Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_220923APB_FTO_283423
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-15-003-069-001/46-C
(RAMDIH) 		1715003069NRG24220920230702803 22/09/2023 mahipal singh 1715003069WL060314 mahipal singh 00032 UTIB0000655 1326 1326 Processed 10/11/2023 309467595 mahipalsingh AXIS BANK(607153)
2 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24220920230702611 22/09/2023 Neha Agrahari 1715003099WL060300 Neha Agrahari 00032 UTIB0000655 1283 1283 Processed 11/11/2023 309467595 NehaAgrahari GRAMIN BANK OF ARYAVART(508509)
3 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24220920230702620 22/09/2023 Abhishek Gupta 1715003099WL060300 Abhishek Gupta 00032 UTIB0000655 1283 1283 Processed 10/11/2023 309467595 AbhishekGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 3892 3892
4 SIHAWAL MP-15-003-069-001/20-D
(RAMDIH) 		1715003069NRG24220920230702785 22/09/2023 Renu 1715003069WL060314 Renu 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309467595 Renu BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-069-001/20-D
(RAMDIH) 		1715003069NRG24220920230702784 22/09/2023 Renu 1715003069WL060314 Renu 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309467595 Renu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24220920230702829 22/09/2023 Anupendra 1715003069WL060315 Anupendra 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309467595 Anupendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24220920230702798 22/09/2023 SUNIL 1715003069WL060314 SUNIL 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309467595 SUNIL STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24220920230702797 22/09/2023 SUNIL 1715003069WL060314 SUNIL 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309467595 SUNIL INDIAN BANK(607105)
9 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24220920230702810 22/09/2023 soniya 1715003069WL060314 soniya 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309467595 soniya UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-069-001/52-B
(RAMDIH) 		1715003069NRG24220920230702817 22/09/2023 sanjana 1715003069WL060315 sanjana 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309467595 sanjana INDIAN BANK(607105)
11 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24220920230702819 22/09/2023 Sunita kewat 1715003069WL060315 Sunita kewat 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309467595 Sunitakewat PUNJAB NATIONAL BANK(508568)
12 SIHAWAL MP-15-003-069-001/67-C
(RAMDIH) 		1715003069NRG24220920230702818 22/09/2023 Sunita kewat 1715003069WL060315 Sunita kewat 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309467595 Sunitakewat STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-099-004/1566
(BAHARI) 		1715003099NRG24220920230702677 22/09/2023 Rakesh Kumar Jayswal 1715003099WL060301 Rakesh Kumar Jayswal 00176 IDIB000S680 1320 1320 Processed 10/11/2023 309467595 RakeshKumarJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9276 9276
14 SIHAWAL MP-15-003-099-003/1605
(BAHARI) 		1715003099NRG24220920230702652 22/09/2023 Amit Kumar Mishra 1715003099WL060300 Amit Kumar Mishra 00354 PUNB0130500 1283 1283 Processed 10/11/2023 309467595 AmitKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1283 1283
15 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24220920230702823 22/09/2023 Sudha 1715003069WL060315 Sudha 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309467595 Sudha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
16 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24220920230702822 22/09/2023 Sudha 1715003069WL060315 Sudha 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309467595 Sudha CANARA BANK(508532)
SubTotal 2652 2652
17 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24220920230702815 22/09/2023 janiya 1715003069WL060315 janiya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467595 janiya INDIAN BANK(607105)
18 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24220920230702825 22/09/2023 Arunesh 1715003069WL060315 Arunesh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467595 Arunesh BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003069NRG24220920230702832 22/09/2023 ANAND 1715003069WL060315 ANAND 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467595 ANAND MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003069NRG24220920230702831 22/09/2023 ANAND 1715003069WL060315 ANAND 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467595 ANAND STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24220920230702834 22/09/2023 Sukbariya 1715003069WL060315 Sukbariya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467595 Sukbariya STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24220920230702853 22/09/2023 Sachin 1715003069WL060315 Sachin 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467595 Sachin STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003069NRG24220920230702854 22/09/2023 pradeep singh 1715003069WL060315 pradeep singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467595 pradeepsingh STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003069NRG24220920230702855 22/09/2023 KESIYA 1715003069WL060315 KESIYA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309467595 KESIYA MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-092-005/443
(POKHADAUR) 		1715003092NRG24220920230701425 22/09/2023 sanjay 1715003092WL060173 sanjay 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309467595 sanjay UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-092-005/443
(POKHADAUR) 		1715003092NRG24220920230701424 22/09/2023 sanjay 1715003092WL060173 sanjay 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309467595 sanjay UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-099-003/1566
(BAHARI) 		1715003099NRG24220920230702610 22/09/2023 Sandeep Agrahari 1715003099WL060300 Sandeep Agrahari 00415 SBIN0001262 1283 1283 Processed 10/11/2023 309467595 SandeepAgrahari ICICI BANK LTD(508534)
28 SIHAWAL MP-15-003-099-003/1614
(BAHARI) 		1715003099NRG24220920230702660 22/09/2023 Vinod Kumar Dwivedi 1715003099WL060300 Vinod Kumar Dwivedi 00415 SBIN0001262 1283 1283 Processed 10/11/2023 309467595 VinodKumarDwivedi UNION BANK OF INDIA(508500)
SubTotal 16268 16268
29 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24220920230702848 22/09/2023 suryakali 1715003069WL060315 suryakali 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309467595 suryakali STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24220920230702847 22/09/2023 suryakali 1715003069WL060315 suryakali 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309467595 suryakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 SIHAWAL MP-15-003-069-002/12-B
(RAMDIH) 		1715003069NRG24220920230702821 22/09/2023 jagdes 1715003069WL060315 jagdes 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309467595 jagdes STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24220920230702775 22/09/2023 RAMESH 1715003069WL060314 RAMESH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 RAMESH STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24220920230702774 22/09/2023 RAMESH 1715003069WL060314 RAMESH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 RAMESH STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-069-001/149-B
(RAMDIH) 		1715003069NRG24220920230702781 22/09/2023 AJAY 1715003069WL060314 AJAY 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 AJAY MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24220920230702787 22/09/2023 surendra 1715003069WL060314 surendra 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 surendra UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24220920230702786 22/09/2023 surendra 1715003069WL060314 surendra 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 surendra STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-069-001/47-B
(RAMDIH) 		1715003069NRG24220920230702807 22/09/2023 aneeta 1715003069WL060314 aneeta 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 aneeta STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG24220920230702809 22/09/2023 dadoli 1715003069WL060314 dadoli 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 dadoli STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24220920230702814 22/09/2023 surekha 1715003069WL060315 surekha 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 surekha STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24220920230702813 22/09/2023 surekha 1715003069WL060315 surekha 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 surekha PUNJAB NATIONAL BANK(508568)
41 SIHAWAL MP-15-003-069-003/12-B
(RAMDIH) 		1715003069NRG24220920230702835 22/09/2023 Geeta sahu 1715003069WL060315 Geeta sahu 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 Geetasahu STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24220920230702839 22/09/2023 foolbati 1715003069WL060315 foolbati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 foolbati UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24220920230702840 22/09/2023 foolbati 1715003069WL060315 foolbati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309467595 foolbati STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-099-003/1587
(BAHARI) 		1715003099NRG24220920230702635 22/09/2023 Shashi Kiran Gupta 1715003099WL060300 Shashi Kiran Gupta 00415 SBIN0030380 1283 1283 Processed 10/11/2023 309467595 ShashiKiranGupta MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-099-003/1590
(BAHARI) 		1715003099NRG24220920230702638 22/09/2023 Siyabati Keshri 1715003099WL060300 Siyabati Keshri 00415 SBIN0030380 1283 1283 Processed 10/11/2023 309467595 SiyabatiKeshri UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-099-003/1594
(BAHARI) 		1715003099NRG24220920230702639 22/09/2023 Kaushal Prasad Rajak 1715003099WL060300 Kaushal Prasad Rajak 00415 SBIN0030380 1283 1283 Processed 10/11/2023 309467595 KaushalPrasadRajak STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-099-003/1596
(BAHARI) 		1715003099NRG24220920230702641 22/09/2023 Usha Sahu 1715003099WL060300 Usha Sahu 00415 SBIN0030380 1283 1283 Processed 10/11/2023 309467595 UshaSahu STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-099-003/1600
(BAHARI) 		1715003099NRG24220920230702646 22/09/2023 Annu Jaiswal 1715003099WL060300 Annu Jaiswal 00415 SBIN0030380 1283 1283 Processed 10/11/2023 309467595 AnnuJaiswal STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24220920230702674 22/09/2023 Manish jayswal 1715003099WL060301 Manish jayswal 00415 SBIN0030380 1320 1320 Processed 10/11/2023 309467595 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23647 23647
50 SIHAWAL MP-15-003-069-001/46-D
(RAMDIH) 		1715003069NRG24220920230702805 22/09/2023 ramakant 1715003069WL060314 ramakant 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309467595 ramakant UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-069-001/46-D
(RAMDIH) 		1715003069NRG24220920230702804 22/09/2023 ramakant 1715003069WL060314 ramakant 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309467595 ramakant UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24220920230702830 22/09/2023 anshu 1715003069WL060315 anshu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309467595 anshu UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24220920230702850 22/09/2023 sunita sahu 1715003069WL060315 sunita sahu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309467595 sunitasahu UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24220920230702602 22/09/2023 shiva 1715003099WL060300 shiva 00468 UBIN0537314 1283 1283 Processed 10/11/2023 309467595 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24220920230702630 22/09/2023 Akanksha Jaiswal 1715003099WL060300 Akanksha Jaiswal 00468 UBIN0537314 1283 1283 Processed 10/11/2023 309467595 AkankshaJaiswal UNION BANK OF INDIA(508500)
SubTotal 7870 7870
56 SIHAWAL MP-15-003-026-001/25-A
(SEMARI) 		1715003026NRG24220920230702575 22/09/2023 lokraj 1715003026WL060297 lokraj 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 lokraj UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-026-001/25-A
(SEMARI) 		1715003026NRG24220920230702576 22/09/2023 rani 1715003026WL060297 rani 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 rani MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-026-001/644
(SEMARI) 		1715003026NRG24220920230702577 22/09/2023 umesh 1715003026WL060297 umesh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 umesh UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-026-001/653
(SEMARI) 		1715003026NRG24220920230702580 22/09/2023 subhankar patel 1715003026WL060297 subhankar patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 subhankarpatel UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-026-001/653
(SEMARI) 		1715003026NRG24220920230702579 22/09/2023 subhankar patel 1715003026WL060297 subhankar patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 subhankarpatel UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-026-001/656
(SEMARI) 		1715003026NRG24220920230702582 22/09/2023 Rambahor patel 1715003026WL060297 Rambahor patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Rambahorpatel INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIHAWAL MP-15-003-026-001/656
(SEMARI) 		1715003026NRG24220920230702581 22/09/2023 Rambahor patel 1715003026WL060297 Rambahor patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Rambahorpatel UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-026-004/43-B
(SEMARI) 		1715003026NRG24220920230702584 22/09/2023 sita 1715003026WL060297 sita 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 sita UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-026-004/43-B
(SEMARI) 		1715003026NRG24220920230702583 22/09/2023 vinod 1715003026WL060297 vinod 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 vinod UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-026-004/55-A
(SEMARI) 		1715003026NRG24220920230702588 22/09/2023 rajeev patel 1715003026WL060297 rajeev patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 rajeevpatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-026-004/55-A
(SEMARI) 		1715003026NRG24220920230702587 22/09/2023 rajeev patel 1715003026WL060297 rajeev patel 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 rajeevpatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-026-004/636
(SEMARI) 		1715003026NRG24220920230702590 22/09/2023 Deepak 1715003026WL060297 Deepak 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Deepak UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-026-004/636
(SEMARI) 		1715003026NRG24220920230702589 22/09/2023 Deepak 1715003026WL060297 Deepak 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Deepak UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-026-004/653
(SEMARI) 		1715003026NRG24220920230702561 22/09/2023 Amarawati vishwakarma 1715003026WL060295 Amarawati vishwakarma 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Amarawativishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIHAWAL MP-15-003-026-004/653
(SEMARI) 		1715003026NRG24220920230702560 22/09/2023 RAMBHAJAN VISHWAKARMA 1715003026WL060295 RAMBHAJAN VISHWAKARMA 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 RAMBHAJANVISHWAKARMA UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-026-004/657
(SEMARI) 		1715003026NRG24220920230702562 22/09/2023 ajay 1715003026WL060295 ajay 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 ajay UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-026-004/657
(SEMARI) 		1715003026NRG24220920230702563 22/09/2023 asha 1715003026WL060295 asha 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 asha UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-026-004/676
(SEMARI) 		1715003026NRG24220920230702565 22/09/2023 Rajkumar pandey 1715003026WL060295 Rajkumar pandey 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Rajkumarpandey UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-026-004/676
(SEMARI) 		1715003026NRG24220920230702564 22/09/2023 Rajkumar pandey 1715003026WL060295 Rajkumar pandey 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Rajkumarpandey UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-026-004/677
(SEMARI) 		1715003026NRG24220920230702567 22/09/2023 Brijendra 1715003026WL060295 Brijendra 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Brijendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIHAWAL MP-15-003-026-004/677
(SEMARI) 		1715003026NRG24220920230702566 22/09/2023 Brijendra 1715003026WL060295 Brijendra 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Brijendra STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-026-004/680
(SEMARI) 		1715003026NRG24220920230702569 22/09/2023 Sakshi 1715003026WL060295 Sakshi 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Sakshi UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-026-004/680
(SEMARI) 		1715003026NRG24220920230702568 22/09/2023 Sakshi 1715003026WL060295 Sakshi 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 Sakshi UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-026-004/682
(SEMARI) 		1715003026NRG24220920230702592 22/09/2023 VINOD 1715003026WL060297 VINOD 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 VINOD UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-026-004/682
(SEMARI) 		1715003026NRG24220920230702591 22/09/2023 VINOD 1715003026WL060297 VINOD 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309467595 VINOD HDFC BANK LTD(607152)
SubTotal 33150 33150
81 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24220920230702802 22/09/2023 bihari 1715003069WL060314 bihari 00468 UBIN0546861 1105 1105 Processed 10/11/2023 309467595 bihari STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24220920230702801 22/09/2023 bihari 1715003069WL060314 bihari 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309467595 bihari UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-069-001/88-D
(RAMDIH) 		1715003069NRG24220920230702820 22/09/2023 surendra 1715003069WL060315 surendra 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309467595 surendra MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003069NRG24220920230702851 22/09/2023 Udaybhan 1715003069WL060315 Udaybhan 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309467595 Udaybhan UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24220920230702852 22/09/2023 yogendra bahadur 1715003069WL060315 yogendra bahadur 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309467595 yogendrabahadur UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003069NRG24220920230702856 22/09/2023 RANI 1715003069WL060315 RANI 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309467595 RANI UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-092-005/1
(POKHADAUR) 		1715003092NRG24220920230701421 22/09/2023 kaira 1715003092WL060171 kaira 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309467595 kaira UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-092-005/133-A
(POKHADAUR) 		1715003092NRG24220920230701423 22/09/2023 Ramkhelawan 1715003092WL060172 Ramkhelawan 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309467595 Ramkhelawan UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-092-005/133-A
(POKHADAUR) 		1715003092NRG24220920230701422 22/09/2023 Ramkhelawan 1715003092WL060172 Ramkhelawan 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309467595 Ramkhelawan UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-092-005/33-C
(POKHADAUR) 		1715003092NRG24220920230701402 22/09/2023 Chhathilal Yadav 1715003092WL060168 Chhathilal Yadav 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309467595 ChhathilalYadav UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-092-005/33-C
(POKHADAUR) 		1715003092NRG24220920230701403 22/09/2023 Sanju Yadav 1715003092WL060168 Sanju Yadav 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309467595 SanjuYadav STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-092-005/454
(POKHADAUR) 		1715003092NRG24220920230701420 22/09/2023 Pushpraj kol 1715003092WL060170 Pushpraj kol 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309467595 Pushprajkol UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-092-005/454
(POKHADAUR) 		1715003092NRG24220920230701419 22/09/2023 Pushpraj kol 1715003092WL060170 Pushpraj kol 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309467595 Pushprajkol UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-099-003/1613
(BAHARI) 		1715003099NRG24220920230702659 22/09/2023 Krishna Kali Kushwaha 1715003099WL060300 Krishna Kali Kushwaha 00468 UBIN0546861 1283 1283 Processed 10/11/2023 309467595 KrishnaKaliKushwaha UNION BANK OF INDIA(508500)
SubTotal 19847 19847
95 SIHAWAL MP-15-003-026-001/644
(SEMARI) 		1715003026NRG24220920230702578 22/09/2023 SHIVANGI PATEL 1715003026WL060297 SHIVANGI PATEL 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309467595 SHIVANGIPATEL UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG24220920230702586 22/09/2023 sheshmani patel 1715003026WL060297 sheshmani patel 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309467595 sheshmanipatel MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG24220920230702585 22/09/2023 sheshmani patel 1715003026WL060297 sheshmani patel 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309467595 sheshmanipatel UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-026-004/88-B
(SEMARI) 		1715003026NRG24220920230702571 22/09/2023 SUSHAMA 1715003026WL060295 SUSHAMA 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309467595 SUSHAMA UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-026-004/88-B
(SEMARI) 		1715003026NRG24220920230702570 22/09/2023 VANSROOP 1715003026WL060295 VANSROOP 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309467595 VANSROOP UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24220920230702530 22/09/2023 naveen kumar sharma 1715003042WL060293 naveen kumar sharma 00468 UBIN0547514 1260 1260 Processed 10/11/2023 309467595 naveenkumarsharma MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24220920230702529 22/09/2023 naveen kumar sharma 1715003042WL060293 naveen kumar sharma 00468 UBIN0547514 1260 1260 Processed 10/11/2023 309467595 naveenkumarsharma UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-042-001/678-D
(MERHAULI) 		1715003042NRG24180920230686855 22/09/2023 sahrunnisha 1715003042WL058543 sahrunnisha 00468 UBIN0547514 1547 1547 Processed 10/11/2023 309467595 sahrunnisha UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-042-001/678-D
(MERHAULI) 		1715003042NRG24180920230686854 22/09/2023 sahrunnisha 1715003042WL058543 sahrunnisha 00468 UBIN0547514 1547 1547 Processed 10/11/2023 309467595 sahrunnisha UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24220920230702572 22/09/2023 VINOD KUMAR PRAJAPATI 1715003042WL060296 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 980 980 Processed 10/11/2023 309467595 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-042-001/729
(MERHAULI) 		1715003042NRG24220920230702573 22/09/2023 Varun Kumar bhujwa 1715003042WL060296 Varun Kumar bhujwa 00468 UBIN0547514 1008 1008 Processed 10/11/2023 309467595 VarunKumarbhujwa MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-042-002/332
(MERHAULI) 		1715003042NRG24180920230686853 22/09/2023 ramanand kol 1715003042WL058542 ramanand kol 00468 UBIN0547514 1326 1326 Processed 10/11/2023 309467595 ramanandkol MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-099-004/1565
(BAHARI) 		1715003099NRG24220920230702676 22/09/2023 Anjani Devi 1715003099WL060301 Anjani Devi 00468 UBIN0547514 1320 1320 Processed 10/11/2023 309467595 AnjaniDevi UNION BANK OF INDIA(508500)
SubTotal 16878 16878
108 SIHAWAL MP-15-003-046-002/117
(BARBANDHA) 		1715003046NRG24220920230703060 22/09/2023 nasrudeen 1715003046WL060341 nasrudeen 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 nasrudeen UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-046-002/130
(BARBANDHA) 		1715003046NRG24220920230703061 22/09/2023 krisn lal 1715003046WL060341 krisn lal 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 krisnlal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-046-002/31
(BARBANDHA) 		1715003046NRG24220920230703062 22/09/2023 Ramkaran 1715003046WL060341 Ramkaran 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Ramkaran UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-046-002/31
(BARBANDHA) 		1715003046NRG24220920230703063 22/09/2023 Ramkaran 1715003046WL060341 Ramkaran 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-046-002/4-C
(BARBANDHA) 		1715003046NRG24220920230703057 22/09/2023 man singh 1715003046WL060340 man singh 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 mansingh UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-046-002/670-C
(BARBANDHA) 		1715003046NRG24220920230703059 22/09/2023 Sattar 1715003046WL060340 Sattar 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Sattar UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-046-002/670-C
(BARBANDHA) 		1715003046NRG24220920230703049 22/09/2023 Sattar 1715003046WL060338 Sattar 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Sattar UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-046-002/708-B
(BARBANDHA) 		1715003046NRG24220920230703050 22/09/2023 Devendra 1715003046WL060338 Devendra 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Devendra UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG24220920230703052 22/09/2023 Bajrangi 1715003046WL060338 Bajrangi 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Bajrangi UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-046-002/97
(BARBANDHA) 		1715003046NRG24220920230703051 22/09/2023 Bajrangi 1715003046WL060338 Bajrangi 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Bajrangi UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24220920230703047 22/09/2023 Devaki 1715003046WL060337 Devaki 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Devaki UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-046-003/556-A
(BARBANDHA) 		1715003046NRG24220920230703046 22/09/2023 Devaki 1715003046WL060337 Devaki 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Devaki UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-046-003/65
(BARBANDHA) 		1715003046NRG24220920230703048 22/09/2023 SHIV SHANKAR 1715003046WL060337 SHIV SHANKAR 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 SHIVSHANKAR UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-046-003/830-B
(BARBANDHA) 		1715003046NRG24220920230703043 22/09/2023 HEERAMAN SINGH 1715003046WL060336 HEERAMAN SINGH 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 HEERAMANSINGH UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-046-003/830-D
(BARBANDHA) 		1715003046NRG24220920230703045 22/09/2023 Deenvati 1715003046WL060336 Deenvati 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Deenvati UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-046-003/830-D
(BARBANDHA) 		1715003046NRG24220920230703044 22/09/2023 Deenvati 1715003046WL060336 Deenvati 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Deenvati UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-051-001/610-A
(PATULAKHI) 		1715003051NRG24220920230703259 22/09/2023 dharmendra 1715003051WL060351 dharmendra 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 dharmendra UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-051-001/610-A
(PATULAKHI) 		1715003051NRG24220920230703258 22/09/2023 dharmendra 1715003051WL060351 dharmendra 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 dharmendra UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-051-001/610-B
(PATULAKHI) 		1715003051NRG24220920230703261 22/09/2023 Jitendra varma 1715003051WL060351 Jitendra varma 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 Jitendravarma UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-051-001/610-B
(PATULAKHI) 		1715003051NRG24220920230703260 22/09/2023 RANI VARMA 1715003051WL060351 RANI VARMA 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 RANIVARMA UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-053-002/80
(DUARA) 		1715003053NRG24220920230702908 22/09/2023 Chhotelal Singh 1715003053WL060320 Chhotelal Singh 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 ChhotelalSingh UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-053-002/9
(DUARA) 		1715003053NRG24220920230702909 22/09/2023 Atul kushwaha 1715003053WL060320 Atul kushwaha 00468 UBIN0548341 1547 1547 Processed 10/11/2023 309467595 Atulkushwaha UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-061-001/103-A
(CHORAHI) 		1715003061NRG24220920230702352 22/09/2023 Shanti 1715003061WL060267 Shanti 00468 UBIN0548341 1320 1320 Processed 10/11/2023 309467595 Shanti UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-061-001/27
(CHORAHI) 		1715003061NRG24220920230702355 22/09/2023 dadulal 1715003061WL060267 dadulal 00468 UBIN0548341 1320 1320 Processed 10/11/2023 309467595 dadulal UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-061-001/27
(CHORAHI) 		1715003061NRG24220920230702354 22/09/2023 dadulal 1715003061WL060267 dadulal 00468 UBIN0548341 1320 1320 Processed 10/11/2023 309467595 dadulal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-061-001/73-B
(CHORAHI) 		1715003061NRG24220920230702349 22/09/2023 subelal 1715003061WL060266 subelal 00468 UBIN0548341 1320 1320 Processed 10/11/2023 309467595 subelal UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-062-001/193
(GODAHI) 		1715003062NRG24220920230700996 22/09/2023 Ramlakhan 1715003062WL060108 Ramlakhan 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 Ramlakhan UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-062-001/225
(GODAHI) 		1715003062NRG24220920230700997 22/09/2023 beeresh 1715003062WL060108 beeresh 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 beeresh UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-062-001/284-D
(GODAHI) 		1715003062NRG24220920230700999 22/09/2023 rannu 1715003062WL060108 rannu 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 rannu UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-062-001/322
(GODAHI) 		1715003062NRG24220920230701001 22/09/2023 ramkaran 1715003062WL060108 ramkaran 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 ramkaran UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-062-001/325
(GODAHI) 		1715003062NRG24220920230701002 22/09/2023 gulabkali 1715003062WL060108 gulabkali 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 gulabkali UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-062-001/384
(GODAHI) 		1715003062NRG24220920230701003 22/09/2023 chandrakali 1715003062WL060108 chandrakali 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 chandrakali MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-062-001/384
(GODAHI) 		1715003062NRG24220920230701004 22/09/2023 ramjanma 1715003062WL060108 ramjanma 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 ramjanma STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-062-001/962
(GODAHI) 		1715003062NRG24220920230701008 22/09/2023 Gita 1715003062WL060108 Gita 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 Gita UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-062-001/962
(GODAHI) 		1715003062NRG24220920230701007 22/09/2023 Gita 1715003062WL060108 Gita 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 Gita UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-062-001/962-A
(GODAHI) 		1715003062NRG24220920230701010 22/09/2023 Anita 1715003062WL060108 Anita 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 Anita UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-062-001/962-A
(GODAHI) 		1715003062NRG24220920230701009 22/09/2023 Anita 1715003062WL060108 Anita 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309467595 Anita AXIS BANK(607153)
145 SIHAWAL MP-15-003-099-003/1-C
(BAHARI) 		1715003099NRG24220920230702601 22/09/2023 Deepankar Soni 1715003099WL060300 Deepankar Soni 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 DeepankarSoni UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24220920230702603 22/09/2023 Ramkishor 1715003099WL060300 Ramkishor 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 Ramkishor INDIAN BANK(607105)
147 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24220920230702604 22/09/2023 Manoj Kumar Jayswal 1715003099WL060300 Manoj Kumar Jayswal 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
148 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24220920230702605 22/09/2023 Jyoti Pandey 1715003099WL060300 Jyoti Pandey 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 JyotiPandey UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24220920230702606 22/09/2023 Bhaiya Lal Gupta 1715003099WL060300 Bhaiya Lal Gupta 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 BhaiyaLalGupta UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-099-003/1567
(BAHARI) 		1715003099NRG24220920230702612 22/09/2023 Abhishek Soni 1715003099WL060300 Abhishek Soni 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 AbhishekSoni MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-099-003/1568
(BAHARI) 		1715003099NRG24220920230702613 22/09/2023 Anubhav Agrahari 1715003099WL060300 Anubhav Agrahari 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 AnubhavAgrahari UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24220920230702614 22/09/2023 Brijendra Kumar Gupta 1715003099WL060300 Brijendra Kumar Gupta 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 BrijendraKumarGupta HDFC BANK LTD(607152)
153 SIHAWAL MP-15-003-099-003/1571
(BAHARI) 		1715003099NRG24220920230702618 22/09/2023 Rahul Jayswal 1715003099WL060300 Rahul Jayswal 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 RahulJayswal UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-099-003/1573
(BAHARI) 		1715003099NRG24220920230702619 22/09/2023 Ajay Gupta 1715003099WL060300 Ajay Gupta 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 AjayGupta MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-099-003/1575
(BAHARI) 		1715003099NRG24220920230702622 22/09/2023 Seema Gupta 1715003099WL060300 Seema Gupta 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 SeemaGupta UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-099-003/1577
(BAHARI) 		1715003099NRG24220920230702624 22/09/2023 Renu Soni 1715003099WL060300 Renu Soni 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 RenuSoni UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-099-003/1578
(BAHARI) 		1715003099NRG24220920230702625 22/09/2023 Mukesh Gupta 1715003099WL060300 Mukesh Gupta 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 MukeshGupta MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-099-003/1581
(BAHARI) 		1715003099NRG24220920230702627 22/09/2023 Ashish Gupta 1715003099WL060300 Ashish Gupta 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 AshishGupta UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-099-003/1582
(BAHARI) 		1715003099NRG24220920230702628 22/09/2023 Subhash Jayswal 1715003099WL060300 Subhash Jayswal 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 SubhashJayswal UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24220920230702632 22/09/2023 Raj Gupta 1715003099WL060300 Raj Gupta 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 RajGupta UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-099-003/1585
(BAHARI) 		1715003099NRG24220920230702633 22/09/2023 Shakuntala Gupta 1715003099WL060300 Shakuntala Gupta 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 ShakuntalaGupta UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-099-003/1588
(BAHARI) 		1715003099NRG24220920230702636 22/09/2023 Shiwangani Pandey 1715003099WL060300 Shiwangani Pandey 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 ShiwanganiPandey UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24220920230702644 22/09/2023 Rudramani Kushwaha 1715003099WL060300 Rudramani Kushwaha 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 RudramaniKushwaha UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-099-003/1601
(BAHARI) 		1715003099NRG24220920230702647 22/09/2023 Anchal Mishra 1715003099WL060300 Anchal Mishra 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 AnchalMishra UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-099-003/1602
(BAHARI) 		1715003099NRG24220920230702648 22/09/2023 Manju Gupta 1715003099WL060300 Manju Gupta 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 ManjuGupta UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24220920230702649 22/09/2023 Madhukar Vishwkarma 1715003099WL060300 Madhukar Vishwkarma 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 MadhukarVishwkarma UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-099-003/1607
(BAHARI) 		1715003099NRG24220920230702653 22/09/2023 Suraj Sahu 1715003099WL060300 Suraj Sahu 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 SurajSahu MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-099-003/1608
(BAHARI) 		1715003099NRG24220920230702654 22/09/2023 Arvindra Kumar Sahu 1715003099WL060300 Arvindra Kumar Sahu 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 ArvindraKumarSahu STATE BANK OF INDIA(508548)
169 SIHAWAL MP-15-003-099-003/1610
(BAHARI) 		1715003099NRG24220920230702656 22/09/2023 Shivansu Sahu 1715003099WL060300 Shivansu Sahu 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 ShivansuSahu UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-099-003/1612
(BAHARI) 		1715003099NRG24220920230702658 22/09/2023 Geeta Jaiswal 1715003099WL060300 Geeta Jaiswal 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 GeetaJaiswal UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-099-003/5-C
(BAHARI) 		1715003099NRG24220920230702663 22/09/2023 Kavita Gupta 1715003099WL060300 Kavita Gupta 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 KavitaGupta MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-099-004/1569
(BAHARI) 		1715003099NRG24220920230702672 22/09/2023 Pramod Kumar Jayswal 1715003099WL060300 Pramod Kumar Jayswal 00468 UBIN0548341 1283 1283 Processed 10/11/2023 309467595 PramodKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 88940 88940
173 SIHAWAL MP-15-003-026-004/701
(SEMARI) 		1715003026NRG24220920230702594 22/09/2023 Niranjan mishra 1715003026WL060297 Niranjan mishra 00468 UBIN0549045 1326 1326 Processed 10/11/2023 309467595 Niranjanmishra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 SIHAWAL MP-15-003-046-002/4-C
(BARBANDHA) 		1715003046NRG24220920230703058 22/09/2023 arvindra shukla 1715003046WL060340 arvindra shukla 00468 UBIN0552615 1547 1547 Processed 10/11/2023 309467595 arvindrashukla UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003069NRG24220920230702828 22/09/2023 anchal 1715003069WL060315 anchal 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309467595 anchal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
176 SIHAWAL MP-15-003-099-003/1576
(BAHARI) 		1715003099NRG24220920230702623 22/09/2023 Rakhee Namdev 1715003099WL060300 Rakhee Namdev 00468 UBIN0572322 1283 1283 Processed 10/11/2023 309467595 RakheeNamdev UNION BANK OF INDIA(508500)
SubTotal 1283 1283
177 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24220920230702523 22/09/2023 pradnath 1715003042WL060293 pradnath 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309467595 pradnath MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24220920230702522 22/09/2023 pradnath 1715003042WL060293 pradnath 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309467595 pradnath UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-042-001/107
(MERHAULI) 		1715003042NRG24220920230702524 22/09/2023 pramodi 1715003042WL060293 pramodi 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309467595 pramodi MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-042-001/107-A
(MERHAULI) 		1715003042NRG24180920230686856 22/09/2023 photava 1715003042WL058544 photava 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467595 photava FINO PAYMENTS BANK LTD(608001)
181 SIHAWAL MP-15-003-042-001/114-A
(MERHAULI) 		1715003042NRG24220920230702526 22/09/2023 ganesh 1715003042WL060293 ganesh 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309467595 ganesh FINO PAYMENTS BANK LTD(608001)
182 SIHAWAL MP-15-003-042-001/114-A
(MERHAULI) 		1715003042NRG24220920230702525 22/09/2023 GANESH PD. PRAJAPATI 1715003042WL060293 GANESH PD. PRAJAPATI 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309467595 GANESHPD.PRAJAPATI UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-042-001/116
(MERHAULI) 		1715003042NRG24220920230702527 22/09/2023 KAGMUSUND PRAJAPAT 1715003042WL060293 KAGMUSUND PRAJAPAT 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309467595 KAGMUSUNDPRAJAPAT UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-042-001/116
(MERHAULI) 		1715003042NRG24220920230702528 22/09/2023 KUNTEE DEVI 1715003042WL060293 KUNTEE DEVI 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309467595 KUNTEEDEVI MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-042-001/20-A
(MERHAULI) 		1715003042NRG24220920230702531 22/09/2023 amritlal 1715003042WL060293 amritlal 00602 SBIN0RRMBGB 1260 1260 Processed 10/11/2023 309467595 amritlal MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24220920230702532 22/09/2023 NAGENDRA 1715003042WL060293 NAGENDRA 00602 SBIN0RRMBGB 1183 1183 Processed 10/11/2023 309467595 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-042-001/267-A
(MERHAULI) 		1715003042NRG24220920230702533 22/09/2023 RAJKALI PRAJAPATI 1715003042WL060293 RAJKALI PRAJAPATI 00602 SBIN0RRMBGB 1183 1183 Processed 10/11/2023 309467595 RAJKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24220920230702535 22/09/2023 suneel 1715003042WL060293 suneel 00602 SBIN0RRMBGB 1183 1183 Processed 10/11/2023 309467595 suneel MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-042-001/269
(MERHAULI) 		1715003042NRG24220920230702534 22/09/2023 suneel 1715003042WL060293 suneel 00602 SBIN0RRMBGB 1183 1183 Processed 10/11/2023 309467595 suneel UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24220920230702536 22/09/2023 rosanlal 1715003042WL060293 rosanlal 00602 SBIN0RRMBGB 1183 1183 Processed 10/11/2023 309467595 rosanlal UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-042-001/799
(MERHAULI) 		1715003042NRG24220920230702574 22/09/2023 NIDHEE PATHAK 1715003042WL060296 NIDHEE PATHAK 00602 SBIN0RRMBGB 12 12 Processed 10/11/2023 309467595 NIDHEEPATHAK MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-053-003/162
(DUARA) 		1715003053NRG24220920230702911 22/09/2023 Vinay 1715003053WL060320 Vinay 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467595 Vinay STATE BANK OF INDIA(508548)
193 SIHAWAL MP-15-003-053-003/162
(DUARA) 		1715003053NRG24220920230702910 22/09/2023 Vinay 1715003053WL060320 Vinay 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309467595 Vinay MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-059-001/53
(DEOGAWAN) 		1715003059NRG24220920230702682 22/09/2023 Maniraj Singh 1715003059WL060305 Maniraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467595 ManirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
195 SIHAWAL MP-15-003-059-002/10
(DEOGAWAN) 		1715003059NRG24220920230702681 22/09/2023 Nandkishore 1715003059WL060304 Nandkishore 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309467595 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-061-001/11-C
(CHORAHI) 		1715003061NRG24220920230702353 22/09/2023 Neeraj 1715003061WL060267 Neeraj 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467595 Neeraj UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-061-001/27-A
(CHORAHI) 		1715003061NRG24220920230702357 22/09/2023 Babulal 1715003061WL060267 Babulal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467595 Babulal MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-061-001/27-A
(CHORAHI) 		1715003061NRG24220920230702356 22/09/2023 Babulal 1715003061WL060267 Babulal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467595 Babulal IDBI BANK(607095)
199 SIHAWAL MP-15-003-061-001/30
(CHORAHI) 		1715003061NRG24220920230702358 22/09/2023 mshsbir 1715003061WL060267 mshsbir 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467595 mshsbir MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24220920230702360 22/09/2023 Raghubeer 1715003061WL060267 Raghubeer 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467595 Raghubeer UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-061-001/31
(CHORAHI) 		1715003061NRG24220920230702359 22/09/2023 Raghubeer 1715003061WL060267 Raghubeer 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467595 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-061-001/79
(CHORAHI) 		1715003061NRG24220920230702350 22/09/2023 Brijlal 1715003061WL060266 Brijlal 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467595 Brijlal MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-062-001/118
(GODAHI) 		1715003062NRG24220920230700991 22/09/2023 bhagvandash 1715003062WL060108 bhagvandash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 bhagvandash UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-062-001/150
(GODAHI) 		1715003062NRG24220920230700993 22/09/2023 nandalal 1715003062WL060108 nandalal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 nandalal MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-062-001/160
(GODAHI) 		1715003062NRG24220920230700995 22/09/2023 yashomati 1715003062WL060108 yashomati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 yashomati UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-062-001/160
(GODAHI) 		1715003062NRG24220920230700994 22/09/2023 yashomati 1715003062WL060108 yashomati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 yashomati UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-062-001/283
(GODAHI) 		1715003062NRG24220920230700998 22/09/2023 chatmani 1715003062WL060108 chatmani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 chatmani UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-062-001/307
(GODAHI) 		1715003062NRG24220920230701000 22/09/2023 ramprasad 1715003062WL060108 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 ramprasad MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-062-001/67-A
(GODAHI) 		1715003062NRG24220920230701006 22/09/2023 sanjay 1715003062WL060108 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 sanjay MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003069NRG24220920230702779 22/09/2023 Gaya gajadhar 1715003069WL060314 Gaya gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 Gayagajadhar MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24220920230702783 22/09/2023 sandhya 1715003069WL060314 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 sandhya UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24220920230702782 22/09/2023 sandhya 1715003069WL060314 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 sandhya MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-069-001/42-D
(RAMDIH) 		1715003069NRG24220920230702800 22/09/2023 Raghuveer 1715003069WL060314 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 Raghuveer STATE BANK OF INDIA(508548)
214 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24220920230702833 22/09/2023 Sukbariya 1715003069WL060315 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 Sukbariya INDIAN BANK(607105)
215 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG24220920230702842 22/09/2023 Narayan 1715003069WL060315 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 Narayan UNION BANK OF INDIA(508500)
216 SIHAWAL MP-15-003-069-003/25
(RAMDIH) 		1715003069NRG24220920230702844 22/09/2023 Ramnihor 1715003069WL060315 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 Ramnihor INDIAN BANK(607105)
217 SIHAWAL MP-15-003-069-003/25
(RAMDIH) 		1715003069NRG24220920230702843 22/09/2023 Ramnihor 1715003069WL060315 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003069NRG24220920230702858 22/09/2023 Kaushilya 1715003069WL060315 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309467595 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-099-003/1563
(BAHARI) 		1715003099NRG24220920230702607 22/09/2023 Manju Devi 1715003099WL060300 Manju Devi 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 ManjuDevi UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-099-003/1564
(BAHARI) 		1715003099NRG24220920230702608 22/09/2023 Shanti Devi Gupta 1715003099WL060300 Shanti Devi Gupta 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 ShantiDeviGupta MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-099-003/1565
(BAHARI) 		1715003099NRG24220920230702609 22/09/2023 Asha Gupta 1715003099WL060300 Asha Gupta 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 AshaGupta MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-099-003/1569
(BAHARI) 		1715003099NRG24220920230702615 22/09/2023 Reena Kumari Gupta 1715003099WL060300 Reena Kumari Gupta 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 ReenaKumariGupta MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24220920230702616 22/09/2023 Sadhana Gupta 1715003099WL060300 Sadhana Gupta 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 SadhanaGupta MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-099-003/1570
(BAHARI) 		1715003099NRG24220920230702617 22/09/2023 Vyanktesh Kumar Gupta 1715003099WL060300 Vyanktesh Kumar Gupta 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 VyankteshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-099-003/1574
(BAHARI) 		1715003099NRG24220920230702621 22/09/2023 Ravindra Kumar Bind 1715003099WL060300 Ravindra Kumar Bind 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 RavindraKumarBind FINO PAYMENTS BANK LTD(608001)
226 SIHAWAL MP-15-003-099-003/1579
(BAHARI) 		1715003099NRG24220920230702626 22/09/2023 Pradeep Kumar Pandey 1715003099WL060300 Pradeep Kumar Pandey 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 PradeepKumarPandey MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-099-003/1583
(BAHARI) 		1715003099NRG24220920230702629 22/09/2023 Arti Jaiswal 1715003099WL060300 Arti Jaiswal 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 ArtiJaiswal STATE BANK OF INDIA(508548)
228 SIHAWAL MP-15-003-099-003/1584
(BAHARI) 		1715003099NRG24220920230702631 22/09/2023 Gedawati Gupta 1715003099WL060300 Gedawati Gupta 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 GedawatiGupta UNION BANK OF INDIA(508500)
229 SIHAWAL MP-15-003-099-003/1586
(BAHARI) 		1715003099NRG24220920230702634 22/09/2023 Anupam Upadhyay 1715003099WL060300 Anupam Upadhyay 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 AnupamUpadhyay MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-099-003/1595
(BAHARI) 		1715003099NRG24220920230702640 22/09/2023 Shrikant Gupta 1715003099WL060300 Shrikant Gupta 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 ShrikantGupta UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-099-003/1599
(BAHARI) 		1715003099NRG24220920230702645 22/09/2023 Shashi Kushwaha 1715003099WL060300 Shashi Kushwaha 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 ShashiKushwaha MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-099-003/1603
(BAHARI) 		1715003099NRG24220920230702650 22/09/2023 Pramila Vishwakarma 1715003099WL060300 Pramila Vishwakarma 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 PramilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-099-003/1604
(BAHARI) 		1715003099NRG24220920230702651 22/09/2023 Ranjeet Gupta 1715003099WL060300 Ranjeet Gupta 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 RanjeetGupta UNION BANK OF INDIA(508500)
234 SIHAWAL MP-15-003-099-003/1609
(BAHARI) 		1715003099NRG24220920230702655 22/09/2023 Anju Sahu 1715003099WL060300 Anju Sahu 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 AnjuSahu INDIAN BANK(607105)
235 SIHAWAL MP-15-003-099-003/2-C
(BAHARI) 		1715003099NRG24220920230702661 22/09/2023 Munesh Gupta 1715003099WL060300 Munesh Gupta 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 MuneshGupta MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-099-003/4-C
(BAHARI) 		1715003099NRG24220920230702662 22/09/2023 Dileep Kumar 1715003099WL060300 Dileep Kumar 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 DileepKumar MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24220920230702664 22/09/2023 chandan 1715003099WL060300 chandan 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 chandan UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-099-003/740
(BAHARI) 		1715003099NRG24220920230702665 22/09/2023 rekha 1715003099WL060300 rekha 00602 SBIN0RRMBGB 1283 1283 Processed 11/11/2023 309467595 rekha GRAMIN BANK OF ARYAVART(508509)
239 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24220920230702673 22/09/2023 jawahir 1715003099WL060301 jawahir 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467595 jawahir MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-099-004/1171
(BAHARI) 		1715003099NRG24220920230702666 22/09/2023 ramlallu 1715003099WL060300 ramlallu 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 ramlallu UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24220920230702667 22/09/2023 sumamlata 1715003099WL060300 sumamlata 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 sumamlata UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24220920230702669 22/09/2023 ramprsad 1715003099WL060300 ramprsad 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 ramprsad BANK OF BARODA(606985)
243 SIHAWAL MP-15-003-099-004/1366
(BAHARI) 		1715003099NRG24220920230702670 22/09/2023 Ramratisahu 1715003099WL060300 Ramratisahu 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 Ramratisahu UNION BANK OF INDIA(508500)
244 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24220920230702671 22/09/2023 Asha 1715003099WL060300 Asha 00602 SBIN0RRMBGB 1283 1283 Processed 10/11/2023 309467595 Asha MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-099-004/1564
(BAHARI) 		1715003099NRG24220920230702675 22/09/2023 Seema Devi 1715003099WL060301 Seema Devi 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467595 SeemaDevi MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-099-004/1590
(BAHARI) 		1715003099NRG24220920230702678 22/09/2023 Jyoti Singh 1715003099WL060301 Jyoti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 309467595 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87581 87581
247 SIHAWAL MP-15-003-069-003/16
(RAMDIH) 		1715003069NRG24220920230702836 22/09/2023 Parvati 1715003069WL060315 Parvati 00602 UBIN0RRBRSG 1326 1326 Processed 10/11/2023 309467595 Parvati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 326048 326048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_220923APB_FTO_283423 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3892
2 SIHAWAL MP1715003_220923APB_FTO_283423 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIHAWAL MP1715003_220923APB_FTO_283423 Canara Bank CNRB0003944 SIDHI 1326
4 SIHAWAL MP1715003_220923APB_FTO_283423 Indian Bank IDIB000S680 Sidhi 9276
5 SIHAWAL MP1715003_220923APB_FTO_283423 Punjab National Bank PUNB0130500 HABIBGANJ 1283
6 SIHAWAL MP1715003_220923APB_FTO_283423 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
7 SIHAWAL MP1715003_220923APB_FTO_283423 State Bank of India SBIN0001262 SIDHI 16268
8 SIHAWAL MP1715003_220923APB_FTO_283423 State Bank of India SBIN0002853 HANUMANA 2652
9 SIHAWAL MP1715003_220923APB_FTO_283423 State Bank of India SBIN0012272 SIDHI CITY 1326
10 SIHAWAL MP1715003_220923APB_FTO_283423 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23647
11 SIHAWAL MP1715003_220923APB_FTO_283423 Union Bank of India UBIN0537314 SIDHI MAIN 7870
12 SIHAWAL MP1715003_220923APB_FTO_283423 Union Bank of India UBIN0539627 AMILIYA 33150
13 SIHAWAL MP1715003_220923APB_FTO_283423 Union Bank of India UBIN0546861 KUCHWAHI 19847
14 SIHAWAL MP1715003_220923APB_FTO_283423 Union Bank of India UBIN0547514 HINOUTI 16878
15 SIHAWAL MP1715003_220923APB_FTO_283423 Union Bank of India UBIN0548341 MAYAPUR 88940
16 SIHAWAL MP1715003_220923APB_FTO_283423 Union Bank of India UBIN0549045 KHATAI 1326
17 SIHAWAL MP1715003_220923APB_FTO_283423 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2873
18 SIHAWAL MP1715003_220923APB_FTO_283423 Union Bank of India UBIN0572322 AGDAL 1283
19 SIHAWAL MP1715003_220923APB_FTO_283423 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 54244
20 SIHAWAL MP1715003_220923APB_FTO_283423 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 10608
21 SIHAWAL MP1715003_220923APB_FTO_283423 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
22 SIHAWAL MP1715003_220923APB_FTO_283423 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3849
23 SIHAWAL MP1715003_220923APB_FTO_283423 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 17554
24 SIHAWAL MP1715003_220923APB_FTO_283423 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326

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