Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_251023APB_FTO_331896
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-15-003-064-001/38
(DUARAKALA) 		1715003064NRG24241020230827349 25/10/2023 vijayraj singh 1715003064WL071579 vijayraj singh 00032 UTIB0000655 1326 1326 Processed 09/11/2023 290152979 vijayrajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-007-003/150-C
(GHOGHARA) 		1715003007NRG24251020230830022 25/10/2023 Phulvasua Kushwaha 1715003007WL071755 Phulvasua Kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290152979 PhulvasuaKushwaha MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-007-003/150-C
(GHOGHARA) 		1715003007NRG24251020230830021 25/10/2023 Phulvasua Kushwaha 1715003007WL071755 Phulvasua Kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290152979 PhulvasuaKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24251020230828366 25/10/2023 rajmanti singh 1715003079WL071632 rajmanti singh 00176 IDIB000S680 1200 1200 Processed 10/11/2023 290152979 rajmantisingh STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24251020230828380 25/10/2023 shivprasad 1715003079WL071632 shivprasad 00176 IDIB000S680 1200 1200 Processed 09/11/2023 290152979 shivprasad UNION BANK OF INDIA(508500)
SubTotal 2400 2400
6 SIHAWAL MP-15-003-064-002/254
(DUARAKALA) 		1715003064NRG24241020230827371 25/10/2023 Krishna kant 1715003064WL071579 Krishna kant 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290152979 Krishnakant UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-064-002/254
(DUARAKALA) 		1715003064NRG24241020230827370 25/10/2023 Krishna kant 1715003064WL071579 Krishna kant 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290152979 Krishnakant PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-074-003/97
(KHAIRA) 		1715003074NRG24241020230827747 25/10/2023 sanjay kumar sen 1715003074WL071591 sanjay kumar sen 00354 PUNB0642400 1320 1320 Processed 09/11/2023 290152979 sanjaykumarsen PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
9 SIHAWAL MP-15-003-001-001/1589
(HATAWAKHAS) 		1715003001NRG24251020230829443 25/10/2023 SUDARSHAN KUSHWAHA 1715003001WL071699 SUDARSHAN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 09/11/2023 290152979 SUDARSHANKUSHWAHA BANK OF BARODA(606985)
10 SIHAWAL MP-15-003-022-001/1714
(AMILIYA) 		1715003022NRG24251020230829324 25/10/2023 vikash singh 1715003022WL071694 vikash singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290152979 vikashsingh PUNJAB NATIONAL BANK(508568)
11 SIHAWAL MP-15-003-064-001/11-A
(DUARAKALA) 		1715003064NRG24241020230827339 25/10/2023 Tilakdhari 1715003064WL071579 Tilakdhari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290152979 Tilakdhari MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24241020230827368 25/10/2023 Hameeda Begam 1715003064WL071579 Hameeda Begam 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290152979 HameedaBegam MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-070-001/506
(SARADA) 		1715003070NRG24241020230826501 25/10/2023 chhatrapatee singh 1715003070WL071534 chhatrapatee singh 00415 SBIN0001262 1100 1100 Processed 09/11/2023 290152979 chhatrapateesingh UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-074-002/8
(KHAIRA) 		1715003074NRG24241020230827725 25/10/2023 RAMNATH KEWAT 1715003074WL071591 RAMNATH KEWAT 00415 SBIN0001262 1320 1320 Processed 10/11/2023 290152979 RAMNATHKEWAT STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-074-002/8
(KHAIRA) 		1715003074NRG24241020230827724 25/10/2023 RAMNATH KEWAT 1715003074WL071591 RAMNATH KEWAT 00415 SBIN0001262 1320 1320 Processed 10/11/2023 290152979 RAMNATHKEWAT STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-079-002/127-B
(PONDI) 		1715003079NRG24251020230828357 25/10/2023 vijaybahadur 1715003079WL071632 vijaybahadur 00415 SBIN0001262 1200 1200 Processed 10/11/2023 290152979 vijaybahadur STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24251020230828360 25/10/2023 Amit sharma 1715003079WL071632 Amit sharma 00415 SBIN0001262 400 400 Processed 10/11/2023 290152979 Amitsharma STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-079-002/25-C
(PONDI) 		1715003079NRG24251020230828369 25/10/2023 Vinita 1715003079WL071632 Vinita 00415 SBIN0001262 1200 1200 Processed 09/11/2023 290152979 Vinita BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24251020230828387 25/10/2023 shyam singh 1715003079WL071632 shyam singh 00415 SBIN0001262 1320 1320 Processed 10/11/2023 290152979 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 13385 13385
20 SIHAWAL MP-15-003-007-003/13-C
(GHOGHARA) 		1715003007NRG24251020230830017 25/10/2023 Shyamkishor soni 1715003007WL071755 Shyamkishor soni 00415 SBIN0007644 1326 1326 Processed 09/11/2023 290152979 Shyamkishorsoni UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-022-001/1787
(AMILIYA) 		1715003022NRG24251020230829335 25/10/2023 girdhari soni 1715003022WL071694 girdhari soni 00415 SBIN0007644 1326 1326 Processed 09/11/2023 290152979 girdharisoni MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-022-001/1787
(AMILIYA) 		1715003022NRG24251020230829334 25/10/2023 girdhari soni 1715003022WL071694 girdhari soni 00415 SBIN0007644 1326 1326 Processed 10/11/2023 290152979 girdharisoni STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 SIHAWAL MP-15-003-001-001/1622
(HATAWAKHAS) 		1715003001NRG24251020230829444 25/10/2023 DHANESH KUMAR DUBEY 1715003001WL071699 DHANESH KUMAR DUBEY 00415 SBIN0007938 1547 1547 Processed 10/11/2023 290152979 DHANESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 SIHAWAL MP-15-003-074-003/90
(KHAIRA) 		1715003074NRG24241020230827742 25/10/2023 surya pratap gupta 1715003074WL071591 surya pratap gupta 00415 SBIN0012272 1320 1320 Processed 09/11/2023 290152979 suryapratapgupta UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-074-003/90
(KHAIRA) 		1715003074NRG24241020230827741 25/10/2023 surya pratap gupta 1715003074WL071591 surya pratap gupta 00415 SBIN0012272 1320 1320 Processed 09/11/2023 290152979 suryapratapgupta INDIAN BANK(607105)
SubTotal 2640 2640
26 SIHAWAL MP-15-003-007-004/1-B
(GHOGHARA) 		1715003007NRG24251020230830034 25/10/2023 Ajeet 1715003007WL071755 Ajeet 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290152979 Ajeet UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-007-004/1-B
(GHOGHARA) 		1715003007NRG24251020230830033 25/10/2023 Ajeet 1715003007WL071755 Ajeet 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290152979 Ajeet STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-035-003/1242-A
(BALHAYA) 		1715003035NRG24251020230830180 25/10/2023 Sattar Ansari 1715003035WL071768 Sattar Ansari 00415 SBIN0030380 1100 1100 Processed 10/11/2023 290152979 SattarAnsari STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-077-002/80
(SAMARDAH) 		1715003077NRG24251020230830360 25/10/2023 Geeta 1715003077WL071776 Geeta 00415 SBIN0030380 1320 1320 Processed 09/11/2023 290152979 Geeta MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-077-002/80
(SAMARDAH) 		1715003077NRG24251020230830359 25/10/2023 Geeta 1715003077WL071776 Geeta 00415 SBIN0030380 1320 1320 Processed 09/11/2023 290152979 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 6392 6392
31 SIHAWAL MP-15-003-064-002/173-B
(DUARAKALA) 		1715003064NRG24241020230827364 25/10/2023 Umesh kumar sahu 1715003064WL071579 Umesh kumar sahu 00468 UBIN0537314 884 884 Processed 09/11/2023 290152979 Umeshkumarsahu UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-064-002/173-B
(DUARAKALA) 		1715003064NRG24241020230827363 25/10/2023 Umesh kumar sahu 1715003064WL071579 Umesh kumar sahu 00468 UBIN0537314 1105 1105 Processed 09/11/2023 290152979 Umeshkumarsahu UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-077-002/160
(SAMARDAH) 		1715003077NRG24251020230830319 25/10/2023 MUNNILAL 1715003077WL071775 MUNNILAL 00468 UBIN0537314 1100 1100 Processed 09/11/2023 290152979 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24251020230828352 25/10/2023 Sukhlal yadav 1715003079WL071632 Sukhlal yadav 00468 UBIN0537314 1200 1200 Processed 09/11/2023 290152979 Sukhlalyadav UNION BANK OF INDIA(508500)
SubTotal 4289 4289
35 SIHAWAL MP-15-003-007-001/116-C
(GHOGHARA) 		1715003007NRG24251020230829980 25/10/2023 Ramrajua Yadav And Hiralal 1715003007WL071755 Ramrajua Yadav And Hiralal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 RamrajuaYadavAndHiralal UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-007-001/116-C
(GHOGHARA) 		1715003007NRG24251020230829979 25/10/2023 Ramrajua Yadav And Hiralal 1715003007WL071755 Ramrajua Yadav And Hiralal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 RamrajuaYadavAndHiralal UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-007-001/116-C
(GHOGHARA) 		1715003007NRG24251020230829978 25/10/2023 Ramrajua Yadav And Hiralal 1715003007WL071755 Ramrajua Yadav And Hiralal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 RamrajuaYadavAndHiralal MADHYANCHAL GRAMIN BANK(607232)
38 SIHAWAL MP-15-003-007-001/41-A
(GHOGHARA) 		1715003007NRG24251020230829983 25/10/2023 jairajua 1715003007WL071755 jairajua 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 jairajua UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-007-001/41-A
(GHOGHARA) 		1715003007NRG24251020230829982 25/10/2023 sahablal yadav 1715003007WL071755 sahablal yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 sahablalyadav UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-007-001/47-C
(GHOGHARA) 		1715003007NRG24251020230829985 25/10/2023 Satya Lal 1715003007WL071755 Satya Lal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 SatyaLal UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-007-002/39-C
(GHOGHARA) 		1715003007NRG24251020230830007 25/10/2023 saroj 1715003007WL071755 saroj 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 saroj UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-007-003/119-C
(GHOGHARA) 		1715003007NRG24251020230830013 25/10/2023 Panchwati Kushwaha 1715003007WL071755 Panchwati Kushwaha 00468 UBIN0539627 884 884 Processed 09/11/2023 290152979 PanchwatiKushwaha UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-007-003/12-A
(GHOGHARA) 		1715003007NRG24251020230830015 25/10/2023 Neetu 1715003007WL071755 Neetu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 Neetu UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-007-003/12-A
(GHOGHARA) 		1715003007NRG24251020230830014 25/10/2023 Ravinandan 1715003007WL071755 Ravinandan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 Ravinandan UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-007-003/132
(GHOGHARA) 		1715003007NRG24251020230830019 25/10/2023 poonam soni 1715003007WL071755 poonam soni 00468 UBIN0539627 1326 1326 Processed 10/11/2023 290152979 poonamsoni STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-007-003/132
(GHOGHARA) 		1715003007NRG24251020230830018 25/10/2023 poonam soni 1715003007WL071755 poonam soni 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 poonamsoni UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-007-003/132
(GHOGHARA) 		1715003007NRG24251020230830020 25/10/2023 Rajendra Kumar Soni 1715003007WL071755 Rajendra Kumar Soni 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 RajendraKumarSoni MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-007-003/157-C
(GHOGHARA) 		1715003007NRG24251020230830024 25/10/2023 Anita Devi 1715003007WL071755 Anita Devi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 AnitaDevi UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-007-003/157-C
(GHOGHARA) 		1715003007NRG24251020230830023 25/10/2023 Anita Devi 1715003007WL071755 Anita Devi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 AnitaDevi UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-007-003/190-C
(GHOGHARA) 		1715003007NRG24251020230830028 25/10/2023 Sanjay Kumar Soni 1715003007WL071755 Sanjay Kumar Soni 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 SanjayKumarSoni MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-007-003/190-C
(GHOGHARA) 		1715003007NRG24251020230830027 25/10/2023 Sanjay Kumar Soni 1715003007WL071755 Sanjay Kumar Soni 00468 UBIN0539627 1326 1326 Processed 10/11/2023 290152979 SanjayKumarSoni STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-007-003/21-D
(GHOGHARA) 		1715003007NRG24251020230830030 25/10/2023 sankuntla 1715003007WL071755 sankuntla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 sankuntla UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-007-003/21-D
(GHOGHARA) 		1715003007NRG24251020230830029 25/10/2023 sankuntla 1715003007WL071755 sankuntla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 sankuntla UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-007-003/3-B
(GHOGHARA) 		1715003007NRG24251020230830031 25/10/2023 indra bhan kushwaha 1715003007WL071755 indra bhan kushwaha 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 indrabhankushwaha UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-007-004/104-A
(GHOGHARA) 		1715003007NRG24251020230830036 25/10/2023 babulal kol 1715003007WL071755 babulal kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 babulalkol UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-007-004/104-A
(GHOGHARA) 		1715003007NRG24251020230830035 25/10/2023 saroj devi kol 1715003007WL071755 saroj devi kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 sarojdevikol UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-022-001/1229
(AMILIYA) 		1715003022NRG24251020230829310 25/10/2023 santosh sahu 1715003022WL071694 santosh sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 santoshsahu UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-022-001/1229
(AMILIYA) 		1715003022NRG24251020230829311 25/10/2023 shanti 1715003022WL071694 shanti 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 shanti UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-022-001/1244
(AMILIYA) 		1715003022NRG24251020230829313 25/10/2023 kiran tripathi 1715003022WL071694 kiran tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 kirantripathi UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-022-001/1244
(AMILIYA) 		1715003022NRG24251020230829312 25/10/2023 kiran tripathi 1715003022WL071694 kiran tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 kirantripathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIHAWAL MP-15-003-022-001/1343
(AMILIYA) 		1715003022NRG24251020230829315 25/10/2023 santosh yadav 1715003022WL071694 santosh yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 santoshyadav UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-022-001/1343
(AMILIYA) 		1715003022NRG24251020230829314 25/10/2023 santosh yadav 1715003022WL071694 santosh yadav 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 santoshyadav UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-022-001/1416
(AMILIYA) 		1715003022NRG24251020230829317 25/10/2023 hari om pandey 1715003022WL071694 hari om pandey 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 hariompandey MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-022-001/1416
(AMILIYA) 		1715003022NRG24251020230829316 25/10/2023 hari om pandey 1715003022WL071694 hari om pandey 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 hariompandey UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-022-001/1596
(AMILIYA) 		1715003022NRG24251020230829318 25/10/2023 pushpraj shukla 1715003022WL071694 pushpraj shukla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 pushprajshukla UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-022-001/1596-A
(AMILIYA) 		1715003022NRG24251020230829319 25/10/2023 satish shukla 1715003022WL071694 satish shukla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 satishshukla UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-022-001/1622
(AMILIYA) 		1715003022NRG24251020230829320 25/10/2023 rajneesh singh 1715003022WL071694 rajneesh singh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 rajneeshsingh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-022-001/1625-B
(AMILIYA) 		1715003022NRG24251020230829323 25/10/2023 dinish kumar shukla 1715003022WL071694 dinish kumar shukla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 dinishkumarshukla UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-022-001/1625-B
(AMILIYA) 		1715003022NRG24251020230829322 25/10/2023 dinish kumar shukla 1715003022WL071694 dinish kumar shukla 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 dinishkumarshukla UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-022-001/1762
(AMILIYA) 		1715003022NRG24251020230829326 25/10/2023 sabhavati 1715003022WL071694 sabhavati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 sabhavati UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-022-001/1763
(AMILIYA) 		1715003022NRG24251020230829327 25/10/2023 harikesh SAKET 1715003022WL071694 harikesh SAKET 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 harikeshSAKET UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-022-001/1763-A
(AMILIYA) 		1715003022NRG24251020230829329 25/10/2023 shobhanath saket 1715003022WL071694 shobhanath saket 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 shobhanathsaket FINO PAYMENTS BANK LTD(608001)
73 SIHAWAL MP-15-003-022-001/1763-A
(AMILIYA) 		1715003022NRG24251020230829328 25/10/2023 shobhanath saket 1715003022WL071694 shobhanath saket 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 shobhanathsaket UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-022-001/1771
(AMILIYA) 		1715003022NRG24251020230829331 25/10/2023 pundri kash tripathi 1715003022WL071694 pundri kash tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 pundrikashtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIHAWAL MP-15-003-022-001/1771
(AMILIYA) 		1715003022NRG24251020230829330 25/10/2023 pundri kash tripathi 1715003022WL071694 pundri kash tripathi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 pundrikashtripathi UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-022-001/1781
(AMILIYA) 		1715003022NRG24251020230829333 25/10/2023 karishma begam 1715003022WL071694 karishma begam 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 karishmabegam UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-022-001/1788
(AMILIYA) 		1715003022NRG24251020230829337 25/10/2023 eddu ansari 1715003022WL071694 eddu ansari 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 edduansari UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-022-001/1788
(AMILIYA) 		1715003022NRG24251020230829336 25/10/2023 eddu ansari 1715003022WL071694 eddu ansari 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 edduansari UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-022-001/1789
(AMILIYA) 		1715003022NRG24251020230829339 25/10/2023 roshan lal kahar 1715003022WL071694 roshan lal kahar 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 roshanlalkahar UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-022-001/1789
(AMILIYA) 		1715003022NRG24251020230829338 25/10/2023 roshan lal kahar 1715003022WL071694 roshan lal kahar 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 roshanlalkahar UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-022-001/1790
(AMILIYA) 		1715003022NRG24251020230829340 25/10/2023 sharad kumar gupta 1715003022WL071694 sharad kumar gupta 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 sharadkumargupta UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-022-001/343
(AMILIYA) 		1715003022NRG24251020230829431 25/10/2023 gulabiya 1715003022WL071697 gulabiya 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 gulabiya UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-022-001/343-A
(AMILIYA) 		1715003022NRG24251020230829433 25/10/2023 santosh kumar sahu 1715003022WL071697 santosh kumar sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 santoshkumarsahu UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-022-001/343-A
(AMILIYA) 		1715003022NRG24251020230829432 25/10/2023 santosh kumar sahu 1715003022WL071697 santosh kumar sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 santoshkumarsahu UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-022-001/343-B
(AMILIYA) 		1715003022NRG24251020230829435 25/10/2023 naresh sahu 1715003022WL071697 naresh sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 nareshsahu MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-022-001/343-B
(AMILIYA) 		1715003022NRG24251020230829434 25/10/2023 naresh sahu 1715003022WL071697 naresh sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 nareshsahu UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-022-002/149-A
(AMILIYA) 		1715003022NRG24251020230829438 25/10/2023 asheesh kumar rajak 1715003022WL071697 asheesh kumar rajak 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 asheeshkumarrajak UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24251020230829440 25/10/2023 ramdayal sen 1715003022WL071697 ramdayal sen 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 ramdayalsen UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24251020230829439 25/10/2023 ramdayal sen 1715003022WL071697 ramdayal sen 00468 UBIN0539627 1326 1326 Processed 09/11/2023 290152979 ramdayalsen UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-035-002/850-C
(BALHAYA) 		1715003035NRG24251020230830161 25/10/2023 Avdhesh Prasad Vishwakarma 1715003035WL071768 Avdhesh Prasad Vishwakarma 00468 UBIN0539627 300 300 Processed 09/11/2023 290152979 AvdheshPrasadVishwakarma UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-035-002/890-A
(BALHAYA) 		1715003035NRG24251020230830162 25/10/2023 Shravan Kumar Sen 1715003035WL071768 Shravan Kumar Sen 00468 UBIN0539627 400 400 Processed 09/11/2023 290152979 ShravanKumarSen UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-035-002/906-A
(BALHAYA) 		1715003035NRG24251020230830164 25/10/2023 Vinay Kumar Patel 1715003035WL071768 Vinay Kumar Patel 00468 UBIN0539627 1000 1000 Processed 09/11/2023 290152979 VinayKumarPatel MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24251020230830175 25/10/2023 Santosh Kumar Patel 1715003035WL071768 Santosh Kumar Patel 00468 UBIN0539627 1100 1100 Processed 09/11/2023 290152979 SantoshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24251020230830174 25/10/2023 Santosh Kumar Patel 1715003035WL071768 Santosh Kumar Patel 00468 UBIN0539627 1100 1100 Processed 09/11/2023 290152979 SantoshKumarPatel UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-035-003/213-D
(BALHAYA) 		1715003035NRG24251020230830188 25/10/2023 Seetakali Patel 1715003035WL071768 Seetakali Patel 00468 UBIN0539627 250 250 Processed 09/11/2023 290152979 SeetakaliPatel UNION BANK OF INDIA(508500)
SubTotal 76638 76638
96 SIHAWAL MP-15-003-077-002/30-C
(SAMARDAH) 		1715003077NRG24251020230830334 25/10/2023 Dharmjeet baiga 1715003077WL071776 Dharmjeet baiga 00468 UBIN0539759 1320 1320 Processed 09/11/2023 290152979 Dharmjeetbaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
97 SIHAWAL MP-15-003-064-002/205
(DUARAKALA) 		1715003064NRG24241020230827367 25/10/2023 Chirag Ali 1715003064WL071579 Chirag Ali 00468 UBIN0546861 1105 1105 Processed 09/11/2023 290152979 ChiragAli UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-070-001/142
(SARADA) 		1715003070NRG24241020230826488 25/10/2023 rajdhar kol 1715003070WL071534 rajdhar kol 00468 UBIN0546861 1100 1100 Processed 09/11/2023 290152979 rajdharkol INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIHAWAL MP-15-003-070-001/142-A
(SARADA) 		1715003070NRG24241020230826490 25/10/2023 pankali 1715003070WL071534 pankali 00468 UBIN0546861 1100 1100 Processed 09/11/2023 290152979 pankali UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-070-001/142-A
(SARADA) 		1715003070NRG24241020230826489 25/10/2023 pankali 1715003070WL071534 pankali 00468 UBIN0546861 1100 1100 Processed 09/11/2023 290152979 pankali INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIHAWAL MP-15-003-070-001/155
(SARADA) 		1715003070NRG24241020230826493 25/10/2023 Rajbahor 1715003070WL071534 Rajbahor 00468 UBIN0546861 880 880 Processed 09/11/2023 290152979 Rajbahor UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-070-001/159
(SARADA) 		1715003070NRG24241020230826495 25/10/2023 prithviraj kori 1715003070WL071534 prithviraj kori 00468 UBIN0546861 880 880 Processed 09/11/2023 290152979 prithvirajkori UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-070-001/159
(SARADA) 		1715003070NRG24241020230826494 25/10/2023 prithviraj kori 1715003070WL071534 prithviraj kori 00468 UBIN0546861 880 880 Processed 09/11/2023 290152979 prithvirajkori UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-070-001/198-A
(SARADA) 		1715003070NRG24241020230826496 25/10/2023 upendra 1715003070WL071534 upendra 00468 UBIN0546861 880 880 Processed 09/11/2023 290152979 upendra MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-070-001/203
(SARADA) 		1715003070NRG24241020230826498 25/10/2023 tersi 1715003070WL071534 tersi 00468 UBIN0546861 880 880 Processed 09/11/2023 290152979 tersi UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-070-001/6-B
(SARADA) 		1715003070NRG24241020230826503 25/10/2023 pushpendra 1715003070WL071534 pushpendra 00468 UBIN0546861 1100 1100 Processed 09/11/2023 290152979 pushpendra MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-070-001/6-B
(SARADA) 		1715003070NRG24241020230826502 25/10/2023 pushpendra 1715003070WL071534 pushpendra 00468 UBIN0546861 1100 1100 Processed 09/11/2023 290152979 pushpendra UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-070-001/63
(SARADA) 		1715003070NRG24241020230826504 25/10/2023 Sitaram 1715003070WL071534 Sitaram 00468 UBIN0546861 1100 1100 Processed 09/11/2023 290152979 Sitaram UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-074-001/43
(KHAIRA) 		1715003074NRG24241020230827721 25/10/2023 Savitraja 1715003074WL071591 Savitraja 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 Savitraja UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-074-001/43
(KHAIRA) 		1715003074NRG24241020230827720 25/10/2023 Savitraja 1715003074WL071591 Savitraja 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 Savitraja UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-074-001/53
(KHAIRA) 		1715003074NRG24241020230827709 25/10/2023 sarla 1715003074WL071590 sarla 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 sarla UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-074-001/53
(KHAIRA) 		1715003074NRG24241020230827708 25/10/2023 surendra pd tiwari 1715003074WL071590 surendra pd tiwari 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 surendrapdtiwari UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-074-001/54
(KHAIRA) 		1715003074NRG24241020230827723 25/10/2023 farida begam 1715003074WL071591 farida begam 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 faridabegam UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-074-001/54
(KHAIRA) 		1715003074NRG24241020230827722 25/10/2023 sameer bax 1715003074WL071591 sameer bax 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 sameerbax UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-074-002/10
(KHAIRA) 		1715003074NRG24241020230827710 25/10/2023 phulbanti kewat 1715003074WL071590 phulbanti kewat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 phulbantikewat UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-074-002/9
(KHAIRA) 		1715003074NRG24241020230827712 25/10/2023 phool kumaree kewat 1715003074WL071590 phool kumaree kewat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 phoolkumareekewat UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-074-002/9
(KHAIRA) 		1715003074NRG24241020230827711 25/10/2023 phool kumaree kewat 1715003074WL071590 phool kumaree kewat 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 phoolkumareekewat UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24241020230827727 25/10/2023 shanti kol 1715003074WL071591 shanti kol 00468 UBIN0546861 1105 1105 Processed 09/11/2023 290152979 shantikol UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24241020230827726 25/10/2023 shanti kol 1715003074WL071591 shanti kol 00468 UBIN0546861 1105 1105 Processed 09/11/2023 290152979 shantikol UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-074-003/102
(KHAIRA) 		1715003074NRG24241020230827728 25/10/2023 ramesh kumar soni 1715003074WL071591 ramesh kumar soni 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 rameshkumarsoni UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-074-003/102
(KHAIRA) 		1715003074NRG24241020230827729 25/10/2023 seema soni 1715003074WL071591 seema soni 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 seemasoni UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-074-003/103
(KHAIRA) 		1715003074NRG24241020230827730 25/10/2023 rajbahor gupta 1715003074WL071591 rajbahor gupta 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 rajbahorgupta UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-074-003/103
(KHAIRA) 		1715003074NRG24241020230827731 25/10/2023 shyamkali gupta 1715003074WL071591 shyamkali gupta 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 shyamkaligupta UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-074-003/68
(KHAIRA) 		1715003074NRG24241020230827733 25/10/2023 Rajrakhan soni 1715003074WL071591 Rajrakhan soni 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 Rajrakhansoni UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-074-003/68
(KHAIRA) 		1715003074NRG24241020230827732 25/10/2023 Rajrakhan soni 1715003074WL071591 Rajrakhan soni 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 Rajrakhansoni UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-074-003/71
(KHAIRA) 		1715003074NRG24241020230827713 25/10/2023 jairam 1715003074WL071590 jairam 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 jairam UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24241020230827714 25/10/2023 Adesh 1715003074WL071590 Adesh 00468 UBIN0546861 880 880 Processed 10/11/2023 290152979 Adesh STATE BANK OF INDIA(508548)
128 SIHAWAL MP-15-003-074-003/75
(KHAIRA) 		1715003074NRG24241020230827734 25/10/2023 ARUNA VARMA 1715003074WL071591 ARUNA VARMA 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 ARUNAVARMA UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-074-003/76
(KHAIRA) 		1715003074NRG24241020230827715 25/10/2023 Budhhisen 1715003074WL071590 Budhhisen 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 Budhhisen UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-074-003/83
(KHAIRA) 		1715003074NRG24241020230827737 25/10/2023 pannalal sen 1715003074WL071591 pannalal sen 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 pannalalsen UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-074-003/87
(KHAIRA) 		1715003074NRG24241020230827717 25/10/2023 amit sen 1715003074WL071590 amit sen 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 amitsen UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-074-003/87
(KHAIRA) 		1715003074NRG24241020230827716 25/10/2023 amit sen 1715003074WL071590 amit sen 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 amitsen UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-074-003/88
(KHAIRA) 		1715003074NRG24241020230827738 25/10/2023 aasha 1715003074WL071591 aasha 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 aasha UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-074-003/89
(KHAIRA) 		1715003074NRG24241020230827740 25/10/2023 ishwardeen soni 1715003074WL071591 ishwardeen soni 00468 UBIN0546861 1320 1320 Processed 10/11/2023 290152979 ishwardeensoni STATE BANK OF INDIA(508548)
135 SIHAWAL MP-15-003-074-003/89
(KHAIRA) 		1715003074NRG24241020230827739 25/10/2023 ishwardeen soni 1715003074WL071591 ishwardeen soni 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 ishwardeensoni UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-074-003/94
(KHAIRA) 		1715003074NRG24241020230827744 25/10/2023 rekha varma 1715003074WL071591 rekha varma 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 rekhavarma UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-074-003/96
(KHAIRA) 		1715003074NRG24241020230827746 25/10/2023 premvati namdev 1715003074WL071591 premvati namdev 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 premvatinamdev UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-074-003/96
(KHAIRA) 		1715003074NRG24241020230827745 25/10/2023 premvati namdev 1715003074WL071591 premvati namdev 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 premvatinamdev UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-074-003/98
(KHAIRA) 		1715003074NRG24241020230827749 25/10/2023 kausal prasad namdeo 1715003074WL071591 kausal prasad namdeo 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 kausalprasadnamdeo UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-074-004/106
(KHAIRA) 		1715003074NRG24241020230827750 25/10/2023 Keshav prasad 1715003074WL071591 Keshav prasad 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 Keshavprasad UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-074-004/420
(KHAIRA) 		1715003074NRG24241020230827751 25/10/2023 khajanchi 1715003074WL071591 khajanchi 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 khajanchi UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-074-004/423
(KHAIRA) 		1715003074NRG24241020230827753 25/10/2023 Rajmani 1715003074WL071591 Rajmani 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 Rajmani UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-074-004/423
(KHAIRA) 		1715003074NRG24241020230827752 25/10/2023 Rajmani 1715003074WL071591 Rajmani 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 Rajmani UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-074-004/473
(KHAIRA) 		1715003074NRG24241020230827718 25/10/2023 saheed mohammad 1715003074WL071590 saheed mohammad 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 saheedmohammad UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-074-004/473
(KHAIRA) 		1715003074NRG24241020230827719 25/10/2023 sakhila 1715003074WL071590 sakhila 00468 UBIN0546861 1320 1320 Processed 10/11/2023 290152979 sakhila STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-074-004/485
(KHAIRA) 		1715003074NRG24241020230827754 25/10/2023 jabbar 1715003074WL071591 jabbar 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 jabbar UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-074-004/486
(KHAIRA) 		1715003074NRG24241020230827756 25/10/2023 parvatiya 1715003074WL071591 parvatiya 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 parvatiya UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-074-004/487
(KHAIRA) 		1715003074NRG24241020230827757 25/10/2023 muktiyar ali 1715003074WL071591 muktiyar ali 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 muktiyarali UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24241020230827760 25/10/2023 Chudamani 1715003074WL071591 Chudamani 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 Chudamani UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-074-004/65
(KHAIRA) 		1715003074NRG24241020230827759 25/10/2023 Chudamani mishra 1715003074WL071591 Chudamani mishra 00468 UBIN0546861 1320 1320 Processed 09/11/2023 290152979 Chudamanimishra UNION BANK OF INDIA(508500)
SubTotal 66675 66675
151 SIHAWAL MP-15-003-035-003/1079
(BALHAYA) 		1715003035NRG24251020230830170 25/10/2023 PHOOLKALI YADAV 1715003035WL071768 PHOOLKALI YADAV 00468 UBIN0547514 1000 1000 Processed 09/11/2023 290152979 PHOOLKALIYADAV UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-035-003/1085
(BALHAYA) 		1715003035NRG24251020230830171 25/10/2023 Indrapati Saket 1715003035WL071768 Indrapati Saket 00468 UBIN0547514 880 880 Processed 09/11/2023 290152979 IndrapatiSaket UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-035-003/1085
(BALHAYA) 		1715003035NRG24251020230830172 25/10/2023 Reena Saket 1715003035WL071768 Reena Saket 00468 UBIN0547514 1100 1100 Processed 09/11/2023 290152979 ReenaSaket UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-035-003/1089-C
(BALHAYA) 		1715003035NRG24251020230830173 25/10/2023 Radha Devi Patel 1715003035WL071768 Radha Devi Patel 00468 UBIN0547514 1100 1100 Processed 09/11/2023 290152979 RadhaDeviPatel MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-035-003/1094-D
(BALHAYA) 		1715003035NRG24251020230830176 25/10/2023 Kanchan Verma 1715003035WL071768 Kanchan Verma 00468 UBIN0547514 1100 1100 Processed 09/11/2023 290152979 KanchanVerma UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-035-003/1096
(BALHAYA) 		1715003035NRG24251020230830177 25/10/2023 SAVITA YADAV 1715003035WL071768 SAVITA YADAV 00468 UBIN0547514 1100 1100 Processed 09/11/2023 290152979 SAVITAYADAV UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-035-003/1242-A
(BALHAYA) 		1715003035NRG24251020230830181 25/10/2023 Son Bano 1715003035WL071768 Son Bano 00468 UBIN0547514 200 200 Processed 09/11/2023 290152979 SonBano UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-035-003/1242-B
(BALHAYA) 		1715003035NRG24251020230830183 25/10/2023 Hasina Banu 1715003035WL071768 Hasina Banu 00468 UBIN0547514 250 250 Processed 09/11/2023 290152979 HasinaBanu UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-035-003/1242-B
(BALHAYA) 		1715003035NRG24251020230830182 25/10/2023 Hasina Banu 1715003035WL071768 Hasina Banu 00468 UBIN0547514 250 250 Processed 09/11/2023 290152979 HasinaBanu UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-035-003/1325
(BALHAYA) 		1715003035NRG24251020230830186 25/10/2023 Dinesh Kumar Patel 1715003035WL071768 Dinesh Kumar Patel 00468 UBIN0547514 250 250 Processed 09/11/2023 290152979 DineshKumarPatel UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-035-003/1325
(BALHAYA) 		1715003035NRG24251020230830187 25/10/2023 Priyanka Patel 1715003035WL071768 Priyanka Patel 00468 UBIN0547514 250 250 Processed 09/11/2023 290152979 PriyankaPatel UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-041-003/188-A
(BAGHORE) 		1715003041NRG24251020230828406 25/10/2023 Meera 1715003041WL071639 Meera 00468 UBIN0547514 1105 1105 Processed 09/11/2023 290152979 Meera UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-042-001/561
(MERHAULI) 		1715003042NRG24251020230828256 25/10/2023 JAIFUDDIN ANSARI 1715003042WL071628 JAIFUDDIN ANSARI 00468 UBIN0547514 3094 3094 Processed 09/11/2023 290152979 JAIFUDDINANSARI UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-042-001/561
(MERHAULI) 		1715003042NRG24251020230828255 25/10/2023 JAIFUDDIN ANSARI 1715003042WL071628 JAIFUDDIN ANSARI 00468 UBIN0547514 3094 3094 Processed 09/11/2023 290152979 JAIFUDDINANSARI UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-042-001/663
(MERHAULI) 		1715003042NRG24251020230828258 25/10/2023 Asik Ali 1715003042WL071629 Asik Ali 00468 UBIN0547514 1989 1989 Processed 09/11/2023 290152979 AsikAli UNION BANK OF INDIA(508500)
SubTotal 16762 16762
166 SIHAWAL MP-15-003-007-003/109-C
(GHOGHARA) 		1715003007NRG24251020230830009 25/10/2023 Sangeeta Kushwaha 1715003007WL071755 Sangeeta Kushwaha 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 SangeetaKushwaha UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-007-003/109-C
(GHOGHARA) 		1715003007NRG24251020230830008 25/10/2023 Sangeeta Kushwaha 1715003007WL071755 Sangeeta Kushwaha 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 SangeetaKushwaha UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24251020230830126 25/10/2023 Chhote 1715003047WL071767 Chhote 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Chhote UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24251020230830127 25/10/2023 chotelal 1715003047WL071767 chotelal 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 chotelal UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-047-001/135-A
(NAKJHARKHURD) 		1715003047NRG24251020230830128 25/10/2023 Gendlal 1715003047WL071767 Gendlal 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Gendlal UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-047-001/136-A
(NAKJHARKHURD) 		1715003047NRG24251020230830129 25/10/2023 Ranglal 1715003047WL071767 Ranglal 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Ranglal UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-047-001/140
(NAKJHARKHURD) 		1715003047NRG24251020230830130 25/10/2023 Rajmani 1715003047WL071767 Rajmani 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Rajmani UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-047-001/141-B
(NAKJHARKHURD) 		1715003047NRG24251020230830131 25/10/2023 Rajkali Singh 1715003047WL071767 Rajkali Singh 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 RajkaliSingh UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24251020230830133 25/10/2023 Babbe 1715003047WL071767 Babbe 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Babbe UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-047-001/308
(NAKJHARKHURD) 		1715003047NRG24251020230830132 25/10/2023 babbey 1715003047WL071767 babbey 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 babbey UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-047-001/348
(NAKJHARKHURD) 		1715003047NRG24251020230830134 25/10/2023 ramesh 1715003047WL071767 ramesh 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 ramesh UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-047-001/558
(NAKJHARKHURD) 		1715003047NRG24251020230830135 25/10/2023 Babuaram 1715003047WL071767 Babuaram 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Babuaram UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-047-001/558
(NAKJHARKHURD) 		1715003047NRG24251020230830136 25/10/2023 shiv vati 1715003047WL071767 shiv vati 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 shivvati UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-047-001/710
(NAKJHARKHURD) 		1715003047NRG24251020230830137 25/10/2023 Sonu Devi Vishwakarma 1715003047WL071767 Sonu Devi Vishwakarma 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 SonuDeviVishwakarma UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24251020230830139 25/10/2023 Jaydeep 1715003047WL071767 Jaydeep 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Jaydeep UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-047-001/81
(NAKJHARKHURD) 		1715003047NRG24251020230830138 25/10/2023 Raghav 1715003047WL071767 Raghav 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Raghav MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-047-002/14
(NAKJHARKHURD) 		1715003047NRG24251020230830140 25/10/2023 Panaua 1715003047WL071767 Panaua 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Panaua UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24251020230830141 25/10/2023 basantlal 1715003047WL071767 basantlal 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 basantlal UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-047-002/16-A
(NAKJHARKHURD) 		1715003047NRG24251020230830142 25/10/2023 premvati 1715003047WL071767 premvati 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 premvati UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-047-002/201
(NAKJHARKHURD) 		1715003047NRG24251020230830143 25/10/2023 Rajendra 1715003047WL071767 Rajendra 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Rajendra UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-047-002/21
(NAKJHARKHURD) 		1715003047NRG24251020230830144 25/10/2023 ganga 1715003047WL071767 ganga 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 ganga UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-047-002/278
(NAKJHARKHURD) 		1715003047NRG24251020230830145 25/10/2023 Budhai 1715003047WL071767 Budhai 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Budhai UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-047-002/29-B
(NAKJHARKHURD) 		1715003047NRG24251020230830146 25/10/2023 Shivprasad 1715003047WL071767 Shivprasad 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Shivprasad UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24251020230830149 25/10/2023 Nakchhedi 1715003047WL071767 Nakchhedi 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Nakchhedi UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24251020230830148 25/10/2023 nakchhedi 1715003047WL071767 nakchhedi 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 nakchhedi UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-047-002/305
(NAKJHARKHURD) 		1715003047NRG24251020230830150 25/10/2023 motiraniya 1715003047WL071767 motiraniya 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 motiraniya UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-047-002/321
(NAKJHARKHURD) 		1715003047NRG24251020230830151 25/10/2023 dadan 1715003047WL071767 dadan 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 dadan UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-047-002/34
(NAKJHARKHURD) 		1715003047NRG24251020230830152 25/10/2023 Phulmati 1715003047WL071767 Phulmati 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Phulmati UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-047-002/38
(NAKJHARKHURD) 		1715003047NRG24251020230830154 25/10/2023 Chhotelal 1715003047WL071767 Chhotelal 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Chhotelal UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-047-002/38
(NAKJHARKHURD) 		1715003047NRG24251020230830153 25/10/2023 chhotelal 1715003047WL071767 chhotelal 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 chhotelal UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-047-002/40-A
(NAKJHARKHURD) 		1715003047NRG24251020230830155 25/10/2023 Brihaspati 1715003047WL071767 Brihaspati 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Brihaspati UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-047-002/49-A
(NAKJHARKHURD) 		1715003047NRG24251020230830156 25/10/2023 Shyamkali Sahu 1715003047WL071767 Shyamkali Sahu 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 ShyamkaliSahu UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-047-002/540
(NAKJHARKHURD) 		1715003047NRG24251020230830157 25/10/2023 chandrasekhar 1715003047WL071767 chandrasekhar 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 chandrasekhar UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-047-002/9
(NAKJHARKHURD) 		1715003047NRG24251020230830158 25/10/2023 chanoo 1715003047WL071767 chanoo 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 chanoo UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24251020230830160 25/10/2023 Motilal 1715003047WL071767 Motilal 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Motilal UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-047-002/93
(NAKJHARKHURD) 		1715003047NRG24251020230830159 25/10/2023 Motilal 1715003047WL071767 Motilal 00468 UBIN0548341 884 884 Processed 09/11/2023 290152979 Motilal UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-048-001/263-C
(NAKJHARKALA) 		1715003048NRG24251020230828172 25/10/2023 Devlal 1715003048WL071625 Devlal 00468 UBIN0548341 1547 1547 Processed 09/11/2023 290152979 Devlal UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-048-001/263-C
(NAKJHARKALA) 		1715003048NRG24251020230828171 25/10/2023 Devlal 1715003048WL071625 Devlal 00468 UBIN0548341 1547 1547 Processed 09/11/2023 290152979 Devlal UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-077-002/43-A
(SAMARDAH) 		1715003077NRG24251020230830341 25/10/2023 udayraj 1715003077WL071776 udayraj 00468 UBIN0548341 1320 1320 Processed 09/11/2023 290152979 udayraj UNION BANK OF INDIA(508500)
SubTotal 36238 36238
205 SIHAWAL MP-15-003-007-001/191-A
(GHOGHARA) 		1715003007NRG24251020230829981 25/10/2023 Bahori Yadav 1715003007WL071755 Bahori Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 BahoriYadav MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-007-001/47-D
(GHOGHARA) 		1715003007NRG24251020230829987 25/10/2023 Devkali Yadav Angad 1715003007WL071755 Devkali Yadav Angad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 DevkaliYadavAngad UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-007-001/47-D
(GHOGHARA) 		1715003007NRG24251020230829988 25/10/2023 Ramkali Devi Yadav 1715003007WL071755 Ramkali Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 RamkaliDeviYadav MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-007-003/114-C
(GHOGHARA) 		1715003007NRG24251020230830011 25/10/2023 Shanti Kushwaha 1715003007WL071755 Shanti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 ShantiKushwaha UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-007-004/3-D
(GHOGHARA) 		1715003007NRG24251020230830038 25/10/2023 Paras tath shukla 1715003007WL071755 Paras tath shukla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152979 Parastathshukla STATE BANK OF INDIA(508548)
210 SIHAWAL MP-15-003-007-004/3-D
(GHOGHARA) 		1715003007NRG24251020230830037 25/10/2023 Paras tath shukla 1715003007WL071755 Paras tath shukla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Parastathshukla MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-022-002/1-A
(AMILIYA) 		1715003022NRG24251020230829437 25/10/2023 sushma rawat 1715003022WL071697 sushma rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 sushmarawat MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-035-003/1038
(BALHAYA) 		1715003035NRG24251020230830165 25/10/2023 Ramvati Saket 1715003035WL071768 Ramvati Saket 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 290152979 RamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-035-003/1040-A
(BALHAYA) 		1715003035NRG24251020230830166 25/10/2023 reenu saket 1715003035WL071768 reenu saket 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 290152979 reenusaket UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-035-003/1061
(BALHAYA) 		1715003035NRG24251020230830168 25/10/2023 KALAVATI SONI 1715003035WL071768 KALAVATI SONI 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 290152979 KALAVATISONI MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-035-003/1061
(BALHAYA) 		1715003035NRG24251020230830167 25/10/2023 MUNNALAL SONI 1715003035WL071768 MUNNALAL SONI 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 290152979 MUNNALALSONI MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-035-003/1079
(BALHAYA) 		1715003035NRG24251020230830169 25/10/2023 Rajju 1715003035WL071768 Rajju 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 290152979 Rajju UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-035-003/1213
(BALHAYA) 		1715003035NRG24251020230830179 25/10/2023 Anita vishwakarma 1715003035WL071768 Anita vishwakarma 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Anitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-035-003/1213
(BALHAYA) 		1715003035NRG24251020230830178 25/10/2023 Ramesh kumar viswakarma 1715003035WL071768 Ramesh kumar viswakarma 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Rameshkumarviswakarma UNION BANK OF INDIA(508500)
219 SIHAWAL MP-15-003-035-003/1276-B
(BALHAYA) 		1715003035NRG24251020230830184 25/10/2023 SHYAMKALI patel 1715003035WL071768 SHYAMKALI patel 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 290152979 SHYAMKALIpatel MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-035-003/1287
(BALHAYA) 		1715003035NRG24251020230830185 25/10/2023 DAYALUA PATEL 1715003035WL071768 DAYALUA PATEL 00602 SBIN0RRMBGB 250 250 Processed 09/11/2023 290152979 DAYALUAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIHAWAL MP-15-003-041-001/49
(BAGHORE) 		1715003041NRG24251020230828404 25/10/2023 Shyamkali 1715003041WL071638 Shyamkali 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 290152979 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-041-001/75
(BAGHORE) 		1715003041NRG24251020230830118 25/10/2023 Kashilal 1715003041WL071761 Kashilal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290152979 Kashilal MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-041-001/75
(BAGHORE) 		1715003041NRG24251020230830117 25/10/2023 Kashilal 1715003041WL071761 Kashilal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290152979 Kashilal MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-041-003/353
(BAGHORE) 		1715003041NRG24251020230828407 25/10/2023 Ramjiyawan 1715003041WL071640 Ramjiyawan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290152979 Ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-041-003/440-A
(BAGHORE) 		1715003041NRG24251020230828483 25/10/2023 Parwati 1715003041WL071653 Parwati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290152979 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIHAWAL MP-15-003-041-003/46-B
(BAGHORE) 		1715003041NRG24251020230830119 25/10/2023 Ramkali 1715003041WL071762 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Ramkali UNION BANK OF INDIA(508500)
227 SIHAWAL MP-15-003-041-003/586
(BAGHORE) 		1715003041NRG24251020230828400 25/10/2023 hari prasad 1715003041WL071634 hari prasad 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290152979 hariprasad MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-041-003/77-B
(BAGHORE) 		1715003041NRG24251020230830120 25/10/2023 Basudev 1715003041WL071763 Basudev 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290152979 Basudev MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-042-001/127
(MERHAULI) 		1715003042NRG24251020230828260 25/10/2023 BUDHNI 1715003042WL071630 BUDHNI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290152979 BUDHNI MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-042-001/127
(MERHAULI) 		1715003042NRG24251020230828259 25/10/2023 SHIVNANDAN YADAV 1715003042WL071630 SHIVNANDAN YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290152979 SHIVNANDANYADAV MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-042-001/520
(MERHAULI) 		1715003042NRG24251020230828257 25/10/2023 jubeda bano 1715003042WL071629 jubeda bano 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152979 jubedabano UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-064-001/110
(DUARAKALA) 		1715003064NRG24241020230827340 25/10/2023 Arpana 1715003064WL071579 Arpana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Arpana MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-064-001/113
(DUARAKALA) 		1715003064NRG24241020230827342 25/10/2023 Pramod singh 1715003064WL071579 Pramod singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Pramodsingh MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-064-001/14-D
(DUARAKALA) 		1715003064NRG24241020230827343 25/10/2023 Shivraj 1715003064WL071579 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Shivraj MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-064-001/19-A
(DUARAKALA) 		1715003064NRG24241020230827344 25/10/2023 Santosh 1715003064WL071579 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Santosh MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-064-001/24-A
(DUARAKALA) 		1715003064NRG24241020230827345 25/10/2023 Ashok kumar 1715003064WL071579 Ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152979 Ashokkumar STATE BANK OF INDIA(508548)
237 SIHAWAL MP-15-003-064-001/35
(DUARAKALA) 		1715003064NRG24241020230827347 25/10/2023 arun kumar singh 1715003064WL071579 arun kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 arunkumarsingh MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-064-001/35
(DUARAKALA) 		1715003064NRG24241020230827346 25/10/2023 arun kumar singh 1715003064WL071579 arun kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 arunkumarsingh MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-064-001/36
(DUARAKALA) 		1715003064NRG24241020230827348 25/10/2023 akhand pratap singh 1715003064WL071579 akhand pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 akhandpratapsingh MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-064-001/49
(DUARAKALA) 		1715003064NRG24241020230827351 25/10/2023 Meera Singh 1715003064WL071579 Meera Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 MeeraSingh MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-064-001/50
(DUARAKALA) 		1715003064NRG24241020230827352 25/10/2023 Sadhana Singh 1715003064WL071579 Sadhana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-064-001/8-A
(DUARAKALA) 		1715003064NRG24241020230827353 25/10/2023 Manju 1715003064WL071579 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Manju MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-064-001/99
(DUARAKALA) 		1715003064NRG24241020230827355 25/10/2023 Rajendra bahadur 1715003064WL071579 Rajendra bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Rajendrabahadur MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-064-001/99
(DUARAKALA) 		1715003064NRG24241020230827354 25/10/2023 Rajendra bahadur 1715003064WL071579 Rajendra bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Rajendrabahadur MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-064-002/103
(DUARAKALA) 		1715003064NRG24241020230827357 25/10/2023 suresh 1715003064WL071579 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 suresh MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-064-002/103
(DUARAKALA) 		1715003064NRG24241020230827356 25/10/2023 suresh 1715003064WL071579 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 suresh MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-064-002/16
(DUARAKALA) 		1715003064NRG24241020230827359 25/10/2023 JASIMUN NISHA 1715003064WL071579 JASIMUN NISHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152979 JASIMUNNISHA UNION BANK OF INDIA(508500)
248 SIHAWAL MP-15-003-064-002/160
(DUARAKALA) 		1715003064NRG24241020230827360 25/10/2023 KAMRUDDIN 1715003064WL071579 KAMRUDDIN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152979 KAMRUDDIN UNION BANK OF INDIA(508500)
249 SIHAWAL MP-15-003-064-002/164-A
(DUARAKALA) 		1715003064NRG24241020230827362 25/10/2023 ajmer ali 1715003064WL071579 ajmer ali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152979 ajmerali UNION BANK OF INDIA(508500)
250 SIHAWAL MP-15-003-064-002/164-A
(DUARAKALA) 		1715003064NRG24241020230827361 25/10/2023 ajmer ali 1715003064WL071579 ajmer ali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152979 ajmerali UNION BANK OF INDIA(508500)
251 SIHAWAL MP-15-003-064-002/179
(DUARAKALA) 		1715003064NRG24241020230827366 25/10/2023 dan bahadur 1715003064WL071579 dan bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152979 danbahadur UNION BANK OF INDIA(508500)
252 SIHAWAL MP-15-003-064-002/179
(DUARAKALA) 		1715003064NRG24241020230827365 25/10/2023 dan bahadur 1715003064WL071579 dan bahadur 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290152979 danbahadur MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-064-002/231
(DUARAKALA) 		1715003064NRG24241020230827369 25/10/2023 Momina begam 1715003064WL071579 Momina begam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152979 Mominabegam STATE BANK OF INDIA(508548)
254 SIHAWAL MP-15-003-064-002/256
(DUARAKALA) 		1715003064NRG24241020230827372 25/10/2023 JAYANTI TIWARI 1715003064WL071579 JAYANTI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152979 JAYANTITIWARI STATE BANK OF INDIA(508548)
255 SIHAWAL MP-15-003-064-002/30
(DUARAKALA) 		1715003064NRG24241020230827373 25/10/2023 Abdul majeed 1715003064WL071579 Abdul majeed 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Abdulmajeed MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-064-002/55
(DUARAKALA) 		1715003064NRG24241020230827375 25/10/2023 PREMLAL KOTWAR 1715003064WL071579 PREMLAL KOTWAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290152979 PREMLALKOTWAR STATE BANK OF INDIA(508548)
257 SIHAWAL MP-15-003-064-002/55
(DUARAKALA) 		1715003064NRG24241020230827374 25/10/2023 PREMLAL KOTWAR 1715003064WL071579 PREMLAL KOTWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 PREMLALKOTWAR UNION BANK OF INDIA(508500)
258 SIHAWAL MP-15-003-064-002/55-A
(DUARAKALA) 		1715003064NRG24241020230827377 25/10/2023 geeta 1715003064WL071579 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 geeta MADHYANCHAL GRAMIN BANK(607232)
259 SIHAWAL MP-15-003-064-002/63-D
(DUARAKALA) 		1715003064NRG24241020230827378 25/10/2023 Sairunnisha 1715003064WL071579 Sairunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 Sairunnisha MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-064-002/85
(DUARAKALA) 		1715003064NRG24241020230827379 25/10/2023 ahmad ali 1715003064WL071579 ahmad ali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 ahmadali UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-064-003/20-A
(DUARAKALA) 		1715003064NRG24241020230827380 25/10/2023 NAGESWAR KOL 1715003064WL071579 NAGESWAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 NAGESWARKOL IDBI BANK(607095)
262 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24241020230827382 25/10/2023 meena 1715003064WL071579 meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290152979 meena MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-064-003/33-A
(DUARAKALA) 		1715003064NRG24241020230827381 25/10/2023 meena 1715003064WL071579 meena 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 SIHAWAL MP-15-003-070-001/120
(SARADA) 		1715003070NRG24241020230826484 25/10/2023 chote sen 1715003070WL071534 chote sen 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 chotesen MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-070-001/124
(SARADA) 		1715003070NRG24241020230826485 25/10/2023 ramvati 1715003070WL071534 ramvati 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 ramvati INDIAN BANK(607105)
266 SIHAWAL MP-15-003-070-001/14-D
(SARADA) 		1715003070NRG24241020230826486 25/10/2023 ramkumar 1715003070WL071534 ramkumar 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 ramkumar MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-070-001/14-D
(SARADA) 		1715003070NRG24241020230826487 25/10/2023 ramkumar saket 1715003070WL071534 ramkumar saket 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 ramkumarsaket MADHYANCHAL GRAMIN BANK(607232)
268 SIHAWAL MP-15-003-070-001/149
(SARADA) 		1715003070NRG24241020230826491 25/10/2023 sherbahadur singh 1715003070WL071534 sherbahadur singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 sherbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIHAWAL MP-15-003-070-001/149
(SARADA) 		1715003070NRG24241020230826492 25/10/2023 vidyavati singh 1715003070WL071534 vidyavati singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 vidyavatisingh UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-070-001/198-A
(SARADA) 		1715003070NRG24241020230826497 25/10/2023 dhiraj singh 1715003070WL071534 dhiraj singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 290152979 dhirajsingh MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-070-001/22-B
(SARADA) 		1715003070NRG24241020230826500 25/10/2023 Dalpratap Singh 1715003070WL071534 Dalpratap Singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 DalpratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIHAWAL MP-15-003-070-001/22-B
(SARADA) 		1715003070NRG24241020230826499 25/10/2023 virendra rawat 1715003070WL071534 virendra rawat 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 290152979 virendrarawat INDIAN BANK(607105)
273 SIHAWAL MP-15-003-070-001/63
(SARADA) 		1715003070NRG24241020230826505 25/10/2023 ramrati 1715003070WL071534 ramrati 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 ramrati INDIAN BANK(607105)
274 SIHAWAL MP-15-003-070-001/93
(SARADA) 		1715003070NRG24241020230826507 25/10/2023 Bhola 1715003070WL071534 Bhola 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Bhola UNION BANK OF INDIA(508500)
275 SIHAWAL MP-15-003-074-003/94
(KHAIRA) 		1715003074NRG24241020230827743 25/10/2023 rajkumar varma 1715003074WL071591 rajkumar varma 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 rajkumarvarma UNION BANK OF INDIA(508500)
276 SIHAWAL MP-15-003-077-001/100-A
(SAMARDAH) 		1715003077NRG24251020230830293 25/10/2023 Butaiya 1715003077WL071775 Butaiya 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Butaiya MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-077-001/101
(SAMARDAH) 		1715003077NRG24251020230830295 25/10/2023 Phulkumari 1715003077WL071775 Phulkumari 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Phulkumari MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-077-001/41-B
(SAMARDAH) 		1715003077NRG24251020230830298 25/10/2023 KRIPASHANKAR 1715003077WL071775 KRIPASHANKAR 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 KRIPASHANKAR UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-077-001/41-B
(SAMARDAH) 		1715003077NRG24251020230830297 25/10/2023 KRIPASHANKAR 1715003077WL071775 KRIPASHANKAR 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 KRIPASHANKAR MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-077-001/56-A
(SAMARDAH) 		1715003077NRG24251020230830300 25/10/2023 Pawan dipankar 1715003077WL071775 Pawan dipankar 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 290152979 Pawandipankar STATE BANK OF INDIA(508548)
281 SIHAWAL MP-15-003-077-001/56-A
(SAMARDAH) 		1715003077NRG24251020230830299 25/10/2023 Pawan dipankar 1715003077WL071775 Pawan dipankar 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Pawandipankar UNION BANK OF INDIA(508500)
282 SIHAWAL MP-15-003-077-002/10
(SAMARDAH) 		1715003077NRG24251020230830302 25/10/2023 ramvati 1715003077WL071775 ramvati 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 ramvati PUNJAB NATIONAL BANK(508568)
283 SIHAWAL MP-15-003-077-002/10
(SAMARDAH) 		1715003077NRG24251020230830301 25/10/2023 ramvati 1715003077WL071775 ramvati 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 ramvati MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-077-002/100
(SAMARDAH) 		1715003077NRG24251020230830304 25/10/2023 sita 1715003077WL071775 sita 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 sita MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-077-002/100
(SAMARDAH) 		1715003077NRG24251020230830303 25/10/2023 sita 1715003077WL071775 sita 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 sita MADHYANCHAL GRAMIN BANK(607232)
286 SIHAWAL MP-15-003-077-002/103
(SAMARDAH) 		1715003077NRG24251020230830306 25/10/2023 Aswani kumar yadav 1715003077WL071775 Aswani kumar yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Aswanikumaryadav CENTRAL BANK OF INDIA(607115)
287 SIHAWAL MP-15-003-077-002/103
(SAMARDAH) 		1715003077NRG24251020230830305 25/10/2023 Dipak yadav 1715003077WL071775 Dipak yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Dipakyadav FINO PAYMENTS BANK LTD(608001)
288 SIHAWAL MP-15-003-077-002/104
(SAMARDAH) 		1715003077NRG24251020230830307 25/10/2023 Premvati 1715003077WL071775 Premvati 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 290152979 Premvati STATE BANK OF INDIA(508548)
289 SIHAWAL MP-15-003-077-002/106
(SAMARDAH) 		1715003077NRG24251020230830309 25/10/2023 punam 1715003077WL071775 punam 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 290152979 punam STATE BANK OF INDIA(508548)
290 SIHAWAL MP-15-003-077-002/108-B
(SAMARDAH) 		1715003077NRG24251020230830310 25/10/2023 Brijbhan Singh 1715003077WL071775 Brijbhan Singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 BrijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-077-002/109
(SAMARDAH) 		1715003077NRG24251020230830311 25/10/2023 kandhai 1715003077WL071775 kandhai 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 kandhai MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-077-002/109
(SAMARDAH) 		1715003077NRG24251020230830312 25/10/2023 kandhai 1715003077WL071775 kandhai 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 kandhai MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-077-002/146-A
(SAMARDAH) 		1715003077NRG24251020230830313 25/10/2023 Ashok Yadav 1715003077WL071775 Ashok Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 10/11/2023 290152979 AshokYadav STATE BANK OF INDIA(508548)
294 SIHAWAL MP-15-003-077-002/146-A
(SAMARDAH) 		1715003077NRG24251020230830314 25/10/2023 Ashok Yadav 1715003077WL071775 Ashok Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 AshokYadav MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-077-002/155-A
(SAMARDAH) 		1715003077NRG24251020230830315 25/10/2023 Rajbhan Yadav 1715003077WL071775 Rajbhan Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-077-002/160
(SAMARDAH) 		1715003077NRG24251020230830318 25/10/2023 MUNNILAL 1715003077WL071775 MUNNILAL 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 MUNNILAL UNION BANK OF INDIA(508500)
297 SIHAWAL MP-15-003-077-002/160-A
(SAMARDAH) 		1715003077NRG24251020230830321 25/10/2023 Hinchhlal yadav 1715003077WL071775 Hinchhlal yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Hinchhlalyadav UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-077-002/160-C
(SAMARDAH) 		1715003077NRG24251020230830322 25/10/2023 Indraraj yadav 1715003077WL071775 Indraraj yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Indrarajyadav FINO PAYMENTS BANK LTD(608001)
299 SIHAWAL MP-15-003-077-002/160-C
(SAMARDAH) 		1715003077NRG24251020230830323 25/10/2023 rajju yadav 1715003077WL071775 rajju yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 rajjuyadav MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-077-002/165
(SAMARDAH) 		1715003077NRG24251020230830324 25/10/2023 LORIK 1715003077WL071775 LORIK 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 LORIK MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-077-002/165
(SAMARDAH) 		1715003077NRG24251020230830325 25/10/2023 LORIK 1715003077WL071775 LORIK 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 LORIK MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-077-002/17
(SAMARDAH) 		1715003077NRG24251020230830327 25/10/2023 birbal mishra 1715003077WL071775 birbal mishra 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 birbalmishra INDIAN BANK(607105)
303 SIHAWAL MP-15-003-077-002/17
(SAMARDAH) 		1715003077NRG24251020230830326 25/10/2023 birbal mishra 1715003077WL071775 birbal mishra 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 birbalmishra MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-077-002/250
(SAMARDAH) 		1715003077NRG24251020230830329 25/10/2023 Diwakar yadav 1715003077WL071775 Diwakar yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 Diwakaryadav MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-077-002/250-A
(SAMARDAH) 		1715003077NRG24251020230830331 25/10/2023 Sudhakar Yadav 1715003077WL071775 Sudhakar Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 SudhakarYadav MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-077-002/250-A
(SAMARDAH) 		1715003077NRG24251020230830330 25/10/2023 Sudhakar Yadav 1715003077WL071775 Sudhakar Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 SudhakarYadav MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-077-002/26
(SAMARDAH) 		1715003077NRG24251020230830332 25/10/2023 RAMDEEN 1715003077WL071775 RAMDEEN 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 290152979 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-077-002/30-A
(SAMARDAH) 		1715003077NRG24251020230830333 25/10/2023 Dinesh 1715003077WL071776 Dinesh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 Dinesh MADHYANCHAL GRAMIN BANK(607232)
309 SIHAWAL MP-15-003-077-002/33
(SAMARDAH) 		1715003077NRG24251020230830335 25/10/2023 RAMNATH 1715003077WL071776 RAMNATH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-077-002/33
(SAMARDAH) 		1715003077NRG24251020230830336 25/10/2023 RAMNATH 1715003077WL071776 RAMNATH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-077-002/34
(SAMARDAH) 		1715003077NRG24251020230830337 25/10/2023 Rajbahadur 1715003077WL071776 Rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-077-002/39-A
(SAMARDAH) 		1715003077NRG24251020230830338 25/10/2023 Ramlal yadav 1715003077WL071776 Ramlal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
313 SIHAWAL MP-15-003-077-002/41
(SAMARDAH) 		1715003077NRG24251020230830340 25/10/2023 VISHNATH 1715003077WL071776 VISHNATH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-077-002/41
(SAMARDAH) 		1715003077NRG24251020230830339 25/10/2023 VISHNATH 1715003077WL071776 VISHNATH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
315 SIHAWAL MP-15-003-077-002/46
(SAMARDAH) 		1715003077NRG24251020230830343 25/10/2023 Mahendra Pandey 1715003077WL071776 Mahendra Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 MahendraPandey MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-077-002/46
(SAMARDAH) 		1715003077NRG24251020230830342 25/10/2023 Mahendra Pandey 1715003077WL071776 Mahendra Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 290152979 MahendraPandey STATE BANK OF INDIA(508548)
317 SIHAWAL MP-15-003-077-002/47
(SAMARDAH) 		1715003077NRG24251020230830344 25/10/2023 rajroop 1715003077WL071776 rajroop 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 290152979 rajroop STATE BANK OF INDIA(508548)
318 SIHAWAL MP-15-003-077-002/47
(SAMARDAH) 		1715003077NRG24251020230830345 25/10/2023 rajroop 1715003077WL071776 rajroop 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 rajroop MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-077-002/57
(SAMARDAH) 		1715003077NRG24251020230830349 25/10/2023 dwarika 1715003077WL071776 dwarika 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 dwarika MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-077-002/58-B
(SAMARDAH) 		1715003077NRG24251020230830350 25/10/2023 Raniya 1715003077WL071776 Raniya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 Raniya MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-077-002/68
(SAMARDAH) 		1715003077NRG24251020230830353 25/10/2023 Ramdev 1715003077WL071776 Ramdev 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 Ramdev MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-077-002/68
(SAMARDAH) 		1715003077NRG24251020230830352 25/10/2023 Ramdev 1715003077WL071776 Ramdev 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 Ramdev MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-077-002/70
(SAMARDAH) 		1715003077NRG24251020230830355 25/10/2023 chandrapratap 1715003077WL071776 chandrapratap 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-077-002/70
(SAMARDAH) 		1715003077NRG24251020230830354 25/10/2023 chandrapratap 1715003077WL071776 chandrapratap 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-077-002/71-A
(SAMARDAH) 		1715003077NRG24251020230830357 25/10/2023 chhotelal 1715003077WL071776 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 chhotelal MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-077-002/71-A
(SAMARDAH) 		1715003077NRG24251020230830356 25/10/2023 Chhotelal singh 1715003077WL071776 Chhotelal singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 290152979 Chhotelalsingh STATE BANK OF INDIA(508548)
327 SIHAWAL MP-15-003-077-002/80-D
(SAMARDAH) 		1715003077NRG24251020230830362 25/10/2023 Satraj Yadav 1715003077WL071776 Satraj Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 290152979 SatrajYadav STATE BANK OF INDIA(508548)
328 SIHAWAL MP-15-003-077-002/85
(SAMARDAH) 		1715003077NRG24251020230830364 25/10/2023 RAMSUNDER SINGH 1715003077WL071776 RAMSUNDER SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 290152979 RAMSUNDERSINGH STATE BANK OF INDIA(508548)
329 SIHAWAL MP-15-003-077-002/90
(SAMARDAH) 		1715003077NRG24251020230830366 25/10/2023 shribhan 1715003077WL071776 shribhan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 shribhan MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-077-002/90
(SAMARDAH) 		1715003077NRG24251020230830365 25/10/2023 shribhan 1715003077WL071776 shribhan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 shribhan MADHYANCHAL GRAMIN BANK(607232)
331 SIHAWAL MP-15-003-077-002/92
(SAMARDAH) 		1715003077NRG24251020230830368 25/10/2023 RAMPRASAD 1715003077WL071776 RAMPRASAD 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
332 SIHAWAL MP-15-003-077-002/92
(SAMARDAH) 		1715003077NRG24251020230830367 25/10/2023 RAMPRASAD SINGH 1715003077WL071776 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
333 SIHAWAL MP-15-003-077-002/93-A
(SAMARDAH) 		1715003077NRG24251020230830369 25/10/2023 Narayan Singh 1715003077WL071776 Narayan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 NarayanSingh MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24251020230830370 25/10/2023 UDAYRAJ SINGH 1715003077WL071776 UDAYRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 290152979 UDAYRAJSINGH STATE BANK OF INDIA(508548)
335 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24251020230830371 25/10/2023 UDAYRAJ SINGH 1715003077WL071776 UDAYRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 290152979 UDAYRAJSINGH STATE BANK OF INDIA(508548)
336 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24251020230828351 25/10/2023 babulal 1715003079WL071632 babulal 00602 SBIN0RRMBGB 1000 1000 Processed 09/11/2023 290152979 babulal CENTRAL BANK OF INDIA(607115)
337 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24251020230828353 25/10/2023 Shyamkali 1715003079WL071632 Shyamkali 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290152979 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-079-002/116
(PONDI) 		1715003079NRG24251020230828354 25/10/2023 yagyabhan 1715003079WL071632 yagyabhan 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290152979 yagyabhan MADHYANCHAL GRAMIN BANK(607232)
339 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24251020230828355 25/10/2023 dharmraj 1715003079WL071632 dharmraj 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290152979 dharmraj FINO PAYMENTS BANK LTD(608001)
340 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24251020230828356 25/10/2023 Pushpraj 1715003079WL071632 Pushpraj 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290152979 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24251020230828363 25/10/2023 man singh 1715003079WL071632 man singh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290152979 mansingh MADHYANCHAL GRAMIN BANK(607232)
342 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24251020230828370 25/10/2023 Shyamkali 1715003079WL071632 Shyamkali 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290152979 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
343 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24251020230828374 25/10/2023 Rajesh 1715003079WL071632 Rajesh 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290152979 Rajesh MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24251020230828381 25/10/2023 Gorelal 1715003079WL071632 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 Gorelal MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24251020230828384 25/10/2023 rambai 1715003079WL071632 rambai 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 rambai MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-079-002/64
(PONDI) 		1715003079NRG24251020230828385 25/10/2023 manilal 1715003079WL071632 manilal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 manilal UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24251020230828386 25/10/2023 geeta 1715003079WL071632 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290152979 geeta MADHYANCHAL GRAMIN BANK(607232)
348 SIHAWAL MP-15-003-079-002/9
(PONDI) 		1715003079NRG24251020230828388 25/10/2023 vineeta singh 1715003079WL071632 vineeta singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 290152979 vineetasingh STATE BANK OF INDIA(508548)
349 SIHAWAL MP-15-003-099-001/12
(BAHARI) 		1715003099NRG24251020230829475 25/10/2023 gorakhnath 1715003099WL071703 gorakhnath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290152979 gorakhnath MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-099-004/110
(BAHARI) 		1715003099NRG24251020230829468 25/10/2023 pardesi 1715003099WL071701 pardesi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290152979 pardesi MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-099-004/264
(BAHARI) 		1715003099NRG24251020230829476 25/10/2023 Rajbhan 1715003099WL071703 Rajbhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290152979 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-099-004/288
(BAHARI) 		1715003099NRG24251020230829469 25/10/2023 rajmani 1715003099WL071701 rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290152979 rajmani MADHYANCHAL GRAMIN BANK(607232)
353 SIHAWAL MP-15-003-099-004/34
(BAHARI) 		1715003099NRG24251020230829470 25/10/2023 droga 1715003099WL071701 droga 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 290152979 droga MADHYANCHAL GRAMIN BANK(607232)
354 SIHAWAL MP-15-003-099-004/39
(BAHARI) 		1715003099NRG24251020230829471 25/10/2023 pardeshi 1715003099WL071701 pardeshi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290152979 pardeshi MADHYANCHAL GRAMIN BANK(607232)
355 SIHAWAL MP-15-003-099-004/40
(BAHARI) 		1715003099NRG24251020230829472 25/10/2023 mauni 1715003099WL071701 mauni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290152979 mauni UNION BANK OF INDIA(508500)
SubTotal 199734 199734
356 SIHAWAL MP-15-003-074-003/77
(KHAIRA) 		1715003074NRG24241020230827735 25/10/2023 Jagmohan 1715003074WL071591 Jagmohan 00688 FINO0001001 1320 1320 Processed 09/11/2023 290152979 Jagmohan UNION BANK OF INDIA(508500)
357 SIHAWAL MP-15-003-074-003/77
(KHAIRA) 		1715003074NRG24241020230827736 25/10/2023 Jagmohan 1715003074WL071591 Jagmohan 00688 FINO0001001 1320 1320 Processed 09/11/2023 290152979 Jagmohan UNION BANK OF INDIA(508500)
SubTotal 2640 2640
Total 442588 442588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_251023APB_FTO_331896 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_251023APB_FTO_331896 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIHAWAL MP1715003_251023APB_FTO_331896 Indian Bank IDIB000S680 Sidhi 2400
4 SIHAWAL MP1715003_251023APB_FTO_331896 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3972
5 SIHAWAL MP1715003_251023APB_FTO_331896 State Bank of India SBIN0001262 SIDHI 13385
6 SIHAWAL MP1715003_251023APB_FTO_331896 State Bank of India SBIN0007644 ADB CHURHAT 3978
7 SIHAWAL MP1715003_251023APB_FTO_331896 State Bank of India SBIN0007938 AMLORI 1547
8 SIHAWAL MP1715003_251023APB_FTO_331896 State Bank of India SBIN0012272 SIDHI CITY 2640
9 SIHAWAL MP1715003_251023APB_FTO_331896 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6392
10 SIHAWAL MP1715003_251023APB_FTO_331896 Union Bank of India UBIN0537314 SIDHI MAIN 4289
11 SIHAWAL MP1715003_251023APB_FTO_331896 Union Bank of India UBIN0539627 AMILIYA 76638
12 SIHAWAL MP1715003_251023APB_FTO_331896 Union Bank of India UBIN0539759 NAGRI NIWAS 1320
13 SIHAWAL MP1715003_251023APB_FTO_331896 Union Bank of India UBIN0546861 KUCHWAHI 66675
14 SIHAWAL MP1715003_251023APB_FTO_331896 Union Bank of India UBIN0547514 HINOUTI 16762
15 SIHAWAL MP1715003_251023APB_FTO_331896 Union Bank of India UBIN0548341 MAYAPUR 36238
16 SIHAWAL MP1715003_251023APB_FTO_331896 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 16111
17 SIHAWAL MP1715003_251023APB_FTO_331896 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 54946
18 SIHAWAL MP1715003_251023APB_FTO_331896 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 11660
19 SIHAWAL MP1715003_251023APB_FTO_331896 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
20 SIHAWAL MP1715003_251023APB_FTO_331896 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 70800
21 SIHAWAL MP1715003_251023APB_FTO_331896 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 36935
22 SIHAWAL MP1715003_251023APB_FTO_331896 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7956
23 SIHAWAL MP1715003_251023APB_FTO_331896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640

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