Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_260723APB_FTO_188881
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-15-003-005-004/48-B
(KHORBATOLA) 		1715003005NRG24260720230532315 26/07/2023 geeta devi 1715003005WL037442 geeta devi 00045 BARB0SIDHIX 884 884 Processed 31/07/2023 263696649 geetadevi BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-005-004/639
(KHORBATOLA) 		1715003005NRG24260720230532317 26/07/2023 nirmala 1715003005WL037442 nirmala 00045 BARB0SIDHIX 884 884 Processed 31/07/2023 263696649 nirmala BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-005-004/639
(KHORBATOLA) 		1715003005NRG24260720230532316 26/07/2023 nirmala 1715003005WL037442 nirmala 00045 BARB0SIDHIX 884 884 Processed 31/07/2023 263696649 nirmala UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-040-001/453-B
(GERUA) 		1715003040NRG24260720230531437 26/07/2023 Jaimu 1715003040WL037387 Jaimu 00045 BARB0SIDHIX 1326 1326 Processed 31/07/2023 263696649 Jaimu BANK OF BARODA(606985)
SubTotal 3978 3978
5 SIHAWAL MP-15-003-025-001/25-A
(KORAULIKALA) 		1715003025NRG24260720230532471 26/07/2023 paramsukh shukla 1715003025WL037456 paramsukh shukla 00354 PUNB0642400 1547 1547 Processed 31/07/2023 263696649 paramsukhshukla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SIHAWAL MP-15-003-040-001/452-D
(GERUA) 		1715003040NRG24260720230531435 26/07/2023 Aminuddin Ansari 1715003040WL037387 Aminuddin Ansari 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263696649 AminuddinAnsari BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-040-001/53
(GERUA) 		1715003040NRG24260720230531445 26/07/2023 AJEEJAN 1715003040WL037387 AJEEJAN 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263696649 AJEEJAN MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-059-007/62-B
(DEOGAWAN) 		1715003059NRG24260720230532375 26/07/2023 Sheela sodhiya 1715003059WL037448 Sheela sodhiya 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263696649 Sheelasodhiya STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-064-001/10-B
(DUARAKALA) 		1715003064NRG24260720230532295 26/07/2023 KESHKALI 1715003064WL037441 KESHKALI 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263696649 KESHKALI MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-064-001/10-B
(DUARAKALA) 		1715003064NRG24260720230532294 26/07/2023 SHEYAM LAL 1715003064WL037441 SHEYAM LAL 00415 SBIN0001262 1326 1326 Processed 31/07/2023 263696649 SHEYAMLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
11 SIHAWAL MP-15-003-041-003/1176-B
(BAGHORE) 		1715003041NRG24260720230532337 26/07/2023 Manish 1715003041WL037444 Manish 00415 SBIN0003991 884 884 Processed 31/07/2023 263696649 Manish UNION BANK OF INDIA(508500)
SubTotal 884 884
12 SIHAWAL MP-15-003-053-001/1
(DUARA) 		1715003053NRG24260720230532694 26/07/2023 devkali 1715003053WL037487 devkali 00415 SBIN0030380 1100 1100 Processed 31/07/2023 263696649 devkali STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-053-002/133
(DUARA) 		1715003053NRG24260720230532703 26/07/2023 Rnge Singh 1715003053WL037487 Rnge Singh 00415 SBIN0030380 1320 1320 Processed 31/07/2023 263696649 RngeSingh STATE BANK OF INDIA(508548)
SubTotal 2420 2420
14 SIHAWAL MP-15-003-041-003/1174-C
(BAGHORE) 		1715003041NRG24260720230532326 26/07/2023 Dilesh 1715003041WL037444 Dilesh 00468 UBIN0537314 884 884 Processed 31/07/2023 263696649 Dilesh UNION BANK OF INDIA(508500)
SubTotal 884 884
15 SIHAWAL MP-15-003-041-003/1175-C
(BAGHORE) 		1715003041NRG24260720230532330 26/07/2023 Pavitri 1715003041WL037444 Pavitri 00468 UBIN0538990 884 884 Processed 31/07/2023 263696649 Pavitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
16 SIHAWAL MP-15-003-016-001/118
(KADIYAR) 		1715003016NRG24260720230530827 26/07/2023 babadeen 1715003016WL037315 babadeen 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 babadeen UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-016-001/13
(KADIYAR) 		1715003016NRG24260720230530828 26/07/2023 Munnalal 1715003016WL037315 Munnalal 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 Munnalal UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-016-001/138
(KADIYAR) 		1715003016NRG24260720230530830 26/07/2023 booti 1715003016WL037315 booti 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 booti UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-016-001/138
(KADIYAR) 		1715003016NRG24260720230530829 26/07/2023 booti 1715003016WL037315 booti 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 booti UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-016-001/14-B
(KADIYAR) 		1715003016NRG24260720230530832 26/07/2023 vimla 1715003016WL037315 vimla 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 vimla UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-016-001/14-B
(KADIYAR) 		1715003016NRG24260720230530831 26/07/2023 vimla 1715003016WL037315 vimla 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 vimla UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-016-001/152
(KADIYAR) 		1715003016NRG24260720230530834 26/07/2023 terasi 1715003016WL037315 terasi 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 terasi UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-016-001/152
(KADIYAR) 		1715003016NRG24260720230530833 26/07/2023 terasi 1715003016WL037315 terasi 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 terasi UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-016-001/172-D
(KADIYAR) 		1715003016NRG24260720230530836 26/07/2023 choti 1715003016WL037315 choti 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 choti UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-016-001/173
(KADIYAR) 		1715003016NRG24260720230530837 26/07/2023 jagdish 1715003016WL037315 jagdish 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 jagdish UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-016-001/173-A
(KADIYAR) 		1715003016NRG24260720230530838 26/07/2023 dhanesh 1715003016WL037315 dhanesh 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 dhanesh CENTRAL BANK OF INDIA(607115)
27 SIHAWAL MP-15-003-016-001/173-A
(KADIYAR) 		1715003016NRG24260720230530839 26/07/2023 munni 1715003016WL037315 munni 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 munni UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-016-001/231-A
(KADIYAR) 		1715003016NRG24260720230530840 26/07/2023 lallu 1715003016WL037315 lallu 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 lallu UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-016-001/26
(KADIYAR) 		1715003016NRG24260720230530842 26/07/2023 geeta 1715003016WL037315 geeta 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 geeta UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-016-001/308-A
(KADIYAR) 		1715003016NRG24260720230530844 26/07/2023 pradeep 1715003016WL037315 pradeep 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 pradeep MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-016-001/308-A
(KADIYAR) 		1715003016NRG24260720230530843 26/07/2023 pradeep 1715003016WL037315 pradeep 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 pradeep UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-016-001/310
(KADIYAR) 		1715003016NRG24260720230530846 26/07/2023 mohan 1715003016WL037315 mohan 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 mohan MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-016-001/310
(KADIYAR) 		1715003016NRG24260720230530845 26/07/2023 mohan 1715003016WL037315 mohan 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 mohan UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24260720230530850 26/07/2023 Narayan 1715003016WL037315 Narayan 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 Narayan UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-016-001/33
(KADIYAR) 		1715003016NRG24260720230530849 26/07/2023 narayan 1715003016WL037315 narayan 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 narayan UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-016-001/34
(KADIYAR) 		1715003016NRG24260720230530851 26/07/2023 Udaybhan 1715003016WL037315 Udaybhan 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 Udaybhan UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-016-001/399
(KADIYAR) 		1715003016NRG24260720230530854 26/07/2023 Panchvati mishra 1715003016WL037315 Panchvati mishra 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 Panchvatimishra UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-016-001/399
(KADIYAR) 		1715003016NRG24260720230530853 26/07/2023 Panchvati mishra 1715003016WL037315 Panchvati mishra 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 Panchvatimishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
39 SIHAWAL MP-15-003-016-001/401-C
(KADIYAR) 		1715003016NRG24260720230530855 26/07/2023 magleswer 1715003016WL037315 magleswer 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 magleswer UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24260720230530857 26/07/2023 belakali 1715003016WL037315 belakali 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 belakali UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-016-001/402-A
(KADIYAR) 		1715003016NRG24260720230530856 26/07/2023 belakali 1715003016WL037315 belakali 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 belakali UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG24260720230530859 26/07/2023 budhsen 1715003016WL037315 budhsen 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 budhsen UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG24260720230530858 26/07/2023 budhsen 1715003016WL037315 budhsen 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 budhsen UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-016-001/407-A
(KADIYAR) 		1715003016NRG24260720230530860 26/07/2023 narayan 1715003016WL037315 narayan 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 narayan UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-016-001/436-B
(KADIYAR) 		1715003016NRG24260720230530862 26/07/2023 rajkali kol 1715003016WL037315 rajkali kol 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 rajkalikol UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-016-001/57
(KADIYAR) 		1715003016NRG24260720230530863 26/07/2023 samaylal 1715003016WL037315 samaylal 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 samaylal UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-016-001/57
(KADIYAR) 		1715003016NRG24260720230530864 26/07/2023 samyalal 1715003016WL037315 samyalal 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 samyalal UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-016-001/85-C
(KADIYAR) 		1715003016NRG24260720230530866 26/07/2023 RAMVISHAL 1715003016WL037315 RAMVISHAL 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 RAMVISHAL UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-016-001/85-C
(KADIYAR) 		1715003016NRG24260720230530865 26/07/2023 RAMVISHAL 1715003016WL037315 RAMVISHAL 00468 UBIN0539627 1323 1323 Processed 31/07/2023 263696649 RAMVISHAL UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-025-001/101-B
(KORAULIKALA) 		1715003025NRG24260720230532467 26/07/2023 KAMLESH PRASAD CHATURVEDI 1715003025WL037456 KAMLESH PRASAD CHATURVEDI 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263696649 KAMLESHPRASADCHATURVEDI UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-025-001/122
(KORAULIKALA) 		1715003025NRG24260720230532470 26/07/2023 Munindra 1715003025WL037456 Munindra 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263696649 Munindra MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-025-001/122
(KORAULIKALA) 		1715003025NRG24260720230532469 26/07/2023 Munindra kumar 1715003025WL037456 Munindra kumar 00468 UBIN0539627 1547 1547 Processed 31/07/2023 263696649 Munindrakumar STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-040-001/375-A
(GERUA) 		1715003040NRG24260720230531412 26/07/2023 Jainuddin 1715003040WL037387 Jainuddin 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263696649 Jainuddin UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-040-001/450-A
(GERUA) 		1715003040NRG24260720230531420 26/07/2023 Abdulislam 1715003040WL037387 Abdulislam 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263696649 Abdulislam STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-040-001/450-A
(GERUA) 		1715003040NRG24260720230531419 26/07/2023 Abdulislam 1715003040WL037387 Abdulislam 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263696649 Abdulislam UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-040-001/450-C
(GERUA) 		1715003040NRG24260720230531424 26/07/2023 Beebee umar 1715003040WL037387 Beebee umar 00468 UBIN0539627 1326 1326 Processed 31/07/2023 263696649 Beebeeumar UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-041-003/1120
(BAGHORE) 		1715003041NRG24260720230532245 26/07/2023 Laxmikant 1715003041WL037438 Laxmikant 00468 UBIN0539627 1105 1105 Processed 31/07/2023 263696649 Laxmikant MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-041-003/1120
(BAGHORE) 		1715003041NRG24260720230532244 26/07/2023 Laxmikant 1715003041WL037438 Laxmikant 00468 UBIN0539627 1105 1105 Processed 31/07/2023 263696649 Laxmikant UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG24260720230532252 26/07/2023 Arunendra 1715003041WL037438 Arunendra 00468 UBIN0539627 1105 1105 Processed 31/07/2023 263696649 Arunendra UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-041-003/1172
(BAGHORE) 		1715003041NRG24260720230532254 26/07/2023 Gyanendra 1715003041WL037438 Gyanendra 00468 UBIN0539627 1105 1105 Processed 31/07/2023 263696649 Gyanendra UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-041-003/1174
(BAGHORE) 		1715003041NRG24260720230532322 26/07/2023 Ramapati 1715003041WL037444 Ramapati 00468 UBIN0539627 884 884 Processed 31/07/2023 263696649 Ramapati UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-041-003/1174
(BAGHORE) 		1715003041NRG24260720230532323 26/07/2023 Ramapati 1715003041WL037444 Ramapati 00468 UBIN0539627 884 884 Processed 31/07/2023 263696649 Ramapati BANK OF BARODA(606985)
63 SIHAWAL MP-15-003-041-003/1175-D
(BAGHORE) 		1715003041NRG24260720230532331 26/07/2023 Anjani 1715003041WL037444 Anjani 00468 UBIN0539627 884 884 Processed 31/07/2023 263696649 Anjani UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-041-003/134-C
(BAGHORE) 		1715003041NRG24260720230532338 26/07/2023 geeta 1715003041WL037444 geeta 00468 UBIN0539627 884 884 Processed 31/07/2023 263696649 geeta UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-041-003/212
(BAGHORE) 		1715003041NRG24260720230532259 26/07/2023 Balkrishna 1715003041WL037438 Balkrishna 00468 UBIN0539627 1105 1105 Processed 31/07/2023 263696649 Balkrishna UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-041-003/495
(BAGHORE) 		1715003041NRG24260720230532264 26/07/2023 Mahendra 1715003041WL037438 Mahendra 00468 UBIN0539627 884 884 Processed 31/07/2023 263696649 Mahendra UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003041NRG24260720230532285 26/07/2023 Babulal 1715003041WL037439 Babulal 00468 UBIN0539627 884 884 Processed 31/07/2023 263696649 Babulal UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-041-003/627-B
(BAGHORE) 		1715003041NRG24260720230532286 26/07/2023 Babulal 1715003041WL037439 Babulal 00468 UBIN0539627 884 884 Processed 31/07/2023 263696649 Babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66640 66640
69 SIHAWAL MP-15-003-064-001/117
(DUARAKALA) 		1715003064NRG24260720230532301 26/07/2023 Akhileswar 1715003064WL037441 Akhileswar 00468 UBIN0546861 1326 1326 Processed 31/07/2023 263696649 Akhileswar AXIS BANK(607153)
70 SIHAWAL MP-15-003-097-001/315-B
(JANAKPUR) 		1715003097NRG24260720230531100 26/07/2023 Chandrakrishan gupta 1715003097WL037341 Chandrakrishan gupta 00468 UBIN0546861 1105 1105 Processed 31/07/2023 263696649 Chandrakrishangupta UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-097-001/63
(JANAKPUR) 		1715003097NRG24260720230531103 26/07/2023 lalaa 1715003097WL037341 lalaa 00468 UBIN0546861 1105 1105 Processed 31/07/2023 263696649 lalaa UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-097-001/63
(JANAKPUR) 		1715003097NRG24260720230531102 26/07/2023 lalaa 1715003097WL037341 lalaa 00468 UBIN0546861 1105 1105 Processed 31/07/2023 263696649 lalaa UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-097-001/89
(JANAKPUR) 		1715003097NRG24260720230531105 26/07/2023 Murliram 1715003097WL037341 Murliram 00468 UBIN0546861 1105 1105 Processed 31/07/2023 263696649 Murliram UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-097-001/89
(JANAKPUR) 		1715003097NRG24260720230531104 26/07/2023 Murliram 1715003097WL037341 Murliram 00468 UBIN0546861 1105 1105 Processed 31/07/2023 263696649 Murliram UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-097-002/115
(JANAKPUR) 		1715003097NRG24260720230531107 26/07/2023 Sirbatiya 1715003097WL037341 Sirbatiya 00468 UBIN0546861 1105 1105 Processed 31/07/2023 263696649 Sirbatiya UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-097-002/115
(JANAKPUR) 		1715003097NRG24260720230531106 26/07/2023 Sirbatiya 1715003097WL037341 Sirbatiya 00468 UBIN0546861 1105 1105 Processed 31/07/2023 263696649 Sirbatiya UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-097-002/452-C
(JANAKPUR) 		1715003097NRG24260720230531114 26/07/2023 Ramnath prajapati 1715003097WL037341 Ramnath prajapati 00468 UBIN0546861 1105 1105 Processed 31/07/2023 263696649 Ramnathprajapati UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-097-002/452-C
(JANAKPUR) 		1715003097NRG24260720230531113 26/07/2023 Ramnath prajapati 1715003097WL037341 Ramnath prajapati 00468 UBIN0546861 1105 1105 Processed 31/07/2023 263696649 Ramnathprajapati UNION BANK OF INDIA(508500)
SubTotal 11271 11271
79 SIHAWAL MP-15-003-040-001/325-A
(GERUA) 		1715003040NRG24260720230531411 26/07/2023 KAJISANA ULLA 1715003040WL037387 KAJISANA ULLA 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 KAJISANAULLA UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-040-001/379
(GERUA) 		1715003040NRG24260720230531414 26/07/2023 Murtuja Ali 1715003040WL037387 Murtuja Ali 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 MurtujaAli UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-040-001/388-B
(GERUA) 		1715003040NRG24260720230531415 26/07/2023 Lailuddin Ansari 1715003040WL037387 Lailuddin Ansari 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 LailuddinAnsari UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-040-001/450-D
(GERUA) 		1715003040NRG24260720230531425 26/07/2023 Ajhruddeen 1715003040WL037387 Ajhruddeen 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 Ajhruddeen UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-040-001/451-A
(GERUA) 		1715003040NRG24260720230531428 26/07/2023 Mohammad daud 1715003040WL037387 Mohammad daud 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 Mohammaddaud UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-040-001/451-A
(GERUA) 		1715003040NRG24260720230531427 26/07/2023 Mohammad daud 1715003040WL037387 Mohammad daud 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 Mohammaddaud UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-040-001/451-C
(GERUA) 		1715003040NRG24260720230531430 26/07/2023 Jakir husain 1715003040WL037387 Jakir husain 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 Jakirhusain UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-040-001/451-C
(GERUA) 		1715003040NRG24260720230531429 26/07/2023 Jakir husain 1715003040WL037387 Jakir husain 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 Jakirhusain STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-040-001/451-D
(GERUA) 		1715003040NRG24260720230531431 26/07/2023 Mohammad shabbir 1715003040WL037387 Mohammad shabbir 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 Mohammadshabbir UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-040-001/452-A
(GERUA) 		1715003040NRG24260720230531433 26/07/2023 saddik mohammad 1715003040WL037387 saddik mohammad 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 saddikmohammad UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-040-001/453-D
(GERUA) 		1715003040NRG24260720230531439 26/07/2023 Jaidun nisha 1715003040WL037387 Jaidun nisha 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 Jaidunnisha UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-040-001/454-A
(GERUA) 		1715003040NRG24260720230531440 26/07/2023 Mohammad farun 1715003040WL037387 Mohammad farun 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 Mohammadfarun UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-040-001/458-A
(GERUA) 		1715003040NRG24260720230531443 26/07/2023 Jabeena Khatun 1715003040WL037387 Jabeena Khatun 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 JabeenaKhatun UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-040-001/53
(GERUA) 		1715003040NRG24260720230531444 26/07/2023 Dadai Gond 1715003040WL037387 Dadai Gond 00468 UBIN0547514 1326 1326 Processed 31/07/2023 263696649 DadaiGond UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-041-003/1042
(BAGHORE) 		1715003041NRG24260720230532241 26/07/2023 JAGYSARAN 1715003041WL037438 JAGYSARAN 00468 UBIN0547514 1105 1105 Processed 31/07/2023 263696649 JAGYSARAN UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-041-003/1140
(BAGHORE) 		1715003041NRG24260720230532270 26/07/2023 Rakesh 1715003041WL037439 Rakesh 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Rakesh UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24260720230532272 26/07/2023 Dinesh 1715003041WL037439 Dinesh 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Dinesh UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-041-003/1140-A
(BAGHORE) 		1715003041NRG24260720230532271 26/07/2023 Dinesh 1715003041WL037439 Dinesh 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Dinesh UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-041-003/1140-C
(BAGHORE) 		1715003041NRG24260720230532274 26/07/2023 kamlesh 1715003041WL037439 kamlesh 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 kamlesh UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24260720230532320 26/07/2023 Rajeswar 1715003041WL037444 Rajeswar 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Rajeswar UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24260720230532321 26/07/2023 Rajeswar 1715003041WL037444 Rajeswar 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Rajeswar UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-041-003/1156-A
(BAGHORE) 		1715003041NRG24260720230532276 26/07/2023 Rajendra 1715003041WL037439 Rajendra 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Rajendra UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-041-003/1166
(BAGHORE) 		1715003041NRG24260720230532249 26/07/2023 Reena 1715003041WL037438 Reena 00468 UBIN0547514 1105 1105 Processed 31/07/2023 263696649 Reena UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24260720230532251 26/07/2023 Santkumar 1715003041WL037438 Santkumar 00468 UBIN0547514 1105 1105 Processed 31/07/2023 263696649 Santkumar UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-041-003/1174-A
(BAGHORE) 		1715003041NRG24260720230532324 26/07/2023 Bacchulal 1715003041WL037444 Bacchulal 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Bacchulal UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-041-003/1174-A
(BAGHORE) 		1715003041NRG24260720230532325 26/07/2023 Satyawati 1715003041WL037444 Satyawati 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Satyawati UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-041-003/1175-A
(BAGHORE) 		1715003041NRG24260720230532328 26/07/2023 Manoj 1715003041WL037444 Manoj 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Manoj MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-041-003/1175-C
(BAGHORE) 		1715003041NRG24260720230532329 26/07/2023 Pushpendra 1715003041WL037444 Pushpendra 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Pushpendra UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-041-003/1176-A
(BAGHORE) 		1715003041NRG24260720230532335 26/07/2023 Taibali 1715003041WL037444 Taibali 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Taibali UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-041-003/1176-A
(BAGHORE) 		1715003041NRG24260720230532336 26/07/2023 Taibunisha 1715003041WL037444 Taibunisha 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Taibunisha UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-041-003/16
(BAGHORE) 		1715003041NRG24260720230532280 26/07/2023 INDRAMANI 1715003041WL037439 INDRAMANI 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 INDRAMANI UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-041-003/21
(BAGHORE) 		1715003041NRG24260720230532258 26/07/2023 Dadoli 1715003041WL037438 Dadoli 00468 UBIN0547514 1105 1105 Processed 31/07/2023 263696649 Dadoli UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG24260720230532260 26/07/2023 ramsiromani 1715003041WL037438 ramsiromani 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 ramsiromani UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003041NRG24260720230532288 26/07/2023 Premkumar 1715003041WL037439 Premkumar 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Premkumar UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-041-003/994-B
(BAGHORE) 		1715003041NRG24260720230532289 26/07/2023 Premkumar 1715003041WL037439 Premkumar 00468 UBIN0547514 884 884 Processed 31/07/2023 263696649 Premkumar INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIHAWAL MP-15-003-042-001/721
(MERHAULI) 		1715003042NRG24260720230532439 26/07/2023 sushila prajapati 1715003042WL037453 sushila prajapati 00468 UBIN0547514 1547 1547 Processed 31/07/2023 263696649 sushilaprajapati MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-042-001/722
(MERHAULI) 		1715003042NRG24260720230532440 26/07/2023 BABULAL PRAJAPATI 1715003042WL037453 BABULAL PRAJAPATI 00468 UBIN0547514 1547 1547 Processed 31/07/2023 263696649 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 41106 41106
116 SIHAWAL MP-15-003-043-004/90
(LAUAAR) 		1715003043NRG24260720230531697 26/07/2023 abhiman 1715003043WL037401 abhiman 00468 UBIN0548341 1547 1547 Processed 31/07/2023 263696649 abhiman UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-043-004/90
(LAUAAR) 		1715003043NRG24260720230531696 26/07/2023 abhiman 1715003043WL037401 abhiman 00468 UBIN0548341 1547 1547 Processed 31/07/2023 263696649 abhiman UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-043-004/90-A
(LAUAAR) 		1715003043NRG24260720230531699 26/07/2023 SHYAMKALI 1715003043WL037401 SHYAMKALI 00468 UBIN0548341 1547 1547 Processed 31/07/2023 263696649 SHYAMKALI UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-043-004/90-A
(LAUAAR) 		1715003043NRG24260720230531698 26/07/2023 SHYAMKALI 1715003043WL037401 SHYAMKALI 00468 UBIN0548341 1547 1547 Processed 31/07/2023 263696649 SHYAMKALI UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-045-001/178
(KUSEDA) 		1715003045NRG24260720230530724 26/07/2023 rajbahor 1715003045WL037300 rajbahor 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 rajbahor UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-045-001/178
(KUSEDA) 		1715003045NRG24260720230530723 26/07/2023 Rajbahor 1715003045WL037300 Rajbahor 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 Rajbahor STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-045-001/872
(KUSEDA) 		1715003045NRG24260720230530722 26/07/2023 Shyamlal 1715003045WL037299 Shyamlal 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 Shyamlal UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24260720230532697 26/07/2023 Babbu 1715003053WL037487 Babbu 00468 UBIN0548341 1100 1100 Processed 31/07/2023 263696649 Babbu MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24260720230532696 26/07/2023 Babbu 1715003053WL037487 Babbu 00468 UBIN0548341 1100 1100 Processed 31/07/2023 263696649 Babbu UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-053-002/100
(DUARA) 		1715003053NRG24260720230532699 26/07/2023 lalai saket 1715003053WL037487 lalai saket 00468 UBIN0548341 1100 1100 Processed 31/07/2023 263696649 lalaisaket MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-053-002/100
(DUARA) 		1715003053NRG24260720230532698 26/07/2023 lalai saket 1715003053WL037487 lalai saket 00468 UBIN0548341 1100 1100 Processed 31/07/2023 263696649 lalaisaket MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-053-002/109
(DUARA) 		1715003053NRG24260720230532701 26/07/2023 Ramkrishan 1715003053WL037487 Ramkrishan 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-053-002/112
(DUARA) 		1715003053NRG24260720230532702 26/07/2023 Baijnath Gupta 1715003053WL037487 Baijnath Gupta 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 BaijnathGupta UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-053-002/66-A
(DUARA) 		1715003053NRG24260720230532710 26/07/2023 gualbbati 1715003053WL037487 gualbbati 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 gualbbati UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-053-002/68-B
(DUARA) 		1715003053NRG24260720230532714 26/07/2023 dinesh 1715003053WL037487 dinesh 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 dinesh UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-053-002/68-C
(DUARA) 		1715003053NRG24260720230532716 26/07/2023 brijesh 1715003053WL037487 brijesh 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 brijesh MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-053-002/68-C
(DUARA) 		1715003053NRG24260720230532715 26/07/2023 brijesh 1715003053WL037487 brijesh 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 brijesh UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24260720230532718 26/07/2023 ravita 1715003053WL037487 ravita 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 ravita UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24260720230532717 26/07/2023 Suresh 1715003053WL037487 Suresh 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 Suresh MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-053-002/70-B
(DUARA) 		1715003053NRG24260720230532719 26/07/2023 ramlallu 1715003053WL037487 ramlallu 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 ramlallu UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-053-002/81-B
(DUARA) 		1715003053NRG24260720230532724 26/07/2023 Mohan lalSingh 1715003053WL037487 Mohan lalSingh 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 MohanlalSingh PUNJAB NATIONAL BANK(508568)
137 SIHAWAL MP-15-003-053-003/104-A
(DUARA) 		1715003053NRG24260720230532725 26/07/2023 Shivkumar 1715003053WL037487 Shivkumar 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 Shivkumar UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-053-003/63
(DUARA) 		1715003053NRG24260720230532726 26/07/2023 brijesh 1715003053WL037487 brijesh 00468 UBIN0548341 1320 1320 Processed 31/07/2023 263696649 brijesh UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-053-003/64
(DUARA) 		1715003053NRG24260720230532728 26/07/2023 heeralal kushwaha 1715003053WL037487 heeralal kushwaha 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 heeralalkushwaha UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-059-001/16-B
(DEOGAWAN) 		1715003059NRG24260720230532347 26/07/2023 subhas 1715003059WL037448 subhas 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 subhas UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-059-002/11-A
(DEOGAWAN) 		1715003059NRG24260720230532350 26/07/2023 Kemali kol 1715003059WL037448 Kemali kol 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 Kemalikol MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-059-002/11-A
(DEOGAWAN) 		1715003059NRG24260720230532349 26/07/2023 Ramlal 1715003059WL037448 Ramlal 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 Ramlal UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-059-002/2-A
(DEOGAWAN) 		1715003059NRG24260720230532352 26/07/2023 Ramesh kushwaha 1715003059WL037448 Ramesh kushwaha 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 Rameshkushwaha UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-059-002/5-A
(DEOGAWAN) 		1715003059NRG24260720230532357 26/07/2023 Rammani 1715003059WL037448 Rammani 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 Rammani UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24260720230532361 26/07/2023 suskirti 1715003059WL037448 suskirti 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 suskirti UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24260720230532372 26/07/2023 Foolchandar 1715003059WL037448 Foolchandar 00468 UBIN0548341 1326 1326 Processed 31/07/2023 263696649 Foolchandar STATE BANK OF INDIA(508548)
147 SIHAWAL MP-15-003-062-001/861
(GODAHI) 		1715003062NRG24260720230530727 26/07/2023 Ajayraj 1715003062WL037303 Ajayraj 00468 UBIN0548341 2856 2856 Processed 31/07/2023 263696649 Ajayraj UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-062-001/861
(GODAHI) 		1715003062NRG24260720230530728 26/07/2023 ajayraj kushwaha 1715003062WL037303 ajayraj kushwaha 00468 UBIN0548341 2856 2856 Processed 31/07/2023 263696649 ajayrajkushwaha UNION BANK OF INDIA(508500)
SubTotal 46726 46726
149 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24260720230530848 26/07/2023 urmila 1715003016WL037315 urmila 00602 SBIN0RRMBGB 1323 1323 Processed 31/07/2023 263696649 urmila UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-016-001/310-B
(KADIYAR) 		1715003016NRG24260720230530847 26/07/2023 urmila 1715003016WL037315 urmila 00602 SBIN0RRMBGB 1323 1323 Processed 31/07/2023 263696649 urmila UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-025-001/112
(KORAULIKALA) 		1715003025NRG24260720230532468 26/07/2023 lalla prajapati 1715003025WL037456 lalla prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263696649 lallaprajapati STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-040-001/299-A
(GERUA) 		1715003040NRG24260720230531409 26/07/2023 Mo. Sarif 1715003040WL037387 Mo. Sarif 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Mo.Sarif UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-040-001/375-A
(GERUA) 		1715003040NRG24260720230531413 26/07/2023 Kasibun nisha 1715003040WL037387 Kasibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Kasibunnisha MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-040-001/411
(GERUA) 		1715003040NRG24260720230531417 26/07/2023 Kalavati 1715003040WL037387 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Kalavati MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-040-001/418-B
(GERUA) 		1715003040NRG24260720230531418 26/07/2023 Ramlal 1715003040WL037387 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Ramlal MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-040-001/452-A
(GERUA) 		1715003040NRG24260720230531434 26/07/2023 Jubaida khataun 1715003040WL037387 Jubaida khataun 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Jubaidakhataun MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-040-001/453-A
(GERUA) 		1715003040NRG24260720230531436 26/07/2023 Sahibun nisha 1715003040WL037387 Sahibun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Sahibunnisha MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-040-002/73
(GERUA) 		1715003040NRG24260720230531446 26/07/2023 anita 1715003040WL037387 anita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 anita MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-040-002/91
(GERUA) 		1715003040NRG24260720230531447 26/07/2023 Ram Bhajan 1715003040WL037387 Ram Bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 RamBhajan UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-040-002/91-B
(GERUA) 		1715003040NRG24260720230531448 26/07/2023 Anju kewat 1715003040WL037387 Anju kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Anjukewat MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-041-001/55
(BAGHORE) 		1715003041NRG24260720230532265 26/07/2023 churamani 1715003041WL037439 churamani 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 churamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24260720230532267 26/07/2023 chandrsekar 1715003041WL037439 chandrsekar 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 chandrsekar AIRTEL PAYMENTS BANK LIMITED(990288)
163 SIHAWAL MP-15-003-041-003/1044
(BAGHORE) 		1715003041NRG24260720230532266 26/07/2023 chandrsekar 1715003041WL037439 chandrsekar 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 chandrsekar MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003041NRG24260720230532269 26/07/2023 urmila 1715003041WL037439 urmila 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 urmila MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-041-003/110
(BAGHORE) 		1715003041NRG24260720230532268 26/07/2023 urmila 1715003041WL037439 urmila 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 urmila UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-041-003/1105
(BAGHORE) 		1715003041NRG24260720230532243 26/07/2023 Dyashankar 1715003041WL037438 Dyashankar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263696649 Dyashankar UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-041-003/1134
(BAGHORE) 		1715003041NRG24260720230532246 26/07/2023 Hridyalal 1715003041WL037438 Hridyalal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263696649 Hridyalal MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-041-003/114
(BAGHORE) 		1715003041NRG24260720230532247 26/07/2023 shivnath 1715003041WL037438 shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263696649 shivnath UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24260720230532248 26/07/2023 Saroj 1715003041WL037438 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263696649 Saroj MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG24260720230532253 26/07/2023 Sunita 1715003041WL037438 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263696649 Sunita MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-041-003/1175
(BAGHORE) 		1715003041NRG24260720230532327 26/07/2023 Rinu 1715003041WL037444 Rinu 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 Rinu MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-041-003/1175-D
(BAGHORE) 		1715003041NRG24260720230532332 26/07/2023 Veena 1715003041WL037444 Veena 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 Veena MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-041-003/1176
(BAGHORE) 		1715003041NRG24260720230532334 26/07/2023 Sanjana 1715003041WL037444 Sanjana 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 Sanjana MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-041-003/13
(BAGHORE) 		1715003041NRG24260720230532256 26/07/2023 munni 1715003041WL037438 munni 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263696649 munni UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24260720230532257 26/07/2023 vedanti 1715003041WL037438 vedanti 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263696649 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
176 SIHAWAL MP-15-003-041-003/151-A
(BAGHORE) 		1715003041NRG24260720230532277 26/07/2023 Premlal 1715003041WL037439 Premlal 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 Premlal MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-041-003/153
(BAGHORE) 		1715003041NRG24260720230532278 26/07/2023 Lallu 1715003041WL037439 Lallu 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 Lallu UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-041-003/153
(BAGHORE) 		1715003041NRG24260720230532279 26/07/2023 Shanti 1715003041WL037439 Shanti 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 Shanti MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-041-003/322
(BAGHORE) 		1715003041NRG24260720230532261 26/07/2023 shalik 1715003041WL037438 shalik 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 shalik UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG24260720230532262 26/07/2023 Rajeswar 1715003041WL037438 Rajeswar 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 Rajeswar MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-041-003/47-B
(BAGHORE) 		1715003041NRG24260720230532263 26/07/2023 Sotilal 1715003041WL037438 Sotilal 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 Sotilal MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-041-003/607
(BAGHORE) 		1715003041NRG24260720230532284 26/07/2023 chandresh 1715003041WL037439 chandresh 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263696649 chandresh UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-042-001/222
(MERHAULI) 		1715003042NRG24260720230532438 26/07/2023 sarita devi 1715003042WL037452 sarita devi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263696649 saritadevi UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-043-004/89
(LAUAAR) 		1715003043NRG24260720230531701 26/07/2023 buddhiman 1715003043WL037402 buddhiman 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263696649 buddhiman UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-043-004/89
(LAUAAR) 		1715003043NRG24260720230531700 26/07/2023 buddhiman 1715003043WL037402 buddhiman 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263696649 buddhiman UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-045-001/831
(KUSEDA) 		1715003045NRG24260720230530721 26/07/2023 Mamata saket 1715003045WL037298 Mamata saket 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Mamatasaket UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-053-001/126
(DUARA) 		1715003053NRG24260720230532695 26/07/2023 Maiku 1715003053WL037487 Maiku 00602 SBIN0RRMBGB 1100 1100 Processed 31/07/2023 263696649 Maiku UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24260720230532705 26/07/2023 Pushpa 1715003053WL037487 Pushpa 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263696649 Pushpa MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24260720230532704 26/07/2023 Pushpa 1715003053WL037487 Pushpa 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263696649 Pushpa MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-053-002/59-A
(DUARA) 		1715003053NRG24260720230532708 26/07/2023 govind 1715003053WL037487 govind 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263696649 govind PUNJAB NATIONAL BANK(508568)
191 SIHAWAL MP-15-003-053-002/59-A
(DUARA) 		1715003053NRG24260720230532707 26/07/2023 govind 1715003053WL037487 govind 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263696649 govind MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-053-002/66-B
(DUARA) 		1715003053NRG24260720230532712 26/07/2023 vikash 1715003053WL037487 vikash 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263696649 vikash MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-053-002/79-A
(DUARA) 		1715003053NRG24260720230532721 26/07/2023 Paras lal 1715003053WL037487 Paras lal 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263696649 Paraslal UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-053-002/81-A
(DUARA) 		1715003053NRG24260720230532723 26/07/2023 Geeta 1715003053WL037487 Geeta 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263696649 Geeta MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-053-002/81-A
(DUARA) 		1715003053NRG24260720230532722 26/07/2023 Geeta 1715003053WL037487 Geeta 00602 SBIN0RRMBGB 1320 1320 Processed 31/07/2023 263696649 Geeta MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-053-003/63
(DUARA) 		1715003053NRG24260720230532727 26/07/2023 Kushumkali Kushwaha 1715003053WL037487 Kushumkali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 KushumkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-053-003/64
(DUARA) 		1715003053NRG24260720230532729 26/07/2023 sukhrajua 1715003053WL037487 sukhrajua 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 sukhrajua MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-059-002/10-A
(DEOGAWAN) 		1715003059NRG24260720230532348 26/07/2023 Ramkaran 1715003059WL037448 Ramkaran 00602 SBIN0RRMBGB 12 12 Processed 31/07/2023 263696649 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-059-002/15-A
(DEOGAWAN) 		1715003059NRG24260720230532351 26/07/2023 Sabailal 1715003059WL037448 Sabailal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Sabailal MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-059-002/2-A
(DEOGAWAN) 		1715003059NRG24260720230532353 26/07/2023 Sakuntla 1715003059WL037448 Sakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-059-002/34
(DEOGAWAN) 		1715003059NRG24260720230532354 26/07/2023 Rakesh 1715003059WL037448 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Rakesh MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-059-002/37-A
(DEOGAWAN) 		1715003059NRG24260720230532356 26/07/2023 Prabha 1715003059WL037448 Prabha 00602 SBIN0RRMBGB 12 12 Processed 31/07/2023 263696649 Prabha MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-059-002/37-A
(DEOGAWAN) 		1715003059NRG24260720230532355 26/07/2023 Rampratap 1715003059WL037448 Rampratap 00602 SBIN0RRMBGB 12 12 Processed 31/07/2023 263696649 Rampratap MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-059-004/13
(DEOGAWAN) 		1715003059NRG24260720230532359 26/07/2023 Rampratap 1715003059WL037448 Rampratap 00602 SBIN0RRMBGB 12 12 Processed 31/07/2023 263696649 Rampratap MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG24260720230532360 26/07/2023 Lalan 1715003059WL037448 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Lalan UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24260720230532363 26/07/2023 Neelu 1715003059WL037448 Neelu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Neelu MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-059-005/2-A
(DEOGAWAN) 		1715003059NRG24260720230532362 26/07/2023 Pramod 1715003059WL037448 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Pramod UNION BANK OF INDIA(508500)
208 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24260720230532364 26/07/2023 Sanjay 1715003059WL037448 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Sanjay MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-059-006/10
(DEOGAWAN) 		1715003059NRG24260720230532365 26/07/2023 Savita 1715003059WL037448 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Savita MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24260720230532367 26/07/2023 Rajesh 1715003059WL037448 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Rajesh UNION BANK OF INDIA(508500)
211 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG24260720230532366 26/07/2023 Rajesh 1715003059WL037448 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Rajesh MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-059-006/11-A
(DEOGAWAN) 		1715003059NRG24260720230532368 26/07/2023 Sonakali jaiswal 1715003059WL037448 Sonakali jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Sonakalijaiswal MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-059-007/127
(DEOGAWAN) 		1715003059NRG24260720230532369 26/07/2023 Govind Prasad Gupta 1715003059WL037448 Govind Prasad Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 GovindPrasadGupta MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-059-007/30
(DEOGAWAN) 		1715003059NRG24260720230532370 26/07/2023 Sukhlal 1715003059WL037448 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
215 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG24260720230532371 26/07/2023 ramkaran 1715003059WL037448 ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 ramkaran MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24260720230532373 26/07/2023 Ramsajeevan 1715003059WL037448 Ramsajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Ramsajeevan UNION BANK OF INDIA(508500)
217 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG24260720230532374 26/07/2023 Santosh 1715003059WL037448 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Santosh UNION BANK OF INDIA(508500)
218 SIHAWAL MP-15-003-059-007/64
(DEOGAWAN) 		1715003059NRG24260720230532376 26/07/2023 Rupmala 1715003059WL037448 Rupmala 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Rupmala MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-059-007/79-B
(DEOGAWAN) 		1715003059NRG24260720230532377 26/07/2023 Usha badhai 1715003059WL037448 Usha badhai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Ushabadhai MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-064-001/110
(DUARAKALA) 		1715003064NRG24260720230532299 26/07/2023 Arpana 1715003064WL037441 Arpana 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Arpana MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-064-001/110
(DUARAKALA) 		1715003064NRG24260720230532298 26/07/2023 Arpana 1715003064WL037441 Arpana 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Arpana MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-064-001/111
(DUARAKALA) 		1715003064NRG24260720230532300 26/07/2023 Puspraj 1715003064WL037441 Puspraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Puspraj STATE BANK OF INDIA(508548)
223 SIHAWAL MP-15-003-064-001/13-D
(DUARAKALA) 		1715003064NRG24260720230532303 26/07/2023 Phoolkali 1715003064WL037441 Phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-064-001/13-D
(DUARAKALA) 		1715003064NRG24260720230532302 26/07/2023 Phoolkali 1715003064WL037441 Phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Phoolkali AXIS BANK(607153)
225 SIHAWAL MP-15-003-064-001/14-A
(DUARAKALA) 		1715003064NRG24260720230532305 26/07/2023 VISWANATH KOL 1715003064WL037441 VISWANATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 VISWANATHKOL MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-064-001/14-A
(DUARAKALA) 		1715003064NRG24260720230532304 26/07/2023 VISWANATH KOL 1715003064WL037441 VISWANATH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 VISWANATHKOL MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-064-001/17-A
(DUARAKALA) 		1715003064NRG24260720230532306 26/07/2023 MUNNI DEVI 1715003064WL037441 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-064-001/21
(DUARAKALA) 		1715003064NRG24260720230532308 26/07/2023 Ramsundar 1715003064WL037441 Ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-064-001/21
(DUARAKALA) 		1715003064NRG24260720230532307 26/07/2023 Ramsundar 1715003064WL037441 Ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-064-001/24-A
(DUARAKALA) 		1715003064NRG24260720230532309 26/07/2023 Ashok kumar 1715003064WL037441 Ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Ashokkumar STATE BANK OF INDIA(508548)
231 SIHAWAL MP-15-003-064-001/36
(DUARAKALA) 		1715003064NRG24260720230532310 26/07/2023 akhand pratap singh 1715003064WL037441 akhand pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 akhandpratapsingh MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-064-001/36-A
(DUARAKALA) 		1715003064NRG24260720230532312 26/07/2023 shivsagar 1715003064WL037441 shivsagar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 shivsagar PUNJAB NATIONAL BANK(508568)
233 SIHAWAL MP-15-003-064-001/36-A
(DUARAKALA) 		1715003064NRG24260720230532311 26/07/2023 shivsagar 1715003064WL037441 shivsagar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 shivsagar MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24260720230530998 26/07/2023 Mithilesh rawat 1715003064WL037336 Mithilesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Mithileshrawat MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24260720230531000 26/07/2023 Ganesh 1715003064WL037336 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Ganesh MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-064-003/25
(DUARAKALA) 		1715003064NRG24260720230530999 26/07/2023 Ganesh 1715003064WL037336 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263696649 Ganesh MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-064-003/25-A
(DUARAKALA) 		1715003064NRG24260720230531001 26/07/2023 asha kol 1715003064WL037336 asha kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263696649 ashakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105406 105406
238 SIHAWAL MP-15-003-064-001/102
(DUARAKALA) 		1715003064NRG24260720230532296 26/07/2023 Puja 1715003064WL037441 Puja 00602 UBIN0RRBRSG 1326 1326 Processed 31/07/2023 263696649 Puja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 289702 289702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_260723APB_FTO_188881 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIHAWAL MP1715003_260723APB_FTO_188881 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
3 SIHAWAL MP1715003_260723APB_FTO_188881 State Bank of India SBIN0001262 SIDHI 6630
4 SIHAWAL MP1715003_260723APB_FTO_188881 State Bank of India SBIN0003991 JAYANT 884
5 SIHAWAL MP1715003_260723APB_FTO_188881 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2420
6 SIHAWAL MP1715003_260723APB_FTO_188881 Union Bank of India UBIN0537314 SIDHI MAIN 884
7 SIHAWAL MP1715003_260723APB_FTO_188881 Union Bank of India UBIN0538990 A V HANUMANA 884
8 SIHAWAL MP1715003_260723APB_FTO_188881 Union Bank of India UBIN0539627 AMILIYA 66640
9 SIHAWAL MP1715003_260723APB_FTO_188881 Union Bank of India UBIN0546861 KUCHWAHI 11271
10 SIHAWAL MP1715003_260723APB_FTO_188881 Union Bank of India UBIN0547514 HINOUTI 41106
11 SIHAWAL MP1715003_260723APB_FTO_188881 Union Bank of India UBIN0548341 MAYAPUR 46726
12 SIHAWAL MP1715003_260723APB_FTO_188881 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 41322
13 SIHAWAL MP1715003_260723APB_FTO_188881 Madhyanchal Gramin Bank SBIN0RRMBGB Karthua 2646
14 SIHAWAL MP1715003_260723APB_FTO_188881 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 24089
15 SIHAWAL MP1715003_260723APB_FTO_188881 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
16 SIHAWAL MP1715003_260723APB_FTO_188881 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 35802
17 SIHAWAL MP1715003_260723APB_FTO_188881 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326

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