Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_270923APB_FTO_291606
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-15-003-099-003/1566
(BAHARI) 		1715003099NRG24270920230720591 27/09/2023 Neha Agrahari 1715003099WL062134 Neha Agrahari 00032 UTIB0000655 1320 1320 Processed 09/11/2023 297652722 NehaAgrahari GRAMIN BANK OF ARYAVART(508509)
2 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24270920230720600 27/09/2023 Abhishek Gupta 1715003099WL062134 Abhishek Gupta 00032 UTIB0000655 1320 1320 Processed 09/11/2023 297652722 AbhishekGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
3 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24260920230719044 27/09/2023 rajmanti singh 1715003079WL061932 rajmanti singh 00176 IDIB000S680 1320 1320 Processed 10/11/2023 297652722 rajmantisingh STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24260920230719052 27/09/2023 shivprasad 1715003079WL061932 shivprasad 00176 IDIB000S680 1320 1320 Processed 09/11/2023 297652722 shivprasad UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-099-004/1566
(BAHARI) 		1715003099NRG24270920230720657 27/09/2023 Rakesh Kumar Jayswal 1715003099WL062135 Rakesh Kumar Jayswal 00176 IDIB000S680 1320 1320 Processed 09/11/2023 297652722 RakeshKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-099-004/1602
(BAHARI) 		1715003099NRG24270920230720554 27/09/2023 Deepak Verma 1715003099WL062133 Deepak Verma 00176 IDIB000S680 1320 1320 Processed 09/11/2023 297652722 DeepakVerma PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
7 SIHAWAL MP-15-003-099-003/1605
(BAHARI) 		1715003099NRG24270920230720632 27/09/2023 Amit Kumar Mishra 1715003099WL062134 Amit Kumar Mishra 00354 PUNB0130500 1320 1320 Processed 09/11/2023 297652722 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
8 SIHAWAL MP-15-003-099-004/117
(BAHARI) 		1715003099NRG24270920230720519 27/09/2023 Dhanpati Singh 1715003099WL062133 Dhanpati Singh 00354 PUNB0642400 1320 1320 Processed 09/11/2023 297652722 DhanpatiSingh PUNJAB NATIONAL BANK(508568)
9 SIHAWAL MP-15-003-099-004/1588
(BAHARI) 		1715003099NRG24270920230720545 27/09/2023 Arunawa Baiga 1715003099WL062133 Arunawa Baiga 00354 PUNB0642400 1320 1320 Processed 09/11/2023 297652722 ArunawaBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
10 SIHAWAL MP-15-003-010-002/532
(PAHADI) 		1715003010NRG24270920230720401 27/09/2023 arun 1715003010WL062113 arun 00415 SBIN0001262 3094 3094 Processed 10/11/2023 297652722 arun STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-079-002/127-B
(PONDI) 		1715003079NRG24260920230719040 27/09/2023 vijaybahadur 1715003079WL061932 vijaybahadur 00415 SBIN0001262 1320 1320 Processed 10/11/2023 297652722 vijaybahadur STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24260920230719015 27/09/2023 Amit sharma 1715003079WL061931 Amit sharma 00415 SBIN0001262 1320 1320 Processed 10/11/2023 297652722 Amitsharma STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-079-002/25-C
(PONDI) 		1715003079NRG24260920230719046 27/09/2023 Vinita 1715003079WL061932 Vinita 00415 SBIN0001262 1320 1320 Processed 09/11/2023 297652722 Vinita BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24260920230719058 27/09/2023 shyam singh 1715003079WL061932 shyam singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 297652722 shyamsingh STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24270920230720590 27/09/2023 Sandeep Agrahari 1715003099WL062134 Sandeep Agrahari 00415 SBIN0001262 1320 1320 Processed 09/11/2023 297652722 SandeepAgrahari ICICI BANK LTD(508534)
16 SIHAWAL MP-15-003-099-003/1614
(BAHARI) 		1715003099NRG24270920230720640 27/09/2023 Vinod Kumar Dwivedi 1715003099WL062134 Vinod Kumar Dwivedi 00415 SBIN0001262 1320 1320 Processed 09/11/2023 297652722 VinodKumarDwivedi UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-099-004/1608
(BAHARI) 		1715003099NRG24270920230720557 27/09/2023 Tej Bahadur Singh Goud 1715003099WL062133 Tej Bahadur Singh Goud 00415 SBIN0001262 1320 1320 Processed 10/11/2023 297652722 TejBahadurSinghGoud STATE BANK OF INDIA(508548)
SubTotal 12334 12334
18 SIHAWAL MP-15-003-027-002/86-A
(SAJMANIKALA) 		1715003027NRG24270920230719616 27/09/2023 Sartaj 1715003027WL062029 Sartaj 00415 SBIN0010827 1326 1326 Processed 10/11/2023 297652722 Sartaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24270920230720615 27/09/2023 Shashi Kiran Gupta 1715003099WL062134 Shashi Kiran Gupta 00415 SBIN0030380 1320 1320 Processed 09/11/2023 297652722 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24270920230720618 27/09/2023 Siyabati Keshri 1715003099WL062134 Siyabati Keshri 00415 SBIN0030380 1320 1320 Processed 09/11/2023 297652722 SiyabatiKeshri UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-099-003/1594
(BAHARI) 		1715003099NRG24270920230720619 27/09/2023 Kaushal Prasad Rajak 1715003099WL062134 Kaushal Prasad Rajak 00415 SBIN0030380 1320 1320 Processed 10/11/2023 297652722 KaushalPrasadRajak STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-099-003/1596
(BAHARI) 		1715003099NRG24270920230720621 27/09/2023 Usha Sahu 1715003099WL062134 Usha Sahu 00415 SBIN0030380 1320 1320 Processed 10/11/2023 297652722 UshaSahu STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-099-003/1600
(BAHARI) 		1715003099NRG24270920230720626 27/09/2023 Annu Jaiswal 1715003099WL062134 Annu Jaiswal 00415 SBIN0030380 1320 1320 Processed 10/11/2023 297652722 AnnuJaiswal STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24270920230720654 27/09/2023 Manish jayswal 1715003099WL062135 Manish jayswal 00415 SBIN0030380 1320 1320 Processed 09/11/2023 297652722 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-099-004/1510
(BAHARI) 		1715003099NRG24270920230720528 27/09/2023 Kaushilya 1715003099WL062133 Kaushilya 00415 SBIN0030380 1320 1320 Processed 09/11/2023 297652722 Kaushilya INDIAN BANK(607105)
26 SIHAWAL MP-15-003-099-004/1511
(BAHARI) 		1715003099NRG24270920230720531 27/09/2023 santhosh 1715003099WL062133 santhosh 00415 SBIN0030380 1320 1320 Processed 09/11/2023 297652722 santhosh PUNJAB NATIONAL BANK(508568)
27 SIHAWAL MP-15-003-099-004/1511
(BAHARI) 		1715003099NRG24270920230720530 27/09/2023 Sheela 1715003099WL062133 Sheela 00415 SBIN0030380 1320 1320 Processed 10/11/2023 297652722 Sheela STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-099-004/1580
(BAHARI) 		1715003099NRG24270920230720539 27/09/2023 Ragunandan Rawat 1715003099WL062133 Ragunandan Rawat 00415 SBIN0030380 1320 1320 Processed 10/11/2023 297652722 RagunandanRawat STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-099-004/1583
(BAHARI) 		1715003099NRG24270920230720540 27/09/2023 Kalavati Singh Gond 1715003099WL062133 Kalavati Singh Gond 00415 SBIN0030380 1320 1320 Processed 09/11/2023 297652722 KalavatiSinghGond PUNJAB NATIONAL BANK(508568)
30 SIHAWAL MP-15-003-099-004/1585
(BAHARI) 		1715003099NRG24270920230720542 27/09/2023 Rannu Rawat 1715003099WL062133 Rannu Rawat 00415 SBIN0030380 1320 1320 Processed 09/11/2023 297652722 RannuRawat UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-099-004/1586
(BAHARI) 		1715003099NRG24270920230720543 27/09/2023 Sakuntla Baiga 1715003099WL062133 Sakuntla Baiga 00415 SBIN0030380 1320 1320 Processed 09/11/2023 297652722 SakuntlaBaiga UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-099-004/1589
(BAHARI) 		1715003099NRG24270920230720546 27/09/2023 Vandana Rawat 1715003099WL062133 Vandana Rawat 00415 SBIN0030380 1320 1320 Processed 10/11/2023 297652722 VandanaRawat STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-099-004/1591
(BAHARI) 		1715003099NRG24270920230720547 27/09/2023 Vinita Rawat 1715003099WL062133 Vinita Rawat 00415 SBIN0030380 1320 1320 Processed 10/11/2023 297652722 VinitaRawat STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-099-004/1594
(BAHARI) 		1715003099NRG24270920230720550 27/09/2023 Raghunath Sen 1715003099WL062133 Raghunath Sen 00415 SBIN0030380 1320 1320 Processed 10/11/2023 297652722 RaghunathSen STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-099-004/1601
(BAHARI) 		1715003099NRG24270920230720553 27/09/2023 Reeta Ravat 1715003099WL062133 Reeta Ravat 00415 SBIN0030380 1320 1320 Processed 10/11/2023 297652722 ReetaRavat STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-099-004/1606
(BAHARI) 		1715003099NRG24270920230720555 27/09/2023 Anarkali Ravat 1715003099WL062133 Anarkali Ravat 00415 SBIN0030380 1320 1320 Processed 09/11/2023 297652722 AnarkaliRavat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23760 23760
37 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24260920230719036 27/09/2023 Sukhlal yadav 1715003079WL061932 Sukhlal yadav 00468 UBIN0537314 1320 1320 Processed 09/11/2023 297652722 Sukhlalyadav UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-079-002/391
(PONDI) 		1715003079NRG24260920230719029 27/09/2023 umesh namdev 1715003079WL061931 umesh namdev 00468 UBIN0537314 1320 1320 Processed 10/11/2023 297652722 umeshnamdev STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24260920230719050 27/09/2023 raghunandan singh 1715003079WL061932 raghunandan singh 00468 UBIN0537314 1320 1320 Processed 09/11/2023 297652722 raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24270920230720582 27/09/2023 shiva 1715003099WL062134 shiva 00468 UBIN0537314 1320 1320 Processed 09/11/2023 297652722 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24270920230720610 27/09/2023 Akanksha Jaiswal 1715003099WL062134 Akanksha Jaiswal 00468 UBIN0537314 1320 1320 Processed 09/11/2023 297652722 AkankshaJaiswal UNION BANK OF INDIA(508500)
SubTotal 6600 6600
42 SIHAWAL MP-15-003-010-002/110
(PAHADI) 		1715003010NRG24270920230720405 27/09/2023 jagyalal 1715003010WL062117 jagyalal 00468 UBIN0539627 3094 3094 Processed 09/11/2023 297652722 jagyalal UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-010-002/148-A
(PAHADI) 		1715003010NRG24270920230720400 27/09/2023 devnarayan 1715003010WL062112 devnarayan 00468 UBIN0539627 2652 2652 Processed 09/11/2023 297652722 devnarayan UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-010-002/214
(PAHADI) 		1715003010NRG24270920230720404 27/09/2023 pushpa 1715003010WL062116 pushpa 00468 UBIN0539627 3094 3094 Processed 09/11/2023 297652722 pushpa UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-010-002/457
(PAHADI) 		1715003010NRG24270920230720403 27/09/2023 Sukhendra 1715003010WL062115 Sukhendra 00468 UBIN0539627 1547 1547 Processed 09/11/2023 297652722 Sukhendra UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-010-002/533
(PAHADI) 		1715003010NRG24270920230720402 27/09/2023 Bihari 1715003010WL062114 Bihari 00468 UBIN0539627 3094 3094 Processed 09/11/2023 297652722 Bihari MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24270920230721092 27/09/2023 VIVEK SHARMA 1715003017WL062165 VIVEK SHARMA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 VIVEKSHARMA UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24270920230721093 27/09/2023 VIVEK SHARMA 1715003017WL062165 VIVEK SHARMA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 VIVEKSHARMA UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24270920230721094 27/09/2023 Arvind patel 1715003017WL062165 Arvind patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 297652722 Arvindpatel STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24270920230721095 27/09/2023 Arvind patel 1715003017WL062165 Arvind patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 297652722 Arvindpatel STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24270920230721096 27/09/2023 BHUVNESHVAR 1715003017WL062165 BHUVNESHVAR 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 BHUVNESHVAR UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24270920230721098 27/09/2023 Nandlal 1715003017WL062165 Nandlal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Nandlal UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24270920230721097 27/09/2023 Nandlal 1715003017WL062165 Nandlal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Nandlal UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24270920230721100 27/09/2023 ramlallu 1715003017WL062165 ramlallu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 ramlallu UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24270920230721099 27/09/2023 ramlallu 1715003017WL062165 ramlallu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 ramlallu UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-017-002/21
(DIHULIKHAS) 		1715003017NRG24270920230721102 27/09/2023 shreenath 1715003017WL062166 shreenath 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 shreenath UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-017-002/21
(DIHULIKHAS) 		1715003017NRG24270920230721101 27/09/2023 shreenath 1715003017WL062165 shreenath 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 shreenath UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24270920230721104 27/09/2023 GULAB 1715003017WL062166 GULAB 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 GULAB MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24270920230721103 27/09/2023 NILKANTH 1715003017WL062166 NILKANTH 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 NILKANTH UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-017-002/445
(DIHULIKHAS) 		1715003017NRG24270920230721108 27/09/2023 samsunnisha 1715003017WL062166 samsunnisha 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 samsunnisha UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-017-002/445
(DIHULIKHAS) 		1715003017NRG24270920230721107 27/09/2023 samsunnisha 1715003017WL062166 samsunnisha 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 samsunnisha UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24270920230721110 27/09/2023 SAIKUNNISHA 1715003017WL062166 SAIKUNNISHA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 SAIKUNNISHA UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24270920230721109 27/09/2023 SAIKUNNISHA 1715003017WL062166 SAIKUNNISHA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 SAIKUNNISHA UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24270920230721112 27/09/2023 RAMSAJIVAN KOL 1715003017WL062166 RAMSAJIVAN KOL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 RAMSAJIVANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
65 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24270920230721111 27/09/2023 RAMSAJIVAN KOL 1715003017WL062166 RAMSAJIVAN KOL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 RAMSAJIVANKOL UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-026-002/55-A
(SEMARI) 		1715003026NRG24270920230720075 27/09/2023 Rajkumar patel 1715003026WL062062 Rajkumar patel 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Rajkumarpatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-026-004/11-B
(SEMARI) 		1715003026NRG24270920230720080 27/09/2023 Siyawati 1715003026WL062062 Siyawati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Siyawati UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-026-004/11-B
(SEMARI) 		1715003026NRG24270920230720079 27/09/2023 Siyawati 1715003026WL062062 Siyawati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Siyawati UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-027-002/108-D
(SAJMANIKALA) 		1715003027NRG24270920230719596 27/09/2023 Deendayal patel 1715003027WL062029 Deendayal patel 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Deendayalpatel UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-027-002/108-D
(SAJMANIKALA) 		1715003027NRG24270920230719597 27/09/2023 Deendayal Patel 1715003027WL062029 Deendayal Patel 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 DeendayalPatel UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-027-002/16-A
(SAJMANIKALA) 		1715003027NRG24270920230719598 27/09/2023 ramdarash 1715003027WL062029 ramdarash 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 ramdarash UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-027-002/16-C
(SAJMANIKALA) 		1715003027NRG24270920230719599 27/09/2023 Sushma 1715003027WL062029 Sushma 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Sushma UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-027-002/16-C
(SAJMANIKALA) 		1715003027NRG24270920230719600 27/09/2023 Sushma 1715003027WL062029 Sushma 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Sushma INDIAN BANK(607105)
74 SIHAWAL MP-15-003-027-002/20
(SAJMANIKALA) 		1715003027NRG24270920230719601 27/09/2023 kanhai 1715003027WL062029 kanhai 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 kanhai UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-027-002/26
(SAJMANIKALA) 		1715003027NRG24270920230719605 27/09/2023 Chhotiya 1715003027WL062029 Chhotiya 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Chhotiya MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-027-002/26
(SAJMANIKALA) 		1715003027NRG24270920230719604 27/09/2023 Lalabaksh 1715003027WL062029 Lalabaksh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Lalabaksh FINO PAYMENTS BANK LTD(608001)
77 SIHAWAL MP-15-003-027-002/36
(SAJMANIKALA) 		1715003027NRG24270920230719606 27/09/2023 abbash ali 1715003027WL062029 abbash ali 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 abbashali UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-027-002/36
(SAJMANIKALA) 		1715003027NRG24270920230719607 27/09/2023 abbash ali 1715003027WL062029 abbash ali 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 abbashali MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-027-002/43
(SAJMANIKALA) 		1715003027NRG24270920230719611 27/09/2023 Ganga 1715003027WL062029 Ganga 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Ganga UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-027-002/43
(SAJMANIKALA) 		1715003027NRG24270920230719610 27/09/2023 Ganga 1715003027WL062029 Ganga 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Ganga UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG24270920230719615 27/09/2023 Asagar ali 1715003027WL062029 Asagar ali 00468 UBIN0539627 1326 1326 Processed 10/11/2023 297652722 Asagarali STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG24270920230719614 27/09/2023 Asgar Ali 1715003027WL062029 Asgar Ali 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 AsgarAli UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-027-003/12-B
(SAJMANIKALA) 		1715003027NRG24270920230719618 27/09/2023 Chhotelal 1715003027WL062029 Chhotelal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Chhotelal UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-027-003/197
(SAJMANIKALA) 		1715003027NRG24270920230719621 27/09/2023 asha 1715003027WL062029 asha 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 asha UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-027-003/197
(SAJMANIKALA) 		1715003027NRG24270920230719620 27/09/2023 Koushal 1715003027WL062029 Koushal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 Koushal UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-097-002/338-A
(JANAKPUR) 		1715003097NRG24270920230721236 27/09/2023 Arati Mishra 1715003097WL062173 Arati Mishra 00468 UBIN0539627 1326 1326 Processed 09/11/2023 297652722 AratiMishra UNION BANK OF INDIA(508500)
SubTotal 66521 66521
87 SIHAWAL MP-15-003-074-004/488
(KHAIRA) 		1715003074NRG24270920230720683 27/09/2023 lal pratap 1715003074WL062138 lal pratap 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 lalpratap UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-074-004/488
(KHAIRA) 		1715003074NRG24270920230720684 27/09/2023 lal pratap 1715003074WL062138 lal pratap 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 lalpratap BANK OF BARODA(606985)
89 SIHAWAL MP-15-003-074-005/436
(KHAIRA) 		1715003074NRG24270920230720685 27/09/2023 shakuntala pandey 1715003074WL062139 shakuntala pandey 00468 UBIN0546861 1547 1547 Processed 09/11/2023 297652722 shakuntalapandey UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-097-001/113
(JANAKPUR) 		1715003097NRG24270920230720808 27/09/2023 Balloo sharma 1715003097WL062154 Balloo sharma 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Balloosharma UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-097-001/113
(JANAKPUR) 		1715003097NRG24270920230720807 27/09/2023 Balloo sharma 1715003097WL062154 Balloo sharma 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Balloosharma UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-097-001/190
(JANAKPUR) 		1715003097NRG24270920230720810 27/09/2023 Niyajma 1715003097WL062154 Niyajma 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Niyajma UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-097-001/190
(JANAKPUR) 		1715003097NRG24270920230720809 27/09/2023 Niyajma 1715003097WL062154 Niyajma 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Niyajma UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-097-001/199-C
(JANAKPUR) 		1715003097NRG24270920230721229 27/09/2023 Babli kol 1715003097WL062173 Babli kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Bablikol UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-097-001/218-D
(JANAKPUR) 		1715003097NRG24270920230720812 27/09/2023 Manish Kumar Gupta 1715003097WL062154 Manish Kumar Gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 ManishKumarGupta UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-097-001/218-D
(JANAKPUR) 		1715003097NRG24270920230720811 27/09/2023 Manish Kumar Gupta 1715003097WL062154 Manish Kumar Gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 ManishKumarGupta UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-097-001/260-C
(JANAKPUR) 		1715003097NRG24270920230721230 27/09/2023 Sushila Singh 1715003097WL062173 Sushila Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 SushilaSingh UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-097-001/27
(JANAKPUR) 		1715003097NRG24270920230720813 27/09/2023 Chotelal 1715003097WL062154 Chotelal 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Chotelal UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-097-001/27
(JANAKPUR) 		1715003097NRG24270920230720814 27/09/2023 Ramkali 1715003097WL062154 Ramkali 00468 UBIN0546861 300 300 Processed 09/11/2023 297652722 Ramkali UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-097-001/306-A
(JANAKPUR) 		1715003097NRG24270920230721231 27/09/2023 Deepak Gupta 1715003097WL062173 Deepak Gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 DeepakGupta UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-097-001/317-D
(JANAKPUR) 		1715003097NRG24270920230721233 27/09/2023 Ajay Singh 1715003097WL062173 Ajay Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 AjaySingh UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-097-001/52
(JANAKPUR) 		1715003097NRG24270920230721235 27/09/2023 visawnath 1715003097WL062173 visawnath 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 visawnath UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-097-001/52
(JANAKPUR) 		1715003097NRG24270920230721234 27/09/2023 visawnath 1715003097WL062173 visawnath 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 visawnath UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-097-002/11
(JANAKPUR) 		1715003097NRG24270920230720815 27/09/2023 Mohan kori 1715003097WL062154 Mohan kori 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Mohankori UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-097-002/343-D
(JANAKPUR) 		1715003097NRG24270920230721237 27/09/2023 Siyavati Yadaw 1715003097WL062173 Siyavati Yadaw 00468 UBIN0546861 60 60 Processed 09/11/2023 297652722 SiyavatiYadaw INDIAN BANK(607105)
106 SIHAWAL MP-15-003-097-002/425-A
(JANAKPUR) 		1715003097NRG24270920230721239 27/09/2023 Raghunath yadaw 1715003097WL062173 Raghunath yadaw 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Raghunathyadaw UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-097-002/425-A
(JANAKPUR) 		1715003097NRG24270920230721238 27/09/2023 Raghunath yadaw 1715003097WL062173 Raghunath yadaw 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Raghunathyadaw INDIAN BANK(607105)
108 SIHAWAL MP-15-003-097-002/430-B
(JANAKPUR) 		1715003097NRG24270920230721241 27/09/2023 Jawaharlal gupta 1715003097WL062173 Jawaharlal gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Jawaharlalgupta UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-097-002/430-B
(JANAKPUR) 		1715003097NRG24270920230721240 27/09/2023 Jawaharlal gupta 1715003097WL062173 Jawaharlal gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Jawaharlalgupta UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-097-002/441-A
(JANAKPUR) 		1715003097NRG24270920230721242 27/09/2023 Urmila kori 1715003097WL062173 Urmila kori 00468 UBIN0546861 60 60 Processed 09/11/2023 297652722 Urmilakori UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-097-002/448-D
(JANAKPUR) 		1715003097NRG24270920230721243 27/09/2023 Rajmani kori 1715003097WL062173 Rajmani kori 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Rajmanikori UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-097-002/450-B
(JANAKPUR) 		1715003097NRG24270920230721244 27/09/2023 Raghunath Kori 1715003097WL062173 Raghunath Kori 00468 UBIN0546861 60 60 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 SIHAWAL MP-15-003-097-002/450-D
(JANAKPUR) 		1715003097NRG24270920230721245 27/09/2023 Premvati Kushwaha 1715003097WL062173 Premvati Kushwaha 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 PremvatiKushwaha UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-097-002/452-C
(JANAKPUR) 		1715003097NRG24270920230720823 27/09/2023 Ramnath prajapati 1715003097WL062154 Ramnath prajapati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Ramnathprajapati UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-097-002/452-C
(JANAKPUR) 		1715003097NRG24270920230720822 27/09/2023 Ramnath prajapati 1715003097WL062154 Ramnath prajapati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Ramnathprajapati UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-097-002/453-C
(JANAKPUR) 		1715003097NRG24270920230720825 27/09/2023 Baijnath saket 1715003097WL062154 Baijnath saket 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Baijnathsaket UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-097-002/453-C
(JANAKPUR) 		1715003097NRG24270920230720824 27/09/2023 Baijnath saket 1715003097WL062154 Baijnath saket 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Baijnathsaket UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-097-002/46
(JANAKPUR) 		1715003097NRG24270920230721247 27/09/2023 premlal koree 1715003097WL062173 premlal koree 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 premlalkoree UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-097-002/46
(JANAKPUR) 		1715003097NRG24270920230721246 27/09/2023 premlal koree 1715003097WL062173 premlal koree 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 premlalkoree UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-097-002/69
(JANAKPUR) 		1715003097NRG24270920230721249 27/09/2023 Bishnu 1715003097WL062173 Bishnu 00468 UBIN0546861 60 60 Processed 09/11/2023 297652722 Bishnu UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-097-002/69
(JANAKPUR) 		1715003097NRG24270920230721248 27/09/2023 Bishnu 1715003097WL062173 Bishnu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Bishnu UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-097-002/87-A
(JANAKPUR) 		1715003097NRG24270920230721251 27/09/2023 Shivlal kori 1715003097WL062173 Shivlal kori 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Shivlalkori INDIAN BANK(607105)
123 SIHAWAL MP-15-003-097-002/87-A
(JANAKPUR) 		1715003097NRG24270920230721250 27/09/2023 Shivlal kori 1715003097WL062173 Shivlal kori 00468 UBIN0546861 1326 1326 Processed 09/11/2023 297652722 Shivlalkori UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-099-003/1613
(BAHARI) 		1715003099NRG24270920230720639 27/09/2023 Krishna Kali Kushwaha 1715003099WL062134 Krishna Kali Kushwaha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 297652722 KrishnaKaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 44513 44513
125 SIHAWAL MP-15-003-026-002/55-A
(SEMARI) 		1715003026NRG24270920230720076 27/09/2023 Awadhiya patel 1715003026WL062062 Awadhiya patel 00468 UBIN0547514 1326 1326 Processed 09/11/2023 297652722 Awadhiyapatel UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG24270920230720078 27/09/2023 Premlal patel 1715003026WL062062 Premlal patel 00468 UBIN0547514 1326 1326 Processed 09/11/2023 297652722 Premlalpatel UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG24270920230720077 27/09/2023 premlal patel 1715003026WL062062 premlal patel 00468 UBIN0547514 1326 1326 Processed 09/11/2023 297652722 premlalpatel UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-026-004/62-B
(SEMARI) 		1715003026NRG24270920230720082 27/09/2023 BIRESH 1715003026WL062062 BIRESH 00468 UBIN0547514 1326 1326 Processed 10/11/2023 297652722 BIRESH STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-026-004/62-B
(SEMARI) 		1715003026NRG24270920230720081 27/09/2023 BIRESH 1715003026WL062062 BIRESH 00468 UBIN0547514 1326 1326 Processed 09/11/2023 297652722 BIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIHAWAL MP-15-003-026-004/88-B
(SEMARI) 		1715003026NRG24270920230720084 27/09/2023 SUSHAMA 1715003026WL062062 SUSHAMA 00468 UBIN0547514 1326 1326 Processed 09/11/2023 297652722 SUSHAMA UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-026-004/88-B
(SEMARI) 		1715003026NRG24270920230720083 27/09/2023 VANSROOP 1715003026WL062062 VANSROOP 00468 UBIN0547514 1326 1326 Processed 09/11/2023 297652722 VANSROOP UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-027-003/15-A
(SAJMANIKALA) 		1715003027NRG24270920230719619 27/09/2023 Ramadhin rajak 1715003027WL062029 Ramadhin rajak 00468 UBIN0547514 1326 1326 Processed 09/11/2023 297652722 Ramadhinrajak UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-033-002/177-D
(LILWAR) 		1715003033NRG24260920230718977 27/09/2023 Deepak kumar patel 1715003033WL061926 Deepak kumar patel 00468 UBIN0547514 884 884 Processed 09/11/2023 297652722 Deepakkumarpatel PAYTM PAYMENTS BANK LTD(608032)
134 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24260920230718975 27/09/2023 vimala patel 1715003033WL061924 vimala patel 00468 UBIN0547514 1547 1547 Processed 09/11/2023 297652722 vimalapatel UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-033-002/97-A
(LILWAR) 		1715003033NRG24260920230718976 27/09/2023 ramdhanhi 1715003033WL061925 ramdhanhi 00468 UBIN0547514 1547 1547 Processed 09/11/2023 297652722 ramdhanhi PUNJAB NATIONAL BANK(508568)
136 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24270920230720656 27/09/2023 Anjani Devi 1715003099WL062135 Anjani Devi 00468 UBIN0547514 1320 1320 Processed 09/11/2023 297652722 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 15906 15906
137 SIHAWAL MP-15-003-055-002/909-D
(HATAWA) 		1715003055NRG24260920230719130 27/09/2023 rekha 1715003055WL061945 rekha 00468 UBIN0548341 3536 3536 Processed 09/11/2023 297652722 rekha UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-055-002/909-D
(HATAWA) 		1715003055NRG24260920230719129 27/09/2023 rekha 1715003055WL061945 rekha 00468 UBIN0548341 3536 3536 Processed 09/11/2023 297652722 rekha UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24270920230720581 27/09/2023 Deepankar Soni 1715003099WL062134 Deepankar Soni 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 DeepankarSoni UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24270920230720583 27/09/2023 Ramkishor 1715003099WL062134 Ramkishor 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 Ramkishor INDIAN BANK(607105)
141 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24270920230720584 27/09/2023 Manoj Kumar Jayswal 1715003099WL062134 Manoj Kumar Jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
142 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24270920230720585 27/09/2023 Jyoti Pandey 1715003099WL062134 Jyoti Pandey 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 JyotiPandey UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24270920230720586 27/09/2023 Bhaiya Lal Gupta 1715003099WL062134 Bhaiya Lal Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 BhaiyaLalGupta UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24270920230720592 27/09/2023 Abhishek Soni 1715003099WL062134 Abhishek Soni 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24270920230720593 27/09/2023 Anubhav Agrahari 1715003099WL062134 Anubhav Agrahari 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 AnubhavAgrahari UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24270920230720594 27/09/2023 Brijendra Kumar Gupta 1715003099WL062134 Brijendra Kumar Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 BrijendraKumarGupta HDFC BANK LTD(607152)
147 SIHAWAL MP-15-003-099-003/1571
(BAHARI) 		1715003099NRG24270920230720598 27/09/2023 Rahul Jayswal 1715003099WL062134 Rahul Jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 RahulJayswal UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24270920230720599 27/09/2023 Ajay Gupta 1715003099WL062134 Ajay Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 AjayGupta MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24270920230720602 27/09/2023 Seema Gupta 1715003099WL062134 Seema Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 SeemaGupta UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24270920230720604 27/09/2023 Renu Soni 1715003099WL062134 Renu Soni 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 RenuSoni UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24270920230720605 27/09/2023 Mukesh Gupta 1715003099WL062134 Mukesh Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24270920230720607 27/09/2023 Ashish Gupta 1715003099WL062134 Ashish Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 AshishGupta UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24270920230720608 27/09/2023 Subhash Jayswal 1715003099WL062134 Subhash Jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 SubhashJayswal UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24270920230720612 27/09/2023 Raj Gupta 1715003099WL062134 Raj Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 RajGupta UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24270920230720613 27/09/2023 Shakuntala Gupta 1715003099WL062134 Shakuntala Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 ShakuntalaGupta UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-099-003/1588
(BAHARI) 		1715003099NRG24270920230720616 27/09/2023 Shiwangani Pandey 1715003099WL062134 Shiwangani Pandey 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 ShiwanganiPandey UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24270920230720624 27/09/2023 Rudramani Kushwaha 1715003099WL062134 Rudramani Kushwaha 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 RudramaniKushwaha UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-099-003/1601
(BAHARI) 		1715003099NRG24270920230720627 27/09/2023 Anchal Mishra 1715003099WL062134 Anchal Mishra 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 AnchalMishra UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-099-003/1602
(BAHARI) 		1715003099NRG24270920230720628 27/09/2023 Manju Gupta 1715003099WL062134 Manju Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 ManjuGupta UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24270920230720629 27/09/2023 Madhukar Vishwkarma 1715003099WL062134 Madhukar Vishwkarma 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 MadhukarVishwkarma UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-099-003/1607
(BAHARI) 		1715003099NRG24270920230720633 27/09/2023 Suraj Sahu 1715003099WL062134 Suraj Sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 SurajSahu MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-099-003/1608
(BAHARI) 		1715003099NRG24270920230720634 27/09/2023 Arvindra Kumar Sahu 1715003099WL062134 Arvindra Kumar Sahu 00468 UBIN0548341 1320 1320 Processed 10/11/2023 297652722 ArvindraKumarSahu STATE BANK OF INDIA(508548)
163 SIHAWAL MP-15-003-099-003/1610
(BAHARI) 		1715003099NRG24270920230720636 27/09/2023 Shivansu Sahu 1715003099WL062134 Shivansu Sahu 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 ShivansuSahu UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-099-003/1612
(BAHARI) 		1715003099NRG24270920230720638 27/09/2023 Geeta Jaiswal 1715003099WL062134 Geeta Jaiswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 GeetaJaiswal UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-099-003/5-C
(BAHARI) 		1715003099NRG24270920230720643 27/09/2023 Kavita Gupta 1715003099WL062134 Kavita Gupta 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24270920230720652 27/09/2023 Pramod Kumar Jayswal 1715003099WL062134 Pramod Kumar Jayswal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 PramodKumarJayswal UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-099-004/1575
(BAHARI) 		1715003099NRG24270920230720534 27/09/2023 Gauri 1715003099WL062133 Gauri 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 Gauri MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-099-004/1584
(BAHARI) 		1715003099NRG24270920230720541 27/09/2023 Narvada Kol 1715003099WL062133 Narvada Kol 00468 UBIN0548341 1320 1320 Processed 10/11/2023 297652722 NarvadaKol STATE BANK OF INDIA(508548)
169 SIHAWAL MP-15-003-099-004/1614
(BAHARI) 		1715003099NRG24270920230720561 27/09/2023 Vinod Saket 1715003099WL062133 Vinod Saket 00468 UBIN0548341 1320 1320 Processed 10/11/2023 297652722 VinodSaket STATE BANK OF INDIA(508548)
170 SIHAWAL MP-15-003-099-004/608
(BAHARI) 		1715003099NRG24270920230720571 27/09/2023 heeralal 1715003099WL062133 heeralal 00468 UBIN0548341 1320 1320 Processed 09/11/2023 297652722 heeralal UNION BANK OF INDIA(508500)
SubTotal 49312 49312
171 SIHAWAL MP-15-003-099-004/1592
(BAHARI) 		1715003099NRG24270920230720548 27/09/2023 Laxmi Kol 1715003099WL062133 Laxmi Kol 00468 UBIN0566021 1320 1320 Processed 10/11/2023 297652722 LaxmiKol STATE BANK OF INDIA(508548)
SubTotal 1320 1320
172 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24270920230720603 27/09/2023 Rakhee Namdev 1715003099WL062134 Rakhee Namdev 00468 UBIN0572322 1320 1320 Processed 09/11/2023 297652722 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1320 1320
173 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24270920230721106 27/09/2023 Sher ali 1715003017WL062166 Sher ali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 Sherali UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24270920230721105 27/09/2023 Sher ali 1715003017WL062166 Sher ali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 Sherali UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-027-002/108-C
(SAJMANIKALA) 		1715003027NRG24270920230719594 27/09/2023 Savita patel 1715003027WL062029 Savita patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 Savitapatel UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-027-002/108-C
(SAJMANIKALA) 		1715003027NRG24270920230719595 27/09/2023 Savita Patel 1715003027WL062029 Savita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 SavitaPatel MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-027-002/20-A
(SAJMANIKALA) 		1715003027NRG24270920230719603 27/09/2023 Hakeemun Nisha 1715003027WL062029 Hakeemun Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 HakeemunNisha UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-027-002/41-C
(SAJMANIKALA) 		1715003027NRG24270920230719608 27/09/2023 Raniya Sondhiya 1715003027WL062029 Raniya Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 RaniyaSondhiya UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-027-002/41-C
(SAJMANIKALA) 		1715003027NRG24270920230719609 27/09/2023 Raniya Sondhiya 1715003027WL062029 Raniya Sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297652722 RaniyaSondhiya STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-027-002/54
(SAJMANIKALA) 		1715003027NRG24270920230719612 27/09/2023 gulabiya 1715003027WL062029 gulabiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 gulabiya MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-027-002/54
(SAJMANIKALA) 		1715003027NRG24270920230719613 27/09/2023 gulibiya 1715003027WL062029 gulibiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 gulibiya UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24270920230719690 27/09/2023 Priyanka devi kol 1715003027WL062031 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 Priyankadevikol MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-027-003/13-B
(SAJMANIKALA) 		1715003027NRG24270920230719689 27/09/2023 Priyanka devi kol 1715003027WL062031 Priyanka devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 Priyankadevikol UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-027-003/232
(SAJMANIKALA) 		1715003027NRG24270920230719623 27/09/2023 Reeta 1715003027WL062029 Reeta 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SIHAWAL MP-15-003-027-003/232
(SAJMANIKALA) 		1715003027NRG24270920230719622 27/09/2023 Reeta 1715003027WL062029 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 Reeta UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-027-003/233-B
(SAJMANIKALA) 		1715003027NRG24270920230719694 27/09/2023 Vimal Rajak 1715003027WL062031 Vimal Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297652722 VimalRajak UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-063-001/72
(KHORI) 		1715003063NRG24270920230720692 27/09/2023 lallu 1715003063WL062141 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297652722 lallu UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-063-001/72
(KHORI) 		1715003063NRG24270920230720691 27/09/2023 lallu 1715003063WL062141 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297652722 lallu PUNJAB NATIONAL BANK(508568)
189 SIHAWAL MP-15-003-063-001/79
(KHORI) 		1715003063NRG24270920230720694 27/09/2023 chandrabhan 1715003063WL062141 chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 297652722 chandrabhan STATE BANK OF INDIA(508548)
190 SIHAWAL MP-15-003-063-001/79
(KHORI) 		1715003063NRG24270920230720693 27/09/2023 Chandrabhan yadav 1715003063WL062141 Chandrabhan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297652722 Chandrabhanyadav MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24260920230719034 27/09/2023 babulal 1715003079WL061932 babulal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 babulal CENTRAL BANK OF INDIA(607115)
192 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24260920230719035 27/09/2023 gulabiya 1715003079WL061932 gulabiya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 gulabiya MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24260920230719007 27/09/2023 Shyamkali 1715003079WL061931 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24260920230719037 27/09/2023 dharmraj 1715003079WL061932 dharmraj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 dharmraj FINO PAYMENTS BANK LTD(608001)
195 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24260920230719038 27/09/2023 savita 1715003079WL061932 savita 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 savita MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24260920230719039 27/09/2023 Pushpraj 1715003079WL061932 Pushpraj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24260920230719011 27/09/2023 chandrakali 1715003079WL061931 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 chandrakali MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-079-002/158
(PONDI) 		1715003079NRG24260920230719012 27/09/2023 Maniraj 1715003079WL061931 Maniraj 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Maniraj MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24260920230719016 27/09/2023 shivbalak 1715003079WL061931 shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 shivbalak MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24260920230719043 27/09/2023 man singh 1715003079WL061932 man singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 mansingh MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-079-002/248
(PONDI) 		1715003079NRG24260920230719045 27/09/2023 Babulal singh 1715003079WL061932 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 Babulalsingh STATE BANK OF INDIA(508548)
202 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24260920230719047 27/09/2023 Shyamkali 1715003079WL061932 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24260920230719048 27/09/2023 Ramswarup 1715003079WL061932 Ramswarup 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 297652722 Ramswarup CANARA BANK(508532)
204 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24260920230719026 27/09/2023 Rajesh 1715003079WL061931 Rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Rajesh MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24260920230719053 27/09/2023 Gorelal 1715003079WL061932 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Gorelal MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24260920230719056 27/09/2023 rambai 1715003079WL061932 rambai 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 rambai MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-079-002/64
(PONDI) 		1715003079NRG24260920230719057 27/09/2023 manilal 1715003079WL061932 manilal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 manilal UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24260920230719033 27/09/2023 geeta 1715003079WL061931 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 geeta MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-079-002/9
(PONDI) 		1715003079NRG24260920230719059 27/09/2023 vineeta singh 1715003079WL061932 vineeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 vineetasingh STATE BANK OF INDIA(508548)
210 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24270920230720587 27/09/2023 Manju Devi 1715003099WL062134 Manju Devi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 ManjuDevi UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24270920230720588 27/09/2023 Shanti Devi Gupta 1715003099WL062134 Shanti Devi Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24270920230720589 27/09/2023 Asha Gupta 1715003099WL062134 Asha Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24270920230720595 27/09/2023 Reena Kumari Gupta 1715003099WL062134 Reena Kumari Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 ReenaKumariGupta MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24270920230720596 27/09/2023 Sadhana Gupta 1715003099WL062134 Sadhana Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 SadhanaGupta MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24270920230720597 27/09/2023 Vyanktesh Kumar Gupta 1715003099WL062134 Vyanktesh Kumar Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 VyankteshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24270920230720601 27/09/2023 Ravindra Kumar Bind 1715003099WL062134 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
217 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24270920230720606 27/09/2023 Pradeep Kumar Pandey 1715003099WL062134 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24270920230720609 27/09/2023 Arti Jaiswal 1715003099WL062134 Arti Jaiswal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 ArtiJaiswal STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-099-003/1584
(BAHARI) 		1715003099NRG24270920230720611 27/09/2023 Gedawati Gupta 1715003099WL062134 Gedawati Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 GedawatiGupta UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24270920230720614 27/09/2023 Anupam Upadhyay 1715003099WL062134 Anupam Upadhyay 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-099-003/1595
(BAHARI) 		1715003099NRG24270920230720620 27/09/2023 Shrikant Gupta 1715003099WL062134 Shrikant Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 ShrikantGupta UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24270920230720625 27/09/2023 Shashi Kushwaha 1715003099WL062134 Shashi Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 ShashiKushwaha MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24270920230720630 27/09/2023 Pramila Vishwakarma 1715003099WL062134 Pramila Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 PramilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-099-003/1604
(BAHARI) 		1715003099NRG24270920230720631 27/09/2023 Ranjeet Gupta 1715003099WL062134 Ranjeet Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 RanjeetGupta UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-099-003/1609
(BAHARI) 		1715003099NRG24270920230720635 27/09/2023 Anju Sahu 1715003099WL062134 Anju Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 AnjuSahu INDIAN BANK(607105)
226 SIHAWAL MP-15-003-099-003/2-C
(BAHARI) 		1715003099NRG24270920230720641 27/09/2023 Munesh Gupta 1715003099WL062134 Munesh Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 MuneshGupta MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-099-003/4-C
(BAHARI) 		1715003099NRG24270920230720642 27/09/2023 Dileep Kumar 1715003099WL062134 Dileep Kumar 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 DileepKumar MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24270920230720644 27/09/2023 chandan 1715003099WL062134 chandan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 chandan UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24270920230720645 27/09/2023 rekha 1715003099WL062134 rekha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 rekha GRAMIN BANK OF ARYAVART(508509)
230 SIHAWAL MP-15-003-099-004/1015
(BAHARI) 		1715003099NRG24270920230720512 27/09/2023 jagjahir 1715003099WL062133 jagjahir 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 jagjahir MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24270920230720653 27/09/2023 jawahir 1715003099WL062135 jawahir 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 jawahir MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24270920230720513 27/09/2023 Sudha 1715003099WL062133 Sudha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Sudha MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24270920230720515 27/09/2023 jaymala 1715003099WL062133 jaymala 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 jaymala MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24270920230720514 27/09/2023 raju 1715003099WL062133 raju 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 raju MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-099-004/1131
(BAHARI) 		1715003099NRG24270920230720516 27/09/2023 pankali 1715003099WL062133 pankali 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 pankali MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24270920230720517 27/09/2023 devrajiya 1715003099WL062133 devrajiya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 devrajiya MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-099-004/1136
(BAHARI) 		1715003099NRG24270920230720518 27/09/2023 danbahadur 1715003099WL062133 danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 danbahadur STATE BANK OF INDIA(508548)
238 SIHAWAL MP-15-003-099-004/117
(BAHARI) 		1715003099NRG24270920230720520 27/09/2023 sushila 1715003099WL062133 sushila 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 sushila MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-099-004/1171
(BAHARI) 		1715003099NRG24270920230720646 27/09/2023 ramlallu 1715003099WL062134 ramlallu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 ramlallu UNION BANK OF INDIA(508500)
240 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24270920230720647 27/09/2023 sumamlata 1715003099WL062134 sumamlata 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 sumamlata UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24270920230720522 27/09/2023 mayawati 1715003099WL062133 mayawati 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 mayawati STATE BANK OF INDIA(508548)
242 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24270920230720649 27/09/2023 ramprsad 1715003099WL062134 ramprsad 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 ramprsad BANK OF BARODA(606985)
243 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24270920230720650 27/09/2023 Ramratisahu 1715003099WL062134 Ramratisahu 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Ramratisahu UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-099-004/1373
(BAHARI) 		1715003099NRG24270920230720524 27/09/2023 Shivkumari 1715003099WL062133 Shivkumari 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-099-004/1476
(BAHARI) 		1715003099NRG24270920230720525 27/09/2023 Sarsatiya 1715003099WL062133 Sarsatiya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Sarsatiya UNION BANK OF INDIA(508500)
246 SIHAWAL MP-15-003-099-004/150
(BAHARI) 		1715003099NRG24270920230720526 27/09/2023 kuisa 1715003099WL062133 kuisa 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 kuisa MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24270920230720651 27/09/2023 Asha 1715003099WL062134 Asha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Asha MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24270920230720655 27/09/2023 Seema Devi 1715003099WL062135 Seema Devi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-099-004/1574
(BAHARI) 		1715003099NRG24270920230720532 27/09/2023 Rajkumari Kol 1715003099WL062133 Rajkumari Kol 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 RajkumariKol STATE BANK OF INDIA(508548)
250 SIHAWAL MP-15-003-099-004/1575
(BAHARI) 		1715003099NRG24270920230720533 27/09/2023 Banshlal Saket 1715003099WL062133 Banshlal Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 BanshlalSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
251 SIHAWAL MP-15-003-099-004/1577
(BAHARI) 		1715003099NRG24270920230720536 27/09/2023 Rani kol 1715003099WL062133 Rani kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Ranikol MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-099-004/1578
(BAHARI) 		1715003099NRG24270920230720537 27/09/2023 ARAVINA KOL 1715003099WL062133 ARAVINA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 ARAVINAKOL MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-099-004/1579
(BAHARI) 		1715003099NRG24270920230720538 27/09/2023 Dayavati Kol 1715003099WL062133 Dayavati Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 DayavatiKol MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-099-004/1590
(BAHARI) 		1715003099NRG24270920230720658 27/09/2023 Jyoti Singh 1715003099WL062135 Jyoti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-099-004/1595
(BAHARI) 		1715003099NRG24270920230720551 27/09/2023 Sunita Kol 1715003099WL062133 Sunita Kol 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 SunitaKol STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-099-004/1596
(BAHARI) 		1715003099NRG24270920230720552 27/09/2023 Munni Rawat 1715003099WL062133 Munni Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 MunniRawat MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-099-004/1607
(BAHARI) 		1715003099NRG24270920230720556 27/09/2023 Shyamvati Singh 1715003099WL062133 Shyamvati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 ShyamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-099-004/1612
(BAHARI) 		1715003099NRG24270920230720559 27/09/2023 Shobhnath Rawat 1715003099WL062133 Shobhnath Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 ShobhnathRawat MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-099-004/1615
(BAHARI) 		1715003099NRG24270920230720562 27/09/2023 Ramdhari Saket 1715003099WL062133 Ramdhari Saket 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 RamdhariSaket UNION BANK OF INDIA(508500)
260 SIHAWAL MP-15-003-099-004/255
(BAHARI) 		1715003099NRG24270920230720565 27/09/2023 rajni 1715003099WL062133 rajni 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 rajni STATE BANK OF INDIA(508548)
261 SIHAWAL MP-15-003-099-004/256
(BAHARI) 		1715003099NRG24270920230720566 27/09/2023 Mahesh Kol 1715003099WL062133 Mahesh Kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
262 SIHAWAL MP-15-003-099-004/264
(BAHARI) 		1715003099NRG24270920230720567 27/09/2023 Rajbhan 1715003099WL062133 Rajbhan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24270920230720569 27/09/2023 budni 1715003099WL062133 budni 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 budni MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24270920230720568 27/09/2023 satiram 1715003099WL062133 satiram 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 satiram MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-099-004/38
(BAHARI) 		1715003099NRG24270920230720570 27/09/2023 sonai 1715003099WL062133 sonai 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 sonai MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24270920230720572 27/09/2023 chhotelal 1715003099WL062133 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 chhotelal MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24270920230720573 27/09/2023 Newasuya 1715003099WL062133 Newasuya 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 Newasuya STATE BANK OF INDIA(508548)
268 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24270920230720574 27/09/2023 nagrshvar 1715003099WL062133 nagrshvar 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 nagrshvar STATE BANK OF INDIA(508548)
269 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24270920230720575 27/09/2023 rajkali 1715003099WL062133 rajkali 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 297652722 rajkali STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-099-004/81
(BAHARI) 		1715003099NRG24270920230720578 27/09/2023 nirash 1715003099WL062133 nirash 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 nirash MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-099-004/87-B
(BAHARI) 		1715003099NRG24270920230720579 27/09/2023 biharilal 1715003099WL062133 biharilal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 biharilal MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-099-004/886
(BAHARI) 		1715003099NRG24270920230720580 27/09/2023 teja 1715003099WL062133 teja 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 297652722 teja IDBI BANK(607095)
SubTotal 132772 132772
273 SIHAWAL MP-15-003-099-004/1576
(BAHARI) 		1715003099NRG24270920230720535 27/09/2023 Punit Kol 1715003099WL062133 Punit Kol 00688 FINO0001446 1320 1320 Processed 09/11/2023 297652722 PunitKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
Total 368884 368884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270923APB_FTO_291606 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2640
2 SIHAWAL MP1715003_270923APB_FTO_291606 Indian Bank IDIB000S680 Sidhi 5280
3 SIHAWAL MP1715003_270923APB_FTO_291606 Punjab National Bank PUNB0130500 HABIBGANJ 1320
4 SIHAWAL MP1715003_270923APB_FTO_291606 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2640
5 SIHAWAL MP1715003_270923APB_FTO_291606 State Bank of India SBIN0001262 SIDHI 12334
6 SIHAWAL MP1715003_270923APB_FTO_291606 State Bank of India SBIN0010827 MAUGANJ 1326
7 SIHAWAL MP1715003_270923APB_FTO_291606 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23760
8 SIHAWAL MP1715003_270923APB_FTO_291606 Union Bank of India UBIN0537314 SIDHI MAIN 6600
9 SIHAWAL MP1715003_270923APB_FTO_291606 Union Bank of India UBIN0539627 AMILIYA 66521
10 SIHAWAL MP1715003_270923APB_FTO_291606 Union Bank of India UBIN0546861 KUCHWAHI 44513
11 SIHAWAL MP1715003_270923APB_FTO_291606 Union Bank of India UBIN0547514 HINOUTI 15906
12 SIHAWAL MP1715003_270923APB_FTO_291606 Union Bank of India UBIN0548341 MAYAPUR 49312
13 SIHAWAL MP1715003_270923APB_FTO_291606 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1320
14 SIHAWAL MP1715003_270923APB_FTO_291606 Union Bank of India UBIN0572322 AGDAL 1320
15 SIHAWAL MP1715003_270923APB_FTO_291606 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 80520
16 SIHAWAL MP1715003_270923APB_FTO_291606 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 17848
17 SIHAWAL MP1715003_270923APB_FTO_291606 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 15912
18 SIHAWAL MP1715003_270923APB_FTO_291606 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 11880
19 SIHAWAL MP1715003_270923APB_FTO_291606 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3960
20 SIHAWAL MP1715003_270923APB_FTO_291606 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 2652
21 SIHAWAL MP1715003_270923APB_FTO_291606 Fino Payments Bank Ltd FINO0001446 MP RO 1320

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