Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_231023APB_FTO_329850
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-15-003-010-002/532
(PAHADI) 		1715003010NRG24231020230822495 23/10/2023 arun 1715003010WL071278 arun 00415 SBIN0001262 2431 2431 Processed 09/11/2023 291234679 arun STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-027-002/85-B
(SAJMANIKALA) 		1715003027NRG24231020230823144 23/10/2023 Bhaiyamani patel 1715003027WL071340 Bhaiyamani patel 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234679 Bhaiyamanipatel MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-027-002/85-B
(SAJMANIKALA) 		1715003027NRG24231020230823143 23/10/2023 Bhaiyamani patel 1715003027WL071340 Bhaiyamani patel 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291234679 Bhaiyamanipatel AXIS BANK(607153)
4 SIHAWAL MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822511 23/10/2023 Lawkush 1715003088WL071283 Lawkush 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291234679 Lawkush STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822510 23/10/2023 Lawkush 1715003088WL071283 Lawkush 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291234679 Lawkush STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-088-003/288
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822517 23/10/2023 Tejamul Husen 1715003088WL071283 Tejamul Husen 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291234679 TejamulHusen MADHYANCHAL GRAMIN BANK(607232)
7 SIHAWAL MP-15-003-088-003/288
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822516 23/10/2023 Tejamul Husen 1715003088WL071283 Tejamul Husen 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291234679 TejamulHusen STATE BANK OF INDIA(508548)
SubTotal 10363 10363
8 SIHAWAL MP-15-003-027-002/86-A
(SAJMANIKALA) 		1715003027NRG24231020230823147 23/10/2023 Sartaj 1715003027WL071340 Sartaj 00415 SBIN0010827 1326 1326 Processed 09/11/2023 291234679 Sartaj STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24231020230823263 23/10/2023 Bihari Lal Singh 1715003054WL071347 Bihari Lal Singh 00415 SBIN0010827 1326 1326 Processed 09/11/2023 291234679 BihariLalSingh UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-054-001/754
(SIHAULIYA) 		1715003054NRG24231020230823264 23/10/2023 Karuna singh 1715003054WL071347 Karuna singh 00415 SBIN0010827 1326 1326 Processed 09/11/2023 291234679 Karunasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 SIHAWAL MP-15-003-023-001/551
(KORAULIKHURD) 		1715003023NRG24231020230822601 23/10/2023 rannu 1715003023WL071296 rannu 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291234679 rannu STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-023-001/770
(KORAULIKHURD) 		1715003023NRG24231020230822605 23/10/2023 sudha 1715003023WL071296 sudha 00415 SBIN0030380 1105 1105 Processed 09/11/2023 291234679 sudha STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24231020230823219 23/10/2023 Banke bihari 1715003054WL071347 Banke bihari 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291234679 Bankebihari STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-054-001/112
(SIHAULIYA) 		1715003054NRG24231020230823220 23/10/2023 Rina pandey 1715003054WL071347 Rina pandey 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291234679 Rinapandey STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-054-001/163-C
(SIHAULIYA) 		1715003054NRG24231020230821554 23/10/2023 Silochana Saket 1715003054WL071197 Silochana Saket 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234679 SilochanaSaket UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-054-001/175
(SIHAULIYA) 		1715003054NRG24231020230821560 23/10/2023 molai saket 1715003054WL071197 molai saket 00415 SBIN0030380 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIHAWAL MP-15-003-054-001/203-C
(SIHAULIYA) 		1715003054NRG24231020230821568 23/10/2023 Jugul kol 1715003054WL071197 Jugul kol 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291234679 Jugulkol STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-054-001/21
(SIHAULIYA) 		1715003054NRG24231020230821572 23/10/2023 KAUSILYA kol 1715003054WL071197 KAUSILYA kol 00415 SBIN0030380 1323 1323 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SIHAWAL MP-15-003-054-001/555
(SIHAULIYA) 		1715003054NRG24231020230823249 23/10/2023 Brijesh Kumar Dwivedi 1715003054WL071347 Brijesh Kumar Dwivedi 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291234679 BrijeshKumarDwivedi STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24231020230823259 23/10/2023 REKHA YADAV 1715003054WL071347 REKHA YADAV 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291234679 REKHAYADAV STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-054-001/753
(SIHAULIYA) 		1715003054NRG24231020230823262 23/10/2023 Suneeta singh 1715003054WL071347 Suneeta singh 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291234679 Suneetasingh STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-054-001/761
(SIHAULIYA) 		1715003054NRG24231020230823270 23/10/2023 Rekha kol 1715003054WL071347 Rekha kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291234679 Rekhakol PUNJAB NATIONAL BANK(508568)
SubTotal 15461 15461
23 SIHAWAL MP-15-003-010-002/214
(PAHADI) 		1715003010NRG24231020230822496 23/10/2023 pushpa 1715003010WL071279 pushpa 00468 UBIN0539627 2431 2431 Processed 09/11/2023 291234679 pushpa UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-017-002/201-A
(DIHULIKHAS) 		1715003017NRG24201020230810818 23/10/2023 BALGOPAL 1715003017WL070253 BALGOPAL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 BALGOPAL UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-017-002/201-A
(DIHULIKHAS) 		1715003017NRG24201020230810817 23/10/2023 BALGOPAL 1715003017WL070253 BALGOPAL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 BALGOPAL FINO PAYMENTS BANK LTD(608001)
26 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24201020230810820 23/10/2023 ramlallu 1715003017WL070253 ramlallu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 ramlallu UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24201020230810819 23/10/2023 ramlallu 1715003017WL070253 ramlallu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 ramlallu UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24201020230810821 23/10/2023 NILKANTH 1715003017WL070253 NILKANTH 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 NILKANTH UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24201020230810822 23/10/2023 KEDAR 1715003017WL070253 KEDAR 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 KEDAR UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-017-002/40
(DIHULIKHAS) 		1715003017NRG24201020230810823 23/10/2023 Rajmani Sahu 1715003017WL070253 Rajmani Sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 RajmaniSahu UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-017-002/40
(DIHULIKHAS) 		1715003017NRG24201020230810824 23/10/2023 SIRVATIYA 1715003017WL070253 SIRVATIYA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 SIRVATIYA UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24201020230810826 23/10/2023 MO SALIM 1715003017WL070253 MO SALIM 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 MOSALIM UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24201020230810825 23/10/2023 MO SALIM 1715003017WL070253 MO SALIM 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 MOSALIM CENTRAL BANK OF INDIA(607115)
34 SIHAWAL MP-15-003-017-002/436
(DIHULIKHAS) 		1715003017NRG24201020230810828 23/10/2023 SUCHANT SAHU 1715003017WL070253 SUCHANT SAHU 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 SUCHANTSAHU UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-017-002/437
(DIHULIKHAS) 		1715003017NRG24201020230810830 23/10/2023 LALTA SAHU 1715003017WL070253 LALTA SAHU 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 LALTASAHU UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-017-002/437
(DIHULIKHAS) 		1715003017NRG24201020230810829 23/10/2023 LALTA SAHU 1715003017WL070253 LALTA SAHU 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 LALTASAHU UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24201020230810834 23/10/2023 SAIKUNNISHA 1715003017WL070253 SAIKUNNISHA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 SAIKUNNISHA UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24201020230810833 23/10/2023 SAIKUNNISHA 1715003017WL070253 SAIKUNNISHA 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 SAIKUNNISHA UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24201020230810836 23/10/2023 RAMSAJIVAN KOL 1715003017WL070253 RAMSAJIVAN KOL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 RAMSAJIVANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24201020230810835 23/10/2023 RAMSAJIVAN KOL 1715003017WL070253 RAMSAJIVAN KOL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 RAMSAJIVANKOL UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-017-002/469
(DIHULIKHAS) 		1715003017NRG24201020230810837 23/10/2023 Gaffar baks and Bute 1715003017WL070253 Gaffar baks and Bute 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 GaffarbaksandBute UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-017-002/477
(DIHULIKHAS) 		1715003017NRG24201020230810838 23/10/2023 Sampat badahi 1715003017WL070253 Sampat badahi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 Sampatbadahi UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24201020230810841 23/10/2023 Anil Kol 1715003017WL070253 Anil Kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 AnilKol UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24201020230810840 23/10/2023 Anil Kol 1715003017WL070253 Anil Kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 AnilKol UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-017-002/483
(DIHULIKHAS) 		1715003017NRG24201020230810843 23/10/2023 Ramphal sahu 1715003017WL070253 Ramphal sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 Ramphalsahu STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-017-002/483
(DIHULIKHAS) 		1715003017NRG24201020230810842 23/10/2023 Ramphal sahu 1715003017WL070253 Ramphal sahu 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 Ramphalsahu UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-017-002/498
(DIHULIKHAS) 		1715003017NRG24201020230810846 23/10/2023 sanjay patel 1715003017WL070253 sanjay patel 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 sanjaypatel UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-023-001/546
(KORAULIKHURD) 		1715003023NRG24231020230822600 23/10/2023 Sunita patel 1715003023WL071296 Sunita patel 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291234679 Sunitapatel UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-023-001/694
(KORAULIKHURD) 		1715003023NRG24231020230822602 23/10/2023 sanju moti 1715003023WL071296 sanju moti 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291234679 sanjumoti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 SIHAWAL MP-15-003-023-001/730
(KORAULIKHURD) 		1715003023NRG24231020230822604 23/10/2023 ramesh patel 1715003023WL071296 ramesh patel 00468 UBIN0539627 884 884 Processed 09/11/2023 291234679 rameshpatel STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-023-001/730
(KORAULIKHURD) 		1715003023NRG24231020230822603 23/10/2023 ramesh patel 1715003023WL071296 ramesh patel 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291234679 rameshpatel UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-023-001/776
(KORAULIKHURD) 		1715003023NRG24231020230822606 23/10/2023 husain 1715003023WL071296 husain 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291234679 husain UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-023-001/791
(KORAULIKHURD) 		1715003023NRG24231020230822607 23/10/2023 BHUPENDRA PATEL 1715003023WL071296 BHUPENDRA PATEL 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291234679 BHUPENDRAPATEL UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-023-001/798
(KORAULIKHURD) 		1715003023NRG24231020230822608 23/10/2023 shyam shumder 1715003023WL071296 shyam shumder 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291234679 shyamshumder UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-023-001/843
(KORAULIKHURD) 		1715003023NRG24231020230822614 23/10/2023 Budhsen 1715003023WL071296 Budhsen 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291234679 Budhsen INDIAN BANK(607105)
56 SIHAWAL MP-15-003-023-001/843
(KORAULIKHURD) 		1715003023NRG24231020230822613 23/10/2023 Budhsen 1715003023WL071296 Budhsen 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291234679 Budhsen INDIAN BANK(607105)
57 SIHAWAL MP-15-003-023-001/849
(KORAULIKHURD) 		1715003023NRG24231020230822617 23/10/2023 Sunita Patel 1715003023WL071296 Sunita Patel 00468 UBIN0539627 1105 1105 Processed 09/11/2023 291234679 SunitaPatel UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-024-001/755
(CHAMROHA) 		1715003024NRG24221020230820962 23/10/2023 Antima 1715003024WL071154 Antima 00468 UBIN0539627 663 663 Processed 09/11/2023 291234679 Antima UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-024-001/755
(CHAMROHA) 		1715003024NRG24221020230820961 23/10/2023 Antima 1715003024WL071154 Antima 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 Antima UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-027-002/3-A
(SAJMANIKALA) 		1715003027NRG24231020230823137 23/10/2023 Devraj 1715003027WL071340 Devraj 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 Devraj UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-027-002/85-A
(SAJMANIKALA) 		1715003027NRG24231020230823142 23/10/2023 Jaimun Nisha 1715003027WL071340 Jaimun Nisha 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 JaimunNisha UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-027-002/85-A
(SAJMANIKALA) 		1715003027NRG24231020230823141 23/10/2023 Jaimun Nisha 1715003027WL071340 Jaimun Nisha 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 JaimunNisha UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-027-002/85-A
(SAJMANIKALA) 		1715003027NRG24231020230823140 23/10/2023 Jaimun Nisha 1715003027WL071340 Jaimun Nisha 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 JaimunNisha UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-027-002/85-C
(SAJMANIKALA) 		1715003027NRG24231020230823146 23/10/2023 Archana Patel 1715003027WL071340 Archana Patel 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 ArchanaPatel UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-027-002/85-C
(SAJMANIKALA) 		1715003027NRG24231020230823145 23/10/2023 Archana Patel 1715003027WL071340 Archana Patel 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 ArchanaPatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-027-002/86-B
(SAJMANIKALA) 		1715003027NRG24231020230823150 23/10/2023 Lailudeen 1715003027WL071340 Lailudeen 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291234679 Lailudeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56355 56355
67 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24231020230822258 23/10/2023 Kushal Kumar 1715003040WL071253 Kushal Kumar 00468 UBIN0547514 1470 1470 Processed 09/11/2023 291234679 KushalKumar UNION BANK OF INDIA(508500)
SubTotal 1470 1470
68 SIHAWAL MP-15-003-043-005/75-D
(LAUAAR) 		1715003043NRG24231020230822562 23/10/2023 Ranju 1715003043WL071288 Ranju 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291234679 Ranju UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-048-001/100
(NAKJHARKALA) 		1715003048NRG24231020230823028 23/10/2023 Shukvariya 1715003048WL071333 Shukvariya 00468 UBIN0548341 1032 1032 Processed 09/11/2023 291234679 Shukvariya UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-048-001/100
(NAKJHARKALA) 		1715003048NRG24231020230823029 23/10/2023 Sushila kol 1715003048WL071333 Sushila kol 00468 UBIN0548341 1032 1032 Processed 09/11/2023 291234679 Sushilakol UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-048-001/102
(NAKJHARKALA) 		1715003048NRG24231020230823038 23/10/2023 saroj kol 1715003048WL071334 saroj kol 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 sarojkol UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-048-001/124
(NAKJHARKALA) 		1715003048NRG24231020230822926 23/10/2023 savita kewat 1715003048WL071329 savita kewat 00468 UBIN0548341 612 612 Processed 09/11/2023 291234679 savitakewat INDIAN BANK(607105)
73 SIHAWAL MP-15-003-048-001/127
(NAKJHARKALA) 		1715003048NRG24231020230822927 23/10/2023 ramkalee 1715003048WL071329 ramkalee 00468 UBIN0548341 612 612 Processed 09/11/2023 291234679 ramkalee UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-048-001/144
(NAKJHARKALA) 		1715003048NRG24231020230823030 23/10/2023 Kishori 1715003048WL071333 Kishori 00468 UBIN0548341 72 72 Processed 09/11/2023 291234679 Kishori UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-048-001/146
(NAKJHARKALA) 		1715003048NRG24231020230823039 23/10/2023 Pooja Sahu 1715003048WL071334 Pooja Sahu 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 PoojaSahu UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-048-001/147-A
(NAKJHARKALA) 		1715003048NRG24231020230823040 23/10/2023 Pappu 1715003048WL071334 Pappu 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Pappu UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-048-001/149
(NAKJHARKALA) 		1715003048NRG24231020230823041 23/10/2023 Pankali 1715003048WL071334 Pankali 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Pankali UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-048-001/152-A
(NAKJHARKALA) 		1715003048NRG24231020230823042 23/10/2023 ATRANIYA 1715003048WL071334 ATRANIYA 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 ATRANIYA UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-048-001/152-C
(NAKJHARKALA) 		1715003048NRG24231020230823043 23/10/2023 kalpana 1715003048WL071334 kalpana 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 kalpana UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-048-001/153-B
(NAKJHARKALA) 		1715003048NRG24231020230823044 23/10/2023 Tersi 1715003048WL071334 Tersi 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Tersi UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-048-001/18
(NAKJHARKALA) 		1715003048NRG24231020230823045 23/10/2023 Phutli kol 1715003048WL071334 Phutli kol 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Phutlikol UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-048-001/20
(NAKJHARKALA) 		1715003048NRG24231020230823023 23/10/2023 Panchwati 1715003048WL071332 Panchwati 00468 UBIN0548341 1224 1224 Processed 09/11/2023 291234679 Panchwati UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-048-001/20-B
(NAKJHARKALA) 		1715003048NRG24231020230823046 23/10/2023 Arti 1715003048WL071334 Arti 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Arti UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24231020230823047 23/10/2023 Jagylal 1715003048WL071334 Jagylal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Jagylal UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-048-001/238
(NAKJHARKALA) 		1715003048NRG24231020230822928 23/10/2023 Shivkali 1715003048WL071329 Shivkali 00468 UBIN0548341 612 612 Processed 09/11/2023 291234679 Shivkali UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-048-001/250-B
(NAKJHARKALA) 		1715003048NRG24231020230823024 23/10/2023 Udaynath 1715003048WL071332 Udaynath 00468 UBIN0548341 1224 1224 Processed 09/11/2023 291234679 Udaynath BANK OF BARODA(606985)
87 SIHAWAL MP-15-003-048-001/256-C
(NAKJHARKALA) 		1715003048NRG24231020230823025 23/10/2023 Mahendra Sahu 1715003048WL071332 Mahendra Sahu 00468 UBIN0548341 1224 1224 Processed 09/11/2023 291234679 MahendraSahu IDBI BANK(607095)
88 SIHAWAL MP-15-003-048-001/267-A
(NAKJHARKALA) 		1715003048NRG24231020230823026 23/10/2023 radha ahu 1715003048WL071332 radha ahu 00468 UBIN0548341 1020 1020 Processed 09/11/2023 291234679 radhaahu STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-048-001/309
(NAKJHARKALA) 		1715003048NRG24231020230823016 23/10/2023 shiyasharan panday 1715003048WL071331 shiyasharan panday 00468 UBIN0548341 1225 1225 Processed 09/11/2023 291234679 shiyasharanpanday UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-048-001/310
(NAKJHARKALA) 		1715003048NRG24231020230823017 23/10/2023 pushpa 1715003048WL071331 pushpa 00468 UBIN0548341 1225 1225 Processed 09/11/2023 291234679 pushpa UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-048-001/328
(NAKJHARKALA) 		1715003048NRG24231020230823048 23/10/2023 hemant kumar 1715003048WL071334 hemant kumar 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 hemantkumar UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-048-001/338-C
(NAKJHARKALA) 		1715003048NRG24231020230823018 23/10/2023 Munni 1715003048WL071331 Munni 00468 UBIN0548341 1225 1225 Processed 09/11/2023 291234679 Munni UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-048-001/365
(NAKJHARKALA) 		1715003048NRG24231020230823027 23/10/2023 Ambika 1715003048WL071332 Ambika 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291234679 Ambika UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24231020230823049 23/10/2023 Shivanand 1715003048WL071334 Shivanand 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Shivanand UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-048-001/375-A
(NAKJHARKALA) 		1715003048NRG24231020230823050 23/10/2023 nakachhedi 1715003048WL071334 nakachhedi 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 nakachhedi UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-048-001/39
(NAKJHARKALA) 		1715003048NRG24231020230823051 23/10/2023 Ramlal 1715003048WL071334 Ramlal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Ramlal UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-048-001/39-A
(NAKJHARKALA) 		1715003048NRG24231020230823052 23/10/2023 Archana 1715003048WL071334 Archana 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Archana UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-048-001/400-C
(NAKJHARKALA) 		1715003048NRG24231020230823054 23/10/2023 Asha 1715003048WL071334 Asha 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Asha UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-048-001/400-C
(NAKJHARKALA) 		1715003048NRG24231020230823053 23/10/2023 asha 1715003048WL071334 asha 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 asha UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-048-001/400-D
(NAKJHARKALA) 		1715003048NRG24231020230823031 23/10/2023 shital 1715003048WL071333 shital 00468 UBIN0548341 72 72 Processed 09/11/2023 291234679 shital UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24231020230823055 23/10/2023 kalpdhari 1715003048WL071334 kalpdhari 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 kalpdhari UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24231020230823056 23/10/2023 Yashoda 1715003048WL071334 Yashoda 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Yashoda UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-048-001/476-A
(NAKJHARKALA) 		1715003048NRG24231020230823019 23/10/2023 Vijay 1715003048WL071331 Vijay 00468 UBIN0548341 1225 1225 Processed 09/11/2023 291234679 Vijay UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24231020230823058 23/10/2023 Shivprasad Pandey 1715003048WL071334 Shivprasad Pandey 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 ShivprasadPandey UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-048-001/59
(NAKJHARKALA) 		1715003048NRG24231020230823059 23/10/2023 rajkali 1715003048WL071334 rajkali 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 rajkali UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-048-001/68
(NAKJHARKALA) 		1715003048NRG24231020230823021 23/10/2023 karuna 1715003048WL071331 karuna 00468 UBIN0548341 1225 1225 Processed 09/11/2023 291234679 karuna UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-048-001/68
(NAKJHARKALA) 		1715003048NRG24231020230823020 23/10/2023 Panchdhari 1715003048WL071331 Panchdhari 00468 UBIN0548341 1225 1225 Processed 09/11/2023 291234679 Panchdhari UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24231020230823033 23/10/2023 Indrkali 1715003048WL071333 Indrkali 00468 UBIN0548341 1032 1032 Processed 09/11/2023 291234679 Indrkali UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24231020230823034 23/10/2023 Mamata 1715003048WL071333 Mamata 00468 UBIN0548341 1020 1020 Processed 09/11/2023 291234679 Mamata UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-048-001/78-B
(NAKJHARKALA) 		1715003048NRG24231020230823035 23/10/2023 shivwati 1715003048WL071333 shivwati 00468 UBIN0548341 1020 1020 Processed 09/11/2023 291234679 shivwati UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-048-001/79
(NAKJHARKALA) 		1715003048NRG24231020230823036 23/10/2023 belakali 1715003048WL071333 belakali 00468 UBIN0548341 72 72 Processed 09/11/2023 291234679 belakali UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-048-001/82
(NAKJHARKALA) 		1715003048NRG24231020230823060 23/10/2023 GULABKALI 1715003048WL071334 GULABKALI 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 GULABKALI UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-048-001/831
(NAKJHARKALA) 		1715003048NRG24231020230823061 23/10/2023 Mamta Pandey 1715003048WL071334 Mamta Pandey 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 MamtaPandey UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-048-001/88
(NAKJHARKALA) 		1715003048NRG24231020230823022 23/10/2023 beerbhan 1715003048WL071331 beerbhan 00468 UBIN0548341 1225 1225 Processed 09/11/2023 291234679 beerbhan UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24231020230823037 23/10/2023 Bharat yadav 1715003048WL071333 Bharat yadav 00468 UBIN0548341 1020 1020 Processed 09/11/2023 291234679 Bharatyadav UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-054-001/12
(SIHAULIYA) 		1715003054NRG24231020230823222 23/10/2023 abhilakh kol 1715003054WL071347 abhilakh kol 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 abhilakhkol UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-054-001/120
(SIHAULIYA) 		1715003054NRG24231020230821542 23/10/2023 Nirmala 1715003054WL071197 Nirmala 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291234679 Nirmala UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-054-001/201
(SIHAULIYA) 		1715003054NRG24231020230821567 23/10/2023 SRI KANT DWIVEDI 1715003054WL071197 SRI KANT DWIVEDI 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291234679 SRIKANTDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-054-001/209
(SIHAULIYA) 		1715003054NRG24231020230821570 23/10/2023 Kairee 1715003054WL071197 Kairee 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291234679 Kairee MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-054-001/209
(SIHAULIYA) 		1715003054NRG24231020230821569 23/10/2023 Kairee 1715003054WL071197 Kairee 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291234679 Kairee MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-054-001/226
(SIHAULIYA) 		1715003054NRG24231020230821577 23/10/2023 chameliya 1715003054WL071197 chameliya 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291234679 chameliya UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-054-001/550
(SIHAULIYA) 		1715003054NRG24231020230823247 23/10/2023 Anita Singh 1715003054WL071347 Anita Singh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 AnitaSingh UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-054-001/632
(SIHAULIYA) 		1715003054NRG24231020230823252 23/10/2023 Shivbati rawat 1715003054WL071347 Shivbati rawat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Shivbatirawat UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-054-001/632
(SIHAULIYA) 		1715003054NRG24231020230823251 23/10/2023 Shobhnath Rawat 1715003054WL071347 Shobhnath Rawat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 ShobhnathRawat UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24231020230823261 23/10/2023 Phulkali 1715003054WL071347 Phulkali 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 Phulkali PUNJAB NATIONAL BANK(508568)
126 SIHAWAL MP-15-003-054-001/752
(SIHAULIYA) 		1715003054NRG24231020230823260 23/10/2023 Shivkumar Singh 1715003054WL071347 Shivkumar Singh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 ShivkumarSingh UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24231020230821623 23/10/2023 Brijmohan Dixit 1715003056WL071201 Brijmohan Dixit 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 BrijmohanDixit UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-056-001/389-C
(DARHIYA) 		1715003056NRG24231020230821624 23/10/2023 chotelal 1715003056WL071202 chotelal 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 chotelal STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-056-001/94
(DARHIYA) 		1715003056NRG24231020230821622 23/10/2023 soniya 1715003056WL071200 soniya 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 soniya UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-087-002/40
(DEORI) 		1715003087NRG24231020230822813 23/10/2023 lachai saket 1715003087WL071321 lachai saket 00468 UBIN0548341 7 7 Processed 09/11/2023 291234679 lachaisaket UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-087-002/40
(DEORI) 		1715003087NRG24231020230822814 23/10/2023 ramrati saket 1715003087WL071321 ramrati saket 00468 UBIN0548341 7 7 Processed 09/11/2023 291234679 ramratisaket UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-087-002/51
(DEORI) 		1715003087NRG24231020230822815 23/10/2023 FULBASIYA KOL 1715003087WL071321 FULBASIYA KOL 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291234679 FULBASIYAKOL UNION BANK OF INDIA(508500)
SubTotal 74732 74732
133 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24201020230810832 23/10/2023 islam 1715003017WL070253 islam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 islam MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24201020230810831 23/10/2023 islam 1715003017WL070253 islam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 islam MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-017-002/493
(DIHULIKHAS) 		1715003017NRG24201020230810845 23/10/2023 bhagwan das vishwakarma 1715003017WL070253 bhagwan das vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 bhagwandasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-017-002/493
(DIHULIKHAS) 		1715003017NRG24201020230810844 23/10/2023 bhagwan das vishwakarma 1715003017WL070253 bhagwan das vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 bhagwandasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-023-001/827
(KORAULIKHURD) 		1715003023NRG24231020230822610 23/10/2023 pushpa ramsagar 1715003023WL071296 pushpa ramsagar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234679 pushparamsagar MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-023-001/827
(KORAULIKHURD) 		1715003023NRG24231020230822609 23/10/2023 pushpa ramsagar 1715003023WL071296 pushpa ramsagar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234679 pushparamsagar UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24231020230822612 23/10/2023 vinod kumar 1715003023WL071296 vinod kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234679 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24231020230822611 23/10/2023 vinod kumar 1715003023WL071296 vinod kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234679 vinodkumar IDBI BANK(607095)
141 SIHAWAL MP-15-003-023-001/844
(KORAULIKHURD) 		1715003023NRG24231020230822616 23/10/2023 madhuri 1715003023WL071296 madhuri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234679 madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
142 SIHAWAL MP-15-003-023-001/844
(KORAULIKHURD) 		1715003023NRG24231020230822615 23/10/2023 pushpraj Patel 1715003023WL071296 pushpraj Patel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291234679 pushprajPatel MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-027-002/36-A
(SAJMANIKALA) 		1715003027NRG24231020230823139 23/10/2023 Lalla SOndhiya 1715003027WL071340 Lalla SOndhiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 LallaSOndhiya UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-043-005/120
(LAUAAR) 		1715003043NRG24231020230822564 23/10/2023 kusal 1715003043WL071289 kusal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234679 kusal UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-043-005/120
(LAUAAR) 		1715003043NRG24231020230822563 23/10/2023 kusal 1715003043WL071289 kusal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234679 kusal UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-054-001/1-B
(SIHAULIYA) 		1715003054NRG24231020230823216 23/10/2023 sawitri 1715003054WL071347 sawitri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 sawitri MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-054-001/101
(SIHAULIYA) 		1715003054NRG24231020230823218 23/10/2023 PUSHPA DWIVEDI 1715003054WL071347 PUSHPA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 PUSHPADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-054-001/101
(SIHAULIYA) 		1715003054NRG24231020230823217 23/10/2023 VINAY DWIVEDI 1715003054WL071347 VINAY DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 VINAYDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-054-001/104
(SIHAULIYA) 		1715003054NRG24231020230821536 23/10/2023 NAIPALUA 1715003054WL071197 NAIPALUA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 NAIPALUA UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-054-001/105
(SIHAULIYA) 		1715003054NRG24231020230821537 23/10/2023 raniya 1715003054WL071197 raniya 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 raniya MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-054-001/11-B
(SIHAULIYA) 		1715003054NRG24231020230821538 23/10/2023 radhe 1715003054WL071197 radhe 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 radhe UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-054-001/11-B
(SIHAULIYA) 		1715003054NRG24231020230821539 23/10/2023 sonkali 1715003054WL071197 sonkali 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 sonkali UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-054-001/113
(SIHAULIYA) 		1715003054NRG24231020230821582 23/10/2023 Iandraniya 1715003054WL071198 Iandraniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Iandraniya MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-054-001/114
(SIHAULIYA) 		1715003054NRG24231020230821541 23/10/2023 muni 1715003054WL071197 muni 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 muni STATE BANK OF INDIA(508548)
155 SIHAWAL MP-15-003-054-001/114
(SIHAULIYA) 		1715003054NRG24231020230821540 23/10/2023 muni 1715003054WL071197 muni 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 muni BANK OF BARODA(606985)
156 SIHAWAL MP-15-003-054-001/117
(SIHAULIYA) 		1715003054NRG24231020230823221 23/10/2023 ashok 1715003054WL071347 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 ashok MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-054-001/123
(SIHAULIYA) 		1715003054NRG24231020230823223 23/10/2023 butai 1715003054WL071347 butai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 butai UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-054-001/128
(SIHAULIYA) 		1715003054NRG24231020230823224 23/10/2023 nagendra 1715003054WL071347 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 nagendra UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24231020230821543 23/10/2023 dadai 1715003054WL071197 dadai 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 dadai MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-054-001/130
(SIHAULIYA) 		1715003054NRG24231020230821544 23/10/2023 kusum 1715003054WL071197 kusum 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 kusum UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-054-001/131
(SIHAULIYA) 		1715003054NRG24231020230823226 23/10/2023 VISALE 1715003054WL071347 VISALE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 VISALE MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-054-001/133
(SIHAULIYA) 		1715003054NRG24231020230821545 23/10/2023 Rajbahor 1715003054WL071197 Rajbahor 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 Rajbahor UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-054-001/137
(SIHAULIYA) 		1715003054NRG24231020230821546 23/10/2023 harilal 1715003054WL071197 harilal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 harilal STATE BANK OF INDIA(508548)
164 SIHAWAL MP-15-003-054-001/139
(SIHAULIYA) 		1715003054NRG24231020230823228 23/10/2023 rampati 1715003054WL071347 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 rampati MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-054-001/139
(SIHAULIYA) 		1715003054NRG24231020230823229 23/10/2023 sohwatiya 1715003054WL071347 sohwatiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 sohwatiya MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-054-001/141
(SIHAULIYA) 		1715003054NRG24231020230821548 23/10/2023 sukkhi 1715003054WL071197 sukkhi 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 sukkhi MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24231020230821549 23/10/2023 pappu 1715003054WL071197 pappu 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 pappu MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-054-001/148
(SIHAULIYA) 		1715003054NRG24231020230821550 23/10/2023 syamkali 1715003054WL071197 syamkali 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 syamkali MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-054-001/150
(SIHAULIYA) 		1715003054NRG24231020230821551 23/10/2023 fool 1715003054WL071197 fool 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 fool MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24231020230823231 23/10/2023 munni 1715003054WL071347 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 munni UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-054-001/158
(SIHAULIYA) 		1715003054NRG24231020230823230 23/10/2023 munni 1715003054WL071347 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 munni STATE BANK OF INDIA(508548)
172 SIHAWAL MP-15-003-054-001/159
(SIHAULIYA) 		1715003054NRG24231020230821552 23/10/2023 devman 1715003054WL071197 devman 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 devman MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-054-001/164
(SIHAULIYA) 		1715003054NRG24231020230821556 23/10/2023 Ramvati 1715003054WL071197 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Ramvati UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-054-001/164
(SIHAULIYA) 		1715003054NRG24231020230821555 23/10/2023 Suresh 1715003054WL071197 Suresh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 Suresh INDIAN BANK(607105)
175 SIHAWAL MP-15-003-054-001/173
(SIHAULIYA) 		1715003054NRG24231020230821559 23/10/2023 parvati 1715003054WL071197 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 parvati MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-054-001/173
(SIHAULIYA) 		1715003054NRG24231020230821558 23/10/2023 Ranbahadur singh 1715003054WL071197 Ranbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Ranbahadursingh UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-054-001/18
(SIHAULIYA) 		1715003054NRG24231020230821563 23/10/2023 rajpati 1715003054WL071197 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 rajpati UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-054-001/19
(SIHAULIYA) 		1715003054NRG24231020230821564 23/10/2023 aneeta 1715003054WL071197 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 aneeta UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-054-001/193-A
(SIHAULIYA) 		1715003054NRG24231020230823233 23/10/2023 pemkali 1715003054WL071347 pemkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 pemkali MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-054-001/2
(SIHAULIYA) 		1715003054NRG24231020230821566 23/10/2023 JAGDEESH 1715003054WL071197 JAGDEESH 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-054-001/2
(SIHAULIYA) 		1715003054NRG24231020230821565 23/10/2023 JAGDEESH 1715003054WL071197 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-054-001/211-A
(SIHAULIYA) 		1715003054NRG24231020230821574 23/10/2023 Dinesh 1715003054WL071197 Dinesh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 Dinesh UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-054-001/211-A
(SIHAULIYA) 		1715003054NRG24231020230821573 23/10/2023 Dinesh 1715003054WL071197 Dinesh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 Dinesh MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-054-001/212
(SIHAULIYA) 		1715003054NRG24231020230821575 23/10/2023 chhathilal 1715003054WL071197 chhathilal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 chhathilal MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-054-001/213
(SIHAULIYA) 		1715003054NRG24231020230823235 23/10/2023 Shivmohan 1715003054WL071347 Shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Shivmohan MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24231020230823236 23/10/2023 shivbahor 1715003054WL071347 shivbahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 shivbahor STATE BANK OF INDIA(508548)
187 SIHAWAL MP-15-003-054-001/213-B
(SIHAULIYA) 		1715003054NRG24231020230823237 23/10/2023 sukhaua 1715003054WL071347 sukhaua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 sukhaua UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24231020230821578 23/10/2023 dhanesh 1715003054WL071197 dhanesh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 dhanesh MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-054-001/226-B
(SIHAULIYA) 		1715003054NRG24231020230821579 23/10/2023 JIYAUNIYA 1715003054WL071197 JIYAUNIYA 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 JIYAUNIYA STATE BANK OF INDIA(508548)
190 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24231020230823239 23/10/2023 ramsundar 1715003054WL071347 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 ramsundar MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-054-001/283
(SIHAULIYA) 		1715003054NRG24231020230823238 23/10/2023 ramsundar 1715003054WL071347 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 ramsundar MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-054-001/33
(SIHAULIYA) 		1715003054NRG24231020230821583 23/10/2023 Shysmvati 1715003054WL071198 Shysmvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Shysmvati MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24231020230823241 23/10/2023 premlal 1715003054WL071347 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 premlal STATE BANK OF INDIA(508548)
194 SIHAWAL MP-15-003-054-001/4
(SIHAULIYA) 		1715003054NRG24231020230823240 23/10/2023 premlal 1715003054WL071347 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 premlal MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24231020230823242 23/10/2023 santosh kumar pathak 1715003054WL071347 santosh kumar pathak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 santoshkumarpathak UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-054-001/485
(SIHAULIYA) 		1715003054NRG24231020230823243 23/10/2023 uma pathak 1715003054WL071347 uma pathak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 umapathak UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-054-001/51-A
(SIHAULIYA) 		1715003054NRG24231020230821586 23/10/2023 sundarbsua 1715003054WL071198 sundarbsua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 sundarbsua UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24231020230823245 23/10/2023 Sitakali 1715003054WL071347 Sitakali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Sitakali MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-054-001/519
(SIHAULIYA) 		1715003054NRG24231020230823244 23/10/2023 Zan singh 1715003054WL071347 Zan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Zansingh MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-054-001/523
(SIHAULIYA) 		1715003054NRG24231020230821587 23/10/2023 Anju 1715003054WL071198 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Anju MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-054-001/534
(SIHAULIYA) 		1715003054NRG24231020230821590 23/10/2023 Motilal 1715003054WL071198 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Motilal UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-054-001/553
(SIHAULIYA) 		1715003054NRG24231020230823248 23/10/2023 shobhanath singh 1715003054WL071347 shobhanath singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 shobhanathsingh MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-054-001/559-A
(SIHAULIYA) 		1715003054NRG24231020230823250 23/10/2023 nebasiya kol 1715003054WL071347 nebasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 nebasiyakol STATE BANK OF INDIA(508548)
204 SIHAWAL MP-15-003-054-001/634
(SIHAULIYA) 		1715003054NRG24231020230823254 23/10/2023 MINA KOL 1715003054WL071347 MINA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 MINAKOL MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-054-001/665
(SIHAULIYA) 		1715003054NRG24231020230823255 23/10/2023 Savita kol 1715003054WL071347 Savita kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Savitakol MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-054-001/677
(SIHAULIYA) 		1715003054NRG24231020230823257 23/10/2023 PUSHPA DWIVEDI 1715003054WL071347 PUSHPA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 PUSHPADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-054-001/677
(SIHAULIYA) 		1715003054NRG24231020230823256 23/10/2023 RAJESH KUMAR DWIVEDI 1715003054WL071347 RAJESH KUMAR DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 RAJESHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-054-001/690
(SIHAULIYA) 		1715003054NRG24231020230821580 23/10/2023 Brijesh Kumar Dwivedi 1715003054WL071197 Brijesh Kumar Dwivedi 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 BrijeshKumarDwivedi UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-054-001/690
(SIHAULIYA) 		1715003054NRG24231020230821581 23/10/2023 Kiran Dwivedi 1715003054WL071197 Kiran Dwivedi 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291234679 KiranDwivedi MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-054-001/706
(SIHAULIYA) 		1715003054NRG24231020230823258 23/10/2023 INDRA KUMAR YADAV 1715003054WL071347 INDRA KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 INDRAKUMARYADAV UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-054-001/757
(SIHAULIYA) 		1715003054NRG24231020230823267 23/10/2023 Rajesh singh 1715003054WL071347 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291234679 Rajeshsingh PUNJAB NATIONAL BANK(508568)
212 SIHAWAL MP-15-003-077-001/117
(SAMARDAH) 		1715003077NRG24221020230820842 23/10/2023 ramlal 1715003077WL071143 ramlal 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291234679 ramlal MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-077-001/117-D
(SAMARDAH) 		1715003077NRG24221020230820843 23/10/2023 Pushpendra Singh 1715003077WL071143 Pushpendra Singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291234679 PushpendraSingh MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-077-001/120
(SAMARDAH) 		1715003077NRG24221020230820844 23/10/2023 dadulal 1715003077WL071143 dadulal 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291234679 dadulal MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-077-001/137-A
(SAMARDAH) 		1715003077NRG24221020230820845 23/10/2023 Phulmati singh 1715003077WL071143 Phulmati singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291234679 Phulmatisingh PUNJAB NATIONAL BANK(508568)
216 SIHAWAL MP-15-003-077-001/142
(SAMARDAH) 		1715003077NRG24221020230820846 23/10/2023 SURAJLAL 1715003077WL071143 SURAJLAL 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291234679 SURAJLAL MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-077-001/144
(SAMARDAH) 		1715003077NRG24221020230820848 23/10/2023 fulmati 1715003077WL071143 fulmati 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291234679 fulmati MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-077-001/144
(SAMARDAH) 		1715003077NRG24221020230820847 23/10/2023 Jagvali 1715003077WL071143 Jagvali 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291234679 Jagvali MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-077-001/144-A
(SAMARDAH) 		1715003077NRG24221020230820850 23/10/2023 Raghuraj Singh 1715003077WL071143 Raghuraj Singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291234679 RaghurajSingh PUNJAB NATIONAL BANK(508568)
220 SIHAWAL MP-15-003-077-001/144-A
(SAMARDAH) 		1715003077NRG24221020230820849 23/10/2023 Raghuraj Singh 1715003077WL071143 Raghuraj Singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291234679 RaghurajSingh PUNJAB NATIONAL BANK(508568)
221 SIHAWAL MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822513 23/10/2023 Daddi Singh 1715003088WL071283 Daddi Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 DaddiSingh MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-088-001/72-B
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822512 23/10/2023 Daddi Singh 1715003088WL071283 Daddi Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 DaddiSingh MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-088-001/80-A
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822515 23/10/2023 Rajkumari Kushwaha 1715003088WL071283 Rajkumari Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 RajkumariKushwaha UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-088-003/297
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822519 23/10/2023 Jamadar Yadav 1715003088WL071283 Jamadar Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 JamadarYadav MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822523 23/10/2023 Viswanath Nai 1715003088WL071283 Viswanath Nai 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 ViswanathNai MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822525 23/10/2023 Rammilan Kushwaha 1715003088WL071284 Rammilan Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 RammilanKushwaha MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-088-003/345-B
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822524 23/10/2023 Rammilan Kushwaha 1715003088WL071284 Rammilan Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 RammilanKushwaha CENTRAL BANK OF INDIA(607115)
228 SIHAWAL MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822527 23/10/2023 Parwati Kushwaha 1715003088WL071284 Parwati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 ParwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-088-003/345-C
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822526 23/10/2023 Parwati Kushwaha 1715003088WL071284 Parwati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 ParwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822529 23/10/2023 Shanti Kushwaha 1715003088WL071284 Shanti Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 ShantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822528 23/10/2023 Shanti Kushwaha 1715003088WL071284 Shanti Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 ShantiKushwaha ICICI BANK LTD(508534)
232 SIHAWAL MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822531 23/10/2023 Saraswati Kushwaha 1715003088WL071284 Saraswati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 SaraswatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-088-003/346-B
(GAJRAHIUNMUKTA) 		1715003088NRG24231020230822530 23/10/2023 Saraswati Kushwaha 1715003088WL071284 Saraswati Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291234679 SaraswatiKushwaha ICICI BANK LTD(508534)
234 SIHAWAL MP-15-003-100-001/131-A
(PAGAWAN ABAD) 		1715003000NRG24231020230821913 23/10/2023 Jagysen 1715003WL071224 Jagysen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291234679 Jagysen UNION BANK OF INDIA(508500)
235 SIHAWAL MP-15-003-100-004/779
(PAGAWAN ABAD) 		1715003100NRG24231020230821963 23/10/2023 DURGAWATI DWIVEDI 1715003100WL071234 DURGAWATI DWIVEDI 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291234679 DURGAWATIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 133728 133728
236 SIHAWAL MP-15-003-054-001/634
(SIHAULIYA) 		1715003054NRG24231020230823253 23/10/2023 RAJKUMAR KOL 1715003054WL071347 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234679 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 297413 297413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_231023APB_FTO_329850 State Bank of India SBIN0001262 SIDHI 10363
2 SIHAWAL MP1715003_231023APB_FTO_329850 State Bank of India SBIN0010827 MAUGANJ 3978
3 SIHAWAL MP1715003_231023APB_FTO_329850 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15461
4 SIHAWAL MP1715003_231023APB_FTO_329850 Union Bank of India UBIN0539627 AMILIYA 56355
5 SIHAWAL MP1715003_231023APB_FTO_329850 Union Bank of India UBIN0547514 HINOUTI 1470
6 SIHAWAL MP1715003_231023APB_FTO_329850 Union Bank of India UBIN0548341 MAYAPUR 74732
7 SIHAWAL MP1715003_231023APB_FTO_329850 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 90534
8 SIHAWAL MP1715003_231023APB_FTO_329850 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 17160
9 SIHAWAL MP1715003_231023APB_FTO_329850 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 10608
10 SIHAWAL MP1715003_231023APB_FTO_329850 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 9680
11 SIHAWAL MP1715003_231023APB_FTO_329850 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 5746
12 SIHAWAL MP1715003_231023APB_FTO_329850 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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