Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_120823APB_FTO_216880
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-15-003-054-001/710
(SIHAULIYA) 		1715003054NRG24120820230587740 12/08/2023 Vinod Kumar 1715003054WL045635 Vinod Kumar 00078 CNRB0003944 1326 1326 Processed 23/08/2023 679143461 VinodKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-045-002/855
(KUSEDA) 		1715003045NRG24120820230586597 12/08/2023 Chiraujiya 1715003045WL045517 Chiraujiya 00354 PUNB0642400 1326 1326 Processed 23/08/2023 679143461 Chiraujiya PUNJAB NATIONAL BANK(508568)
3 SIHAWAL MP-15-003-054-001/723
(SIHAULIYA) 		1715003054NRG24120820230587750 12/08/2023 Anita Rawat 1715003054WL045635 Anita Rawat 00354 PUNB0642400 1326 1326 Processed 23/08/2023 679143461 AnitaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-037-001/432
(BAMURI) 		1715003037NRG24120820230586199 12/08/2023 surya mani 1715003037WL045483 surya mani 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679143461 suryamani ICICI BANK LTD(508534)
5 SIHAWAL MP-15-003-054-001/598
(SIHAULIYA) 		1715003054NRG24120820230587707 12/08/2023 Shivlal 1715003054WL045635 Shivlal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679143461 Shivlal UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-054-001/598
(SIHAULIYA) 		1715003054NRG24120820230587708 12/08/2023 Shivlal 1715003054WL045635 Shivlal 00415 SBIN0001262 1326 1326 Processed 23/08/2023 679143461 Shivlal STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-069-001/45-B
(RAMDIH) 		1715003069NRG24120820230586935 12/08/2023 ANKIT 1715003069WL045566 ANKIT 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679143461 ANKIT STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-069-001/45-B
(RAMDIH) 		1715003069NRG24120820230586936 12/08/2023 ANKIT 1715003069WL045566 ANKIT 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679143461 ANKIT STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-092-003/556
(POKHADAUR) 		1715003092NRG24110820230585275 12/08/2023 keshav gupta 1715003092WL045344 keshav gupta 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679143461 keshavgupta UNION BANK OF INDIA(508500)
SubTotal 8619 8619
10 SIHAWAL MP-15-003-037-004/150
(BAMURI) 		1715003037NRG24120820230586205 12/08/2023 anil kumar 1715003037WL045483 anil kumar 00415 SBIN0005793 1326 1326 Processed 23/08/2023 679143461 anilkumar STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-037-004/150
(BAMURI) 		1715003037NRG24120820230586206 12/08/2023 anil kumar 1715003037WL045483 anil kumar 00415 SBIN0005793 1326 1326 Processed 23/08/2023 679143461 anilkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24120820230586303 12/08/2023 rajkumar kewat 1715003037WL045495 rajkumar kewat 00415 SBIN0012272 360 360 Processed 23/08/2023 679143461 rajkumarkewat STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24120820230586304 12/08/2023 rajkumar kewat 1715003037WL045495 rajkumar kewat 00415 SBIN0012272 360 360 Processed 23/08/2023 679143461 rajkumarkewat UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-055-001/946-D
(HATAWA) 		1715003055NRG24120820230586134 12/08/2023 Sonu Bhujawa 1715003055WL045460 Sonu Bhujawa 00415 SBIN0012272 1326 1326 Processed 23/08/2023 679143461 SonuBhujawa STATE BANK OF INDIA(508548)
SubTotal 2046 2046
15 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24120820230587592 12/08/2023 Banke bihari 1715003054WL045635 Banke bihari 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 Bankebihari STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24120820230587593 12/08/2023 Rina pandey 1715003054WL045635 Rina pandey 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 Rinapandey STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-054-001/277-B
(SIHAULIYA) 		1715003054NRG24120820230587627 12/08/2023 Amar kumar Rawat 1715003054WL045635 Amar kumar Rawat 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 AmarkumarRawat STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-054-001/305-A
(SIHAULIYA) 		1715003054NRG24120820230587649 12/08/2023 Rinku 1715003054WL045635 Rinku 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 Rinku STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-054-001/36-A
(SIHAULIYA) 		1715003054NRG24120820230587659 12/08/2023 Ramkrishn Rawat 1715003054WL045635 Ramkrishn Rawat 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 RamkrishnRawat STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-054-001/36-A
(SIHAULIYA) 		1715003054NRG24120820230587660 12/08/2023 Savita devi Rawat 1715003054WL045635 Savita devi Rawat 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 SavitadeviRawat STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-054-001/403
(SIHAULIYA) 		1715003054NRG24120820230587668 12/08/2023 kemli 1715003054WL045635 kemli 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 kemli STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-054-001/502
(SIHAULIYA) 		1715003054NRG24120820230587692 12/08/2023 duvsiyaa singh 1715003054WL045635 duvsiyaa singh 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 duvsiyaasingh STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-054-001/590
(SIHAULIYA) 		1715003054NRG24120820230587706 12/08/2023 lilavati singh 1715003054WL045635 lilavati singh 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 lilavatisingh INDIAN OVERSEAS BANK(508541)
24 SIHAWAL MP-15-003-054-001/69-B
(SIHAULIYA) 		1715003054NRG24120820230587734 12/08/2023 Rupendra 1715003054WL045635 Rupendra 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 Rupendra STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-054-001/709
(SIHAULIYA) 		1715003054NRG24120820230587739 12/08/2023 Sunil Kumar Singh 1715003054WL045635 Sunil Kumar Singh 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 SunilKumarSingh STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-054-001/729
(SIHAULIYA) 		1715003054NRG24120820230587753 12/08/2023 Sunita Singh gond 1715003054WL045635 Sunita Singh gond 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 SunitaSinghgond MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-054-001/730
(SIHAULIYA) 		1715003054NRG24120820230587754 12/08/2023 Shyamawati singh 1715003054WL045635 Shyamawati singh 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 Shyamawatisingh UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-055-001/920-A
(HATAWA) 		1715003055NRG24120820230586120 12/08/2023 Ganesh Saket 1715003055WL045460 Ganesh Saket 00415 SBIN0030380 1326 1326 Processed 23/08/2023 679143461 GaneshSaket UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-069-001/148
(RAMDIH) 		1715003069NRG24120820230586916 12/08/2023 shila 1715003069WL045565 shila 00415 SBIN0030380 840 840 Processed 23/08/2023 679143461 shila STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-069-001/148
(RAMDIH) 		1715003069NRG24120820230586917 12/08/2023 shila 1715003069WL045565 shila 00415 SBIN0030380 840 840 Processed 23/08/2023 679143461 shila STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-069-001/279-D
(RAMDIH) 		1715003069NRG24120820230586931 12/08/2023 munni 1715003069WL045566 munni 00415 SBIN0030380 1547 1547 Processed 23/08/2023 679143461 munni STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-069-001/279-D
(RAMDIH) 		1715003069NRG24120820230586932 12/08/2023 munni 1715003069WL045566 munni 00415 SBIN0030380 1547 1547 Processed 23/08/2023 679143461 munni STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-069-001/35-D
(RAMDIH) 		1715003069NRG24120820230586918 12/08/2023 sangita 1715003069WL045565 sangita 00415 SBIN0030380 1547 1547 Processed 23/08/2023 679143461 sangita UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-069-001/35-D
(RAMDIH) 		1715003069NRG24120820230586919 12/08/2023 sangita 1715003069WL045565 sangita 00415 SBIN0030380 1547 1547 Processed 23/08/2023 679143461 sangita STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-069-001/415-B
(RAMDIH) 		1715003069NRG24120820230586910 12/08/2023 SIYA 1715003069WL045564 SIYA 00415 SBIN0030380 1050 1050 Processed 23/08/2023 679143461 SIYA STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-069-001/43-B
(RAMDIH) 		1715003069NRG24120820230586920 12/08/2023 kUNUA 1715003069WL045565 kUNUA 00415 SBIN0030380 1547 1547 Processed 23/08/2023 679143461 kUNUA UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-069-001/43-B
(RAMDIH) 		1715003069NRG24120820230586921 12/08/2023 KUNUA 1715003069WL045565 KUNUA 00415 SBIN0030380 1547 1547 Processed 23/08/2023 679143461 KUNUA UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-069-001/43-B
(RAMDIH) 		1715003069NRG24120820230586922 12/08/2023 KUNUA 1715003069WL045565 KUNUA 00415 SBIN0030380 1547 1547 Processed 23/08/2023 679143461 KUNUA STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-069-001/435-B
(RAMDIH) 		1715003069NRG24120820230586912 12/08/2023 saroj kushwaha 1715003069WL045564 saroj kushwaha 00415 SBIN0030380 1547 1547 Processed 23/08/2023 679143461 sarojkushwaha STATE BANK OF INDIA(508548)
SubTotal 33670 33670
40 SIHAWAL MP-15-003-054-001/687
(SIHAULIYA) 		1715003054NRG24120820230587729 12/08/2023 NANKU SINGH BAIS 1715003054WL045635 NANKU SINGH BAIS 00468 UBIN0537314 1326 1326 Processed 23/08/2023 679143461 NANKUSINGHBAIS STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-055-001/918-C
(HATAWA) 		1715003055NRG24120820230586114 12/08/2023 Esha Begam 1715003055WL045460 Esha Begam 00468 UBIN0537314 1326 1326 Processed 23/08/2023 679143461 EshaBegam PUNJAB NATIONAL BANK(508568)
42 SIHAWAL MP-15-003-055-001/918-C
(HATAWA) 		1715003055NRG24120820230586115 12/08/2023 Esha Begam 1715003055WL045460 Esha Begam 00468 UBIN0537314 1326 1326 Processed 23/08/2023 679143461 EshaBegam STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-067-001/526
(AMARPUR) 		1715003067NRG24120820230586954 12/08/2023 tijauaa 1715003067WL045575 tijauaa 00468 UBIN0537314 1547 1547 Processed 23/08/2023 679143461 tijauaa UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-069-001/13-D
(RAMDIH) 		1715003069NRG24120820230586913 12/08/2023 goliya 1715003069WL045565 goliya 00468 UBIN0537314 1326 1326 Processed 23/08/2023 679143461 goliya MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-069-001/13-D
(RAMDIH) 		1715003069NRG24120820230586914 12/08/2023 goliya 1715003069WL045565 goliya 00468 UBIN0537314 1326 1326 Processed 23/08/2023 679143461 goliya UNION BANK OF INDIA(508500)
SubTotal 8177 8177
46 SIHAWAL MP-15-003-010-002/532
(PAHADI) 		1715003010NRG24100820230579776 12/08/2023 Ramesh 1715003010WL044581 Ramesh 00468 UBIN0539627 1547 1547 Processed 23/08/2023 679143461 Ramesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
47 SIHAWAL MP-15-003-069-001/279-B
(RAMDIH) 		1715003069NRG24120820230586929 12/08/2023 Kailash Kumar Prajapati 1715003069WL045566 Kailash Kumar Prajapati 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 KailashKumarPrajapati ICICI BANK LTD(508534)
48 SIHAWAL MP-15-003-069-001/279-B
(RAMDIH) 		1715003069NRG24120820230586930 12/08/2023 Kailash Kumar Prajapati 1715003069WL045566 Kailash Kumar Prajapati 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 KailashKumarPrajapati UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-092-001/494
(POKHADAUR) 		1715003092NRG24110820230585270 12/08/2023 ravishankar 1715003092WL045342 ravishankar 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 ravishankar UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-092-001/494
(POKHADAUR) 		1715003092NRG24110820230585271 12/08/2023 ravishankar 1715003092WL045342 ravishankar 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 ravishankar UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-092-001/539
(POKHADAUR) 		1715003092NRG24110820230585307 12/08/2023 Rajiv Dwivedi 1715003092WL045350 Rajiv Dwivedi 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 RajivDwivedi UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-092-001/539
(POKHADAUR) 		1715003092NRG24110820230585308 12/08/2023 Rajiv Dwivedi 1715003092WL045350 Rajiv Dwivedi 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 RajivDwivedi UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-092-003/38-B
(POKHADAUR) 		1715003092NRG24110820230585258 12/08/2023 Santu 1715003092WL045339 Santu 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 Santu UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-092-003/38-B
(POKHADAUR) 		1715003092NRG24110820230585259 12/08/2023 Santu 1715003092WL045339 Santu 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 Santu UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-092-003/496
(POKHADAUR) 		1715003092NRG24110820230585244 12/08/2023 dhirendra jaiswal 1715003092WL045336 dhirendra jaiswal 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 dhirendrajaiswal UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-092-003/496
(POKHADAUR) 		1715003092NRG24110820230585245 12/08/2023 dhirendra jaiswal 1715003092WL045336 dhirendra jaiswal 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 dhirendrajaiswal UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-092-003/504
(POKHADAUR) 		1715003092NRG24110820230585272 12/08/2023 nadlal rawat 1715003092WL045343 nadlal rawat 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 nadlalrawat UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-092-003/504
(POKHADAUR) 		1715003092NRG24110820230585273 12/08/2023 nandlal rawat 1715003092WL045343 nandlal rawat 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 nandlalrawat UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-092-003/505
(POKHADAUR) 		1715003092NRG24110820230585198 12/08/2023 pratima 1715003092WL045333 pratima 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 pratima UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-092-003/551
(POKHADAUR) 		1715003092NRG24110820230585280 12/08/2023 jagannath 1715003092WL045347 jagannath 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 jagannath UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-092-003/553
(POKHADAUR) 		1715003092NRG24110820230585278 12/08/2023 prabhulal rawat 1715003092WL045346 prabhulal rawat 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 prabhulalrawat UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-092-003/553
(POKHADAUR) 		1715003092NRG24110820230585279 12/08/2023 prabhulal rawat 1715003092WL045346 prabhulal rawat 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 prabhulalrawat UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-092-003/554
(POKHADAUR) 		1715003092NRG24110820230585260 12/08/2023 deenanath 1715003092WL045340 deenanath 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 deenanath IDBI BANK(607095)
64 SIHAWAL MP-15-003-092-003/554
(POKHADAUR) 		1715003092NRG24110820230585261 12/08/2023 deenanath 1715003092WL045340 deenanath 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 deenanath UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-092-003/555
(POKHADAUR) 		1715003092NRG24110820230585276 12/08/2023 rajmani kol 1715003092WL045345 rajmani kol 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 rajmanikol UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-092-003/555
(POKHADAUR) 		1715003092NRG24110820230585277 12/08/2023 rajmani kol 1715003092WL045345 rajmani kol 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 rajmanikol UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-092-003/558-A
(POKHADAUR) 		1715003092NRG24110820230585281 12/08/2023 rajesh jayswal 1715003092WL045348 rajesh jayswal 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 rajeshjayswal STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-092-003/558-A
(POKHADAUR) 		1715003092NRG24110820230585282 12/08/2023 rajesh jayswal 1715003092WL045348 rajesh jayswal 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 rajeshjayswal UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-092-003/9-A
(POKHADAUR) 		1715003092NRG24110820230585195 12/08/2023 mina 1715003092WL045332 mina 00468 UBIN0546861 663 663 Processed 23/08/2023 679143461 mina UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-092-005/54-A
(POKHADAUR) 		1715003092NRG24110820230585243 12/08/2023 raimuniya 1715003092WL045335 raimuniya 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 raimuniya UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-092-005/54-A
(POKHADAUR) 		1715003092NRG24110820230585242 12/08/2023 Ramlal 1715003092WL045335 Ramlal 00468 UBIN0546861 1547 1547 Processed 23/08/2023 679143461 Ramlal UNION BANK OF INDIA(508500)
SubTotal 37791 37791
72 SIHAWAL MP-15-003-037-001/109-B
(BAMURI) 		1715003037NRG24120820230586192 12/08/2023 chatrapati patel 1715003037WL045483 chatrapati patel 00468 UBIN0547514 1326 1326 Processed 23/08/2023 679143461 chatrapatipatel UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-037-001/420
(BAMURI) 		1715003037NRG24120820230586198 12/08/2023 somvati patel 1715003037WL045483 somvati patel 00468 UBIN0547514 1326 1326 Processed 23/08/2023 679143461 somvatipatel UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-037-004/155
(BAMURI) 		1715003037NRG24120820230586207 12/08/2023 dheerendra 1715003037WL045483 dheerendra 00468 UBIN0547514 1326 1326 Processed 23/08/2023 679143461 dheerendra UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-037-004/155
(BAMURI) 		1715003037NRG24120820230586208 12/08/2023 dheerendra 1715003037WL045483 dheerendra 00468 UBIN0547514 1326 1326 Processed 23/08/2023 679143461 dheerendra MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-037-004/99
(BAMURI) 		1715003037NRG24120820230586210 12/08/2023 Parvati singh chandel 1715003037WL045483 Parvati singh chandel 00468 UBIN0547514 1326 1326 Processed 23/08/2023 679143461 Parvatisinghchandel MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-037-004/99
(BAMURI) 		1715003037NRG24120820230586209 12/08/2023 Pushpendr Singh chandel 1715003037WL045483 Pushpendr Singh chandel 00468 UBIN0547514 1326 1326 Processed 23/08/2023 679143461 PushpendrSinghchandel UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-037-006/436
(BAMURI) 		1715003037NRG24120820230586305 12/08/2023 jagmohan 1715003037WL045495 jagmohan 00468 UBIN0547514 360 360 Processed 23/08/2023 679143461 jagmohan UNION BANK OF INDIA(508500)
SubTotal 8316 8316
79 SIHAWAL MP-15-003-045-001/231-C
(KUSEDA) 		1715003045NRG24120820230586603 12/08/2023 gyanvati 1715003045WL045522 gyanvati 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 gyanvati UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-045-001/872
(KUSEDA) 		1715003045NRG24120820230586602 12/08/2023 Shyamlal 1715003045WL045521 Shyamlal 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Shyamlal UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-045-002/148-B
(KUSEDA) 		1715003045NRG24120820230586598 12/08/2023 Kamleshwer 1715003045WL045518 Kamleshwer 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Kamleshwer UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-045-002/202
(KUSEDA) 		1715003045NRG24120820230586599 12/08/2023 Indrabhan 1715003045WL045518 Indrabhan 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Indrabhan UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-054-001/161-A
(SIHAULIYA) 		1715003054NRG24120820230587605 12/08/2023 rahul saket 1715003054WL045635 rahul saket 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 rahulsaket UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-054-001/161-A
(SIHAULIYA) 		1715003054NRG24120820230587604 12/08/2023 ramsunil saket 1715003054WL045635 ramsunil saket 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 ramsunilsaket UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-054-001/29-A
(SIHAULIYA) 		1715003054NRG24120820230587637 12/08/2023 maya 1715003054WL045635 maya 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 maya UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-054-001/298
(SIHAULIYA) 		1715003054NRG24120820230587644 12/08/2023 rajbhan 1715003054WL045635 rajbhan 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 rajbhan MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-054-001/54-A
(SIHAULIYA) 		1715003054NRG24120820230587701 12/08/2023 kanta 1715003054WL045635 kanta 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 kanta UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-054-001/563
(SIHAULIYA) 		1715003054NRG24120820230587705 12/08/2023 hinchchhlal sahu 1715003054WL045635 hinchchhlal sahu 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 hinchchhlalsahu STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-054-001/599
(SIHAULIYA) 		1715003054NRG24120820230587709 12/08/2023 Gopaldas pandey 1715003054WL045635 Gopaldas pandey 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Gopaldaspandey STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-054-001/601
(SIHAULIYA) 		1715003054NRG24120820230587712 12/08/2023 Vipin singh 1715003054WL045635 Vipin singh 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Vipinsingh UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-054-001/603-A
(SIHAULIYA) 		1715003054NRG24120820230587715 12/08/2023 Rajesh Yadav 1715003054WL045635 Rajesh Yadav 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 RajeshYadav UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-054-001/603-A
(SIHAULIYA) 		1715003054NRG24120820230587716 12/08/2023 sukhrajua Yadav 1715003054WL045635 sukhrajua Yadav 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 sukhrajuaYadav PUNJAB NATIONAL BANK(508568)
93 SIHAWAL MP-15-003-054-001/646
(SIHAULIYA) 		1715003054NRG24120820230587721 12/08/2023 MUNINDRA KUMAR DWIVEDI 1715003054WL045635 MUNINDRA KUMAR DWIVEDI 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 MUNINDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-054-001/683
(SIHAULIYA) 		1715003054NRG24120820230587728 12/08/2023 SONKALI SINGH GOND 1715003054WL045635 SONKALI SINGH GOND 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 SONKALISINGHGOND UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-054-001/689
(SIHAULIYA) 		1715003054NRG24120820230587732 12/08/2023 rajbhan yadav 1715003054WL045635 rajbhan yadav 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 rajbhanyadav UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-054-001/689
(SIHAULIYA) 		1715003054NRG24120820230587733 12/08/2023 Shanti devi yadav 1715003054WL045635 Shanti devi yadav 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Shantideviyadav UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-054-001/712
(SIHAULIYA) 		1715003054NRG24120820230587741 12/08/2023 Magaleshwar Singh 1715003054WL045635 Magaleshwar Singh 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 MagaleshwarSingh UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-054-001/713
(SIHAULIYA) 		1715003054NRG24120820230587742 12/08/2023 ATUL DWIVEDI 1715003054WL045635 ATUL DWIVEDI 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 ATULDWIVEDI AXIS BANK(607153)
99 SIHAWAL MP-15-003-054-001/715
(SIHAULIYA) 		1715003054NRG24120820230587743 12/08/2023 Ramkali Singh God 1715003054WL045635 Ramkali Singh God 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 RamkaliSinghGod UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-054-001/716
(SIHAULIYA) 		1715003054NRG24120820230587744 12/08/2023 Subhash Yadav 1715003054WL045635 Subhash Yadav 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 SubhashYadav UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-054-001/717
(SIHAULIYA) 		1715003054NRG24120820230587745 12/08/2023 Radhana singh Gond 1715003054WL045635 Radhana singh Gond 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 RadhanasinghGond UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-054-001/718
(SIHAULIYA) 		1715003054NRG24120820230587746 12/08/2023 Pooja Rawat 1715003054WL045635 Pooja Rawat 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 PoojaRawat UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-054-001/721
(SIHAULIYA) 		1715003054NRG24120820230587748 12/08/2023 Rohit Kumar Dwivedi 1715003054WL045635 Rohit Kumar Dwivedi 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 RohitKumarDwivedi UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-054-001/731
(SIHAULIYA) 		1715003054NRG24120820230587755 12/08/2023 Vijay kumar singh 1715003054WL045635 Vijay kumar singh 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Vijaykumarsingh FINO PAYMENTS BANK LTD(608001)
105 SIHAWAL MP-15-003-054-001/86-B
(SIHAULIYA) 		1715003054NRG24120820230587759 12/08/2023 jay singh 1715003054WL045635 jay singh 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 jaysingh FINO PAYMENTS BANK LTD(608001)
106 SIHAWAL MP-15-003-054-001/86-C
(SIHAULIYA) 		1715003054NRG24120820230587760 12/08/2023 Amar Singh 1715003054WL045635 Amar Singh 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 AmarSingh FINO PAYMENTS BANK LTD(608001)
107 SIHAWAL MP-15-003-055-001/112-B
(HATAWA) 		1715003055NRG24120820230586086 12/08/2023 Rammilan 1715003055WL045460 Rammilan 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Rammilan UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-055-001/112-D
(HATAWA) 		1715003055NRG24120820230586087 12/08/2023 nanaki 1715003055WL045460 nanaki 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 nanaki UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-055-001/285
(HATAWA) 		1715003055NRG24120820230586088 12/08/2023 Hinchhpati 1715003055WL045460 Hinchhpati 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Hinchhpati UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-055-001/769
(HATAWA) 		1715003055NRG24120820230586089 12/08/2023 Mohammad 1715003055WL045460 Mohammad 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Mohammad UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-055-001/804
(HATAWA) 		1715003055NRG24120820230586093 12/08/2023 BUDdhsen kol 1715003055WL045460 BUDdhsen kol 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 BUDdhsenkol UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-055-001/919-A
(HATAWA) 		1715003055NRG24120820230586117 12/08/2023 Mashhood 1715003055WL045460 Mashhood 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Mashhood UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-055-001/919-A
(HATAWA) 		1715003055NRG24120820230586118 12/08/2023 Mashhood 1715003055WL045460 Mashhood 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Mashhood UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-055-001/920-B
(HATAWA) 		1715003055NRG24120820230586122 12/08/2023 Ramesh Saket 1715003055WL045460 Ramesh Saket 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 RameshSaket UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-055-001/922-B
(HATAWA) 		1715003055NRG24120820230586123 12/08/2023 Babulal Kewat 1715003055WL045460 Babulal Kewat 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 BabulalKewat UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-055-001/922-D
(HATAWA) 		1715003055NRG24120820230586124 12/08/2023 Shobhai Yadav 1715003055WL045460 Shobhai Yadav 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 ShobhaiYadav UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-055-001/922-D
(HATAWA) 		1715003055NRG24120820230586125 12/08/2023 Shobhai Yadav 1715003055WL045460 Shobhai Yadav 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 ShobhaiYadav UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-055-001/939-C
(HATAWA) 		1715003055NRG24120820230586126 12/08/2023 Kutubuddeen 1715003055WL045460 Kutubuddeen 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Kutubuddeen UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-055-001/946
(HATAWA) 		1715003055NRG24120820230586132 12/08/2023 Jalaluddeen 1715003055WL045460 Jalaluddeen 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 Jalaluddeen UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-055-001/95
(HATAWA) 		1715003055NRG24120820230586141 12/08/2023 anita 1715003055WL045460 anita 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 anita UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-055-001/951-B
(HATAWA) 		1715003055NRG24120820230586145 12/08/2023 VAJIPHA 1715003055WL045460 VAJIPHA 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 VAJIPHA UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-055-001/961
(HATAWA) 		1715003055NRG24120820230586147 12/08/2023 Poonam Singh Chauhan 1715003055WL045460 Poonam Singh Chauhan 00468 UBIN0548341 1326 1326 Processed 23/08/2023 679143461 PoonamSinghChauhan UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-061-001/103-A
(CHORAHI) 		1715003061NRG24120820230586806 12/08/2023 Shanti 1715003061WL045553 Shanti 00468 UBIN0548341 1320 1320 Processed 23/08/2023 679143461 Shanti UNION BANK OF INDIA(508500)
SubTotal 59664 59664
124 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24120820230586306 12/08/2023 mahendra kumar kewat 1715003037WL045495 mahendra kumar kewat 00468 UBIN0566021 360 360 Processed 23/08/2023 679143461 mahendrakumarkewat UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24120820230586307 12/08/2023 mahendra kumar kewat 1715003037WL045495 mahendra kumar kewat 00468 UBIN0566021 360 360 Processed 23/08/2023 679143461 mahendrakumarkewat UNION BANK OF INDIA(508500)
SubTotal 720 720
126 SIHAWAL MP-15-003-037-001/10
(BAMURI) 		1715003037NRG24120820230586190 12/08/2023 bhagwat 1715003037WL045483 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 bhagwat MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-037-001/109-A
(BAMURI) 		1715003037NRG24120820230586191 12/08/2023 shivprasad kol 1715003037WL045483 shivprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 shivprasadkol MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24120820230586194 12/08/2023 muneshwar patel 1715003037WL045483 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 muneshwarpatel UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-037-001/325
(BAMURI) 		1715003037NRG24120820230586195 12/08/2023 muneshwar patel 1715003037WL045483 muneshwar patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 muneshwarpatel UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-037-001/330
(BAMURI) 		1715003037NRG24120820230586196 12/08/2023 chotwa kol 1715003037WL045483 chotwa kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 chotwakol FINO PAYMENTS BANK LTD(608001)
131 SIHAWAL MP-15-003-037-001/412
(BAMURI) 		1715003037NRG24120820230586197 12/08/2023 MOTILAL KOL 1715003037WL045483 MOTILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-037-001/435
(BAMURI) 		1715003037NRG24120820230586201 12/08/2023 Mahesh Kumar Chatruvedi 1715003037WL045483 Mahesh Kumar Chatruvedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 MaheshKumarChatruvedi MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-037-004/125
(BAMURI) 		1715003037NRG24120820230586203 12/08/2023 preeti 1715003037WL045483 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 preeti UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-037-004/125
(BAMURI) 		1715003037NRG24120820230586204 12/08/2023 preeti 1715003037WL045483 preeti 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 preeti UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-037-006/110
(BAMURI) 		1715003037NRG24120820230586211 12/08/2023 jagdish 1715003037WL045483 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 jagdish MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-037-006/287
(BAMURI) 		1715003037NRG24120820230586213 12/08/2023 sahana 1715003037WL045483 sahana 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sahana MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24120820230586214 12/08/2023 rangile kol 1715003037WL045483 rangile kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 rangilekol MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-045-001/831
(KUSEDA) 		1715003045NRG24120820230586600 12/08/2023 Mamata saket 1715003045WL045519 Mamata saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Mamatasaket UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-054-001/104
(SIHAULIYA) 		1715003054NRG24120820230587588 12/08/2023 NAIPALUA 1715003054WL045635 NAIPALUA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 NAIPALUA UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-054-001/104-A
(SIHAULIYA) 		1715003054NRG24120820230587589 12/08/2023 ramjiyawan saket 1715003054WL045635 ramjiyawan saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 ramjiyawansaket UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-054-001/104-A
(SIHAULIYA) 		1715003054NRG24120820230587590 12/08/2023 sheela 1715003054WL045635 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sheela UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-054-001/105
(SIHAULIYA) 		1715003054NRG24120820230587591 12/08/2023 raniya 1715003054WL045635 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 raniya MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24120820230587594 12/08/2023 dadai 1715003054WL045635 dadai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 dadai MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24120820230587595 12/08/2023 kusum 1715003054WL045635 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 kusum UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-054-001/131
(SIHAULIYA) 		1715003054NRG24120820230587596 12/08/2023 VISALE 1715003054WL045635 VISALE 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 VISALE MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24120820230587598 12/08/2023 pappu 1715003054WL045635 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 pappu MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-054-001/153
(SIHAULIYA) 		1715003054NRG24120820230587601 12/08/2023 amarjit 1715003054WL045635 amarjit 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 amarjit MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-054-001/161
(SIHAULIYA) 		1715003054NRG24120820230587603 12/08/2023 kallu 1715003054WL045635 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 kallu UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-054-001/175
(SIHAULIYA) 		1715003054NRG24120820230587606 12/08/2023 molai saket 1715003054WL045635 molai saket 00602 SBIN0RRMBGB 1326 1326 Rejected 23/08/2023 679143461 Aadhaar Number not Mapped to Account Number
150 SIHAWAL MP-15-003-054-001/22
(SIHAULIYA) 		1715003054NRG24120820230587610 12/08/2023 buttan 1715003054WL045635 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 buttan MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-054-001/22
(SIHAULIYA) 		1715003054NRG24120820230587609 12/08/2023 lalmani 1715003054WL045635 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 lalmani STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24120820230587611 12/08/2023 dadulal 1715003054WL045635 dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 dadulal MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-054-001/220
(SIHAULIYA) 		1715003054NRG24120820230587612 12/08/2023 syamkali 1715003054WL045635 syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 syamkali INDIAN BANK(607105)
154 SIHAWAL MP-15-003-054-001/231
(SIHAULIYA) 		1715003054NRG24120820230587613 12/08/2023 Ganga 1715003054WL045635 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Ganga MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-054-001/237
(SIHAULIYA) 		1715003054NRG24120820230587616 12/08/2023 flaiya 1715003054WL045635 flaiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 flaiya MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-054-001/251
(SIHAULIYA) 		1715003054NRG24120820230587617 12/08/2023 sawailal 1715003054WL045635 sawailal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sawailal MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-054-001/254-A
(SIHAULIYA) 		1715003054NRG24120820230587618 12/08/2023 babulal 1715003054WL045635 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 babulal MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-054-001/255
(SIHAULIYA) 		1715003054NRG24120820230587619 12/08/2023 baiju 1715003054WL045635 baiju 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 baiju MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-054-001/255
(SIHAULIYA) 		1715003054NRG24120820230587620 12/08/2023 gangi 1715003054WL045635 gangi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 gangi UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-054-001/256-A
(SIHAULIYA) 		1715003054NRG24120820230587622 12/08/2023 Kamlesh Kumari 1715003054WL045635 Kamlesh Kumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 KamleshKumari MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-054-001/256-A
(SIHAULIYA) 		1715003054NRG24120820230587621 12/08/2023 sriman 1715003054WL045635 sriman 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sriman MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-054-001/261
(SIHAULIYA) 		1715003054NRG24120820230587624 12/08/2023 gulabiya 1715003054WL045635 gulabiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 gulabiya MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-054-001/261
(SIHAULIYA) 		1715003054NRG24120820230587623 12/08/2023 ramkripal 1715003054WL045635 ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 ramkripal MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-054-001/275
(SIHAULIYA) 		1715003054NRG24120820230587625 12/08/2023 LALA 1715003054WL045635 LALA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 LALA UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-054-001/275
(SIHAULIYA) 		1715003054NRG24120820230587626 12/08/2023 LALA 1715003054WL045635 LALA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 LALA FINO PAYMENTS BANK LTD(608001)
166 SIHAWAL MP-15-003-054-001/278
(SIHAULIYA) 		1715003054NRG24120820230587629 12/08/2023 chhathilal 1715003054WL045635 chhathilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 chhathilal MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-054-001/278
(SIHAULIYA) 		1715003054NRG24120820230587628 12/08/2023 ramrati 1715003054WL045635 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 ramrati UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-054-001/284
(SIHAULIYA) 		1715003054NRG24120820230587631 12/08/2023 urmila 1715003054WL045635 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 urmila STATE BANK OF INDIA(508548)
169 SIHAWAL MP-15-003-054-001/287
(SIHAULIYA) 		1715003054NRG24120820230587632 12/08/2023 INDRANIYA 1715003054WL045635 INDRANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 INDRANIYA UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-054-001/287
(SIHAULIYA) 		1715003054NRG24120820230587633 12/08/2023 INDRANIYA 1715003054WL045635 INDRANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 INDRANIYA MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-054-001/29
(SIHAULIYA) 		1715003054NRG24120820230587634 12/08/2023 syamvati 1715003054WL045635 syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 syamvati UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-054-001/29-A
(SIHAULIYA) 		1715003054NRG24120820230587636 12/08/2023 sivkumar 1715003054WL045635 sivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sivkumar UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-054-001/291
(SIHAULIYA) 		1715003054NRG24120820230587638 12/08/2023 Nichaki 1715003054WL045635 Nichaki 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Nichaki MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24120820230587640 12/08/2023 babulal 1715003054WL045635 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 babulal MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-054-001/293
(SIHAULIYA) 		1715003054NRG24120820230587641 12/08/2023 nebasia 1715003054WL045635 nebasia 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 nebasia MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-054-001/294
(SIHAULIYA) 		1715003054NRG24120820230587642 12/08/2023 hinchchhlal 1715003054WL045635 hinchchhlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 hinchchhlal UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-054-001/294
(SIHAULIYA) 		1715003054NRG24120820230587643 12/08/2023 rajmantee 1715003054WL045635 rajmantee 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 rajmantee MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-054-001/30
(SIHAULIYA) 		1715003054NRG24120820230587647 12/08/2023 chaurasi 1715003054WL045635 chaurasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 chaurasi MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-054-001/31
(SIHAULIYA) 		1715003054NRG24120820230587651 12/08/2023 rajkumar 1715003054WL045635 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 rajkumar MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-054-001/31
(SIHAULIYA) 		1715003054NRG24120820230587652 12/08/2023 sundari 1715003054WL045635 sundari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sundari UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-054-001/315
(SIHAULIYA) 		1715003054NRG24120820230587653 12/08/2023 gulab 1715003054WL045635 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 gulab MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-054-001/359
(SIHAULIYA) 		1715003054NRG24120820230587655 12/08/2023 arjun 1715003054WL045635 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 arjun MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-054-001/36
(SIHAULIYA) 		1715003054NRG24120820230587658 12/08/2023 Keshkali 1715003054WL045635 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Keshkali STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-054-001/364-B
(SIHAULIYA) 		1715003054NRG24120820230587661 12/08/2023 munni 1715003054WL045635 munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 munni MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-054-001/364-B
(SIHAULIYA) 		1715003054NRG24120820230587662 12/08/2023 munni 1715003054WL045635 munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 munni UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-054-001/383
(SIHAULIYA) 		1715003054NRG24120820230587664 12/08/2023 futba 1715003054WL045635 futba 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 futba MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-054-001/383
(SIHAULIYA) 		1715003054NRG24120820230587663 12/08/2023 sudarsan 1715003054WL045635 sudarsan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sudarsan STATE BANK OF INDIA(508548)
188 SIHAWAL MP-15-003-054-001/389
(SIHAULIYA) 		1715003054NRG24120820230587665 12/08/2023 Indrakamal 1715003054WL045635 Indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-054-001/389
(SIHAULIYA) 		1715003054NRG24120820230587666 12/08/2023 Indrakamal 1715003054WL045635 Indrakamal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Indrakamal MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-054-001/402
(SIHAULIYA) 		1715003054NRG24120820230587667 12/08/2023 ramrati 1715003054WL045635 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 ramrati INDIAN BANK(607105)
191 SIHAWAL MP-15-003-054-001/411
(SIHAULIYA) 		1715003054NRG24120820230587669 12/08/2023 jamahir 1715003054WL045635 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 jamahir MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-054-001/44
(SIHAULIYA) 		1715003054NRG24120820230587672 12/08/2023 Ramcharan 1715003054WL045635 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-054-001/44
(SIHAULIYA) 		1715003054NRG24120820230587673 12/08/2023 Sakuntla 1715003054WL045635 Sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-054-001/46
(SIHAULIYA) 		1715003054NRG24120820230587674 12/08/2023 ramdhin 1715003054WL045635 ramdhin 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 ramdhin MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-054-001/483
(SIHAULIYA) 		1715003054NRG24120820230587677 12/08/2023 balvati 1715003054WL045635 balvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 balvati MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-054-001/483
(SIHAULIYA) 		1715003054NRG24120820230587676 12/08/2023 parashnath 1715003054WL045635 parashnath 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 parashnath STATE BANK OF INDIA(508548)
197 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24120820230587678 12/08/2023 santosh kumar pathak 1715003054WL045635 santosh kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 santoshkumarpathak UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24120820230587679 12/08/2023 uma pathak 1715003054WL045635 uma pathak 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 umapathak UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24120820230587681 12/08/2023 seema 1715003054WL045635 seema 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 seema MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-054-001/488
(SIHAULIYA) 		1715003054NRG24120820230587680 12/08/2023 thakur prasad 1715003054WL045635 thakur prasad 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 thakurprasad UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-054-001/49
(SIHAULIYA) 		1715003054NRG24120820230587682 12/08/2023 bahori 1715003054WL045635 bahori 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 bahori MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24120820230587684 12/08/2023 lakshiman 1715003054WL045635 lakshiman 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 lakshiman MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-054-001/497
(SIHAULIYA) 		1715003054NRG24120820230587685 12/08/2023 sitakali 1715003054WL045635 sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sitakali MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-054-001/498
(SIHAULIYA) 		1715003054NRG24120820230587686 12/08/2023 savita 1715003054WL045635 savita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 savita MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-054-001/506
(SIHAULIYA) 		1715003054NRG24120820230587694 12/08/2023 reeta 1715003054WL045635 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 reeta MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-054-001/51-A
(SIHAULIYA) 		1715003054NRG24120820230587696 12/08/2023 sundarbsua 1715003054WL045635 sundarbsua 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sundarbsua UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24120820230587698 12/08/2023 Sitakali 1715003054WL045635 Sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Sitakali MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24120820230587697 12/08/2023 Zan singh 1715003054WL045635 Zan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Zansingh MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-054-001/523
(SIHAULIYA) 		1715003054NRG24120820230587699 12/08/2023 Anju 1715003054WL045635 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Anju MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-054-001/54-A
(SIHAULIYA) 		1715003054NRG24120820230587700 12/08/2023 lala 1715003054WL045635 lala 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 lala MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24120820230587704 12/08/2023 shobhanath singh 1715003054WL045635 shobhanath singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 shobhanathsingh MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24120820230587710 12/08/2023 satte 1715003054WL045635 satte 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 satte MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-054-001/6
(SIHAULIYA) 		1715003054NRG24120820230587711 12/08/2023 sumitri 1715003054WL045635 sumitri 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sumitri MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-054-001/603
(SIHAULIYA) 		1715003054NRG24120820230587714 12/08/2023 Bechani Yadav 1715003054WL045635 Bechani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 BechaniYadav MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-054-001/603
(SIHAULIYA) 		1715003054NRG24120820230587713 12/08/2023 Hiramani Yadav 1715003054WL045635 Hiramani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 HiramaniYadav MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-054-001/605
(SIHAULIYA) 		1715003054NRG24120820230587718 12/08/2023 Manoj Kumar Namdev 1715003054WL045635 Manoj Kumar Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 ManojKumarNamdev UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-054-001/606
(SIHAULIYA) 		1715003054NRG24120820230587719 12/08/2023 Ritik Kumar shukla 1715003054WL045635 Ritik Kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 RitikKumarshukla MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-054-001/647
(SIHAULIYA) 		1715003054NRG24120820230587722 12/08/2023 SEEMA RAWAT 1715003054WL045635 SEEMA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 SEEMARAWAT MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-054-001/664
(SIHAULIYA) 		1715003054NRG24120820230587725 12/08/2023 sumitra saket 1715003054WL045635 sumitra saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sumitrasaket UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-054-001/664
(SIHAULIYA) 		1715003054NRG24120820230587724 12/08/2023 Suresh Saket 1715003054WL045635 Suresh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 SureshSaket CANARA BANK(508532)
221 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24120820230587726 12/08/2023 Savita kol 1715003054WL045635 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Savitakol MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-054-001/688
(SIHAULIYA) 		1715003054NRG24120820230587731 12/08/2023 DEVKALI SINGH 1715003054WL045635 DEVKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 DEVKALISINGH MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-054-001/690
(SIHAULIYA) 		1715003054NRG24120820230587735 12/08/2023 Brijesh Kumar Dwivedi 1715003054WL045635 Brijesh Kumar Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 BrijeshKumarDwivedi UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-054-001/690
(SIHAULIYA) 		1715003054NRG24120820230587736 12/08/2023 Kiran Dwivedi 1715003054WL045635 Kiran Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 KiranDwivedi MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-054-001/719
(SIHAULIYA) 		1715003054NRG24120820230587747 12/08/2023 Butiya Kol 1715003054WL045635 Butiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 ButiyaKol UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-054-001/722
(SIHAULIYA) 		1715003054NRG24120820230587749 12/08/2023 Sita Singh 1715003054WL045635 Sita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 SitaSingh MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-054-001/728
(SIHAULIYA) 		1715003054NRG24120820230587751 12/08/2023 Shyam vati singh 1715003054WL045635 Shyam vati singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Shyamvatisingh MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-054-001/8
(SIHAULIYA) 		1715003054NRG24120820230587757 12/08/2023 bahoran 1715003054WL045635 bahoran 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 bahoran MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-054-001/86
(SIHAULIYA) 		1715003054NRG24120820230587758 12/08/2023 Budhani 1715003054WL045635 Budhani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 Budhani MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-054-001/9
(SIHAULIYA) 		1715003054NRG24120820230587761 12/08/2023 rangdev 1715003054WL045635 rangdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 rangdev UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-061-001/102-C
(CHORAHI) 		1715003061NRG24120820230586797 12/08/2023 Phoolkali 1715003061WL045549 Phoolkali 00602 SBIN0RRMBGB 1540 1540 Processed 23/08/2023 679143461 Phoolkali STATE BANK OF INDIA(508548)
232 SIHAWAL MP-15-003-061-001/102-C
(CHORAHI) 		1715003061NRG24120820230586798 12/08/2023 phoolkali 1715003061WL045549 phoolkali 00602 SBIN0RRMBGB 1540 1540 Processed 23/08/2023 679143461 phoolkali STATE BANK OF INDIA(508548)
233 SIHAWAL MP-15-003-061-001/11
(CHORAHI) 		1715003061NRG24120820230586807 12/08/2023 muna 1715003061WL045553 muna 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 679143461 muna MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-061-001/11
(CHORAHI) 		1715003061NRG24120820230586808 12/08/2023 Muna 1715003061WL045553 Muna 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 679143461 Muna MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-061-001/13-D
(CHORAHI) 		1715003061NRG24120820230586809 12/08/2023 Sangeeta 1715003061WL045553 Sangeeta 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 679143461 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-061-001/19-A
(CHORAHI) 		1715003061NRG24120820230586810 12/08/2023 budhiya 1715003061WL045553 budhiya 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 679143461 budhiya MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-061-001/19-A
(CHORAHI) 		1715003061NRG24120820230586811 12/08/2023 budhiya 1715003061WL045553 budhiya 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 679143461 budhiya MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-061-001/26-B
(CHORAHI) 		1715003061NRG24120820230586799 12/08/2023 Samana 1715003061WL045550 Samana 00602 SBIN0RRMBGB 1540 1540 Processed 23/08/2023 679143461 Samana MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-061-001/26-B
(CHORAHI) 		1715003061NRG24120820230586800 12/08/2023 samna 1715003061WL045550 samna 00602 SBIN0RRMBGB 1540 1540 Processed 23/08/2023 679143461 samna IDBI BANK(607095)
240 SIHAWAL MP-15-003-061-001/33-B
(CHORAHI) 		1715003061NRG24120820230586812 12/08/2023 Rakesha 1715003061WL045553 Rakesha 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 679143461 Rakesha MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-061-001/33-B
(CHORAHI) 		1715003061NRG24120820230586813 12/08/2023 Rakesha 1715003061WL045553 Rakesha 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 679143461 Rakesha MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-061-001/51-B
(CHORAHI) 		1715003061NRG24120820230586814 12/08/2023 Rajkumar 1715003061WL045553 Rajkumar 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 679143461 Rajkumar STATE BANK OF INDIA(508548)
243 SIHAWAL MP-15-003-061-001/62
(CHORAHI) 		1715003061NRG24120820230586816 12/08/2023 buddhiman 1715003061WL045553 buddhiman 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 679143461 buddhiman UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-061-003/5
(CHORAHI) 		1715003061NRG24120820230586795 12/08/2023 Tezmani 1715003061WL045547 Tezmani 00602 SBIN0RRMBGB 1540 1540 Processed 23/08/2023 679143461 Tezmani MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-061-003/64
(CHORAHI) 		1715003061NRG24120820230586802 12/08/2023 Rammiln 1715003061WL045552 Rammiln 00602 SBIN0RRMBGB 1540 1540 Processed 23/08/2023 679143461 Rammiln INDIAN BANK(607105)
246 SIHAWAL MP-15-003-061-003/64
(CHORAHI) 		1715003061NRG24120820230586803 12/08/2023 Rammiln 1715003061WL045552 Rammiln 00602 SBIN0RRMBGB 1540 1540 Processed 23/08/2023 679143461 Rammiln INDIAN BANK(607105)
247 SIHAWAL MP-15-003-067-001/218
(AMARPUR) 		1715003067NRG24120820230586959 12/08/2023 sukhlal 1715003067WL045578 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679143461 sukhlal UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-067-001/455
(AMARPUR) 		1715003067NRG24120820230586956 12/08/2023 babulal 1715003067WL045577 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679143461 babulal MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-067-001/455
(AMARPUR) 		1715003067NRG24120820230586957 12/08/2023 babulal 1715003067WL045577 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679143461 babulal UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-067-001/567
(AMARPUR) 		1715003067NRG24120820230586955 12/08/2023 ramjit kol 1715003067WL045576 ramjit kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679143461 ramjitkol MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-069-001/185
(RAMDIH) 		1715003069NRG24120820230586905 12/08/2023 Sangeeta 1715003069WL045564 Sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679143461 Sangeeta UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-069-001/185
(RAMDIH) 		1715003069NRG24120820230586906 12/08/2023 surjeet 1715003069WL045564 surjeet 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679143461 surjeet UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-069-001/42-B
(RAMDIH) 		1715003069NRG24120820230586934 12/08/2023 Lalu 1715003069WL045566 Lalu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679143461 Lalu UNION BANK OF INDIA(508500)
254 SIHAWAL MP-15-003-069-001/42-C
(RAMDIH) 		1715003069NRG24120820230586943 12/08/2023 Raghupati 1715003069WL045568 Raghupati 00602 SBIN0RRMBGB 1050 1050 Processed 23/08/2023 679143461 Raghupati MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-069-001/46
(RAMDIH) 		1715003069NRG24120820230586938 12/08/2023 ramkumar 1715003069WL045567 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679143461 ramkumar STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-092-003/38-C
(POKHADAUR) 		1715003092NRG24110820230585246 12/08/2023 umesh kumar 1715003092WL045337 umesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679143461 umeshkumar MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-092-003/38-C
(POKHADAUR) 		1715003092NRG24110820230585247 12/08/2023 umesh kumar 1715003092WL045337 umesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679143461 umeshkumar UNION BANK OF INDIA(508500)
SubTotal 178189 178189
258 SIHAWAL MP-15-003-054-001/648
(SIHAULIYA) 		1715003054NRG24120820230587723 12/08/2023 RANI RAWAT 1715003054WL045635 RANI RAWAT 00688 FINO0001001 1326 1326 Processed 23/08/2023 679143461 RANIRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 346695 346695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_120823APB_FTO_216880 Canara Bank CNRB0003944 SIDHI 1326
2 SIHAWAL MP1715003_120823APB_FTO_216880 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
3 SIHAWAL MP1715003_120823APB_FTO_216880 State Bank of India SBIN0001262 SIDHI 8619
4 SIHAWAL MP1715003_120823APB_FTO_216880 State Bank of India SBIN0005793 M. P. NAGAR, BHOPAL 2652
5 SIHAWAL MP1715003_120823APB_FTO_216880 State Bank of India SBIN0012272 SIDHI CITY 2046
6 SIHAWAL MP1715003_120823APB_FTO_216880 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 33670
7 SIHAWAL MP1715003_120823APB_FTO_216880 Union Bank of India UBIN0537314 SIDHI MAIN 8177
8 SIHAWAL MP1715003_120823APB_FTO_216880 Union Bank of India UBIN0539627 AMILIYA 1547
9 SIHAWAL MP1715003_120823APB_FTO_216880 Union Bank of India UBIN0546861 KUCHWAHI 37791
10 SIHAWAL MP1715003_120823APB_FTO_216880 Union Bank of India UBIN0547514 HINOUTI 8316
11 SIHAWAL MP1715003_120823APB_FTO_216880 Union Bank of India UBIN0548341 MAYAPUR 59664
12 SIHAWAL MP1715003_120823APB_FTO_216880 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 720
13 SIHAWAL MP1715003_120823APB_FTO_216880 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 144652
14 SIHAWAL MP1715003_120823APB_FTO_216880 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 11658
15 SIHAWAL MP1715003_120823APB_FTO_216880 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 4641
16 SIHAWAL MP1715003_120823APB_FTO_216880 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 17238
17 SIHAWAL MP1715003_120823APB_FTO_216880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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