed 01/03/2024 462896082 SumanKol MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-098-001/1324
(CHANDWAHI) 		1715003098NRG24061220230973169 06/12/2023 Saroj Prajapati 1715003098WL081630 Saroj Prajapati 00415 SBIN0030380 884 884 Processed 01/03/2024 462896082 SarojPrajapati STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-098-001/168
(CHANDWAHI) 		1715003098NRG24061220230973189 06/12/2023 ramsiya sahu 1715003098WL081631 ramsiya sahu 00415 SBIN0030380 3536 3536 Processed 01/03/2024 462896082 ramsiyasahu UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24061220230973107 06/12/2023 Gulab yadav 1715003098WL081627 Gulab yadav 00415 SBIN0030380 884 884 Processed 01/03/2024 462896082 Gulabyadav STATE BANK OF INDIA(508548)
SubTotal 36364 36364
67 SIHAWAL MP-15-003-064-002/2-A
(DUARAKALA) 		1715003064NRG24061220230975535 06/12/2023 Firoj Ahamad 1715003064WL081839 Firoj Ahamad 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462896082 FirojAhamad UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-076-001/30-B
(KHONCHIPUR) 		1715003076NRG24021220230962841 06/12/2023 Vijay bhan 1715003076WL080945 Vijay bhan 00468 UBIN0537314 1105 1105 Processed 01/03/2024 462896082 Vijaybhan MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-098-001/1006
(CHANDWAHI) 		1715003098NRG24061220230973118 06/12/2023 Vijay Sahu 1715003098WL081629 Vijay Sahu 00468 UBIN0537314 884 884 Processed 01/03/2024 462896082 VijaySahu UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-098-001/1006
(CHANDWAHI) 		1715003098NRG24061220230973119 06/12/2023 Vijay Sahu 1715003098WL081629 Vijay Sahu 00468 UBIN0537314 884 884 Processed 01/03/2024 462896082 VijaySahu UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-098-001/1069
(CHANDWAHI) 		1715003098NRG24061220230973158 06/12/2023 Balmik Sahu 1715003098WL081630 Balmik Sahu 00468 UBIN0537314 884 884 Processed 01/03/2024 462896082 BalmikSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
72 SIHAWAL MP-15-003-005-003/646
(KHORBATOLA) 		1715003005NRG24061220230973704 06/12/2023 ramjiyawan 1715003005WL081670 ramjiyawan 00468 UBIN0539627 442 442 Processed 01/03/2024 462896082 ramjiyawan UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-005-003/671
(KHORBATOLA) 		1715003005NRG24061220230973753 06/12/2023 INDRAKALI 1715003005WL081678 INDRAKALI 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462896082 INDRAKALI UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-005-003/671
(KHORBATOLA) 		1715003005NRG24061220230973752 06/12/2023 INDRAKALI 1715003005WL081678 INDRAKALI 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462896082 INDRAKALI UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-005-003/712
(KHORBATOLA) 		1715003005NRG24061220230973706 06/12/2023 Budh sen patel 1715003005WL081670 Budh sen patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462896082 Budhsenpatel UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-005-003/712
(KHORBATOLA) 		1715003005NRG24061220230973705 06/12/2023 Budh sen patel 1715003005WL081670 Budh sen patel 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462896082 Budhsenpatel BANK OF BARODA(606985)
77 SIHAWAL MP-15-003-005-004/20
(KHORBATOLA) 		1715003005NRG24061220230973755 06/12/2023 Madari kol 1715003005WL081679 Madari kol 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462896082 Madarikol UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-005-004/20
(KHORBATOLA) 		1715003005NRG24061220230973754 06/12/2023 Madari kol 1715003005WL081679 Madari kol 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462896082 Madarikol STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-005-004/814
(KHORBATOLA) 		1715003005NRG24061220230973763 06/12/2023 Rajesh kumar prajapati 1715003005WL081685 Rajesh kumar prajapati 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462896082 Rajeshkumarprajapati UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-010-002/299-A
(PAHADI) 		1715003010NRG24061220230973643 06/12/2023 Champa 1715003010WL081664 Champa 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462896082 Champa UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24061220230973586 06/12/2023 ram tahal 1715003010WL081657 ram tahal 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462896082 ramtahal STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24061220230973585 06/12/2023 ram tahal 1715003010WL081657 ram tahal 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462896082 ramtahal UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-010-002/894
(PAHADI) 		1715003010NRG24061220230973641 06/12/2023 belkhandi 1715003010WL081663 belkhandi 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462896082 belkhandi UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-010-002/894
(PAHADI) 		1715003010NRG24061220230973640 06/12/2023 belkhandi 1715003010WL081663 belkhandi 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462896082 belkhandi UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-027-003/220
(SAJMANIKALA) 		1715003027NRG24061220230973073 06/12/2023 shrawan 1715003027WL081622 shrawan 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462896082 shrawan UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24061220230974374 06/12/2023 Savitri nai 1715003046WL081767 Savitri nai 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462896082 Savitrinai UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24051220230972370 06/12/2023 Sunita 1715003081WL081574 Sunita 00468 UBIN0539627 1085 1085 Processed 01/03/2024 462896082 Sunita UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-081-001/41-B
(DOL) 		1715003081NRG24051220230972369 06/12/2023 Sunita 1715003081WL081574 Sunita 00468 UBIN0539627 220 220 Processed 01/03/2024 462896082 Sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21195 21195
89 SIHAWAL MP-15-003-077-002/30-C
(SAMARDAH) 		1715003077NRG24061220230973609 06/12/2023 Dharmjeet baiga 1715003077WL081662 Dharmjeet baiga 00468 UBIN0539759 1547 1547 Processed 01/03/2024 462896082 Dharmjeetbaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
90 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24061220230975537 06/12/2023 Chirag Ali 1715003064WL081839 Chirag Ali 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462896082 ChiragAli UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-064-002/285
(DUARAKALA) 		1715003064NRG24061220230975543 06/12/2023 Faruk Ansari 1715003064WL081839 Faruk Ansari 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462896082 FarukAnsari STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-064-003/119
(DUARAKALA) 		1715003064NRG24061220230975547 06/12/2023 Chhotelal jaiysval 1715003064WL081839 Chhotelal jaiysval 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462896082 Chhotelaljaiysval UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-066-002/451
(PATHARAUHI) 		1715003066NRG24061220230974334 06/12/2023 rajrakhan 1715003066WL081762 rajrakhan 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462896082 rajrakhan UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-076-001/571
(KHONCHIPUR) 		1715003076NRG24051220230972461 06/12/2023 Hardik singh 1715003076WL081576 Hardik singh 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 Hardiksingh UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-091-001/380
(KUCHWAHI) 		1715003091NRG24061220230973860 06/12/2023 RAJESH GUPTA 1715003091WL081708 RAJESH GUPTA 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462896082 RAJESHGUPTA UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-091-001/380
(KUCHWAHI) 		1715003091NRG24061220230973861 06/12/2023 RAJESH GUPTA 1715003091WL081708 RAJESH GUPTA 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462896082 RAJESHGUPTA UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-091-001/404-B
(KUCHWAHI) 		1715003091NRG24061220230973850 06/12/2023 Sunita Gupta 1715003091WL081702 Sunita Gupta 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462896082 SunitaGupta UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-091-001/404-B
(KUCHWAHI) 		1715003091NRG24061220230973851 06/12/2023 Sunita Gupta 1715003091WL081702 Sunita Gupta 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462896082 SunitaGupta UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-091-001/520-C
(KUCHWAHI) 		1715003091NRG24061220230973857 06/12/2023 shivakant 1715003091WL081706 shivakant 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462896082 shivakant UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-091-001/684-D
(KUCHWAHI) 		1715003091NRG24061220230973852 06/12/2023 Sita Yadav 1715003091WL081703 Sita Yadav 00468 UBIN0546861 1326 1326 Processed 29/02/2024 462896082 SitaYadav IDBI BANK(607095)
101 SIHAWAL MP-15-003-091-001/684-D
(KUCHWAHI) 		1715003091NRG24061220230973853 06/12/2023 Sita Yadav 1715003091WL081703 Sita Yadav 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462896082 SitaYadav UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-092-001/112
(POKHADAUR) 		1715003092NRG24061220230973797 06/12/2023 Badri 1715003092WL081695 Badri 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 Badri UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-092-001/112
(POKHADAUR) 		1715003092NRG24061220230973798 06/12/2023 ramkali 1715003092WL081695 ramkali 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 ramkali UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-092-001/574
(POKHADAUR) 		1715003092NRG24061220230973802 06/12/2023 mahanand 1715003092WL081698 mahanand 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 mahanand UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-092-001/574
(POKHADAUR) 		1715003092NRG24061220230973803 06/12/2023 mahanand 1715003092WL081698 mahanand 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 mahanand UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-092-003/490
(POKHADAUR) 		1715003092NRG24061220230973747 06/12/2023 sateesh gupta 1715003092WL081675 sateesh gupta 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462896082 sateeshgupta STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-092-003/490
(POKHADAUR) 		1715003092NRG24061220230973748 06/12/2023 sateesh gupta 1715003092WL081675 sateesh gupta 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462896082 sateeshgupta UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-092-003/496
(POKHADAUR) 		1715003092NRG24061220230973750 06/12/2023 dhirendra jaiswal 1715003092WL081677 dhirendra jaiswal 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 dhirendrajaiswal UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-092-003/496
(POKHADAUR) 		1715003092NRG24061220230973751 06/12/2023 dhirendra jaiswal 1715003092WL081677 dhirendra jaiswal 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 dhirendrajaiswal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-092-003/504
(POKHADAUR) 		1715003092NRG24061220230973766 06/12/2023 nadlal rawat 1715003092WL081687 nadlal rawat 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462896082 nadlalrawat UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-092-003/504
(POKHADAUR) 		1715003092NRG24061220230973767 06/12/2023 nandlal rawat 1715003092WL081687 nandlal rawat 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462896082 nandlalrawat UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-092-003/553
(POKHADAUR) 		1715003092NRG24061220230973745 06/12/2023 prabhulal rawat 1715003092WL081674 prabhulal rawat 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462896082 prabhulalrawat UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-092-003/553
(POKHADAUR) 		1715003092NRG24061220230973746 06/12/2023 prabhulal rawat 1715003092WL081674 prabhulal rawat 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462896082 prabhulalrawat UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-092-003/554
(POKHADAUR) 		1715003092NRG24061220230973764 06/12/2023 deenanath 1715003092WL081686 deenanath 00468 UBIN0546861 1105 1105 Processed 29/02/2024 462896082 deenanath IDBI BANK(607095)
115 SIHAWAL MP-15-003-092-003/554
(POKHADAUR) 		1715003092NRG24061220230973765 06/12/2023 deenanath 1715003092WL081686 deenanath 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462896082 deenanath UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-092-003/600
(POKHADAUR) 		1715003092NRG24061220230973757 06/12/2023 Awadh prasad gupta 1715003092WL081681 Awadh prasad gupta 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 Awadhprasadgupta UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-092-005/1
(POKHADAUR) 		1715003092NRG24061220230973795 06/12/2023 kaira 1715003092WL081693 kaira 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 kaira UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-092-005/481
(POKHADAUR) 		1715003092NRG24061220230973707 06/12/2023 dharmendra 1715003092WL081671 dharmendra 00468 UBIN0546861 884 884 Processed 01/03/2024 462896082 dharmendra UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-092-005/481
(POKHADAUR) 		1715003092NRG24061220230973708 06/12/2023 dharmendra 1715003092WL081671 dharmendra 00468 UBIN0546861 884 884 Processed 01/03/2024 462896082 dharmendra UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG24061220230973791 06/12/2023 chhoti 1715003092WL081691 chhoti 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 chhoti UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-092-005/74
(POKHADAUR) 		1715003092NRG24061220230973792 06/12/2023 chhoti 1715003092WL081691 chhoti 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462896082 chhoti UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-092-005/97
(POKHADAUR) 		1715003092NRG24061220230973759 06/12/2023 dashomati 1715003092WL081683 dashomati 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462896082 dashomati UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-092-005/97
(POKHADAUR) 		1715003092NRG24061220230973760 06/12/2023 dashomati 1715003092WL081683 dashomati 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462896082 dashomati UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-097-001/168
(JANAKPUR) 		1715003097NRG24051220230972594 06/12/2023 Leelavati Shukla 1715003097WL081589 Leelavati Shukla 00468 UBIN0546861 221 221 Processed 01/03/2024 462896082 LeelavatiShukla UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-097-002/105
(JANAKPUR) 		1715003097NRG24051220230972595 06/12/2023 Banshadhari 1715003097WL081590 Banshadhari 00468 UBIN0546861 100 100 Processed 01/03/2024 462896082 Banshadhari UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-098-001/1298
(CHANDWAHI) 		1715003098NRG24061220230973091 06/12/2023 Suman Sahu 1715003098WL081627 Suman Sahu 00468 UBIN0546861 884 884 Processed 01/03/2024 462896082 SumanSahu UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-098-001/1299
(CHANDWAHI) 		1715003098NRG24061220230973092 06/12/2023 Sonkali Sahu 1715003098WL081627 Sonkali Sahu 00468 UBIN0546861 884 884 Processed 01/03/2024 462896082 SonkaliSahu UNION BANK OF INDIA(508500)
SubTotal 46289 46289
128 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24061220230973799 06/12/2023 Kushal Kumar 1715003040WL081696 Kushal Kumar 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462896082 KushalKumar UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-041-003/1140-B
(BAGHORE) 		1715003041NRG24061220230974179 06/12/2023 Sumitri 1715003041WL081738 Sumitri 00468 UBIN0547514 3094 3094 Processed 01/03/2024 462896082 Sumitri UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-041-003/1145-B
(BAGHORE) 		1715003041NRG24061220230974176 06/12/2023 Paraslal 1715003041WL081736 Paraslal 00468 UBIN0547514 3094 3094 Processed 01/03/2024 462896082 Paraslal UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-041-003/1177-C
(BAGHORE) 		1715003041NRG24061220230974178 06/12/2023 Vijay 1715003041WL081737 Vijay 00468 UBIN0547514 3094 3094 Processed 01/03/2024 462896082 Vijay MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-041-003/1177-C
(BAGHORE) 		1715003041NRG24061220230974177 06/12/2023 Vijay 1715003041WL081737 Vijay 00468 UBIN0547514 3094 3094 Processed 29/02/2024 462896082 Vijay CENTRAL BANK OF INDIA(607115)
133 SIHAWAL MP-15-003-041-003/528
(BAGHORE) 		1715003041NRG24061220230974183 06/12/2023 Mumtaj 1715003041WL081739 Mumtaj 00468 UBIN0547514 3094 3094 Processed 01/03/2024 462896082 Mumtaj UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-041-003/528
(BAGHORE) 		1715003041NRG24061220230974182 06/12/2023 Mumtaj 1715003041WL081739 Mumtaj 00468 UBIN0547514 3094 3094 Processed 01/03/2024 462896082 Mumtaj UNION BANK OF INDIA(508500)
SubTotal 20111 20111
135 SIHAWAL MP-15-003-045-002/197-B
(KUSEDA) 		1715003045NRG24061220230974329 06/12/2023 Hiraua 1715003045WL081761 Hiraua 00468 UBIN0548341 442 442 Processed 01/03/2024 462896082 Hiraua UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-046-001/111-A
(BARBANDHA) 		1715003046NRG24061220230974338 06/12/2023 poonam 1715003046WL081764 poonam 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 poonam UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24061220230974356 06/12/2023 Jamahir 1715003046WL081766 Jamahir 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 Jamahir UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24061220230974355 06/12/2023 Jamahir 1715003046WL081766 Jamahir 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 Jamahir UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-046-001/20
(BARBANDHA) 		1715003046NRG24061220230974340 06/12/2023 Rangdev 1715003046WL081764 Rangdev 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Rangdev UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-046-001/20
(BARBANDHA) 		1715003046NRG24061220230974339 06/12/2023 Shyambati singh 1715003046WL081764 Shyambati singh 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Shyambatisingh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-046-001/200-C
(BARBANDHA) 		1715003046NRG24061220230974357 06/12/2023 Bharti 1715003046WL081766 Bharti 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 Bharti UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24061220230974359 06/12/2023 jag mohan 1715003046WL081766 jag mohan 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 jagmohan UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24061220230974360 06/12/2023 kasturiya 1715003046WL081766 kasturiya 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 kasturiya UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG24061220230974343 06/12/2023 LALITA SINGH 1715003046WL081765 LALITA SINGH 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 LALITASINGH UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-046-001/50
(BARBANDHA) 		1715003046NRG24061220230974341 06/12/2023 Lakshndhari singh 1715003046WL081764 Lakshndhari singh 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Lakshndharisingh UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-046-001/60
(BARBANDHA) 		1715003046NRG24061220230974344 06/12/2023 Geduaa 1715003046WL081765 Geduaa 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Geduaa UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-046-001/71
(BARBANDHA) 		1715003046NRG24061220230974365 06/12/2023 Anjana 1715003046WL081767 Anjana 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 Anjana UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-046-001/77
(BARBANDHA) 		1715003046NRG24061220230974361 06/12/2023 heeramani 1715003046WL081766 heeramani 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 heeramani UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-046-001/77-A
(BARBANDHA) 		1715003046NRG24061220230974366 06/12/2023 Shalendra 1715003046WL081767 Shalendra 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 Shalendra UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-046-001/945-A
(BARBANDHA) 		1715003046NRG24061220230974368 06/12/2023 priti singh 1715003046WL081767 priti singh 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 pritisingh UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24061220230974369 06/12/2023 kaushilya singh 1715003046WL081767 kaushilya singh 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 kaushilyasingh MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-046-001/945-D
(BARBANDHA) 		1715003046NRG24061220230974370 06/12/2023 sukawariya singh 1715003046WL081767 sukawariya singh 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 sukawariyasingh UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-046-001/946-C
(BARBANDHA) 		1715003046NRG24061220230974373 06/12/2023 deen dayal singh 1715003046WL081767 deen dayal singh 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 deendayalsingh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-046-001/946-D
(BARBANDHA) 		1715003046NRG24061220230974375 06/12/2023 Amit Kumar nai 1715003046WL081767 Amit Kumar nai 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 AmitKumarnai UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-046-002/107
(BARBANDHA) 		1715003046NRG24061220230974377 06/12/2023 sanat kumar 1715003046WL081767 sanat kumar 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 sanatkumar UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-046-002/107
(BARBANDHA) 		1715003046NRG24061220230974376 06/12/2023 sanat kumar 1715003046WL081767 sanat kumar 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 sanatkumar UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-046-002/123
(BARBANDHA) 		1715003046NRG24061220230974362 06/12/2023 ramjaan 1715003046WL081766 ramjaan 00468 UBIN0548341 1105 1105 Processed 29/02/2024 462896082 ramjaan CENTRAL BANK OF INDIA(607115)
158 SIHAWAL MP-15-003-046-002/130
(BARBANDHA) 		1715003046NRG24061220230974363 06/12/2023 krisn lal 1715003046WL081766 krisn lal 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 krisnlal UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-046-002/670-A
(BARBANDHA) 		1715003046NRG24061220230974345 06/12/2023 Baldev 1715003046WL081765 Baldev 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Baldev UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-046-002/670-C
(BARBANDHA) 		1715003046NRG24061220230974347 06/12/2023 Sattar 1715003046WL081765 Sattar 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Sattar UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-046-002/670-C
(BARBANDHA) 		1715003046NRG24061220230974346 06/12/2023 Sattar 1715003046WL081765 Sattar 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Sattar UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG24061220230974364 06/12/2023 Bajrangi 1715003046WL081766 Bajrangi 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462896082 Bajrangi UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-046-003/51
(BARBANDHA) 		1715003046NRG24061220230974348 06/12/2023 URMILA SINGH GOD 1715003046WL081765 URMILA SINGH GOD 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 URMILASINGHGOD UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24061220230974351 06/12/2023 Devaki 1715003046WL081765 Devaki 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Devaki UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24061220230974350 06/12/2023 Devaki 1715003046WL081765 Devaki 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Devaki UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-046-003/65
(BARBANDHA) 		1715003046NRG24061220230974352 06/12/2023 SHIV SHANKAR 1715003046WL081765 SHIV SHANKAR 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 SHIVSHANKAR UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-046-003/830-A
(BARBANDHA) 		1715003046NRG24061220230974353 06/12/2023 Devraj 1715003046WL081765 Devraj 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Devraj UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-046-003/830-A
(BARBANDHA) 		1715003046NRG24061220230974354 06/12/2023 Manvati 1715003046WL081765 Manvati 00468 UBIN0548341 750 750 Processed 01/03/2024 462896082 Manvati UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-081-001/118-C
(DOL) 		1715003081NRG24051220230972231 06/12/2023 Ashok kumar yadav 1715003081WL081572 Ashok kumar yadav 00468 UBIN0548341 1302 1302 Processed 01/03/2024 462896082 Ashokkumaryadav UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-081-001/126
(DOL) 		1715003081NRG24051220230972238 06/12/2023 Anjani Jayaswal 1715003081WL081572 Anjani Jayaswal 00468 UBIN0548341 1302 1302 Processed 29/02/2024 462896082 AnjaniJayaswal FINO PAYMENTS BANK LTD(608001)
171 SIHAWAL MP-15-003-081-001/210-B
(DOL) 		1715003081NRG24051220230972266 06/12/2023 Rajkumar jayaswal 1715003081WL081572 Rajkumar jayaswal 00468 UBIN0548341 1302 1302 Processed 29/02/2024 462896082 Rajkumarjayaswal INDIAN BANK(607105)
172 SIHAWAL MP-15-003-081-001/227-A
(DOL) 		1715003081NRG24051220230972277 06/12/2023 Mohni 1715003081WL081572 Mohni 00468 UBIN0548341 1100 1100 Processed 01/03/2024 462896082 Mohni STATE BANK OF INDIA(508548)
173 SIHAWAL MP-15-003-081-001/251-A
(DOL) 		1715003081NRG24051220230972301 06/12/2023 Ramkali 1715003081WL081574 Ramkali 00468 UBIN0548341 1302 1302 Processed 01/03/2024 462896082 Ramkali UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-081-001/254
(DOL) 		1715003081NRG24051220230972304 06/12/2023 Heerakali Kevat 1715003081WL081574 Heerakali Kevat 00468 UBIN0548341 1302 1302 Processed 01/03/2024 462896082 HeerakaliKevat UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-081-001/303-B
(DOL) 		1715003081NRG24051220230972333 06/12/2023 Sonavati 1715003081WL081574 Sonavati 00468 UBIN0548341 1302 1302 Processed 01/03/2024 462896082 Sonavati UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24051220230972340 06/12/2023 Leelavati 1715003081WL081574 Leelavati 00468 UBIN0548341 1100 1100 Processed 01/03/2024 462896082 Leelavati UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-081-001/326
(DOL) 		1715003081NRG24051220230972339 06/12/2023 Leelavati 1715003081WL081574 Leelavati 00468 UBIN0548341 1100 1100 Processed 01/03/2024 462896082 Leelavati MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-081-001/393-B
(DOL) 		1715003081NRG24051220230972360 06/12/2023 Shivankit Singh 1715003081WL081574 Shivankit Singh 00468 UBIN0548341 1302 1302 Processed 01/03/2024 462896082 ShivankitSingh BANK OF BARODA(606985)
179 SIHAWAL MP-15-003-081-001/40
(DOL) 		1715003081NRG24051220230972364 06/12/2023 dhanesh 1715003081WL081574 dhanesh 00468 UBIN0548341 1302 1302 Processed 01/03/2024 462896082 dhanesh UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-081-001/40
(DOL) 		1715003081NRG24051220230972363 06/12/2023 dhanesh 1715003081WL081574 dhanesh 00468 UBIN0548341 1302 1302 Processed 01/03/2024 462896082 dhanesh MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-081-001/95-C
(DOL) 		1715003081NRG24051220230972414 06/12/2023 Nirmala singh 1715003081WL081574 Nirmala singh 00468 UBIN0548341 1302 1302 Processed 01/03/2024 462896082 Nirmalasingh UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-096-001/633
(PADARIYA) 		1715003096NRG24061220230975630 06/12/2023 Asha Sondhiya 1715003096WL081854 Asha Sondhiya 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462896082 AshaSondhiya CANARA BANK(508532)
183 SIHAWAL MP-15-003-096-001/633
(PADARIYA) 		1715003096NRG24061220230975631 06/12/2023 Asha Sondhiya 1715003096WL081854 Asha Sondhiya 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462896082 AshaSondhiya UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-098-001/1015
(CHANDWAHI) 		1715003098NRG24061220230973120 06/12/2023 Ramratan Vishwkarma 1715003098WL081629 Ramratan Vishwkarma 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 RamratanVishwkarma UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-098-001/1022
(CHANDWAHI) 		1715003098NRG24061220230973156 06/12/2023 Anuj Kol 1715003098WL081630 Anuj Kol 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 AnujKol UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24061220230973123 06/12/2023 Harigovind vishkarma 1715003098WL081629 Harigovind vishkarma 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 Harigovindvishkarma MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24061220230973124 06/12/2023 Sonu Vishkarma 1715003098WL081629 Sonu Vishkarma 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 SonuVishkarma UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-098-001/1090
(CHANDWAHI) 		1715003098NRG24061220230973127 06/12/2023 Laxmikant Tripathi 1715003098WL081629 Laxmikant Tripathi 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 LaxmikantTripathi UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-098-001/1124
(CHANDWAHI) 		1715003098NRG24061220230973133 06/12/2023 Surjbati 1715003098WL081629 Surjbati 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 Surjbati UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-098-001/1127
(CHANDWAHI) 		1715003098NRG24061220230973135 06/12/2023 Rajkumar Sahu 1715003098WL081629 Rajkumar Sahu 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 RajkumarSahu STATE BANK OF INDIA(508548)
191 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24061220230973160 06/12/2023 Sonal Singh 1715003098WL081630 Sonal Singh 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 SonalSingh UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24061220230973141 06/12/2023 Vivek Singh 1715003098WL081629 Vivek Singh 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 VivekSingh UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-098-001/1205
(CHANDWAHI) 		1715003098NRG24061220230973143 06/12/2023 Ravisankar vishwakarma 1715003098WL081629 Ravisankar vishwakarma 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 Ravisankarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIHAWAL MP-15-003-098-001/1205
(CHANDWAHI) 		1715003098NRG24061220230973144 06/12/2023 Ravisankar vishwakarma 1715003098WL081629 Ravisankar vishwakarma 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 Ravisankarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIHAWAL MP-15-003-098-001/1249
(CHANDWAHI) 		1715003098NRG24061220230973161 06/12/2023 Gopalsharan Singh 1715003098WL081630 Gopalsharan Singh 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 GopalsharanSingh CANARA BANK(508532)
196 SIHAWAL MP-15-003-098-001/1282
(CHANDWAHI) 		1715003098NRG24061220230973085 06/12/2023 Pramod Kumar Yadav 1715003098WL081627 Pramod Kumar Yadav 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 PramodKumarYadav UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-098-001/1284
(CHANDWAHI) 		1715003098NRG24061220230973087 06/12/2023 Archna Prajapati 1715003098WL081627 Archna Prajapati 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 ArchnaPrajapati PUNJAB NATIONAL BANK(508568)
198 SIHAWAL MP-15-003-098-001/1336
(CHANDWAHI) 		1715003098NRG24061220230973096 06/12/2023 Shanti Gupta 1715003098WL081627 Shanti Gupta 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 ShantiGupta UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-098-001/1336-A
(CHANDWAHI) 		1715003098NRG24061220230973097 06/12/2023 Bharti Gupta 1715003098WL081627 Bharti Gupta 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 BhartiGupta UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-098-001/251
(CHANDWAHI) 		1715003098NRG24061220230973100 06/12/2023 Geeta Sahu 1715003098WL081627 Geeta Sahu 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 GeetaSahu UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-098-001/910
(CHANDWAHI) 		1715003098NRG24061220230973111 06/12/2023 Vijay saket 1715003098WL081627 Vijay saket 00468 UBIN0548341 884 884 Processed 01/03/2024 462896082 Vijaysaket UNION BANK OF INDIA(508500)
SubTotal 66466 66466
202 SIHAWAL MP-15-003-046-002/4-C
(BARBANDHA) 		1715003046NRG24061220230974378 06/12/2023 arvindra shukla 1715003046WL081767 arvindra shukla 00468 UBIN0552615 1105 1105 Processed 01/03/2024 462896082 arvindrashukla UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-064-003/119
(DUARAKALA) 		1715003064NRG24061220230975548 06/12/2023 Sangeeta jayaswal 1715003064WL081839 Sangeeta jayaswal 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462896082 Sangeetajayaswal UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-099-004/1408
(BAHARI) 		1715003099NRG24061220230974382 06/12/2023 Abhilasha 1715003099WL081768 Abhilasha 00468 UBIN0552615 3094 3094 Processed 29/02/2024 462896082 Abhilasha FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
205 SIHAWAL MP-15-003-098-001/747-D
(CHANDWAHI) 		1715003098NRG24061220230973105 06/12/2023 Jay 1715003098WL081627 Jay 00468 UBIN0566021 884 884 Processed 01/03/2024 462896082 Jay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
206 SIHAWAL MP-15-003-010-002/261
(PAHADI) 		1715003010NRG24061220230973587 06/12/2023 hansarajua 1715003010WL081658 hansarajua 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 hansarajua UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24061220230973071 06/12/2023 Priyanka devi kol 1715003027WL081622 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Priyankadevikol MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-027-003/21-A
(SAJMANIKALA) 		1715003027NRG24061220230973072 06/12/2023 Ravi kumar Rajak 1715003027WL081622 Ravi kumar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 RavikumarRajak MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-041-003/440-A
(BAGHORE) 		1715003041NRG24061220230974173 06/12/2023 Parwati 1715003041WL081734 Parwati 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462896082 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIHAWAL MP-15-003-041-003/526
(BAGHORE) 		1715003041NRG24061220230974180 06/12/2023 Gyasudeen 1715003041WL081739 Gyasudeen 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462896082 Gyasudeen UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-041-003/586
(BAGHORE) 		1715003041NRG24061220230974169 06/12/2023 hari prasad 1715003041WL081730 hari prasad 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462896082 hariprasad MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-041-003/77-B
(BAGHORE) 		1715003041NRG24061220230974172 06/12/2023 Basudev 1715003041WL081733 Basudev 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462896082 Basudev MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-046-003/51
(BARBANDHA) 		1715003046NRG24061220230974349 06/12/2023 VIMLA SINGH 1715003046WL081765 VIMLA SINGH 00602 SBIN0RRMBGB 750 750 Processed 01/03/2024 462896082 VIMLASINGH MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-059-001/53
(DEOGAWAN) 		1715003059NRG24061220230973191 06/12/2023 Maniraj Singh 1715003059WL081632 Maniraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 ManirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
215 SIHAWAL MP-15-003-064-001/113
(DUARAKALA) 		1715003064NRG24061220230975515 06/12/2023 Pramod singh 1715003064WL081839 Pramod singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Pramodsingh MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-064-001/14-D
(DUARAKALA) 		1715003064NRG24061220230975517 06/12/2023 Shivraj 1715003064WL081839 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Shivraj MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-064-001/19-A
(DUARAKALA) 		1715003064NRG24061220230975518 06/12/2023 Santosh 1715003064WL081839 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Santosh MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-064-001/24-A
(DUARAKALA) 		1715003064NRG24061220230975519 06/12/2023 Ashok kumar 1715003064WL081839 Ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Ashokkumar STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-064-001/35
(DUARAKALA) 		1715003064NRG24061220230975521 06/12/2023 arun kumar singh 1715003064WL081839 arun kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 arunkumarsingh MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-064-001/35
(DUARAKALA) 		1715003064NRG24061220230975520 06/12/2023 arun kumar singh 1715003064WL081839 arun kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 arunkumarsingh MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-064-001/49
(DUARAKALA) 		1715003064NRG24061220230975523 06/12/2023 Meera Singh 1715003064WL081839 Meera Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 MeeraSingh MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-064-001/50
(DUARAKALA) 		1715003064NRG24061220230975524 06/12/2023 Sadhana Singh 1715003064WL081839 Sadhana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-064-001/8-A
(DUARAKALA) 		1715003064NRG24061220230975525 06/12/2023 Manju 1715003064WL081839 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Manju MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-064-001/99
(DUARAKALA) 		1715003064NRG24061220230975527 06/12/2023 Rajendra bahadur 1715003064WL081839 Rajendra bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Rajendrabahadur MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-064-001/99
(DUARAKALA) 		1715003064NRG24061220230975526 06/12/2023 Rajendra bahadur 1715003064WL081839 Rajendra bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Rajendrabahadur MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-064-002/103
(DUARAKALA) 		1715003064NRG24061220230975528 06/12/2023 suresh 1715003064WL081839 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 suresh MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-064-002/123-A
(DUARAKALA) 		1715003064NRG24061220230975530 06/12/2023 Alimunnisha 1715003064WL081839 Alimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Alimunnisha MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-064-002/179
(DUARAKALA) 		1715003064NRG24061220230975532 06/12/2023 dan bahadur 1715003064WL081839 dan bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 danbahadur UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-064-002/179
(DUARAKALA) 		1715003064NRG24061220230975531 06/12/2023 dan bahadur 1715003064WL081839 dan bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 danbahadur MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-064-002/192-B
(DUARAKALA) 		1715003064NRG24061220230975534 06/12/2023 Arifa begam 1715003064WL081839 Arifa begam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Arifabegam MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-064-002/2-A
(DUARAKALA) 		1715003064NRG24061220230975536 06/12/2023 Abida Begam 1715003064WL081839 Abida Begam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 AbidaBegam MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-064-002/231
(DUARAKALA) 		1715003064NRG24061220230975539 06/12/2023 Momina begam 1715003064WL081839 Momina begam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Mominabegam STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-064-002/256
(DUARAKALA) 		1715003064NRG24061220230975540 06/12/2023 JAYANTI TIWARI 1715003064WL081839 JAYANTI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 JAYANTITIWARI STATE BANK OF INDIA(508548)
234 SIHAWAL MP-15-003-064-002/283
(DUARAKALA) 		1715003064NRG24061220230975541 06/12/2023 Ravendra kumar varma 1715003064WL081839 Ravendra kumar varma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Ravendrakumarvarma UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-064-002/76
(DUARAKALA) 		1715003064NRG24061220230975546 06/12/2023 rubina 1715003064WL081839 rubina 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 rubina STATE BANK OF INDIA(508548)
236 SIHAWAL MP-15-003-064-002/76
(DUARAKALA) 		1715003064NRG24061220230975545 06/12/2023 rubina 1715003064WL081839 rubina 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 rubina UNION BANK OF INDIA(508500)
237 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24061220230975550 06/12/2023 meena 1715003064WL081839 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 meena MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24061220230975549 06/12/2023 meena 1715003064WL081839 meena 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462896082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 SIHAWAL MP-15-003-076-001/12-A
(KHONCHIPUR) 		1715003076NRG24051220230972472 06/12/2023 VIKRAM KOL 1715003076WL081577 VIKRAM KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 VIKRAMKOL MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-076-001/12-A
(KHONCHIPUR) 		1715003076NRG24051220230972471 06/12/2023 VIKRAM KOL 1715003076WL081577 VIKRAM KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 VIKRAMKOL MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-076-001/127
(KHONCHIPUR) 		1715003076NRG24051220230972515 06/12/2023 SURESH KOL 1715003076WL081581 SURESH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 SURESHKOL MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-076-001/127
(KHONCHIPUR) 		1715003076NRG24051220230972514 06/12/2023 SURESH KOL 1715003076WL081581 SURESH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 SURESHKOL STATE BANK OF INDIA(508548)
243 SIHAWAL MP-15-003-076-001/127-A
(KHONCHIPUR) 		1715003076NRG24051220230972516 06/12/2023 Rani kol 1715003076WL081581 Rani kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Ranikol PUNJAB NATIONAL BANK(508568)
244 SIHAWAL MP-15-003-076-001/165
(KHONCHIPUR) 		1715003076NRG24051220230972473 06/12/2023 GOPAL YADAV 1715003076WL081577 GOPAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-076-001/165-A
(KHONCHIPUR) 		1715003076NRG24051220230972474 06/12/2023 Nirmala Yadav 1715003076WL081577 Nirmala Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 NirmalaYadav MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-076-001/167
(KHONCHIPUR) 		1715003076NRG24051220230972476 06/12/2023 Ramchandra 1715003076WL081577 Ramchandra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-076-001/167
(KHONCHIPUR) 		1715003076NRG24051220230972475 06/12/2023 RAMCHANDRA YADAV 1715003076WL081577 RAMCHANDRA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 RAMCHANDRAYADAV STATE BANK OF INDIA(508548)
248 SIHAWAL MP-15-003-076-001/182-B
(KHONCHIPUR) 		1715003076NRG24021220230962817 06/12/2023 Heeralal 1715003076WL080945 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Heeralal PUNJAB NATIONAL BANK(508568)
249 SIHAWAL MP-15-003-076-001/182-B
(KHONCHIPUR) 		1715003076NRG24021220230962816 06/12/2023 Heeralal 1715003076WL080945 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Heeralal MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-076-001/187
(KHONCHIPUR) 		1715003076NRG24021220230962819 06/12/2023 LALMANI SAHU 1715003076WL080945 LALMANI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 LALMANISAHU MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-076-001/187
(KHONCHIPUR) 		1715003076NRG24021220230962818 06/12/2023 LALMANI SAHU 1715003076WL080945 LALMANI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 LALMANISAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 SIHAWAL MP-15-003-076-001/191-A
(KHONCHIPUR) 		1715003076NRG24051220230972479 06/12/2023 BABBU YADAV 1715003076WL081577 BABBU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 BABBUYADAV MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-076-001/192-A
(KHONCHIPUR) 		1715003076NRG24051220230972460 06/12/2023 KALIRAJ KOL 1715003076WL081576 KALIRAJ KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 KALIRAJKOL MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-076-001/194
(KHONCHIPUR) 		1715003076NRG24021220230962821 06/12/2023 CHHOTELAL YADAV 1715003076WL080945 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 CHHOTELALYADAV UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-076-001/20
(KHONCHIPUR) 		1715003076NRG24021220230962823 06/12/2023 Sukhalal 1715003076WL080945 Sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-076-001/20
(KHONCHIPUR) 		1715003076NRG24021220230962822 06/12/2023 Sukhalal 1715003076WL080945 Sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-076-001/20
(KHONCHIPUR) 		1715003076NRG24021220230962824 06/12/2023 Sukhalal singh 1715003076WL080945 Sukhalal singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Sukhalalsingh BANK OF BARODA(606985)
258 SIHAWAL MP-15-003-076-001/200-A
(KHONCHIPUR) 		1715003076NRG24021220230962825 06/12/2023 Madhu Yadav 1715003076WL080945 Madhu Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 MadhuYadav MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-076-001/205-B
(KHONCHIPUR) 		1715003076NRG24021220230962827 06/12/2023 Chathilal 1715003076WL080945 Chathilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Chathilal UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-076-001/205-B
(KHONCHIPUR) 		1715003076NRG24021220230962826 06/12/2023 Chathilal 1715003076WL080945 Chathilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Chathilal MADHYANCHAL GRAMIN BANK(607232)
261 SIHAWAL MP-15-003-076-001/207
(KHONCHIPUR) 		1715003076NRG24021220230962829 06/12/2023 Bhagavat 1715003076WL080945 Bhagavat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Bhagavat MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-076-001/207
(KHONCHIPUR) 		1715003076NRG24021220230962828 06/12/2023 Bhagavat 1715003076WL080945 Bhagavat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Bhagavat MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-076-001/211
(KHONCHIPUR) 		1715003076NRG24021220230962831 06/12/2023 Mangal 1715003076WL080945 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Mangal MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-076-001/211
(KHONCHIPUR) 		1715003076NRG24021220230962830 06/12/2023 Mangal 1715003076WL080945 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Mangal MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-076-001/280
(KHONCHIPUR) 		1715003076NRG24021220230962832 06/12/2023 rameshwar prasad sahu 1715003076WL080945 rameshwar prasad sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 rameshwarprasadsahu MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-076-001/286
(KHONCHIPUR) 		1715003076NRG24021220230962833 06/12/2023 Suresh 1715003076WL080945 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Suresh MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-076-001/297-A
(KHONCHIPUR) 		1715003076NRG24021220230962835 06/12/2023 SATISH YADAV 1715003076WL080945 SATISH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 SATISHYADAV MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-076-001/297-A
(KHONCHIPUR) 		1715003076NRG24021220230962834 06/12/2023 SATISH YADAV 1715003076WL080945 SATISH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 SATISHYADAV MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-076-001/3
(KHONCHIPUR) 		1715003076NRG24021220230962837 06/12/2023 BUDDHSEN YADAV 1715003076WL080945 BUDDHSEN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 BUDDHSENYADAV MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-076-001/3
(KHONCHIPUR) 		1715003076NRG24021220230962836 06/12/2023 BUDDHSEN YADAV 1715003076WL080945 BUDDHSEN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 BUDDHSENYADAV MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-076-001/30
(KHONCHIPUR) 		1715003076NRG24021220230962838 06/12/2023 Chotelal 1715003076WL080945 Chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Chotelal MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-076-001/30-A
(KHONCHIPUR) 		1715003076NRG24021220230962840 06/12/2023 Chandrabhan 1715003076WL080945 Chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-076-001/36
(KHONCHIPUR) 		1715003076NRG24021220230962843 06/12/2023 PATIRAJ YADAV 1715003076WL080945 PATIRAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 PATIRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-076-001/36
(KHONCHIPUR) 		1715003076NRG24021220230962842 06/12/2023 PATIRAJ YADAV 1715003076WL080945 PATIRAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 PATIRAJYADAV UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-076-001/5-A
(KHONCHIPUR) 		1715003076NRG24021220230962844 06/12/2023 ETWARIYA SAHU 1715003076WL080945 ETWARIYA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 ETWARIYASAHU UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-076-001/52-A
(KHONCHIPUR) 		1715003076NRG24021220230962845 06/12/2023 CHHOTELAL KOL 1715003076WL080945 CHHOTELAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-076-001/57
(KHONCHIPUR) 		1715003076NRG24051220230972517 06/12/2023 Guddi yadav 1715003076WL081581 Guddi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Guddiyadav STATE BANK OF INDIA(508548)
278 SIHAWAL MP-15-003-076-001/578
(KHONCHIPUR) 		1715003076NRG24051220230972463 06/12/2023 Hiramani pradhan 1715003076WL081576 Hiramani pradhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Hiramanipradhan PUNJAB NATIONAL BANK(508568)
279 SIHAWAL MP-15-003-076-001/58
(KHONCHIPUR) 		1715003076NRG24051220230972464 06/12/2023 GENDLAL YADAW 1715003076WL081576 GENDLAL YADAW 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 GENDLALYADAW MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-076-001/585
(KHONCHIPUR) 		1715003076NRG24021220230962851 06/12/2023 Arti Yadav 1715003076WL080945 Arti Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 ArtiYadav MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-076-001/585
(KHONCHIPUR) 		1715003076NRG24021220230962850 06/12/2023 Kripa Shankar Yadav 1715003076WL080945 Kripa Shankar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 KripaShankarYadav UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-076-001/82-A
(KHONCHIPUR) 		1715003076NRG24021220230962852 06/12/2023 ASHA RAVAT 1715003076WL080945 ASHA RAVAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462896082 ASHARAVAT MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-076-001/9
(KHONCHIPUR) 		1715003076NRG24051220230972481 06/12/2023 Phoolmati 1715003076WL081578 Phoolmati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Phoolmati STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-076-001/9
(KHONCHIPUR) 		1715003076NRG24051220230972480 06/12/2023 Phoolmati 1715003076WL081578 Phoolmati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Phoolmati STATE BANK OF INDIA(508548)
285 SIHAWAL MP-15-003-076-002/136-A
(KHONCHIPUR) 		1715003076NRG24051220230972467 06/12/2023 Brihaspati 1715003076WL081576 Brihaspati 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462896082 Brihaspati INDIAN BANK(607105)
286 SIHAWAL MP-15-003-076-002/136-A
(KHONCHIPUR) 		1715003076NRG24051220230972466 06/12/2023 Brihaspati 1715003076WL081576 Brihaspati 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462896082 Brihaspati INDIAN BANK(607105)
287 SIHAWAL MP-15-003-076-002/367
(KHONCHIPUR) 		1715003076NRG24051220230972469 06/12/2023 Premlal saket 1715003076WL081576 Premlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Premlalsaket STATE BANK OF INDIA(508548)
288 SIHAWAL MP-15-003-076-002/367
(KHONCHIPUR) 		1715003076NRG24051220230972468 06/12/2023 Premlal saket 1715003076WL081576 Premlal saket 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462896082 Premlalsaket ICICI BANK LTD(508534)
289 SIHAWAL MP-15-003-076-002/764-B
(KHONCHIPUR) 		1715003076NRG24051220230972470 06/12/2023 Ramesh 1715003076WL081576 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Ramesh UNION BANK OF INDIA(508500)
290 SIHAWAL MP-15-003-077-001/146
(SAMARDAH) 		1715003077NRG24061220230973644 06/12/2023 satrudhan 1715003077WL081665 satrudhan 00602 SBIN0RRMBGB 1253 1253 Processed 01/03/2024 462896082 satrudhan MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-077-001/146
(SAMARDAH) 		1715003077NRG24061220230973645 06/12/2023 Urmila singh 1715003077WL081665 Urmila singh 00602 SBIN0RRMBGB 1253 1253 Processed 01/03/2024 462896082 Urmilasingh UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-077-001/146-A
(SAMARDAH) 		1715003077NRG24061220230973646 06/12/2023 Sukhdeo Singh 1715003077WL081665 Sukhdeo Singh 00602 SBIN0RRMBGB 1253 1253 Processed 01/03/2024 462896082 SukhdeoSingh MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-077-001/146-A
(SAMARDAH) 		1715003077NRG24061220230973647 06/12/2023 sukhdev singh 1715003077WL081665 sukhdev singh 00602 SBIN0RRMBGB 1253 1253 Processed 01/03/2024 462896082 sukhdevsingh STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-077-001/146-B
(SAMARDAH) 		1715003077NRG24061220230973649 06/12/2023 Lalji Singh 1715003077WL081665 Lalji Singh 00602 SBIN0RRMBGB 1253 1253 Processed 01/03/2024 462896082 LaljiSingh UNION BANK OF INDIA(508500)
295 SIHAWAL MP-15-003-077-001/170
(SAMARDAH) 		1715003077NRG24061220230973651 06/12/2023 Ajit singh 1715003077WL081665 Ajit singh 00602 SBIN0RRMBGB 1253 1253 Processed 01/03/2024 462896082 Ajitsingh MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-077-001/170
(SAMARDAH) 		1715003077NRG24061220230973650 06/12/2023 Ajit singh 1715003077WL081665 Ajit singh 00602 SBIN0RRMBGB 1253 1253 Processed 01/03/2024 462896082 Ajitsingh MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-077-001/189-A
(SAMARDAH) 		1715003077NRG24061220230973653 06/12/2023 Saroj saket 1715003077WL081665 Saroj saket 00602 SBIN0RRMBGB 1253 1253 Processed 01/03/2024 462896082 Sarojsaket UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-077-001/189-A
(SAMARDAH) 		1715003077NRG24061220230973652 06/12/2023 Saroj saket 1715003077WL081665 Saroj saket 00602 SBIN0RRMBGB 1253 1253 Processed 01/03/2024 462896082 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-077-001/35
(SAMARDAH) 		1715003077NRG24061220230973593 06/12/2023 Man Singh 1715003077WL081662 Man Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 ManSingh MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-077-001/76-A
(SAMARDAH) 		1715003077NRG24061220230973595 06/12/2023 Rajbali Singh 1715003077WL081662 Rajbali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 RajbaliSingh CANARA BANK(508532)
301 SIHAWAL MP-15-003-077-001/76-A
(SAMARDAH) 		1715003077NRG24061220230973594 06/12/2023 Rajbali Singh 1715003077WL081662 Rajbali Singh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462896082 RajbaliSingh INDIAN BANK(607105)
302 SIHAWAL MP-15-003-077-002/10
(SAMARDAH) 		1715003077NRG24061220230973597 06/12/2023 ramvati 1715003077WL081662 ramvati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 ramvati PUNJAB NATIONAL BANK(508568)
303 SIHAWAL MP-15-003-077-002/10
(SAMARDAH) 		1715003077NRG24061220230973596 06/12/2023 ramvati 1715003077WL081662 ramvati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 ramvati MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-077-002/100
(SAMARDAH) 		1715003077NRG24061220230973599 06/12/2023 sita 1715003077WL081662 sita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 sita MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-077-002/100
(SAMARDAH) 		1715003077NRG24061220230973598 06/12/2023 sita 1715003077WL081662 sita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 sita MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-077-002/102
(SAMARDAH) 		1715003077NRG24061220230973600 06/12/2023 dharmjit 1715003077WL081662 dharmjit 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 dharmjit MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-077-002/103
(SAMARDAH) 		1715003077NRG24061220230973602 06/12/2023 Aswani kumar yadav 1715003077WL081662 Aswani kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462896082 Aswanikumaryadav CENTRAL BANK OF INDIA(607115)
308 SIHAWAL MP-15-003-077-002/103
(SAMARDAH) 		1715003077NRG24061220230973601 06/12/2023 Dipak yadav 1715003077WL081662 Dipak yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462896082 Dipakyadav FINO PAYMENTS BANK LTD(608001)
309 SIHAWAL MP-15-003-077-002/104
(SAMARDAH) 		1715003077NRG24061220230973603 06/12/2023 Premvati 1715003077WL081662 Premvati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Premvati STATE BANK OF INDIA(508548)
310 SIHAWAL MP-15-003-077-002/106-A
(SAMARDAH) 		1715003077NRG24061220230973654 06/12/2023 Lachhiman singh 1715003077WL081665 Lachhiman singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Lachhimansingh UNION BANK OF INDIA(508500)
311 SIHAWAL MP-15-003-077-002/109-A
(SAMARDAH) 		1715003077NRG24061220230973655 06/12/2023 Subhash 1715003077WL081665 Subhash 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Subhash UNION BANK OF INDIA(508500)
312 SIHAWAL MP-15-003-077-002/134
(SAMARDAH) 		1715003077NRG24061220230973658 06/12/2023 KAMALBHAN 1715003077WL081665 KAMALBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 KAMALBHAN MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-077-002/134
(SAMARDAH) 		1715003077NRG24061220230973657 06/12/2023 santlal 1715003077WL081665 santlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 santlal MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-077-002/160-A
(SAMARDAH) 		1715003077NRG24061220230973660 06/12/2023 Hinchhlal yadav 1715003077WL081665 Hinchhlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Hinchhlalyadav UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-077-002/160-C
(SAMARDAH) 		1715003077NRG24061220230973661 06/12/2023 Indraraj yadav 1715003077WL081665 Indraraj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462896082 Indrarajyadav FINO PAYMENTS BANK LTD(608001)
316 SIHAWAL MP-15-003-077-002/160-C
(SAMARDAH) 		1715003077NRG24061220230973662 06/12/2023 rajju yadav 1715003077WL081665 rajju yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 rajjuyadav MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-077-002/165-A
(SAMARDAH) 		1715003077NRG24061220230973663 06/12/2023 Heera yadav 1715003077WL081665 Heera yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Heerayadav MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-077-002/17
(SAMARDAH) 		1715003077NRG24061220230973665 06/12/2023 birbal mishra 1715003077WL081665 birbal mishra 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462896082 birbalmishra INDIAN BANK(607105)
319 SIHAWAL MP-15-003-077-002/17
(SAMARDAH) 		1715003077NRG24061220230973664 06/12/2023 birbal mishra 1715003077WL081665 birbal mishra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 birbalmishra MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-077-002/2-C
(SAMARDAH) 		1715003077NRG24061220230973605 06/12/2023 Ram Singh 1715003077WL081662 Ram Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 RamSingh MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-077-002/26
(SAMARDAH) 		1715003077NRG24061220230973606 06/12/2023 RAMDEEN 1715003077WL081662 RAMDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-077-002/27
(SAMARDAH) 		1715003077NRG24061220230973607 06/12/2023 CHAMELI 1715003077WL081662 CHAMELI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-077-002/30-A
(SAMARDAH) 		1715003077NRG24061220230973608 06/12/2023 Dinesh 1715003077WL081662 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Dinesh MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-077-002/301
(SAMARDAH) 		1715003077NRG24061220230973611 06/12/2023 Devendra Yadav 1715003077WL081662 Devendra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 DevendraYadav MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-077-002/301
(SAMARDAH) 		1715003077NRG24061220230973610 06/12/2023 Devendra Yadav 1715003077WL081662 Devendra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 DevendraYadav MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-077-002/308
(SAMARDAH) 		1715003077NRG24061220230973615 06/12/2023 Shivprasad singh 1715003077WL081662 Shivprasad singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Shivprasadsingh MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-077-002/318
(SAMARDAH) 		1715003077NRG24061220230973618 06/12/2023 Umesh yadav 1715003077WL081662 Umesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Umeshyadav MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-077-002/318
(SAMARDAH) 		1715003077NRG24061220230973617 06/12/2023 Umesh yadav 1715003077WL081662 Umesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Umeshyadav UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-077-002/33
(SAMARDAH) 		1715003077NRG24061220230973620 06/12/2023 RAMNATH 1715003077WL081662 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-077-002/33
(SAMARDAH) 		1715003077NRG24061220230973619 06/12/2023 RAMNATH 1715003077WL081662 RAMNATH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-077-002/34
(SAMARDAH) 		1715003077NRG24061220230973622 06/12/2023 Rajbahadur 1715003077WL081662 Rajbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-077-002/34
(SAMARDAH) 		1715003077NRG24061220230973621 06/12/2023 Udaybhan singh 1715003077WL081662 Udaybhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Udaybhansingh MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-077-002/346-A
(SAMARDAH) 		1715003077NRG24061220230973624 06/12/2023 ravendra prasad yadav 1715003077WL081662 ravendra prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 ravendraprasadyadav STATE BANK OF INDIA(508548)
334 SIHAWAL MP-15-003-077-002/346-A
(SAMARDAH) 		1715003077NRG24061220230973623 06/12/2023 ravrndra prasad yadav 1715003077WL081662 ravrndra prasad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 ravrndraprasadyadav UNION BANK OF INDIA(508500)
335 SIHAWAL MP-15-003-077-002/39-A
(SAMARDAH) 		1715003077NRG24061220230973625 06/12/2023 Ramlal yadav 1715003077WL081662 Ramlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
336 SIHAWAL MP-15-003-077-002/46
(SAMARDAH) 		1715003077NRG24061220230973627 06/12/2023 Mahendra Pandey 1715003077WL081662 Mahendra Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 MahendraPandey MADHYANCHAL GRAMIN BANK(607232)
337 SIHAWAL MP-15-003-077-002/46
(SAMARDAH) 		1715003077NRG24061220230973626 06/12/2023 Mahendra Pandey 1715003077WL081662 Mahendra Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 MahendraPandey STATE BANK OF INDIA(508548)
338 SIHAWAL MP-15-003-077-002/562
(SAMARDAH) 		1715003077NRG24061220230973630 06/12/2023 rajpati 1715003077WL081662 rajpati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 rajpati MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-077-002/562
(SAMARDAH) 		1715003077NRG24061220230973629 06/12/2023 rajpati 1715003077WL081662 rajpati 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 rajpati MADHYANCHAL GRAMIN BANK(607232)
340 SIHAWAL MP-15-003-077-002/58-B
(SAMARDAH) 		1715003077NRG24061220230973631 06/12/2023 Raniya 1715003077WL081662 Raniya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Raniya MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-077-002/68
(SAMARDAH) 		1715003077NRG24061220230973634 06/12/2023 Ramdev 1715003077WL081662 Ramdev 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Ramdev MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-077-002/68
(SAMARDAH) 		1715003077NRG24061220230973633 06/12/2023 Ramdev 1715003077WL081662 Ramdev 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Ramdev MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-077-002/71-A
(SAMARDAH) 		1715003077NRG24061220230973636 06/12/2023 chhotelal 1715003077WL081662 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 chhotelal MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-077-002/71-A
(SAMARDAH) 		1715003077NRG24061220230973635 06/12/2023 Chhotelal singh 1715003077WL081662 Chhotelal singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Chhotelalsingh STATE BANK OF INDIA(508548)
345 SIHAWAL MP-15-003-077-002/73
(SAMARDAH) 		1715003077NRG24061220230973666 06/12/2023 GULAB SINGH 1715003077WL081665 GULAB SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-077-002/74
(SAMARDAH) 		1715003077NRG24061220230973639 06/12/2023 gulab singh 1715003077WL081662 gulab singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
347 SIHAWAL MP-15-003-077-002/74
(SAMARDAH) 		1715003077NRG24061220230973638 06/12/2023 gulab singh 1715003077WL081662 gulab singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-077-002/80-A
(SAMARDAH) 		1715003077NRG24061220230973668 06/12/2023 gopal 1715003077WL081665 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 gopal MADHYANCHAL GRAMIN BANK(607232)
349 SIHAWAL MP-15-003-077-002/80-A
(SAMARDAH) 		1715003077NRG24061220230973667 06/12/2023 gopal 1715003077WL081665 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 gopal MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-077-002/80-D
(SAMARDAH) 		1715003077NRG24061220230973670 06/12/2023 Satraj Yadav 1715003077WL081665 Satraj Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 SatrajYadav STATE BANK OF INDIA(508548)
351 SIHAWAL MP-15-003-077-002/83
(SAMARDAH) 		1715003077NRG24061220230973671 06/12/2023 bhagvat 1715003077WL081665 bhagvat 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 bhagvat MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-077-002/90-B
(SAMARDAH) 		1715003077NRG24061220230973673 06/12/2023 jagnnath 1715003077WL081665 jagnnath 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 jagnnath MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-077-002/90-B
(SAMARDAH) 		1715003077NRG24061220230973674 06/12/2023 Puja yadav 1715003077WL081665 Puja yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Pujayadav MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-077-002/91
(SAMARDAH) 		1715003077NRG24061220230973675 06/12/2023 nukut 1715003077WL081665 nukut 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 nukut MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-077-002/95
(SAMARDAH) 		1715003077NRG24061220230973677 06/12/2023 Ramraj 1715003077WL081665 Ramraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Ramraj MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-077-002/95
(SAMARDAH) 		1715003077NRG24061220230973676 06/12/2023 Ramraj 1715003077WL081665 Ramraj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 Ramraj UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-081-001/102-D
(DOL) 		1715003081NRG24051220230972224 06/12/2023 Savita yadav 1715003081WL081572 Savita yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Savitayadav MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-081-001/103-A
(DOL) 		1715003081NRG24051220230972225 06/12/2023 Premvati Yadav 1715003081WL081572 Premvati Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-081-001/112-A
(DOL) 		1715003081NRG24051220230972227 06/12/2023 Ashok 1715003081WL081572 Ashok 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Ashok MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-081-001/112-A
(DOL) 		1715003081NRG24051220230972226 06/12/2023 Ashok rajak 1715003081WL081572 Ashok rajak 00602 SBIN0RRMBGB 220 220 Processed 01/03/2024 462896082 Ashokrajak MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24051220230972229 06/12/2023 Ramswayambar 1715003081WL081572 Ramswayambar 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-081-001/118
(DOL) 		1715003081NRG24051220230972228 06/12/2023 Ramswayambar 1715003081WL081572 Ramswayambar 00602 SBIN0RRMBGB 220 220 Processed 01/03/2024 462896082 Ramswayambar MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-081-001/118-A
(DOL) 		1715003081NRG24051220230972230 06/12/2023 Rajbahadur 1715003081WL081572 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Rajbahadur STATE BANK OF INDIA(508548)
364 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24051220230972233 06/12/2023 Ramkaran 1715003081WL081572 Ramkaran 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
365 SIHAWAL MP-15-003-081-001/119
(DOL) 		1715003081NRG24051220230972232 06/12/2023 Ramkaran 1715003081WL081572 Ramkaran 00602 SBIN0RRMBGB 440 440 Processed 01/03/2024 462896082 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-081-001/120-A
(DOL) 		1715003081NRG24051220230972235 06/12/2023 Rambhan Yadav 1715003081WL081572 Rambhan Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 RambhanYadav UNION BANK OF INDIA(508500)
367 SIHAWAL MP-15-003-081-001/121-A
(DOL) 		1715003081NRG24051220230972236 06/12/2023 Babburam tiwari 1715003081WL081572 Babburam tiwari 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Babburamtiwari UNION BANK OF INDIA(508500)
368 SIHAWAL MP-15-003-081-001/125-B
(DOL) 		1715003081NRG24051220230972237 06/12/2023 Shila Rajak 1715003081WL081572 Shila Rajak 00602 SBIN0RRMBGB 440 440 Processed 01/03/2024 462896082 ShilaRajak MADHYANCHAL GRAMIN BANK(607232)
369 SIHAWAL MP-15-003-081-001/13
(DOL) 		1715003081NRG24051220230972239 06/12/2023 Ramesh Yadav 1715003081WL081572 Ramesh Yadav 00602 SBIN0RRMBGB 440 440 Processed 01/03/2024 462896082 RameshYadav MADHYANCHAL GRAMIN BANK(607232)
370 SIHAWAL MP-15-003-081-001/13-B
(DOL) 		1715003081NRG24051220230972240 06/12/2023 Sannu yadav 1715003081WL081572 Sannu yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Sannuyadav MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-081-001/13-C
(DOL) 		1715003081NRG24051220230972241 06/12/2023 Sima yadav 1715003081WL081572 Sima yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Simayadav MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-081-001/13-D
(DOL) 		1715003081NRG24051220230972242 06/12/2023 Anita Yadav 1715003081WL081572 Anita Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
373 SIHAWAL MP-15-003-081-001/135
(DOL) 		1715003081NRG24051220230972243 06/12/2023 Munnalal 1715003081WL081572 Munnalal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Munnalal MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-081-001/137
(DOL) 		1715003081NRG24051220230972244 06/12/2023 Kusumkali 1715003081WL081572 Kusumkali 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
375 SIHAWAL MP-15-003-081-001/139-A
(DOL) 		1715003081NRG24051220230972245 06/12/2023 Ravita saket 1715003081WL081572 Ravita saket 00602 SBIN0RRMBGB 651 651 Processed 01/03/2024 462896082 Ravitasaket STATE BANK OF INDIA(508548)
376 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24051220230972247 06/12/2023 SONIYA 1715003081WL081572 SONIYA 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 SONIYA UNION BANK OF INDIA(508500)
377 SIHAWAL MP-15-003-081-001/141
(DOL) 		1715003081NRG24051220230972246 06/12/2023 SONIYA 1715003081WL081572 SONIYA 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 SONIYA UNION BANK OF INDIA(508500)
378 SIHAWAL MP-15-003-081-001/142
(DOL) 		1715003081NRG24051220230972249 06/12/2023 pannalal 1715003081WL081572 pannalal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 pannalal MADHYANCHAL GRAMIN BANK(607232)
379 SIHAWAL MP-15-003-081-001/164
(DOL) 		1715003081NRG24051220230972250 06/12/2023 Rajkaran Singh gond 1715003081WL081572 Rajkaran Singh gond 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 RajkaranSinghgond MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-081-001/165-A
(DOL) 		1715003081NRG24051220230972251 06/12/2023 Vishambhar 1715003081WL081572 Vishambhar 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Vishambhar MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-081-001/166-B
(DOL) 		1715003081NRG24051220230972252 06/12/2023 Phulkali 1715003081WL081572 Phulkali 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Phulkali MADHYANCHAL GRAMIN BANK(607232)
382 SIHAWAL MP-15-003-081-001/166-C
(DOL) 		1715003081NRG24051220230972253 06/12/2023 Tilakdhari 1715003081WL081572 Tilakdhari 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-081-001/166-D
(DOL) 		1715003081NRG24051220230972254 06/12/2023 Rajbahadur singh 1715003081WL081572 Rajbahadur singh 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Rajbahadursingh STATE BANK OF INDIA(508548)
384 SIHAWAL MP-15-003-081-001/167-B
(DOL) 		1715003081NRG24051220230972255 06/12/2023 Rajvali 1715003081WL081572 Rajvali 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Rajvali MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-081-001/168-D
(DOL) 		1715003081NRG24051220230972256 06/12/2023 Ramshusil singh 1715003081WL081572 Ramshusil singh 00602 SBIN0RRMBGB 1302 1302 Processed 29/02/2024 462896082 Ramshusilsingh FEDERAL BANK(607165)
386 SIHAWAL MP-15-003-081-001/175-B
(DOL) 		1715003081NRG24051220230972257 06/12/2023 Kusumkali 1715003081WL081572 Kusumkali 00602 SBIN0RRMBGB 440 440 Processed 01/03/2024 462896082 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-081-001/177
(DOL) 		1715003081NRG24051220230972259 06/12/2023 BADKI YADAV 1715003081WL081572 BADKI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 BADKIYADAV MADHYANCHAL GRAMIN BANK(607232)
388 SIHAWAL MP-15-003-081-001/177
(DOL) 		1715003081NRG24051220230972258 06/12/2023 BADKI YADAV 1715003081WL081572 BADKI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 BADKIYADAV MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-081-001/178
(DOL) 		1715003081NRG24051220230972260 06/12/2023 Kunjamani 1715003081WL081572 Kunjamani 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Kunjamani MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-081-001/196
(DOL) 		1715003081NRG24051220230972261 06/12/2023 Ramdeen Yadav 1715003081WL081572 Ramdeen Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 RamdeenYadav MADHYANCHAL GRAMIN BANK(607232)
391 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24051220230972263 06/12/2023 Bhailal yadav 1715003081WL081572 Bhailal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Bhailalyadav MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-081-001/2-A
(DOL) 		1715003081NRG24051220230972262 06/12/2023 Bhaukal yadav 1715003081WL081572 Bhaukal yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Bhaukalyadav MADHYANCHAL GRAMIN BANK(607232)
393 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24051220230972265 06/12/2023 Sitasaran jayaswal 1715003081WL081572 Sitasaran jayaswal 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Sitasaranjayaswal MADHYANCHAL GRAMIN BANK(607232)
394 SIHAWAL MP-15-003-081-001/204
(DOL) 		1715003081NRG24051220230972264 06/12/2023 Sitasaran jayaswal 1715003081WL081572 Sitasaran jayaswal 00602 SBIN0RRMBGB 440 440 Processed 01/03/2024 462896082 Sitasaranjayaswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
395 SIHAWAL MP-15-003-081-001/212-A
(DOL) 		1715003081NRG24051220230972268 06/12/2023 Prabha kol 1715003081WL081572 Prabha kol 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Prabhakol MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-081-001/213-B
(DOL) 		1715003081NRG24051220230972269 06/12/2023 Ramesh kol 1715003081WL081572 Ramesh kol 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-081-001/213-C
(DOL) 		1715003081NRG24051220230972271 06/12/2023 Naresh Rawat 1715003081WL081572 Naresh Rawat 00602 SBIN0RRMBGB 1302 1302 Processed 29/02/2024 462896082 NareshRawat INDIAN BANK(607105)
398 SIHAWAL MP-15-003-081-001/213-C
(DOL) 		1715003081NRG24051220230972270 06/12/2023 Naresh Rawat 1715003081WL081572 Naresh Rawat 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 NareshRawat STATE BANK OF INDIA(508548)
399 SIHAWAL MP-15-003-081-001/214-C
(DOL) 		1715003081NRG24051220230972273 06/12/2023 Buddhisen kol 1715003081WL081572 Buddhisen kol 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Buddhisenkol MADHYANCHAL GRAMIN BANK(607232)
400 SIHAWAL MP-15-003-081-001/219-A
(DOL) 		1715003081NRG24051220230972275 06/12/2023 Abadhesh 1715003081WL081572 Abadhesh 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Abadhesh UNION BANK OF INDIA(508500)
401 SIHAWAL MP-15-003-081-001/221-A
(DOL) 		1715003081NRG24051220230972276 06/12/2023 Ramvati jayaswal 1715003081WL081572 Ramvati jayaswal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Ramvatijayaswal UNION BANK OF INDIA(508500)
402 SIHAWAL MP-15-003-081-001/234-A
(DOL) 		1715003081NRG24051220230972278 06/12/2023 Rajmani yadav 1715003081WL081572 Rajmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Rajmaniyadav MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-081-001/242-A
(DOL) 		1715003081NRG24051220230972281 06/12/2023 Saroj sahu 1715003081WL081572 Saroj sahu 00602 SBIN0RRMBGB 220 220 Processed 01/03/2024 462896082 Sarojsahu MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-081-001/245-A
(DOL) 		1715003081NRG24051220230972282 06/12/2023 Maniraj yadav 1715003081WL081572 Maniraj yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Manirajyadav MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-081-001/245-C
(DOL) 		1715003081NRG24051220230972283 06/12/2023 Savita 1715003081WL081572 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Savita MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-081-001/246
(DOL) 		1715003081NRG24051220230972285 06/12/2023 Indrabhan kori 1715003081WL081572 Indrabhan kori 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Indrabhankori MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-081-001/246
(DOL) 		1715003081NRG24051220230972284 06/12/2023 Indrabhan kori 1715003081WL081572 Indrabhan kori 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Indrabhankori STATE BANK OF INDIA(508548)
408 SIHAWAL MP-15-003-081-001/253
(DOL) 		1715003081NRG24051220230972302 06/12/2023 Shyamkali 1715003081WL081574 Shyamkali 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Shyamkali UNION BANK OF INDIA(508500)
409 SIHAWAL MP-15-003-081-001/254-A
(DOL) 		1715003081NRG24051220230972305 06/12/2023 Chandrakali kewat 1715003081WL081574 Chandrakali kewat 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Chandrakalikewat MADHYANCHAL GRAMIN BANK(607232)
410 SIHAWAL MP-15-003-081-001/255-A
(DOL) 		1715003081NRG24051220230972306 06/12/2023 Nilu kewat 1715003081WL081574 Nilu kewat 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Nilukewat UNION BANK OF INDIA(508500)
411 SIHAWAL MP-15-003-081-001/267-D
(DOL) 		1715003081NRG24051220230972309 06/12/2023 Babulal Baiga 1715003081WL081574 Babulal Baiga 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 BabulalBaiga MADHYANCHAL GRAMIN BANK(607232)
412 SIHAWAL MP-15-003-081-001/268
(DOL) 		1715003081NRG24051220230972310 06/12/2023 Ramadhin 1715003081WL081574 Ramadhin 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Ramadhin MADHYANCHAL GRAMIN BANK(607232)
413 SIHAWAL MP-15-003-081-001/269-B
(DOL) 		1715003081NRG24051220230972314 06/12/2023 Durgavati 1715003081WL081574 Durgavati 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Durgavati MADHYANCHAL GRAMIN BANK(607232)
414 SIHAWAL MP-15-003-081-001/272-A
(DOL) 		1715003081NRG24051220230972317 06/12/2023 Savita 1715003081WL081574 Savita 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Savita MADHYANCHAL GRAMIN BANK(607232)
415 SIHAWAL MP-15-003-081-001/273-A
(DOL) 		1715003081NRG24051220230972319 06/12/2023 anita singh 1715003081WL081574 anita singh 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 anitasingh MADHYANCHAL GRAMIN BANK(607232)
416 SIHAWAL MP-15-003-081-001/275-A
(DOL) 		1715003081NRG24051220230972320 06/12/2023 dudhnath 1715003081WL081574 dudhnath 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 dudhnath MADHYANCHAL GRAMIN BANK(607232)
417 SIHAWAL MP-15-003-081-001/279-B
(DOL) 		1715003081NRG24051220230972321 06/12/2023 indrakali yadav 1715003081WL081574 indrakali yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 indrakaliyadav MADHYANCHAL GRAMIN BANK(607232)
418 SIHAWAL MP-15-003-081-001/279-C
(DOL) 		1715003081NRG24051220230972322 06/12/2023 krishna yadav 1715003081WL081574 krishna yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 krishnayadav MADHYANCHAL GRAMIN BANK(607232)
419 SIHAWAL MP-15-003-081-001/292
(DOL) 		1715003081NRG24051220230972324 06/12/2023 Badri Rajak 1715003081WL081574 Badri Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 BadriRajak MADHYANCHAL GRAMIN BANK(607232)
420 SIHAWAL MP-15-003-081-001/294
(DOL) 		1715003081NRG24051220230972325 06/12/2023 MUNNI YADAV 1715003081WL081574 MUNNI YADAV 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
421 SIHAWAL MP-15-003-081-001/294-A
(DOL) 		1715003081NRG24051220230972326 06/12/2023 Moti kumar yadav 1715003081WL081574 Moti kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Motikumaryadav MADHYANCHAL GRAMIN BANK(607232)
422 SIHAWAL MP-15-003-081-001/295-A
(DOL) 		1715003081NRG24051220230972327 06/12/2023 Sumita 1715003081WL081574 Sumita 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Sumita MADHYANCHAL GRAMIN BANK(607232)
423 SIHAWAL MP-15-003-081-001/302
(DOL) 		1715003081NRG24051220230972331 06/12/2023 Ramnihor rajak 1715003081WL081574 Ramnihor rajak 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Ramnihorrajak MADHYANCHAL GRAMIN BANK(607232)
424 SIHAWAL MP-15-003-081-001/305-B
(DOL) 		1715003081NRG24051220230972335 06/12/2023 Mahesh saket 1715003081WL081574 Mahesh saket 00602 SBIN0RRMBGB 220 220 Processed 01/03/2024 462896082 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
425 SIHAWAL MP-15-003-081-001/305-C
(DOL) 		1715003081NRG24051220230972336 06/12/2023 Rekha 1715003081WL081574 Rekha 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Rekha STATE BANK OF INDIA(508548)
426 SIHAWAL MP-15-003-081-001/325-C
(DOL) 		1715003081NRG24051220230972338 06/12/2023 Suneeta Saket 1715003081WL081574 Suneeta Saket 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 SuneetaSaket MADHYANCHAL GRAMIN BANK(607232)
427 SIHAWAL MP-15-003-081-001/331-A
(DOL) 		1715003081NRG24051220230972341 06/12/2023 ChintamanI 1715003081WL081574 ChintamanI 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462896082 ChintamanI MADHYANCHAL GRAMIN BANK(607232)
428 SIHAWAL MP-15-003-081-001/334-A
(DOL) 		1715003081NRG24051220230972342 06/12/2023 Rajbahadur 1715003081WL081574 Rajbahadur 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Rajbahadur UNION BANK OF INDIA(508500)
429 SIHAWAL MP-15-003-081-001/357-A
(DOL) 		1715003081NRG24051220230972344 06/12/2023 Mohitlal jay 1715003081WL081574 Mohitlal jay 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Mohitlaljay MADHYANCHAL GRAMIN BANK(607232)
430 SIHAWAL MP-15-003-081-001/37
(DOL) 		1715003081NRG24051220230972346 06/12/2023 Mahadev 1715003081WL081574 Mahadev 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Mahadev MADHYANCHAL GRAMIN BANK(607232)
431 SIHAWAL MP-15-003-081-001/37
(DOL) 		1715003081NRG24051220230972345 06/12/2023 Mahadev 1715003081WL081574 Mahadev 00602 SBIN0RRMBGB 440 440 Processed 01/03/2024 462896082 Mahadev MADHYANCHAL GRAMIN BANK(607232)
432 SIHAWAL MP-15-003-081-001/37-C
(DOL) 		1715003081NRG24051220230972349 06/12/2023 Udhav saket 1715003081WL081574 Udhav saket 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Udhavsaket MADHYANCHAL GRAMIN BANK(607232)
433 SIHAWAL MP-15-003-081-001/37-D
(DOL) 		1715003081NRG24051220230972350 06/12/2023 Sinil Saket 1715003081WL081574 Sinil Saket 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 SinilSaket MADHYANCHAL GRAMIN BANK(607232)
434 SIHAWAL MP-15-003-081-001/370-A
(DOL) 		1715003081NRG24051220230972351 06/12/2023 Ramrati 1715003081WL081574 Ramrati 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Ramrati UNION BANK OF INDIA(508500)
435 SIHAWAL MP-15-003-081-001/376-B
(DOL) 		1715003081NRG24051220230972353 06/12/2023 Urmila singh 1715003081WL081574 Urmila singh 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Urmilasingh STATE BANK OF INDIA(508548)
436 SIHAWAL MP-15-003-081-001/376-C
(DOL) 		1715003081NRG24051220230972354 06/12/2023 Shubham singh 1715003081WL081574 Shubham singh 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Shubhamsingh UNION BANK OF INDIA(508500)
437 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24051220230972356 06/12/2023 Gulabkali singh 1715003081WL081574 Gulabkali singh 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
438 SIHAWAL MP-15-003-081-001/38-B
(DOL) 		1715003081NRG24051220230972355 06/12/2023 Gulabkali singh 1715003081WL081574 Gulabkali singh 00602 SBIN0RRMBGB 220 220 Processed 01/03/2024 462896082 Gulabkalisingh UNION BANK OF INDIA(508500)
439 SIHAWAL MP-15-003-081-001/393
(DOL) 		1715003081NRG24051220230972358 06/12/2023 shayamlal 1715003081WL081574 shayamlal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 shayamlal MADHYANCHAL GRAMIN BANK(607232)
440 SIHAWAL MP-15-003-081-001/395-B
(DOL) 		1715003081NRG24051220230972361 06/12/2023 PUSHPA SINGH 1715003081WL081574 PUSHPA SINGH 00602 SBIN0RRMBGB 1302 1302 Processed 29/02/2024 462896082 PUSHPASINGH HDFC BANK LTD(607152)
441 SIHAWAL MP-15-003-081-001/41
(DOL) 		1715003081NRG24051220230972366 06/12/2023 Dharmraj singh 1715003081WL081574 Dharmraj singh 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Dharmrajsingh MADHYANCHAL GRAMIN BANK(607232)
442 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24051220230972367 06/12/2023 Mayavati 1715003081WL081574 Mayavati 00602 SBIN0RRMBGB 220 220 Processed 01/03/2024 462896082 Mayavati MADHYANCHAL GRAMIN BANK(607232)
443 SIHAWAL MP-15-003-081-001/41-A
(DOL) 		1715003081NRG24051220230972368 06/12/2023 Mayavati 1715003081WL081574 Mayavati 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Mayavati MADHYANCHAL GRAMIN BANK(607232)
444 SIHAWAL MP-15-003-081-001/433
(DOL) 		1715003081NRG24051220230972372 06/12/2023 Sheshmani yadav 1715003081WL081574 Sheshmani yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Sheshmaniyadav MADHYANCHAL GRAMIN BANK(607232)
445 SIHAWAL MP-15-003-081-001/433-B
(DOL) 		1715003081NRG24051220230972374 06/12/2023 Sangita yadav 1715003081WL081574 Sangita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Sangitayadav MADHYANCHAL GRAMIN BANK(607232)
446 SIHAWAL MP-15-003-081-001/436-A
(DOL) 		1715003081NRG24051220230972375 06/12/2023 Aruna 1715003081WL081574 Aruna 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Aruna UNION BANK OF INDIA(508500)
447 SIHAWAL MP-15-003-081-001/45
(DOL) 		1715003081NRG24051220230972378 06/12/2023 Dukhilal Rajak 1715003081WL081574 Dukhilal Rajak 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 DukhilalRajak UNION BANK OF INDIA(508500)
448 SIHAWAL MP-15-003-081-001/45
(DOL) 		1715003081NRG24051220230972377 06/12/2023 DUKHILAL RAJAK 1715003081WL081574 DUKHILAL RAJAK 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 DUKHILALRAJAK MADHYANCHAL GRAMIN BANK(607232)
449 SIHAWAL MP-15-003-081-001/451-A
(DOL) 		1715003081NRG24051220230972380 06/12/2023 Pushpendra 1715003081WL081574 Pushpendra 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Pushpendra PUNJAB NATIONAL BANK(508568)
450 SIHAWAL MP-15-003-081-001/454
(DOL) 		1715003081NRG24051220230972381 06/12/2023 Parwati Singh 1715003081WL081574 Parwati Singh 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 ParwatiSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
451 SIHAWAL MP-15-003-081-001/480
(DOL) 		1715003081NRG24051220230972383 06/12/2023 Dharampal 1715003081WL081574 Dharampal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Dharampal CANARA BANK(508532)
452 SIHAWAL MP-15-003-081-001/483
(DOL) 		1715003081NRG24051220230972385 06/12/2023 Rekha 1715003081WL081574 Rekha 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Rekha MADHYANCHAL GRAMIN BANK(607232)
453 SIHAWAL MP-15-003-081-001/486
(DOL) 		1715003081NRG24051220230972386 06/12/2023 Urmila yadav 1715003081WL081574 Urmila yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Urmilayadav STATE BANK OF INDIA(508548)
454 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24051220230972388 06/12/2023 Manju sahu 1715003081WL081574 Manju sahu 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 Manjusahu STATE BANK OF INDIA(508548)
455 SIHAWAL MP-15-003-081-001/487
(DOL) 		1715003081NRG24051220230972387 06/12/2023 Manju sahu 1715003081WL081574 Manju sahu 00602 SBIN0RRMBGB 220 220 Processed 01/03/2024 462896082 Manjusahu UNION BANK OF INDIA(508500)
456 SIHAWAL MP-15-003-081-001/488
(DOL) 		1715003081NRG24051220230972390 06/12/2023 Aklesh Yadav 1715003081WL081574 Aklesh Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462896082 AkleshYadav MADHYANCHAL GRAMIN BANK(607232)
457 SIHAWAL MP-15-003-081-001/498-A
(DOL) 		1715003081NRG24051220230972391 06/12/2023 Rajkali Yadav 1715003081WL081574 Rajkali Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 RajkaliYadav MADHYANCHAL GRAMIN BANK(607232)
458 SIHAWAL MP-15-003-081-001/499
(DOL) 		1715003081NRG24051220230972393 06/12/2023 Rinku yadav 1715003081WL081574 Rinku yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Rinkuyadav MADHYANCHAL GRAMIN BANK(607232)
459 SIHAWAL MP-15-003-081-001/499
(DOL) 		1715003081NRG24051220230972392 06/12/2023 Rinku yadav 1715003081WL081574 Rinku yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Rinkuyadav UNION BANK OF INDIA(508500)
460 SIHAWAL MP-15-003-081-001/55
(DOL) 		1715003081NRG24051220230972398 06/12/2023 Munni Devi 1715003081WL081574 Munni Devi 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 MunniDevi MADHYANCHAL GRAMIN BANK(607232)
461 SIHAWAL MP-15-003-081-001/55
(DOL) 		1715003081NRG24051220230972397 06/12/2023 Panchu 1715003081WL081574 Panchu 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Panchu MADHYANCHAL GRAMIN BANK(607232)
462 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24051220230972400 06/12/2023 Manpuran yadav 1715003081WL081574 Manpuran yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
463 SIHAWAL MP-15-003-081-001/63-A
(DOL) 		1715003081NRG24051220230972399 06/12/2023 Manpuran yadav 1715003081WL081574 Manpuran yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Manpuranyadav MADHYANCHAL GRAMIN BANK(607232)
464 SIHAWAL MP-15-003-081-001/67
(DOL) 		1715003081NRG24051220230972401 06/12/2023 Govind panika 1715003081WL081574 Govind panika 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Govindpanika MADHYANCHAL GRAMIN BANK(607232)
465 SIHAWAL MP-15-003-081-001/81
(DOL) 		1715003081NRG24051220230972404 06/12/2023 Kallu Saket 1715003081WL081574 Kallu Saket 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 KalluSaket MADHYANCHAL GRAMIN BANK(607232)
466 SIHAWAL MP-15-003-081-001/82
(DOL) 		1715003081NRG24051220230972406 06/12/2023 Subhagiya 1715003081WL081574 Subhagiya 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Subhagiya MADHYANCHAL GRAMIN BANK(607232)
467 SIHAWAL MP-15-003-081-001/85
(DOL) 		1715003081NRG24051220230972408 06/12/2023 Kusumi 1715003081WL081574 Kusumi 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Kusumi UNION BANK OF INDIA(508500)
468 SIHAWAL MP-15-003-081-001/85
(DOL) 		1715003081NRG24051220230972407 06/12/2023 Kusumi 1715003081WL081574 Kusumi 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Kusumi UNION BANK OF INDIA(508500)
469 SIHAWAL MP-15-003-081-001/93
(DOL) 		1715003081NRG24051220230972411 06/12/2023 Anarkali 1715003081WL081574 Anarkali 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Anarkali MADHYANCHAL GRAMIN BANK(607232)
470 SIHAWAL MP-15-003-081-001/95
(DOL) 		1715003081NRG24051220230972413 06/12/2023 Devraj singh 1715003081WL081574 Devraj singh 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Devrajsingh MADHYANCHAL GRAMIN BANK(607232)
471 SIHAWAL MP-15-003-081-001/96-B
(DOL) 		1715003081NRG24051220230972415 06/12/2023 Munni 1715003081WL081574 Munni 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Munni MADHYANCHAL GRAMIN BANK(607232)
472 SIHAWAL MP-15-003-081-001/96-D
(DOL) 		1715003081NRG24051220230972416 06/12/2023 Parvati 1715003081WL081574 Parvati 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Parvati MADHYANCHAL GRAMIN BANK(607232)
473 SIHAWAL MP-15-003-081-001/97
(DOL) 		1715003081NRG24051220230972417 06/12/2023 Saroj 1715003081WL081574 Saroj 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Saroj MADHYANCHAL GRAMIN BANK(607232)
474 SIHAWAL MP-15-003-081-001/98
(DOL) 		1715003081NRG24051220230972418 06/12/2023 Arjun 1715003081WL081574 Arjun 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462896082 Arjun MADHYANCHAL GRAMIN BANK(607232)
475 SIHAWAL MP-15-003-082-001/168
(TARKA) 		1715003000NRG24061220230975289 06/12/2023 subhlayak saket 1715003WL081818 subhlayak saket 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 subhlayaksaket MADHYANCHAL GRAMIN BANK(607232)
476 SIHAWAL MP-15-003-082-001/168
(TARKA) 		1715003000NRG24061220230975288 06/12/2023 subhlayak saket 1715003WL081818 subhlayak saket 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 subhlayaksaket MADHYANCHAL GRAMIN BANK(607232)
477 SIHAWAL MP-15-003-082-001/1943
(TARKA) 		1715003000NRG24061220230975291 06/12/2023 Shila Saket 1715003WL081818 Shila Saket 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 ShilaSaket UNION BANK OF INDIA(508500)
478 SIHAWAL MP-15-003-082-001/1943
(TARKA) 		1715003000NRG24061220230975290 06/12/2023 Shila Saket 1715003WL081818 Shila Saket 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 ShilaSaket MADHYANCHAL GRAMIN BANK(607232)
479 SIHAWAL MP-15-003-082-001/285
(TARKA) 		1715003000NRG24061220230975293 06/12/2023 birajmohan 1715003WL081818 birajmohan 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 birajmohan MADHYANCHAL GRAMIN BANK(607232)
480 SIHAWAL MP-15-003-082-001/285
(TARKA) 		1715003000NRG24061220230975292 06/12/2023 birajmohan 1715003WL081818 birajmohan 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 birajmohan MADHYANCHAL GRAMIN BANK(607232)
481 SIHAWAL MP-15-003-082-001/362
(TARKA) 		1715003000NRG24061220230975294 06/12/2023 ramgopal jayshwal 1715003WL081818 ramgopal jayshwal 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 ramgopaljayshwal MADHYANCHAL GRAMIN BANK(607232)
482 SIHAWAL MP-15-003-082-001/371
(TARKA) 		1715003000NRG24061220230975295 06/12/2023 kashi kol 1715003WL081818 kashi kol 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 kashikol MADHYANCHAL GRAMIN BANK(607232)
483 SIHAWAL MP-15-003-082-001/442
(TARKA) 		1715003000NRG24061220230975297 06/12/2023 vansh lal 1715003WL081818 vansh lal 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 vanshlal MADHYANCHAL GRAMIN BANK(607232)
484 SIHAWAL MP-15-003-082-001/442
(TARKA) 		1715003000NRG24061220230975296 06/12/2023 vansh lal 1715003WL081818 vansh lal 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 vanshlal UNION BANK OF INDIA(508500)
485 SIHAWAL MP-15-003-082-001/451
(TARKA) 		1715003000NRG24061220230975298 06/12/2023 shivbalak 1715003WL081818 shivbalak 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 shivbalak MADHYANCHAL GRAMIN BANK(607232)
486 SIHAWAL MP-15-003-082-001/51
(TARKA) 		1715003000NRG24061220230975299 06/12/2023 Shriman 1715003WL081818 Shriman 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 Shriman MADHYANCHAL GRAMIN BANK(607232)
487 SIHAWAL MP-15-003-082-001/66
(TARKA) 		1715003000NRG24061220230975300 06/12/2023 Hanuman 1715003WL081818 Hanuman 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 Hanuman MADHYANCHAL GRAMIN BANK(607232)
488 SIHAWAL MP-15-003-082-001/66
(TARKA) 		1715003000NRG24061220230975301 06/12/2023 Mamta 1715003WL081818 Mamta 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 Mamta MADHYANCHAL GRAMIN BANK(607232)
489 SIHAWAL MP-15-003-082-001/814
(TARKA) 		1715003000NRG24061220230975302 06/12/2023 Rammilan Saket 1715003WL081818 Rammilan Saket 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462896082 RammilanSaket UNION BANK OF INDIA(508500)
490 SIHAWAL MP-15-003-091-001/665-B
(KUCHWAHI) 		1715003091NRG24061220230973854 06/12/2023 kamla 1715003091WL081704 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 kamla STATE BANK OF INDIA(508548)
491 SIHAWAL MP-15-003-095-003/150-A
(KUSHIYARI) 		1715003095NRG24061220230973761 06/12/2023 Santosh Singh 1715003095WL081684 Santosh Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462896082 SantoshSingh MADHYANCHAL GRAMIN BANK(607232)
492 SIHAWAL MP-15-003-096-001/77
(PADARIYA) 		1715003096NRG24061220230975632 06/12/2023 lalla kol 1715003096WL081854 lalla kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 lallakol MADHYANCHAL GRAMIN BANK(607232)
493 SIHAWAL MP-15-003-096-002/100-A
(PADARIYA) 		1715003096NRG24061220230975634 06/12/2023 Pranpati kol 1715003096WL081854 Pranpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Pranpatikol MADHYANCHAL GRAMIN BANK(607232)
494 SIHAWAL MP-15-003-096-002/100-A
(PADARIYA) 		1715003096NRG24061220230975635 06/12/2023 Pranpati kol 1715003096WL081854 Pranpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Pranpatikol MADHYANCHAL GRAMIN BANK(607232)
495 SIHAWAL MP-15-003-096-002/72
(PADARIYA) 		1715003096NRG24061220230975636 06/12/2023 Ayodheya 1715003096WL081854 Ayodheya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Ayodheya UNION BANK OF INDIA(508500)
496 SIHAWAL MP-15-003-096-002/72
(PADARIYA) 		1715003096NRG24061220230975637 06/12/2023 Ayodheya 1715003096WL081854 Ayodheya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462896082 Ayodheya MADHYANCHAL GRAMIN BANK(607232)
497 SIHAWAL MP-15-003-098-001/1016
(CHANDWAHI) 		1715003098NRG24061220230973121 06/12/2023 Ramsagar 1715003098WL081629 Ramsagar 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Ramsagar MADHYANCHAL GRAMIN BANK(607232)
498 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24061220230973155 06/12/2023 Jay Prakash Sahu 1715003098WL081630 Jay Prakash Sahu 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462896082 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
499 SIHAWAL MP-15-003-098-001/1105
(CHANDWAHI) 		1715003098NRG24061220230973129 06/12/2023 Dheeraj Rajak 1715003098WL081629 Dheeraj Rajak 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 DheerajRajak MADHYANCHAL GRAMIN BANK(607232)
500 SIHAWAL MP-15-003-098-001/1121
(CHANDWAHI) 		1715003098NRG24061220230973130 06/12/2023 Sangita Sahu 1715003098WL081629 Sangita Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 SangitaSahu STATE BANK OF INDIA(508548)
501 SIHAWAL MP-15-003-098-001/1122
(CHANDWAHI) 		1715003098NRG24061220230973131 06/12/2023 Parvati 1715003098WL081629 Parvati 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Parvati PUNJAB NATIONAL BANK(508568)
502 SIHAWAL MP-15-003-098-001/1125
(CHANDWAHI) 		1715003098NRG24061220230973134 06/12/2023 Ramsunder Sahu 1715003098WL081629 Ramsunder Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 RamsunderSahu MADHYANCHAL GRAMIN BANK(607232)
503 SIHAWAL MP-15-003-098-001/1128
(CHANDWAHI) 		1715003098NRG24061220230973138 06/12/2023 Pooja Sahu 1715003098WL081629 Pooja Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 PoojaSahu CANARA BANK(508532)
504 SIHAWAL MP-15-003-098-001/1208
(CHANDWAHI) 		1715003098NRG24061220230973146 06/12/2023 Ravinath Singh 1715003098WL081629 Ravinath Singh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 RavinathSingh MADHYANCHAL GRAMIN BANK(607232)
505 SIHAWAL MP-15-003-098-001/1209-A
(CHANDWAHI) 		1715003098NRG24061220230973084 06/12/2023 Chandrabhan Saket 1715003098WL081627 Chandrabhan Saket 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462896082 ChandrabhanSaket INDIAN BANK(607105)
506 SIHAWAL MP-15-003-098-001/1254
(CHANDWAHI) 		1715003098NRG24061220230973147 06/12/2023 Rammanohar Jayswal 1715003098WL081629 Rammanohar Jayswal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 RammanoharJayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
507 SIHAWAL MP-15-003-098-001/1254
(CHANDWAHI) 		1715003098NRG24061220230973148 06/12/2023 Rammanohar Jayswal 1715003098WL081629 Rammanohar Jayswal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 RammanoharJayswal MADHYANCHAL GRAMIN BANK(607232)
508 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24061220230973149 06/12/2023 Pappulal Gupta 1715003098WL081629 Pappulal Gupta 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 PappulalGupta MADHYANCHAL GRAMIN BANK(607232)
509 SIHAWAL MP-15-003-098-001/1271
(CHANDWAHI) 		1715003098NRG24061220230973150 06/12/2023 Sangita Sahu 1715003098WL081629 Sangita Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
510 SIHAWAL MP-15-003-098-001/1272
(CHANDWAHI) 		1715003098NRG24061220230973151 06/12/2023 Sangita sahu 1715003098WL081629 Sangita sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Sangitasahu MADHYANCHAL GRAMIN BANK(607232)
511 SIHAWAL MP-15-003-098-001/1274
(CHANDWAHI) 		1715003098NRG24061220230973153 06/12/2023 Sunita sahu 1715003098WL081629 Sunita sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Sunitasahu MADHYANCHAL GRAMIN BANK(607232)
512 SIHAWAL MP-15-003-098-001/1286
(CHANDWAHI) 		1715003098NRG24061220230973162 06/12/2023 HInchhpati Kol 1715003098WL081630 HInchhpati Kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 HInchhpatiKol MADHYANCHAL GRAMIN BANK(607232)
513 SIHAWAL MP-15-003-098-001/1292
(CHANDWAHI) 		1715003098NRG24061220230973088 06/12/2023 Varsha 1715003098WL081627 Varsha 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Varsha MADHYANCHAL GRAMIN BANK(607232)
514 SIHAWAL MP-15-003-098-001/1292
(CHANDWAHI) 		1715003098NRG24061220230973089 06/12/2023 Varsha 1715003098WL081627 Varsha 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Varsha STATE BANK OF INDIA(508548)
515 SIHAWAL MP-15-003-098-001/1299-A
(CHANDWAHI) 		1715003098NRG24061220230973093 06/12/2023 Gedauwa Sahu 1715003098WL081627 Gedauwa Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 GedauwaSahu MADHYANCHAL GRAMIN BANK(607232)
516 SIHAWAL MP-15-003-098-001/130
(CHANDWAHI) 		1715003098NRG24061220230973164 06/12/2023 Shivnath Yadav 1715003098WL081630 Shivnath Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 ShivnathYadav MADHYANCHAL GRAMIN BANK(607232)
517 SIHAWAL MP-15-003-098-001/1310
(CHANDWAHI) 		1715003098NRG24061220230973094 06/12/2023 Ramratan Saket 1715003098WL081627 Ramratan Saket 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 RamratanSaket UNION BANK OF INDIA(508500)
518 SIHAWAL MP-15-003-098-001/1310
(CHANDWAHI) 		1715003098NRG24061220230973095 06/12/2023 Ramratan Saket 1715003098WL081627 Ramratan Saket 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 RamratanSaket INDIA POST PAYMENTS BANK LIMITED(508528)
519 SIHAWAL MP-15-003-098-001/1312
(CHANDWAHI) 		1715003098NRG24061220230973168 06/12/2023 Sundar Lal Sahu 1715003098WL081630 Sundar Lal Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 SundarLalSahu MADHYANCHAL GRAMIN BANK(607232)
520 SIHAWAL MP-15-003-098-001/164
(CHANDWAHI) 		1715003098NRG24061220230973170 06/12/2023 RAMKRISHN 1715003098WL081630 RAMKRISHN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 RAMKRISHN MADHYANCHAL GRAMIN BANK(607232)
521 SIHAWAL MP-15-003-098-001/167
(CHANDWAHI) 		1715003098NRG24061220230973098 06/12/2023 siddhanath 1715003098WL081627 siddhanath 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 siddhanath MADHYANCHAL GRAMIN BANK(607232)
522 SIHAWAL MP-15-003-098-001/180
(CHANDWAHI) 		1715003098NRG24061220230973171 06/12/2023 sonai 1715003098WL081630 sonai 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 sonai MADHYANCHAL GRAMIN BANK(607232)
523 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24061220230973173 06/12/2023 mahendr 1715003098WL081630 mahendr 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 mahendr STATE BANK OF INDIA(508548)
524 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24061220230973172 06/12/2023 mahendr Kol 1715003098WL081630 mahendr Kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 mahendrKol MADHYANCHAL GRAMIN BANK(607232)
525 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24061220230973174 06/12/2023 jagadish kol 1715003098WL081630 jagadish kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 jagadishkol MADHYANCHAL GRAMIN BANK(607232)
526 SIHAWAL MP-15-003-098-001/224
(CHANDWAHI) 		1715003098NRG24061220230973099 06/12/2023 Hiralal 1715003098WL081627 Hiralal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Hiralal UNION BANK OF INDIA(508500)
527 SIHAWAL MP-15-003-098-001/252
(CHANDWAHI) 		1715003098NRG24061220230973175 06/12/2023 Rajendra 1715003098WL081630 Rajendra 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Rajendra MADHYANCHAL GRAMIN BANK(607232)
528 SIHAWAL MP-15-003-098-001/254
(CHANDWAHI) 		1715003098NRG24061220230973101 06/12/2023 Rammilan 1715003098WL081627 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Rammilan MADHYANCHAL GRAMIN BANK(607232)
529 SIHAWAL MP-15-003-098-001/255
(CHANDWAHI) 		1715003098NRG24061220230973102 06/12/2023 Ramsajivan 1715003098WL081627 Ramsajivan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
530 SIHAWAL MP-15-003-098-001/256
(CHANDWAHI) 		1715003098NRG24061220230973103 06/12/2023 hira 1715003098WL081627 hira 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 hira MADHYANCHAL GRAMIN BANK(607232)
531 SIHAWAL MP-15-003-098-001/257
(CHANDWAHI) 		1715003098NRG24061220230973176 06/12/2023 Ramlal 1715003098WL081630 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Ramlal MADHYANCHAL GRAMIN BANK(607232)
532 SIHAWAL MP-15-003-098-001/336
(CHANDWAHI) 		1715003098NRG24061220230973178 06/12/2023 jagyalal 1715003098WL081630 jagyalal 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 jagyalal MADHYANCHAL GRAMIN BANK(607232)
533 SIHAWAL MP-15-003-098-001/404
(CHANDWAHI) 		1715003098NRG24061220230973179 06/12/2023 mohan Yadav 1715003098WL081630 mohan Yadav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 mohanYadav MADHYANCHAL GRAMIN BANK(607232)
534 SIHAWAL MP-15-003-098-001/476
(CHANDWAHI) 		1715003098NRG24061220230973104 06/12/2023 Ramcharan 1715003098WL081627 Ramcharan 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
535 SIHAWAL MP-15-003-098-001/602-A
(CHANDWAHI) 		1715003098NRG24061220230973182 06/12/2023 Malua 1715003098WL081630 Malua 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Malua INDIA POST PAYMENTS BANK LIMITED(508528)
536 SIHAWAL MP-15-003-098-001/701-D
(CHANDWAHI) 		1715003098NRG24061220230973190 06/12/2023 Ravrakhan Singh 1715003098WL081631 Ravrakhan Singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462896082 RavrakhanSingh MADHYANCHAL GRAMIN BANK(607232)
537 SIHAWAL MP-15-003-098-001/750
(CHANDWAHI) 		1715003098NRG24061220230973106 06/12/2023 Rama yadav 1715003098WL081627 Rama yadav 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
538 SIHAWAL MP-15-003-098-001/813
(CHANDWAHI) 		1715003098NRG24061220230973184 06/12/2023 RAMKARAN 1715003098WL081630 RAMKARAN 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
539 SIHAWAL MP-15-003-098-001/835
(CHANDWAHI) 		1715003098NRG24061220230973185 06/12/2023 LALLU KOL 1715003098WL081630 LALLU KOL 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 LALLUKOL PUNJAB NATIONAL BANK(508568)
540 SIHAWAL MP-15-003-098-001/904
(CHANDWAHI) 		1715003098NRG24061220230973110 06/12/2023 Rangdev Kol 1715003098WL081627 Rangdev Kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
541 SIHAWAL MP-15-003-098-001/944
(CHANDWAHI) 		1715003098NRG24061220230973112 06/12/2023 Karuna Sahu 1715003098WL081627 Karuna Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 KarunaSahu STATE BANK OF INDIA(508548)
542 SIHAWAL MP-15-003-098-001/944
(CHANDWAHI) 		1715003098NRG24061220230973113 06/12/2023 Karuna Sahu 1715003098WL081627 Karuna Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 KarunaSahu MADHYANCHAL GRAMIN BANK(607232)
543 SIHAWAL MP-15-003-098-001/944-A
(CHANDWAHI) 		1715003098NRG24061220230973114 06/12/2023 Savita Sahu 1715003098WL081627 Savita Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 SavitaSahu MADHYANCHAL GRAMIN BANK(607232)
544 SIHAWAL MP-15-003-098-001/944-A
(CHANDWAHI) 		1715003098NRG24061220230973115 06/12/2023 Savita Sahu 1715003098WL081627 Savita Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 SavitaSahu STATE BANK OF INDIA(508548)
545 SIHAWAL MP-15-003-098-001/944-B
(CHANDWAHI) 		1715003098NRG24061220230973116 06/12/2023 Rajkumar sahu 1715003098WL081627 Rajkumar sahu 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Rajkumarsahu UNION BANK OF INDIA(508500)
546 SIHAWAL MP-15-003-098-001/961
(CHANDWAHI) 		1715003098NRG24061220230973188 06/12/2023 Pratibha nai 1715003098WL081630 Pratibha nai 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462896082 Pratibhanai UNION BANK OF INDIA(508500)
547 SIHAWAL MP-15-003-099-004/110
(BAHARI) 		1715003099NRG24061220230974379 06/12/2023 pardesi 1715003099WL081768 pardesi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462896082 pardesi MADHYANCHAL GRAMIN BANK(607232)
548 SIHAWAL MP-15-003-099-004/134
(BAHARI) 		1715003099NRG24061220230974381 06/12/2023 budhiman 1715003099WL081768 budhiman 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462896082 budhiman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
549 SIHAWAL MP-15-003-099-004/288
(BAHARI) 		1715003099NRG24061220230974383 06/12/2023 rajmani 1715003099WL081768 rajmani 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462896082 rajmani MADHYANCHAL GRAMIN BANK(607232)
550 SIHAWAL MP-15-003-099-004/39
(BAHARI) 		1715003099NRG24061220230974384 06/12/2023 pardeshi 1715003099WL081768 pardeshi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462896082 pardeshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 428379 428379
551 SIHAWAL MP-15-003-095-003/3-D
(KUSHIYARI) 		1715003095NRG24061220230973762 06/12/2023 Pankaj singh 1715003095WL081684 Pankaj singh 00602 UBIN0RRBRSG 1547 1547 Processed 01/03/2024 462896082 Pankajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
552 SIHAWAL MP-15-003-098-001/1273
(CHANDWAHI) 		1715003098NRG24061220230973152 06/12/2023 Rajkali Sahu 1715003098WL081629 Rajkali Sahu 00688 FINO0001001 884 884 Processed 01/03/2024 462896082 RajkaliSahu STATE BANK OF INDIA(508548)
SubTotal 884 884
553 SIHAWAL MP-15-003-027-002/18-C
(SAJMANIKALA) 		1715003027NRG24061220230973065 06/12/2023 Nijabuddin 1715003027WL081622 Nijabuddin 00688 FINO0001446 1326 1326 Processed 29/02/2024 462896082 Nijabuddin FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 678974 678974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_061223APB_FTO_377381 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIHAWAL MP1715003_061223APB_FTO_377381 Indian Bank IDIB000S680 Sidhi 1768
3 SIHAWAL MP1715003_061223APB_FTO_377381 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2960
4 SIHAWAL MP1715003_061223APB_FTO_377381 State Bank of India SBIN0001262 SIDHI 30690
5 SIHAWAL MP1715003_061223APB_FTO_377381 State Bank of India SBIN0010534 NTPC VSTPC 3094
6 SIHAWAL MP1715003_061223APB_FTO_377381 State Bank of India SBIN0012272 SIDHI CITY 884
7 SIHAWAL MP1715003_061223APB_FTO_377381 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 36364
8 SIHAWAL MP1715003_061223APB_FTO_377381 Union Bank of India UBIN0537314 SIDHI MAIN 5083
9 SIHAWAL MP1715003_061223APB_FTO_377381 Union Bank of India UBIN0539627 AMILIYA 21195
10 SIHAWAL MP1715003_061223APB_FTO_377381 Union Bank of India UBIN0539759 NAGRI NIWAS 1547
11 SIHAWAL MP1715003_061223APB_FTO_377381 Union Bank of India UBIN0546861 KUCHWAHI 46289
12 SIHAWAL MP1715003_061223APB_FTO_377381 Union Bank of India UBIN0547514 HINOUTI 20111
13 SIHAWAL MP1715003_061223APB_FTO_377381 Union Bank of India UBIN0548341 MAYAPUR 66466
14 SIHAWAL MP1715003_061223APB_FTO_377381 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5525
15 SIHAWAL MP1715003_061223APB_FTO_377381 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
16 SIHAWAL MP1715003_061223APB_FTO_377381 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 217318
17 SIHAWAL MP1715003_061223APB_FTO_377381 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 96577
18 SIHAWAL MP1715003_061223APB_FTO_377381 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
19 SIHAWAL MP1715003_061223APB_FTO_377381 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652
20 SIHAWAL MP1715003_061223APB_FTO_377381 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 97025
21 SIHAWAL MP1715003_061223APB_FTO_377381 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 11934
22 SIHAWAL MP1715003_061223APB_FTO_377381 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1547
23 SIHAWAL MP1715003_061223APB_FTO_377381 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1547
24 SIHAWAL MP1715003_061223APB_FTO_377381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
25 SIHAWAL MP1715003_061223APB_FTO_377381 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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