Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_151023APB_FTO_319018
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-15-003-066-005/302-A
(PATHARAUHI) 		1715003066NRG24151020230791164 15/10/2023 mithailal kol 1715003066WL068470 mithailal kol 00078 CNRB0003944 1105 1105 Processed 09/11/2023 291275961 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-066-005/302-A
(PATHARAUHI) 		1715003066NRG24151020230791198 15/10/2023 mithailal kol 1715003066WL068471 mithailal kol 00078 CNRB0003944 1105 1105 Processed 09/11/2023 291275961 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 SIHAWAL MP-15-003-066-003/9-A
(PATHARAUHI) 		1715003066NRG24141020230786993 15/10/2023 Suresh 1715003066WL068018 Suresh 00168 ICIC0000513 1105 1105 Processed 09/11/2023 291275961 Suresh BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-066-003/9-A
(PATHARAUHI) 		1715003066NRG24141020230786994 15/10/2023 Suresh 1715003066WL068018 Suresh 00168 ICIC0000513 1105 1105 Processed 09/11/2023 291275961 Suresh ICICI BANK LTD(508534)
5 SIHAWAL MP-15-003-076-001/59-B
(KHONCHIPUR) 		1715003076NRG24151020230791792 15/10/2023 Poonam Singh 1715003076WL068511 Poonam Singh 00168 ICIC0000513 1326 1326 Processed 09/11/2023 291275961 PoonamSingh AXIS BANK(607153)
6 SIHAWAL MP-15-003-076-001/59-B
(KHONCHIPUR) 		1715003076NRG24151020230791791 15/10/2023 Sanjay Singh 1715003076WL068511 Sanjay Singh 00168 ICIC0000513 1326 1326 Processed 09/11/2023 291275961 SanjaySingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4862 4862
7 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24141020230789583 15/10/2023 rajmanti singh 1715003079WL068303 rajmanti singh 00176 IDIB000S680 1320 1320 Processed 10/11/2023 291275961 rajmantisingh STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24141020230789588 15/10/2023 shivprasad 1715003079WL068303 shivprasad 00176 IDIB000S680 1320 1320 Processed 09/11/2023 291275961 shivprasad UNION BANK OF INDIA(508500)
SubTotal 2640 2640
9 SIHAWAL MP-15-003-066-003/304
(PATHARAUHI) 		1715003066NRG24151020230791296 15/10/2023 Priyanka Mishra 1715003066WL068479 Priyanka Mishra 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291275961 PriyankaMishra PUNJAB NATIONAL BANK(508568)
10 SIHAWAL MP-15-003-066-003/304
(PATHARAUHI) 		1715003066NRG24151020230791143 15/10/2023 Priyanka Mishra 1715003066WL068470 Priyanka Mishra 00354 PUNB0642400 1105 1105 Processed 09/11/2023 291275961 PriyankaMishra PUNJAB NATIONAL BANK(508568)
11 SIHAWAL MP-15-003-076-002/762
(KHONCHIPUR) 		1715003076NRG24151020230791766 15/10/2023 Brihaspati sondhiya 1715003076WL068509 Brihaspati sondhiya 00354 PUNB0642400 221 221 Processed 09/11/2023 291275961 Brihaspatisondhiya PUNJAB NATIONAL BANK(508568)
12 SIHAWAL MP-15-003-076-002/762
(KHONCHIPUR) 		1715003076NRG24151020230791767 15/10/2023 Kushbu sondhiya 1715003076WL068509 Kushbu sondhiya 00354 PUNB0642400 221 221 Processed 09/11/2023 291275961 Kushbusondhiya UNION BANK OF INDIA(508500)
SubTotal 2873 2873
13 SIHAWAL MP-15-003-032-002/3-C
(PAMARIYA) 		1715003032NRG24151020230791229 15/10/2023 Ramkali 1715003032WL068477 Ramkali 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 Ramkali STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-066-001/108
(PATHARAUHI) 		1715003066NRG24151020230791107 15/10/2023 Anoop Singh 1715003066WL068470 Anoop Singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 AnoopSingh STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-066-001/108
(PATHARAUHI) 		1715003066NRG24151020230791238 15/10/2023 Anoop Singh 1715003066WL068479 Anoop Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291275961 AnoopSingh STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24151020230791144 15/10/2023 kushumkali 1715003066WL068470 kushumkali 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 kushumkali STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24151020230791298 15/10/2023 kushumkali 1715003066WL068479 kushumkali 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291275961 kushumkali STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-066-005/204
(PATHARAUHI) 		1715003066NRG24151020230791156 15/10/2023 Pramod KEWAT 1715003066WL068470 Pramod KEWAT 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 PramodKEWAT STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-066-005/204
(PATHARAUHI) 		1715003066NRG24151020230791190 15/10/2023 Pramod KEWAT 1715003066WL068471 Pramod KEWAT 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 PramodKEWAT STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-066-005/205
(PATHARAUHI) 		1715003066NRG24151020230791191 15/10/2023 Ajeet KEWAT 1715003066WL068471 Ajeet KEWAT 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291275961 AjeetKEWAT UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-066-005/205
(PATHARAUHI) 		1715003066NRG24151020230791157 15/10/2023 Ajeet KEWAT 1715003066WL068470 Ajeet KEWAT 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291275961 AjeetKEWAT UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-066-005/39-C
(PATHARAUHI) 		1715003066NRG24151020230791168 15/10/2023 sunita kol 1715003066WL068470 sunita kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 sunitakol STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-066-005/39-C
(PATHARAUHI) 		1715003066NRG24151020230791200 15/10/2023 sunita kol 1715003066WL068471 sunita kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 sunitakol STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-066-005/78-A
(PATHARAUHI) 		1715003066NRG24151020230791207 15/10/2023 manisha kewat 1715003066WL068471 manisha kewat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 manishakewat STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-066-005/78-A
(PATHARAUHI) 		1715003066NRG24151020230791180 15/10/2023 manisha kewat 1715003066WL068470 manisha kewat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 manishakewat STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-066-005/78-C
(PATHARAUHI) 		1715003066NRG24151020230791181 15/10/2023 ramkali kol 1715003066WL068470 ramkali kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 ramkalikol STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-066-005/78-C
(PATHARAUHI) 		1715003066NRG24151020230791208 15/10/2023 ramkali kol 1715003066WL068471 ramkali kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291275961 ramkalikol STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-076-002/107-D
(KHONCHIPUR) 		1715003076NRG24141020230789312 15/10/2023 Amit Sharma 1715003076WL068272 Amit Sharma 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291275961 AmitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIHAWAL MP-15-003-076-002/351-C
(KHONCHIPUR) 		1715003076NRG24141020230789315 15/10/2023 Vinod Singh Chauhan 1715003076WL068272 Vinod Singh Chauhan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291275961 VinodSinghChauhan UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-079-002/127-B
(PONDI) 		1715003079NRG24141020230789579 15/10/2023 vijaybahadur 1715003079WL068303 vijaybahadur 00415 SBIN0001262 1320 1320 Processed 10/11/2023 291275961 vijaybahadur STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24141020230789559 15/10/2023 Amit sharma 1715003079WL068299 Amit sharma 00415 SBIN0001262 1320 1320 Processed 10/11/2023 291275961 Amitsharma STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-079-002/25-C
(PONDI) 		1715003079NRG24141020230789584 15/10/2023 Vinita 1715003079WL068303 Vinita 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291275961 Vinita BANK OF BARODA(606985)
33 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24141020230789594 15/10/2023 shyam singh 1715003079WL068303 shyam singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 291275961 shyamsingh STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-093-002/19-A
(TENDUHA NO.1) 		1715003093NRG24151020230792162 15/10/2023 Premlal Vishwakarma 1715003093WL068546 Premlal Vishwakarma 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291275961 PremlalVishwakarma BANK OF BARODA(606985)
SubTotal 26054 26054
35 SIHAWAL MP-15-003-066-005/39-A
(PATHARAUHI) 		1715003066NRG24151020230791199 15/10/2023 sangeeta kol 1715003066WL068471 sangeeta kol 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291275961 sangeetakol STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-066-005/39-A
(PATHARAUHI) 		1715003066NRG24151020230791167 15/10/2023 sangeeta kol 1715003066WL068470 sangeeta kol 00415 SBIN0007644 1105 1105 Processed 10/11/2023 291275961 sangeetakol STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 SIHAWAL MP-15-003-066-001/9-C
(PATHARAUHI) 		1715003066NRG24151020230791246 15/10/2023 Lallu kewat 1715003066WL068479 Lallu kewat 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291275961 Lallukewat STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-066-002/275
(PATHARAUHI) 		1715003066NRG24151020230791212 15/10/2023 Prabhakar sahu 1715003066WL068473 Prabhakar sahu 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291275961 Prabhakarsahu UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-066-002/285-C
(PATHARAUHI) 		1715003066NRG24151020230791126 15/10/2023 Sunita 1715003066WL068470 Sunita 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 Sunita STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-066-002/285-C
(PATHARAUHI) 		1715003066NRG24151020230791127 15/10/2023 Sunita 1715003066WL068470 Sunita 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 Sunita STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-066-002/285-C
(PATHARAUHI) 		1715003066NRG24151020230791267 15/10/2023 Sunita 1715003066WL068479 Sunita 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291275961 Sunita STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-066-002/285-C
(PATHARAUHI) 		1715003066NRG24151020230791268 15/10/2023 Sunita 1715003066WL068479 Sunita 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291275961 Sunita STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-066-002/316
(PATHARAUHI) 		1715003066NRG24151020230791272 15/10/2023 Archana kushwaha 1715003066WL068479 Archana kushwaha 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291275961 Archanakushwaha STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-066-002/316
(PATHARAUHI) 		1715003066NRG24151020230791271 15/10/2023 Archana kushwaha 1715003066WL068479 Archana kushwaha 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291275961 Archanakushwaha UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-066-003/156
(PATHARAUHI) 		1715003066NRG24151020230791294 15/10/2023 Ramkumar Vishwkarma 1715003066WL068479 Ramkumar Vishwkarma 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291275961 RamkumarVishwkarma STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-066-003/156
(PATHARAUHI) 		1715003066NRG24151020230791141 15/10/2023 Ramkumar Vishwkarma 1715003066WL068470 Ramkumar Vishwkarma 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 RamkumarVishwkarma STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-066-005/119-A
(PATHARAUHI) 		1715003066NRG24151020230791185 15/10/2023 geeta kol 1715003066WL068471 geeta kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 geetakol STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-066-005/119-A
(PATHARAUHI) 		1715003066NRG24151020230791151 15/10/2023 geeta kol 1715003066WL068470 geeta kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 geetakol STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-066-005/154
(PATHARAUHI) 		1715003066NRG24151020230791152 15/10/2023 babulal kori 1715003066WL068470 babulal kori 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 babulalkori STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-066-005/154
(PATHARAUHI) 		1715003066NRG24151020230791186 15/10/2023 babulal kori 1715003066WL068471 babulal kori 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 babulalkori STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24151020230791187 15/10/2023 Neesha kol 1715003066WL068471 Neesha kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 Neeshakol STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24151020230791188 15/10/2023 Neesha kol 1715003066WL068471 Neesha kol 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291275961 Neeshakol UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24151020230791153 15/10/2023 Neesha kol 1715003066WL068470 Neesha kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 Neeshakol STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-066-005/16-B
(PATHARAUHI) 		1715003066NRG24151020230791154 15/10/2023 Neesha kol 1715003066WL068470 Neesha kol 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291275961 Neeshakol UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24151020230791155 15/10/2023 Prameshwar 1715003066WL068470 Prameshwar 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291275961 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24151020230791189 15/10/2023 Prameshwar 1715003066WL068471 Prameshwar 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291275961 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24151020230791192 15/10/2023 neeta kol 1715003066WL068471 neeta kol 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291275961 neetakol UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-066-005/299
(PATHARAUHI) 		1715003066NRG24151020230791163 15/10/2023 raimuniya 1715003066WL068470 raimuniya 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 raimuniya STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-066-005/299
(PATHARAUHI) 		1715003066NRG24151020230791197 15/10/2023 raimuniya 1715003066WL068471 raimuniya 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 raimuniya STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-066-005/303
(PATHARAUHI) 		1715003066NRG24151020230791165 15/10/2023 shanti kol 1715003066WL068470 shanti kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 shantikol STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-066-005/303
(PATHARAUHI) 		1715003066NRG24151020230791166 15/10/2023 shanti kol 1715003066WL068470 shanti kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 shantikol STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24151020230791173 15/10/2023 sulema 1715003066WL068470 sulema 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 sulema STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24151020230791203 15/10/2023 sulema 1715003066WL068471 sulema 00415 SBIN0030380 1105 1105 Processed 10/11/2023 291275961 sulema STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-068-001/864
(MARSARAHA) 		1715003068NRG24151020230790705 15/10/2023 Chhoti 1715003068WL068420 Chhoti 00415 SBIN0030380 3094 3094 Processed 10/11/2023 291275961 Chhoti STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-068-001/864
(MARSARAHA) 		1715003068NRG24151020230790706 15/10/2023 Chhoti 1715003068WL068420 Chhoti 00415 SBIN0030380 3094 3094 Processed 10/11/2023 291275961 Chhoti STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-068-001/865
(MARSARAHA) 		1715003068NRG24151020230790708 15/10/2023 Rita 1715003068WL068422 Rita 00415 SBIN0030380 3094 3094 Processed 10/11/2023 291275961 Rita STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-068-001/865
(MARSARAHA) 		1715003068NRG24151020230790709 15/10/2023 Rita 1715003068WL068422 Rita 00415 SBIN0030380 3094 3094 Processed 09/11/2023 291275961 Rita UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-068-001/923-A
(MARSARAHA) 		1715003068NRG24151020230790711 15/10/2023 Nibasua 1715003068WL068424 Nibasua 00415 SBIN0030380 3094 3094 Processed 09/11/2023 291275961 Nibasua UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-068-001/926-A
(MARSARAHA) 		1715003068NRG24151020230790710 15/10/2023 Rannu kewat 1715003068WL068423 Rannu kewat 00415 SBIN0030380 2210 2210 Processed 09/11/2023 291275961 Rannukewat INDIAN BANK(607105)
SubTotal 48841 48841
70 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24151020230791259 15/10/2023 Ramvishal sahu 1715003066WL068479 Ramvishal sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291275961 Ramvishalsahu UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24151020230791260 15/10/2023 Ramvishal sahu 1715003066WL068479 Ramvishal sahu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291275961 Ramvishalsahu STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24151020230791123 15/10/2023 Ramvishal sahu 1715003066WL068470 Ramvishal sahu 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291275961 Ramvishalsahu UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-066-002/214-B
(PATHARAUHI) 		1715003066NRG24151020230791124 15/10/2023 Ramvishal sahu 1715003066WL068470 Ramvishal sahu 00468 UBIN0537314 1105 1105 Processed 10/11/2023 291275961 Ramvishalsahu STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24151020230791149 15/10/2023 sanjay shukla 1715003066WL068470 sanjay shukla 00468 UBIN0537314 1105 1105 Processed 10/11/2023 291275961 sanjayshukla STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24151020230791303 15/10/2023 sanjay shukla 1715003066WL068479 sanjay shukla 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291275961 sanjayshukla STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-066-005/245-D
(PATHARAUHI) 		1715003066NRG24151020230791194 15/10/2023 sanju kol 1715003066WL068471 sanju kol 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291275961 sanjukol UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-066-005/245-D
(PATHARAUHI) 		1715003066NRG24151020230791159 15/10/2023 sanju kol 1715003066WL068470 sanju kol 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291275961 sanjukol UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24151020230791780 15/10/2023 Kamlesh Kumar sen 1715003076WL068510 Kamlesh Kumar sen 00468 UBIN0537314 442 442 Processed 09/11/2023 291275961 KamleshKumarsen UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24151020230791781 15/10/2023 Kamlesh Kumar sen 1715003076WL068510 Kamlesh Kumar sen 00468 UBIN0537314 442 442 Processed 09/11/2023 291275961 KamleshKumarsen INDIAN BANK(607105)
80 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24141020230789575 15/10/2023 Sukhlal yadav 1715003079WL068303 Sukhlal yadav 00468 UBIN0537314 1320 1320 Processed 09/11/2023 291275961 Sukhlalyadav UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24141020230789562 15/10/2023 raghunandan singh 1715003079WL068300 raghunandan singh 00468 UBIN0537314 880 880 Processed 09/11/2023 291275961 raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24151020230792184 15/10/2023 Divakar Goswami 1715003093WL068546 Divakar Goswami 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291275961 DivakarGoswami UNION BANK OF INDIA(508500)
SubTotal 13692 13692
83 SIHAWAL MP-15-003-020-001/105-D
(BADAGAON) 		1715003020NRG24141020230786985 15/10/2023 Raghupati Pandey 1715003020WL068017 Raghupati Pandey 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291275961 RaghupatiPandey UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-020-001/23-C
(BADAGAON) 		1715003020NRG24141020230786988 15/10/2023 Rambahor patel 1715003020WL068017 Rambahor patel 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291275961 Rambahorpatel MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-020-001/31-C
(BADAGAON) 		1715003020NRG24141020230786989 15/10/2023 DEENDAYAL PANDEY 1715003020WL068017 DEENDAYAL PANDEY 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291275961 DEENDAYALPANDEY UNION BANK OF INDIA(508500)
SubTotal 4641 4641
86 SIHAWAL MP-15-003-066-001/13-D
(PATHARAUHI) 		1715003066NRG24151020230791108 15/10/2023 Renu kewat 1715003066WL068470 Renu kewat 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Renukewat PUNJAB NATIONAL BANK(508568)
87 SIHAWAL MP-15-003-066-001/13-D
(PATHARAUHI) 		1715003066NRG24151020230791109 15/10/2023 Renu kewat 1715003066WL068470 Renu kewat 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Renukewat UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-066-001/13-D
(PATHARAUHI) 		1715003066NRG24151020230791239 15/10/2023 Renu kewat 1715003066WL068479 Renu kewat 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291275961 Renukewat PUNJAB NATIONAL BANK(508568)
89 SIHAWAL MP-15-003-066-001/13-D
(PATHARAUHI) 		1715003066NRG24151020230791240 15/10/2023 Renu kewat 1715003066WL068479 Renu kewat 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291275961 Renukewat UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-066-002/285-B
(PATHARAUHI) 		1715003066NRG24151020230791265 15/10/2023 Sangeeta Sahu 1715003066WL068479 Sangeeta Sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291275961 SangeetaSahu INDIAN BANK(607105)
91 SIHAWAL MP-15-003-066-002/308-D
(PATHARAUHI) 		1715003066NRG24151020230791270 15/10/2023 Suman 1715003066WL068479 Suman 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291275961 Suman MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-066-002/308-D
(PATHARAUHI) 		1715003066NRG24151020230791128 15/10/2023 Suman 1715003066WL068470 Suman 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Suman MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-066-003/315
(PATHARAUHI) 		1715003066NRG24151020230791297 15/10/2023 jamuni devi 1715003066WL068479 jamuni devi 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291275961 jamunidevi UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-066-003/67-D
(PATHARAUHI) 		1715003066NRG24151020230791302 15/10/2023 ramlakhan sahu 1715003066WL068479 ramlakhan sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291275961 ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-066-004/108-A
(PATHARAUHI) 		1715003066NRG24151020230791214 15/10/2023 Dinesh Mishra 1715003066WL068474 Dinesh Mishra 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 DineshMishra UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-066-004/108-A
(PATHARAUHI) 		1715003066NRG24151020230791215 15/10/2023 dinesh Mishra 1715003066WL068474 dinesh Mishra 00468 UBIN0546861 1105 1105 Processed 10/11/2023 291275961 dineshMishra STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24151020230791176 15/10/2023 sonu kol 1715003066WL068470 sonu kol 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 sonukol UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-066-005/76-A
(PATHARAUHI) 		1715003066NRG24151020230791177 15/10/2023 sonu kol 1715003066WL068470 sonu kol 00468 UBIN0546861 1105 1105 Processed 10/11/2023 291275961 sonukol STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24151020230791179 15/10/2023 panaua kol 1715003066WL068470 panaua kol 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 panauakol UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-076-001/139
(KHONCHIPUR) 		1715003076NRG24151020230791786 15/10/2023 Basanti sahu 1715003076WL068511 Basanti sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291275961 Basantisahu UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-076-001/139
(KHONCHIPUR) 		1715003076NRG24151020230791785 15/10/2023 HANUMAN SAHU 1715003076WL068511 HANUMAN SAHU 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291275961 HANUMANSAHU UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-093-002/1-A
(TENDUHA NO.1) 		1715003093NRG24151020230792130 15/10/2023 Santoshi Sodhiya 1715003093WL068546 Santoshi Sodhiya 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 SantoshiSodhiya UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-093-002/1-B
(TENDUHA NO.1) 		1715003093NRG24151020230792131 15/10/2023 Kusum Sodhiya 1715003093WL068546 Kusum Sodhiya 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 KusumSodhiya UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-093-002/104-A
(TENDUHA NO.1) 		1715003093NRG24151020230792133 15/10/2023 Rajendra 1715003093WL068546 Rajendra 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Rajendra UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24151020230792135 15/10/2023 Geeta Sahu 1715003093WL068546 Geeta Sahu 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 GeetaSahu UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24151020230792134 15/10/2023 Jivendra Sahu 1715003093WL068546 Jivendra Sahu 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 JivendraSahu UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-093-002/107-B
(TENDUHA NO.1) 		1715003093NRG24151020230792136 15/10/2023 Rajesh sahu 1715003093WL068546 Rajesh sahu 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Rajeshsahu INDIAN BANK(607105)
108 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24151020230792137 15/10/2023 Pushpendra Prajapati 1715003093WL068546 Pushpendra Prajapati 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 PushpendraPrajapati UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-093-002/117
(TENDUHA NO.1) 		1715003093NRG24151020230792141 15/10/2023 chootelal 1715003093WL068546 chootelal 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 chootelal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-093-002/117
(TENDUHA NO.1) 		1715003093NRG24151020230792140 15/10/2023 chootelal 1715003093WL068546 chootelal 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 chootelal UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24151020230792142 15/10/2023 Shubham Sen 1715003093WL068546 Shubham Sen 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 ShubhamSen UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24151020230792143 15/10/2023 Shyamkali 1715003093WL068546 Shyamkali 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Shyamkali UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24151020230792144 15/10/2023 Rajesh Sondhiya 1715003093WL068546 Rajesh Sondhiya 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 RajeshSondhiya UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24151020230792145 15/10/2023 Pushpraj Sodhiya 1715003093WL068546 Pushpraj Sodhiya 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 PushprajSodhiya UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-093-002/135
(TENDUHA NO.1) 		1715003093NRG24151020230792146 15/10/2023 Shyamkali 1715003093WL068546 Shyamkali 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Shyamkali UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-093-002/141-B
(TENDUHA NO.1) 		1715003093NRG24151020230792148 15/10/2023 Ramesh Vishwakarma 1715003093WL068546 Ramesh Vishwakarma 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 RameshVishwakarma UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24151020230792149 15/10/2023 ramtahl 1715003093WL068546 ramtahl 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 ramtahl UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24151020230792150 15/10/2023 Ajeet Kumar Prajapati 1715003093WL068546 Ajeet Kumar Prajapati 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-093-002/160
(TENDUHA NO.1) 		1715003093NRG24151020230792151 15/10/2023 Kamlesh 1715003093WL068546 Kamlesh 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Kamlesh UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24151020230792152 15/10/2023 Sunil Bhujwa 1715003093WL068546 Sunil Bhujwa 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 SunilBhujwa UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24151020230792154 15/10/2023 muli 1715003093WL068546 muli 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 muli UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24151020230792155 15/10/2023 Dhiraj 1715003093WL068546 Dhiraj 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Dhiraj UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-093-002/180-B
(TENDUHA NO.1) 		1715003093NRG24151020230792156 15/10/2023 Mamta Sen 1715003093WL068546 Mamta Sen 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 MamtaSen UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-093-002/182-C
(TENDUHA NO.1) 		1715003093NRG24151020230792157 15/10/2023 Jiriya 1715003093WL068546 Jiriya 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Jiriya UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-093-002/182-D
(TENDUHA NO.1) 		1715003093NRG24151020230792158 15/10/2023 Rani Prajapati 1715003093WL068546 Rani Prajapati 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 RaniPrajapati UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-093-002/184-B
(TENDUHA NO.1) 		1715003093NRG24151020230792159 15/10/2023 RAMJEE 1715003093WL068546 RAMJEE 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 RAMJEE UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-093-002/186
(TENDUHA NO.1) 		1715003093NRG24151020230792160 15/10/2023 Rajbahadur Singh 1715003093WL068546 Rajbahadur Singh 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 RajbahadurSingh UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24151020230792164 15/10/2023 Ramdin prjapati 1715003093WL068546 Ramdin prjapati 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Ramdinprjapati UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-093-002/191
(TENDUHA NO.1) 		1715003093NRG24151020230792163 15/10/2023 Ramdin prjapati 1715003093WL068546 Ramdin prjapati 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Ramdinprjapati UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-093-002/2-B
(TENDUHA NO.1) 		1715003093NRG24151020230792165 15/10/2023 Ramsiya Sondiya 1715003093WL068546 Ramsiya Sondiya 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 RamsiyaSondiya UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-093-002/22-B
(TENDUHA NO.1) 		1715003093NRG24151020230792166 15/10/2023 Shivkumar Prajapati 1715003093WL068546 Shivkumar Prajapati 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 ShivkumarPrajapati UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-093-002/23
(TENDUHA NO.1) 		1715003093NRG24151020230792167 15/10/2023 santosh 1715003093WL068546 santosh 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 santosh UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24151020230792168 15/10/2023 Sandeep Prajapati 1715003093WL068546 Sandeep Prajapati 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 SandeepPrajapati UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24151020230792169 15/10/2023 Renku bhujva 1715003093WL068546 Renku bhujva 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Renkubhujva UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24151020230792170 15/10/2023 Riya 1715003093WL068546 Riya 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Riya UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-093-002/253-B
(TENDUHA NO.1) 		1715003093NRG24151020230792171 15/10/2023 Rajesh Bhujwa 1715003093WL068546 Rajesh Bhujwa 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 RajeshBhujwa UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-093-002/253-B
(TENDUHA NO.1) 		1715003093NRG24151020230792172 15/10/2023 Rajkali Bhujwa 1715003093WL068546 Rajkali Bhujwa 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 RajkaliBhujwa UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-093-002/253-C
(TENDUHA NO.1) 		1715003093NRG24151020230792173 15/10/2023 Suraj Bhujwa 1715003093WL068546 Suraj Bhujwa 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 SurajBhujwa UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-093-002/72-D
(TENDUHA NO.1) 		1715003093NRG24151020230792175 15/10/2023 Shyamkali Sahu 1715003093WL068546 Shyamkali Sahu 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 ShyamkaliSahu UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24151020230792176 15/10/2023 Mahendra 1715003093WL068546 Mahendra 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Mahendra UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-093-002/81
(TENDUHA NO.1) 		1715003093NRG24151020230792177 15/10/2023 Praveen Kumar Singh 1715003093WL068546 Praveen Kumar Singh 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 PraveenKumarSingh UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-093-003/25
(TENDUHA NO.1) 		1715003093NRG24151020230792179 15/10/2023 lalita 1715003093WL068546 lalita 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 lalita UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24151020230792180 15/10/2023 Ratibhan 1715003093WL068546 Ratibhan 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Ratibhan UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24151020230792181 15/10/2023 Yagyabhan Verma 1715003093WL068546 Yagyabhan Verma 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
145 SIHAWAL MP-15-003-093-006/20-B
(TENDUHA NO.1) 		1715003093NRG24151020230792185 15/10/2023 ramashya 1715003093WL068546 ramashya 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 ramashya UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24151020230792188 15/10/2023 shivdash 1715003093WL068546 shivdash 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 shivdash UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-093-006/37-D
(TENDUHA NO.1) 		1715003093NRG24151020230792190 15/10/2023 Sukhsagar Goswami 1715003093WL068546 Sukhsagar Goswami 00468 UBIN0546861 1105 1105 Processed 10/11/2023 291275961 SukhsagarGoswami STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24151020230792196 15/10/2023 jhunthi 1715003093WL068546 jhunthi 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 jhunthi UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24151020230792198 15/10/2023 Amrish Sen 1715003093WL068546 Amrish Sen 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 AmrishSen UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24151020230792199 15/10/2023 Raghuvansh pratap 1715003093WL068546 Raghuvansh pratap 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Raghuvanshpratap UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-093-007/2
(TENDUHA NO.1) 		1715003093NRG24151020230792201 15/10/2023 Shankar 1715003093WL068546 Shankar 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Shankar IDBI BANK(607095)
152 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24151020230792202 15/10/2023 Suraj Singh Chauhan 1715003093WL068546 Suraj Singh Chauhan 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24151020230792203 15/10/2023 Shivendra Singh 1715003093WL068546 Shivendra Singh 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 ShivendraSingh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24151020230792204 15/10/2023 Suneeta Kori 1715003093WL068546 Suneeta Kori 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 SuneetaKori UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-093-007/6
(TENDUHA NO.1) 		1715003093NRG24151020230792205 15/10/2023 Daulat 1715003093WL068546 Daulat 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 Daulat UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24151020230792207 15/10/2023 Ramole Kori 1715003093WL068546 Ramole Kori 00468 UBIN0546861 1105 1105 Processed 09/11/2023 291275961 RamoleKori UNION BANK OF INDIA(508500)
SubTotal 80223 80223
157 SIHAWAL MP-15-003-032-002/100
(PAMARIYA) 		1715003032NRG24151020230791226 15/10/2023 Mohammad Salim 1715003032WL068477 Mohammad Salim 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291275961 MohammadSalim UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24151020230791216 15/10/2023 NASINA BANO 1715003032WL068475 NASINA BANO 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291275961 NASINABANO UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-032-002/152-A
(PAMARIYA) 		1715003032NRG24151020230791218 15/10/2023 Lallu baks 1715003032WL068475 Lallu baks 00468 UBIN0547514 1302 1302 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 SIHAWAL MP-15-003-032-002/154
(PAMARIYA) 		1715003032NRG24151020230791219 15/10/2023 Badalu 1715003032WL068475 Badalu 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291275961 Badalu UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-032-002/163-B
(PAMARIYA) 		1715003032NRG24151020230791222 15/10/2023 pritu 1715003032WL068475 pritu 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291275961 pritu UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-032-002/163-B
(PAMARIYA) 		1715003032NRG24151020230791221 15/10/2023 pritu 1715003032WL068475 pritu 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291275961 pritu UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-032-002/167-B
(PAMARIYA) 		1715003032NRG24151020230791223 15/10/2023 Shankhpati 1715003032WL068475 Shankhpati 00468 UBIN0547514 1302 1302 Processed 09/11/2023 291275961 Shankhpati UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24151020230791228 15/10/2023 Ramesh 1715003032WL068477 Ramesh 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291275961 Ramesh UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24151020230791227 15/10/2023 Ramesh 1715003032WL068477 Ramesh 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291275961 Ramesh UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-032-002/300-B
(PAMARIYA) 		1715003032NRG24151020230791230 15/10/2023 Baijnath Pandey 1715003032WL068477 Baijnath Pandey 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291275961 BaijnathPandey UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-032-002/302-A
(PAMARIYA) 		1715003032NRG24151020230791231 15/10/2023 PRIYANKA PATEL 1715003032WL068477 PRIYANKA PATEL 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291275961 PRIYANKAPATEL UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-032-002/303-A
(PAMARIYA) 		1715003032NRG24151020230791232 15/10/2023 AMRENDRA DHAR DWIVEDI 1715003032WL068477 AMRENDRA DHAR DWIVEDI 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291275961 AMRENDRADHARDWIVEDI UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-032-002/95
(PAMARIYA) 		1715003032NRG24151020230791235 15/10/2023 mo varis ansari 1715003032WL068477 mo varis ansari 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291275961 movarisansari UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-032-002/95
(PAMARIYA) 		1715003032NRG24151020230791234 15/10/2023 mo varis ansari 1715003032WL068477 mo varis ansari 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291275961 movarisansari UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24151020230789793 15/10/2023 Kushal Kumar 1715003040WL068326 Kushal Kumar 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291275961 KushalKumar UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-093-002/115-D
(TENDUHA NO.1) 		1715003093NRG24151020230792139 15/10/2023 Priyanka 1715003093WL068546 Priyanka 00468 UBIN0547514 1105 1105 Processed 09/11/2023 291275961 Priyanka UNION BANK OF INDIA(508500)
SubTotal 19304 19304
173 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24151020230791217 15/10/2023 Khaliena Begam 1715003032WL068475 Khaliena Begam 00468 UBIN0548341 1302 1302 Processed 09/11/2023 291275961 KhalienaBegam UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-052-002/102
(JAMUAAR) 		1715003052NRG24151020230790067 15/10/2023 kaushal kol 1715003052WL068362 kaushal kol 00468 UBIN0548341 200 200 Processed 09/11/2023 291275961 kaushalkol UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-052-002/102
(JAMUAAR) 		1715003052NRG24151020230790068 15/10/2023 premvatee kol 1715003052WL068362 premvatee kol 00468 UBIN0548341 200 200 Processed 09/11/2023 291275961 premvateekol UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-066-001/17-A
(PATHARAUHI) 		1715003066NRG24151020230791113 15/10/2023 sheela 1715003066WL068470 sheela 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291275961 sheela UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-066-001/17-A
(PATHARAUHI) 		1715003066NRG24151020230791245 15/10/2023 sheela 1715003066WL068479 sheela 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291275961 sheela UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-066-003/65-D
(PATHARAUHI) 		1715003066NRG24151020230791301 15/10/2023 Sadhana sahu 1715003066WL068479 Sadhana sahu 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291275961 Sadhanasahu UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-066-003/65-D
(PATHARAUHI) 		1715003066NRG24151020230791147 15/10/2023 Sadhana sahu 1715003066WL068470 Sadhana sahu 00468 UBIN0548341 1105 1105 Processed 09/11/2023 291275961 Sadhanasahu UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-079-001/137-C
(PONDI) 		1715003079NRG24151020230791761 15/10/2023 SHUSHAMA 1715003079WL068508 SHUSHAMA 00468 UBIN0548341 221 221 Processed 09/11/2023 291275961 SHUSHAMA UNION BANK OF INDIA(508500)
SubTotal 6785 6785
181 SIHAWAL MP-15-003-020-001/167-D
(BADAGAON) 		1715003020NRG24141020230786986 15/10/2023 VIJAY KUMAR SAKET 1715003020WL068017 VIJAY KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275961 VIJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-060-001/1023
(MAUHARIYA) 		1715003060NRG24151020230792320 15/10/2023 Tribeni shukla 1715003060WL068562 Tribeni shukla 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275961 Tribenishukla UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-060-001/18-A
(MAUHARIYA) 		1715003060NRG24151020230792319 15/10/2023 Parvati 1715003060WL068561 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275961 Parvati MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-060-001/18-A
(MAUHARIYA) 		1715003060NRG24151020230792318 15/10/2023 Ramdayal kol 1715003060WL068561 Ramdayal kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275961 Ramdayalkol MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-060-001/797
(MAUHARIYA) 		1715003060NRG24151020230792316 15/10/2023 GULAB 1715003060WL068559 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275961 GULAB MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-060-001/825
(MAUHARIYA) 		1715003060NRG24151020230792317 15/10/2023 Ramprasad 1715003060WL068560 Ramprasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275961 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24151020230791110 15/10/2023 Dasodari kewat 1715003066WL068470 Dasodari kewat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275961 Dasodarikewat STATE BANK OF INDIA(508548)
188 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24151020230791111 15/10/2023 Dasodari kewat 1715003066WL068470 Dasodari kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Dasodarikewat UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24151020230791112 15/10/2023 Dasodari kewat 1715003066WL068470 Dasodari kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Dasodarikewat MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24151020230791241 15/10/2023 Dasodari kewat 1715003066WL068479 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275961 Dasodarikewat STATE BANK OF INDIA(508548)
191 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24151020230791242 15/10/2023 Dasodari kewat 1715003066WL068479 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Dasodarikewat UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-066-001/15-D
(PATHARAUHI) 		1715003066NRG24151020230791243 15/10/2023 Dasodari kewat 1715003066WL068479 Dasodari kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Dasodarikewat MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-066-001/16-C
(PATHARAUHI) 		1715003066NRG24151020230791244 15/10/2023 Fhulvati 1715003066WL068479 Fhulvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Fhulvati MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-066-002/102-D
(PATHARAUHI) 		1715003066NRG24151020230791247 15/10/2023 Raju 1715003066WL068479 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Raju MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-066-002/102-D
(PATHARAUHI) 		1715003066NRG24151020230791114 15/10/2023 Raju 1715003066WL068470 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Raju MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-066-002/12
(PATHARAUHI) 		1715003066NRG24151020230791115 15/10/2023 brijmohan 1715003066WL068470 brijmohan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 brijmohan MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-066-002/12
(PATHARAUHI) 		1715003066NRG24151020230791116 15/10/2023 brijmohan 1715003066WL068470 brijmohan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 brijmohan MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-066-002/12
(PATHARAUHI) 		1715003066NRG24151020230791248 15/10/2023 brijmohan 1715003066WL068479 brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 brijmohan MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-066-002/12
(PATHARAUHI) 		1715003066NRG24151020230791249 15/10/2023 brijmohan 1715003066WL068479 brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 brijmohan MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-066-002/14-C
(PATHARAUHI) 		1715003066NRG24151020230791250 15/10/2023 Shivprasad 1715003066WL068479 Shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Shivprasad UCO BANK(607066)
201 SIHAWAL MP-15-003-066-002/14-C
(PATHARAUHI) 		1715003066NRG24151020230791251 15/10/2023 Shivprasad 1715003066WL068479 Shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Shivprasad INDIAN BANK(607105)
202 SIHAWAL MP-15-003-066-002/155-C
(PATHARAUHI) 		1715003066NRG24151020230791253 15/10/2023 Arti Sahu 1715003066WL068479 Arti Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 ArtiSahu MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-066-002/155-C
(PATHARAUHI) 		1715003066NRG24151020230791118 15/10/2023 Arti Sahu 1715003066WL068470 Arti Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 ArtiSahu MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-066-002/18
(PATHARAUHI) 		1715003066NRG24151020230791119 15/10/2023 soniya 1715003066WL068470 soniya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 soniya MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-066-002/18
(PATHARAUHI) 		1715003066NRG24151020230791254 15/10/2023 soniya 1715003066WL068479 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 soniya MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-066-002/19-B
(PATHARAUHI) 		1715003066NRG24151020230791034 15/10/2023 Praveen 1715003066WL068466 Praveen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Praveen UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-066-002/19-B
(PATHARAUHI) 		1715003066NRG24151020230791035 15/10/2023 Praveen 1715003066WL068466 Praveen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Praveen UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-066-002/2-B
(PATHARAUHI) 		1715003066NRG24151020230791255 15/10/2023 Ajay 1715003066WL068479 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275961 Ajay STATE BANK OF INDIA(508548)
209 SIHAWAL MP-15-003-066-002/2-B
(PATHARAUHI) 		1715003066NRG24151020230791256 15/10/2023 Ajay 1715003066WL068479 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Ajay FINO PAYMENTS BANK LTD(608001)
210 SIHAWAL MP-15-003-066-002/20-D
(PATHARAUHI) 		1715003066NRG24151020230791120 15/10/2023 Reeta 1715003066WL068470 Reeta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Reeta MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-066-002/204
(PATHARAUHI) 		1715003066NRG24151020230791121 15/10/2023 Babulal kushwaha 1715003066WL068470 Babulal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Babulalkushwaha IDBI BANK(607095)
212 SIHAWAL MP-15-003-066-002/204
(PATHARAUHI) 		1715003066NRG24151020230791257 15/10/2023 Babulal kushwaha 1715003066WL068479 Babulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Babulalkushwaha IDBI BANK(607095)
213 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24151020230791258 15/10/2023 Rajkumar kushwaha 1715003066WL068479 Rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Rajkumarkushwaha PUNJAB NATIONAL BANK(508568)
214 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24151020230791122 15/10/2023 Rajkumar kushwaha 1715003066WL068470 Rajkumar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Rajkumarkushwaha PUNJAB NATIONAL BANK(508568)
215 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24151020230791125 15/10/2023 Kailash Sahu 1715003066WL068470 Kailash Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 KailashSahu MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24151020230791263 15/10/2023 Kailash Sahu 1715003066WL068479 Kailash Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 KailashSahu MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-066-002/285-A
(PATHARAUHI) 		1715003066NRG24151020230791264 15/10/2023 Kailash Sahu 1715003066WL068479 Kailash Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 KailashSahu INDIAN BANK(607105)
218 SIHAWAL MP-15-003-066-002/296
(PATHARAUHI) 		1715003066NRG24151020230791269 15/10/2023 sonali 1715003066WL068479 sonali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275961 sonali STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-066-002/303-D
(PATHARAUHI) 		1715003066NRG24151020230791224 15/10/2023 Sushil 1715003066WL068476 Sushil 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Sushil MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-066-002/303-D
(PATHARAUHI) 		1715003066NRG24151020230791225 15/10/2023 Sushil 1715003066WL068476 Sushil 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Sushil BANK OF MAHARASHTRA(607387)
221 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24151020230791129 15/10/2023 Manju kushwaha 1715003066WL068470 Manju kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Manjukushwaha UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24151020230791273 15/10/2023 Manju kushwaha 1715003066WL068479 Manju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Manjukushwaha IDBI BANK(607095)
223 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24151020230791274 15/10/2023 Manju kushwaha 1715003066WL068479 Manju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Manjukushwaha FINO PAYMENTS BANK LTD(608001)
224 SIHAWAL MP-15-003-066-002/323
(PATHARAUHI) 		1715003066NRG24151020230791275 15/10/2023 Manju kushwaha 1715003066WL068479 Manju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Manjukushwaha UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-066-002/37-A
(PATHARAUHI) 		1715003066NRG24151020230791211 15/10/2023 Savitri 1715003066WL068472 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Savitri MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-066-002/40
(PATHARAUHI) 		1715003066NRG24151020230791278 15/10/2023 chhohagi sahu 1715003066WL068479 chhohagi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 chhohagisahu MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-066-002/5
(PATHARAUHI) 		1715003066NRG24151020230791280 15/10/2023 Lalli Sahu 1715003066WL068479 Lalli Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 LalliSahu UNION BANK OF INDIA(508500)
228 SIHAWAL MP-15-003-066-002/55-a
(PATHARAUHI) 		1715003066NRG24151020230791281 15/10/2023 anita kushwaha 1715003066WL068479 anita kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 anitakushwaha UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-066-002/55-a
(PATHARAUHI) 		1715003066NRG24151020230791132 15/10/2023 anita kushwaha 1715003066WL068470 anita kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 anitakushwaha UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-066-002/56-A
(PATHARAUHI) 		1715003066NRG24151020230791133 15/10/2023 Urmila 1715003066WL068470 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Urmila UCO BANK(607066)
231 SIHAWAL MP-15-003-066-002/56-A
(PATHARAUHI) 		1715003066NRG24151020230791282 15/10/2023 Urmila 1715003066WL068479 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Urmila UCO BANK(607066)
232 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24151020230791283 15/10/2023 Budhhiman 1715003066WL068479 Budhhiman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275961 Budhhiman STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24151020230791284 15/10/2023 Budhhiman 1715003066WL068479 Budhhiman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Budhhiman UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24151020230791134 15/10/2023 Budhhiman 1715003066WL068470 Budhhiman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Budhhiman UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24151020230791136 15/10/2023 phutiya 1715003066WL068470 phutiya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 phutiya MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24151020230791286 15/10/2023 phutiya 1715003066WL068479 phutiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 phutiya MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24151020230791287 15/10/2023 Chhathilal sahu 1715003066WL068479 Chhathilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275961 Chhathilalsahu STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24151020230791137 15/10/2023 Chhathilal sahu 1715003066WL068470 Chhathilal sahu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275961 Chhathilalsahu STATE BANK OF INDIA(508548)
239 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24151020230791138 15/10/2023 kemali devi 1715003066WL068470 kemali devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 kemalidevi UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24151020230791289 15/10/2023 kemali devi 1715003066WL068479 kemali devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 kemalidevi UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24151020230791290 15/10/2023 kemali devi 1715003066WL068479 kemali devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 kemalidevi MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-066-002/7
(PATHARAUHI) 		1715003066NRG24151020230791288 15/10/2023 shivpal sahu 1715003066WL068479 shivpal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 shivpalsahu UNION BANK OF INDIA(508500)
243 SIHAWAL MP-15-003-066-002/79-D
(PATHARAUHI) 		1715003066NRG24151020230791291 15/10/2023 Raja 1715003066WL068479 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275961 Raja STATE BANK OF INDIA(508548)
244 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24151020230791292 15/10/2023 panvati 1715003066WL068479 panvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 panvati MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24151020230791293 15/10/2023 panvati 1715003066WL068479 panvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 panvati FINO PAYMENTS BANK LTD(608001)
246 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24151020230791139 15/10/2023 panvati 1715003066WL068470 panvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 panvati MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24151020230791140 15/10/2023 panvati 1715003066WL068470 panvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 panvati FINO PAYMENTS BANK LTD(608001)
248 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24151020230791142 15/10/2023 Devaraj 1715003066WL068470 Devaraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Devaraj MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-066-003/28-D
(PATHARAUHI) 		1715003066NRG24151020230791295 15/10/2023 Devaraj 1715003066WL068479 Devaraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Devaraj MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-066-003/39-A
(PATHARAUHI) 		1715003066NRG24151020230791300 15/10/2023 chameli 1715003066WL068479 chameli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 chameli UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-066-003/39-A
(PATHARAUHI) 		1715003066NRG24151020230791146 15/10/2023 chameli 1715003066WL068470 chameli 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 chameli UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24141020230786991 15/10/2023 Nandkishor 1715003066WL068018 Nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-066-003/77
(PATHARAUHI) 		1715003066NRG24141020230786992 15/10/2023 Nandkishor 1715003066WL068018 Nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Nandkishor UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-066-003/90-D
(PATHARAUHI) 		1715003066NRG24141020230787003 15/10/2023 premwati vishwakarma 1715003066WL068021 premwati vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275961 premwativishwakarma STATE BANK OF INDIA(508548)
255 SIHAWAL MP-15-003-066-003/90-D
(PATHARAUHI) 		1715003066NRG24151020230791150 15/10/2023 premwati vishwakarma 1715003066WL068470 premwati vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275961 premwativishwakarma STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24141020230787004 15/10/2023 jagannath 1715003066WL068021 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 jagannath MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-066-004/15
(PATHARAUHI) 		1715003066NRG24141020230787005 15/10/2023 jagannath 1715003066WL068021 jagannath 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275961 jagannath STATE BANK OF INDIA(508548)
258 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24151020230791158 15/10/2023 munim 1715003066WL068470 munim 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 munim UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24151020230791193 15/10/2023 munim 1715003066WL068471 munim 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 munim UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-066-005/250
(PATHARAUHI) 		1715003066NRG24151020230791160 15/10/2023 Shakuntla kol 1715003066WL068470 Shakuntla kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Shakuntlakol UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24151020230791162 15/10/2023 sukhalal 1715003066WL068470 sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 sukhalal UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24151020230791196 15/10/2023 sukhalal 1715003066WL068471 sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 sukhalal UNION BANK OF INDIA(508500)
263 SIHAWAL MP-15-003-066-005/49
(PATHARAUHI) 		1715003066NRG24151020230791169 15/10/2023 harinath 1715003066WL068470 harinath 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 harinath MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-066-005/56
(PATHARAUHI) 		1715003066NRG24151020230791170 15/10/2023 PARDESHI KOL 1715003066WL068470 PARDESHI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 PARDESHIKOL UNION BANK OF INDIA(508500)
265 SIHAWAL MP-15-003-066-005/56
(PATHARAUHI) 		1715003066NRG24151020230791201 15/10/2023 PARDESHI KOL 1715003066WL068471 PARDESHI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 PARDESHIKOL UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24151020230791171 15/10/2023 lachhiman 1715003066WL068470 lachhiman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 lachhiman UNION BANK OF INDIA(508500)
267 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24151020230791175 15/10/2023 samaylal 1715003066WL068470 samaylal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275961 samaylal STATE BANK OF INDIA(508548)
268 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24151020230791205 15/10/2023 samaylal 1715003066WL068471 samaylal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291275961 samaylal STATE BANK OF INDIA(508548)
269 SIHAWAL MP-15-003-066-005/77
(PATHARAUHI) 		1715003066NRG24151020230791206 15/10/2023 lale 1715003066WL068471 lale 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 lale MADHYANCHAL GRAMIN BANK(607232)
270 SIHAWAL MP-15-003-066-005/77
(PATHARAUHI) 		1715003066NRG24151020230791178 15/10/2023 lale 1715003066WL068470 lale 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 lale MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-066-005/97
(PATHARAUHI) 		1715003066NRG24151020230791182 15/10/2023 Geeta kol 1715003066WL068470 Geeta kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Geetakol MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-066-005/97
(PATHARAUHI) 		1715003066NRG24151020230791209 15/10/2023 Geeta kol 1715003066WL068471 Geeta kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Geetakol MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24151020230791183 15/10/2023 Saroj kewat 1715003066WL068470 Saroj kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Sarojkewat MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24151020230791184 15/10/2023 Saroj kewat 1715003066WL068470 Saroj kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Sarojkewat IDBI BANK(607095)
275 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24141020230787006 15/10/2023 Saroj kewat 1715003066WL068021 Saroj kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Sarojkewat MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-066-006/47-B
(PATHARAUHI) 		1715003066NRG24141020230787007 15/10/2023 Saroj kewat 1715003066WL068021 Saroj kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 Sarojkewat IDBI BANK(607095)
277 SIHAWAL MP-15-003-068-001/920-D
(MARSARAHA) 		1715003068NRG24151020230790713 15/10/2023 Rammilan Yadav 1715003068WL068426 Rammilan Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291275961 RammilanYadav MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-076-001/135
(KHONCHIPUR) 		1715003076NRG24151020230791783 15/10/2023 VIPIN SINGH 1715003076WL068511 VIPIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 VIPINSINGH AXIS BANK(607153)
279 SIHAWAL MP-15-003-076-001/135
(KHONCHIPUR) 		1715003076NRG24151020230791784 15/10/2023 VIPIN SINGH 1715003076WL068511 VIPIN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 VIPINSINGH AXIS BANK(607153)
280 SIHAWAL MP-15-003-076-001/139-A
(KHONCHIPUR) 		1715003076NRG24151020230791787 15/10/2023 Ganpatiahu 1715003076WL068511 Ganpatiahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Ganpatiahu UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-076-001/139-A
(KHONCHIPUR) 		1715003076NRG24151020230791788 15/10/2023 Ganpatiahu 1715003076WL068511 Ganpatiahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275961 Ganpatiahu STATE BANK OF INDIA(508548)
282 SIHAWAL MP-15-003-076-001/194
(KHONCHIPUR) 		1715003076NRG24151020230791790 15/10/2023 CHHOTELAL YADAV 1715003076WL068511 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 CHHOTELALYADAV UNION BANK OF INDIA(508500)
283 SIHAWAL MP-15-003-076-002/1
(KHONCHIPUR) 		1715003076NRG24141020230789309 15/10/2023 Badaku kol 1715003076WL068272 Badaku kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291275961 Badakukol STATE BANK OF INDIA(508548)
284 SIHAWAL MP-15-003-076-002/105
(KHONCHIPUR) 		1715003076NRG24141020230789310 15/10/2023 RAPAL 1715003076WL068272 RAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 RAPAL MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-076-002/105
(KHONCHIPUR) 		1715003076NRG24141020230789311 15/10/2023 RAPAL 1715003076WL068272 RAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 RAPAL MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-076-002/163-A
(KHONCHIPUR) 		1715003076NRG24141020230789314 15/10/2023 SHANTI SONDHIYA 1715003076WL068272 SHANTI SONDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 SHANTISONDHIYA MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-076-002/220-A
(KHONCHIPUR) 		1715003076NRG24141020230789292 15/10/2023 INDRABHAN PRAJAPATI 1715003076WL068270 INDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 INDRABHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-076-002/220-A
(KHONCHIPUR) 		1715003076NRG24141020230789293 15/10/2023 INDRABHAN PRAJAPATI 1715003076WL068270 INDRABHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 INDRABHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-076-002/224
(KHONCHIPUR) 		1715003076NRG24151020230791771 15/10/2023 VISHNU BAHADUR SINGH 1715003076WL068510 VISHNU BAHADUR SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275961 VISHNUBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-076-002/229-A
(KHONCHIPUR) 		1715003076NRG24151020230791772 15/10/2023 seetakali 1715003076WL068510 seetakali 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275961 seetakali MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-076-002/230
(KHONCHIPUR) 		1715003076NRG24151020230791773 15/10/2023 Ram singh 1715003076WL068510 Ram singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275961 Ramsingh UNION BANK OF INDIA(508500)
292 SIHAWAL MP-15-003-076-002/230
(KHONCHIPUR) 		1715003076NRG24151020230791774 15/10/2023 Ram singh 1715003076WL068510 Ram singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275961 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-076-002/237-A
(KHONCHIPUR) 		1715003076NRG24151020230791775 15/10/2023 RAJEEV SEN 1715003076WL068510 RAJEEV SEN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275961 RAJEEVSEN UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-076-002/237-A
(KHONCHIPUR) 		1715003076NRG24151020230791776 15/10/2023 RAJEEV SEN 1715003076WL068510 RAJEEV SEN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275961 RAJEEVSEN MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-076-002/238
(KHONCHIPUR) 		1715003076NRG24151020230791778 15/10/2023 Hanshalal 1715003076WL068510 Hanshalal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275961 Hanshalal UNION BANK OF INDIA(508500)
296 SIHAWAL MP-15-003-076-002/247-C
(KHONCHIPUR) 		1715003076NRG24151020230791782 15/10/2023 Rannu 1715003076WL068510 Rannu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275961 Rannu MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-076-002/36-B
(KHONCHIPUR) 		1715003076NRG24151020230791763 15/10/2023 Jitendra 1715003076WL068509 Jitendra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275961 Jitendra MADHYANCHAL GRAMIN BANK(607232)
298 SIHAWAL MP-15-003-076-002/37-C
(KHONCHIPUR) 		1715003076NRG24151020230791764 15/10/2023 seetakali singh 1715003076WL068509 seetakali singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275961 seetakalisingh MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-076-002/71
(KHONCHIPUR) 		1715003076NRG24141020230789301 15/10/2023 Lala 1715003076WL068270 Lala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275961 Lala MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-076-002/98
(KHONCHIPUR) 		1715003076NRG24151020230791768 15/10/2023 JAGANNATH SINGH 1715003076WL068509 JAGANNATH SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275961 JAGANNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-076-002/98
(KHONCHIPUR) 		1715003076NRG24151020230791769 15/10/2023 JAGANNATH SINGH 1715003076WL068509 JAGANNATH SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275961 JAGANNATHSINGH FINO PAYMENTS BANK LTD(608001)
302 SIHAWAL MP-15-003-079-001/118-A
(PONDI) 		1715003079NRG24151020230791755 15/10/2023 suryabhan 1715003079WL068508 suryabhan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275961 suryabhan UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-079-001/118-C
(PONDI) 		1715003079NRG24151020230791756 15/10/2023 Chaturaj 1715003079WL068508 Chaturaj 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275961 Chaturaj MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-079-001/121-B
(PONDI) 		1715003079NRG24151020230791757 15/10/2023 sushila 1715003079WL068508 sushila 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275961 sushila UNION BANK OF INDIA(508500)
305 SIHAWAL MP-15-003-079-001/121-B
(PONDI) 		1715003079NRG24151020230791758 15/10/2023 sushila 1715003079WL068508 sushila 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275961 sushila UNION BANK OF INDIA(508500)
306 SIHAWAL MP-15-003-079-001/135
(PONDI) 		1715003079NRG24151020230791760 15/10/2023 Tejbhan 1715003079WL068508 Tejbhan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275961 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24141020230789573 15/10/2023 babulal 1715003079WL068303 babulal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291275961 babulal CENTRAL BANK OF INDIA(607115)
308 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24141020230789574 15/10/2023 gulabiya 1715003079WL068303 gulabiya 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291275961 gulabiya MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24141020230789564 15/10/2023 Shyamkali 1715003079WL068301 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-079-002/116
(PONDI) 		1715003079NRG24141020230789557 15/10/2023 yagyabhan 1715003079WL068298 yagyabhan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 yagyabhan MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-079-002/116
(PONDI) 		1715003079NRG24141020230789558 15/10/2023 yagyabhan 1715003079WL068298 yagyabhan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 yagyabhan MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24141020230789576 15/10/2023 dharmraj 1715003079WL068303 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 dharmraj FINO PAYMENTS BANK LTD(608001)
313 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24141020230789577 15/10/2023 savita 1715003079WL068303 savita 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 savita MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24141020230789578 15/10/2023 Pushpraj 1715003079WL068303 Pushpraj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24141020230789566 15/10/2023 chandrakali 1715003079WL068301 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 chandrakali MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24141020230789582 15/10/2023 man singh 1715003079WL068303 man singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 mansingh MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24141020230789585 15/10/2023 Shyamkali 1715003079WL068303 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24141020230789544 15/10/2023 Rajesh 1715003079WL068295 Rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 Rajesh MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24141020230789589 15/10/2023 Gorelal 1715003079WL068303 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 Gorelal MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24141020230789592 15/10/2023 rambai 1715003079WL068303 rambai 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 rambai MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-079-002/64
(PONDI) 		1715003079NRG24141020230789593 15/10/2023 manilal 1715003079WL068303 manilal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 manilal UNION BANK OF INDIA(508500)
322 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24141020230789543 15/10/2023 geeta 1715003079WL068294 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291275961 geeta MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-079-002/9
(PONDI) 		1715003079NRG24141020230789563 15/10/2023 vineeta singh 1715003079WL068300 vineeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291275961 vineetasingh STATE BANK OF INDIA(508548)
324 SIHAWAL MP-15-003-093-002/19
(TENDUHA NO.1) 		1715003093NRG24151020230792161 15/10/2023 ramanuj 1715003093WL068546 ramanuj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 ramanuj MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-093-006/40
(TENDUHA NO.1) 		1715003093NRG24151020230792191 15/10/2023 ramanuj 1715003093WL068546 ramanuj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 ramanuj UNION BANK OF INDIA(508500)
326 SIHAWAL MP-15-003-093-006/7-B
(TENDUHA NO.1) 		1715003093NRG24151020230792194 15/10/2023 kanta sahu 1715003093WL068546 kanta sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 kantasahu MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-093-007/16-A
(TENDUHA NO.1) 		1715003093NRG24151020230792200 15/10/2023 Jyoti Singh 1715003093WL068546 Jyoti Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275961 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 167860 167860
328 SIHAWAL MP-15-003-066-003/322
(PATHARAUHI) 		1715003066NRG24151020230791299 15/10/2023 devarajiya kushwaha 1715003066WL068479 devarajiya kushwaha 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291275961 devarajiyakushwaha UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-066-003/322
(PATHARAUHI) 		1715003066NRG24151020230791145 15/10/2023 devarajiya kushwaha 1715003066WL068470 devarajiya kushwaha 00602 UBIN0RRBRSG 1105 1105 Processed 09/11/2023 291275961 devarajiyakushwaha UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 384626 384626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_151023APB_FTO_319018 Canara Bank CNRB0003944 SIDHI 2210
2 SIHAWAL MP1715003_151023APB_FTO_319018 ICICI BANK ICIC0000513 SIDHI 4862
3 SIHAWAL MP1715003_151023APB_FTO_319018 Indian Bank IDIB000S680 Sidhi 2640
4 SIHAWAL MP1715003_151023APB_FTO_319018 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2873
5 SIHAWAL MP1715003_151023APB_FTO_319018 State Bank of India SBIN0001262 SIDHI 26054
6 SIHAWAL MP1715003_151023APB_FTO_319018 State Bank of India SBIN0007644 ADB CHURHAT 2210
7 SIHAWAL MP1715003_151023APB_FTO_319018 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 48841
8 SIHAWAL MP1715003_151023APB_FTO_319018 Union Bank of India UBIN0537314 SIDHI MAIN 13692
9 SIHAWAL MP1715003_151023APB_FTO_319018 Union Bank of India UBIN0539627 AMILIYA 4641
10 SIHAWAL MP1715003_151023APB_FTO_319018 Union Bank of India UBIN0546861 KUCHWAHI 80223
11 SIHAWAL MP1715003_151023APB_FTO_319018 Union Bank of India UBIN0547514 HINOUTI 19304
12 SIHAWAL MP1715003_151023APB_FTO_319018 Union Bank of India UBIN0548341 MAYAPUR 6785
13 SIHAWAL MP1715003_151023APB_FTO_319018 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 16128
14 SIHAWAL MP1715003_151023APB_FTO_319018 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 117961
15 SIHAWAL MP1715003_151023APB_FTO_319018 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 14807
16 SIHAWAL MP1715003_151023APB_FTO_319018 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 16091
17 SIHAWAL MP1715003_151023APB_FTO_319018 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
18 SIHAWAL MP1715003_151023APB_FTO_319018 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1547
19 SIHAWAL MP1715003_151023APB_FTO_319018 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 2431

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