Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_040723APB_FTO_147163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24040720230420803 04/07/2023 anuj 1715003099WL028817 anuj 00032 UTIB0000655 1323 1323 Processed 11/07/2023 807030394 anuj UNION BANK OF INDIA(508500)
SubTotal 1323 1323
2 SIHAWAL MP-15-003-076-001/67-B
(KHONCHIPUR) 		1715003076NRG24040720230417839 04/07/2023 rajmani 1715003076WL028603 rajmani 00045 BARB0SIDHIX 1105 1105 Processed 11/07/2023 807030394 rajmani STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-076-001/67-B
(KHONCHIPUR) 		1715003076NRG24040720230417838 04/07/2023 rajmani 1715003076WL028603 rajmani 00045 BARB0SIDHIX 1105 1105 Processed 11/07/2023 807030394 rajmani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
4 SIHAWAL MP-15-003-070-001/534
(SARADA) 		1715003070NRG24040720230420705 04/07/2023 Keshav Singh 1715003070WL028815 Keshav Singh 00078 CNRB0003944 210 210 Processed 12/07/2023 807030394 KeshavSingh CENTRAL BANK OF INDIA(607115)
SubTotal 210 210
5 SIHAWAL MP-15-003-099-004/1111
(BAHARI) 		1715003099NRG24040720230420735 04/07/2023 Parvari 1715003099WL028816 Parvari 00176 IDIB000S680 1323 1323 Processed 11/07/2023 807030394 Parvari INDIAN BANK(607105)
6 SIHAWAL MP-15-003-099-004/1536
(BAHARI) 		1715003099NRG24040720230420885 04/07/2023 Ashish 1715003099WL028817 Ashish 00176 IDIB000S680 1323 1323 Processed 11/07/2023 807030394 Ashish IDBI BANK(607095)
SubTotal 2646 2646
7 SIHAWAL MP-15-003-099-004/1562
(BAHARI) 		1715003099NRG24040720230420767 04/07/2023 Kalpana Dwivedi 1715003099WL028816 Kalpana Dwivedi 00354 PUNB0642400 1323 1323 Processed 11/07/2023 807030394 KalpanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
8 SIHAWAL MP-15-003-063-002/26-C
(KHORI) 		1715003063NRG24020720230407804 04/07/2023 shivlal 1715003063WL027947 shivlal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807030394 shivlal UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-076-001/134-A
(KHONCHIPUR) 		1715003076NRG24040720230417852 04/07/2023 Brishnu bahadur singh 1715003076WL028604 Brishnu bahadur singh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030394 Brishnubahadursingh STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-076-001/134-A
(KHONCHIPUR) 		1715003076NRG24040720230417853 04/07/2023 Brishnu bahadur singh 1715003076WL028604 Brishnu bahadur singh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030394 Brishnubahadursingh MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-076-001/577-A
(KHONCHIPUR) 		1715003076NRG24040720230417833 04/07/2023 Anil singh 1715003076WL028603 Anil singh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030394 Anilsingh MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-076-001/577-A
(KHONCHIPUR) 		1715003076NRG24040720230417832 04/07/2023 Munna singh 1715003076WL028603 Munna singh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807030394 Munnasingh UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24040720230420826 04/07/2023 lalji 1715003099WL028817 lalji 00415 SBIN0001262 1323 1323 Processed 11/07/2023 807030394 lalji UNION BANK OF INDIA(508500)
SubTotal 7069 7069
14 SIHAWAL MP-15-003-076-001/119
(KHONCHIPUR) 		1715003076NRG24040720230417773 04/07/2023 Shyamkali 1715003076WL028603 Shyamkali 00415 SBIN0007223 1105 1105 Rejected 13/07/2023 807030394 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
15 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24010720230402886 04/07/2023 bindu patel 1715003012WL027587 bindu patel 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030394 bindupatel STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24010720230402885 04/07/2023 bindu patel 1715003012WL027587 bindu patel 00415 SBIN0007644 1326 1326 Processed 11/07/2023 807030394 bindupatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SIHAWAL MP-15-003-064-003/65
(DUARAKALA) 		1715003064NRG24040720230421235 04/07/2023 sanjay kumar 1715003064WL028835 sanjay kumar 00415 SBIN0012272 1320 1320 Processed 11/07/2023 807030394 sanjaykumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
18 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24010720230402888 04/07/2023 sharda prasad patel 1715003012WL027587 sharda prasad patel 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807030394 shardaprasadpatel MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-012-001/208-D
(BITHAULI) 		1715003012NRG24010720230402887 04/07/2023 sharda prasad patel 1715003012WL027587 sharda prasad patel 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807030394 shardaprasadpatel UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-012-001/853-B
(BITHAULI) 		1715003012NRG24010720230402893 04/07/2023 kamlesh prasad patel 1715003012WL027587 kamlesh prasad patel 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807030394 kamleshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24040720230419062 04/07/2023 BRIJES SAHU 1715003057WL028726 BRIJES SAHU 00415 SBIN0030380 1105 1105 Processed 11/07/2023 807030394 BRIJESSAHU MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24040720230421239 04/07/2023 anand kumar 1715003064WL028835 anand kumar 00415 SBIN0030380 1320 1320 Processed 11/07/2023 807030394 anandkumar IDBI BANK(607095)
23 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24040720230421238 04/07/2023 anand kumar 1715003064WL028835 anand kumar 00415 SBIN0030380 1320 1320 Processed 11/07/2023 807030394 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIHAWAL MP-15-003-070-001/553
(SARADA) 		1715003070NRG24040720230420709 04/07/2023 ashok sen 1715003070WL028815 ashok sen 00415 SBIN0030380 630 630 Processed 11/07/2023 807030394 ashoksen HDFC BANK LTD(607152)
25 SIHAWAL MP-15-003-076-001/567-A
(KHONCHIPUR) 		1715003076NRG24040720230417823 04/07/2023 Sangeeta gupta 1715003076WL028603 Sangeeta gupta 00415 SBIN0030380 1105 1105 Processed 11/07/2023 807030394 Sangeetagupta MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-076-001/567-A
(KHONCHIPUR) 		1715003076NRG24040720230417822 04/07/2023 Suneel kumar gupta 1715003076WL028603 Suneel kumar gupta 00415 SBIN0030380 1105 1105 Processed 11/07/2023 807030394 Suneelkumargupta UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-081-001/339-B
(DOL) 		1715003081NRG24040720230419759 04/07/2023 Kausal jaiswal 1715003081WL028774 Kausal jaiswal 00415 SBIN0030380 1034 1034 Processed 11/07/2023 807030394 Kausaljaiswal MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-081-001/339-B
(DOL) 		1715003081NRG24040720230419758 04/07/2023 Kausal jaiswal 1715003081WL028774 Kausal jaiswal 00415 SBIN0030380 1034 1034 Processed 11/07/2023 807030394 Kausaljaiswal MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-081-001/449
(DOL) 		1715003081NRG24040720230419768 04/07/2023 Shivkumar Jaiswal 1715003081WL028774 Shivkumar Jaiswal 00415 SBIN0030380 1034 1034 Processed 11/07/2023 807030394 ShivkumarJaiswal MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24040720230420811 04/07/2023 vinod soni 1715003099WL028817 vinod soni 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 vinodsoni STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-099-003/1355
(BAHARI) 		1715003099NRG24040720230420824 04/07/2023 shivpal sahu 1715003099WL028817 shivpal sahu 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 shivpalsahu MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-099-003/1529
(BAHARI) 		1715003099NRG24040720230420847 04/07/2023 Babulal Jayswal 1715003099WL028817 Babulal Jayswal 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 BabulalJayswal UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-099-004/1402
(BAHARI) 		1715003099NRG24040720230420755 04/07/2023 Bittan kol 1715003099WL028816 Bittan kol 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 Bittankol STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-099-004/1404
(BAHARI) 		1715003099NRG24040720230420756 04/07/2023 fulba 1715003099WL028816 fulba 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 fulba STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-099-004/1529
(BAHARI) 		1715003099NRG24040720230420884 04/07/2023 Budhiman Kol 1715003099WL028817 Budhiman Kol 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 BudhimanKol STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-099-004/1537
(BAHARI) 		1715003099NRG24040720230420762 04/07/2023 Sunila sen 1715003099WL028816 Sunila sen 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 Sunilasen MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-099-004/1538
(BAHARI) 		1715003099NRG24040720230420763 04/07/2023 lavkumar sen 1715003099WL028816 lavkumar sen 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 lavkumarsen STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-099-004/1555
(BAHARI) 		1715003099NRG24040720230420765 04/07/2023 Lilavati Agriya 1715003099WL028816 Lilavati Agriya 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 LilavatiAgriya STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-099-004/1562
(BAHARI) 		1715003099NRG24040720230420766 04/07/2023 Krishna Darsh Dwivedi 1715003099WL028816 Krishna Darsh Dwivedi 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 KrishnaDarshDwivedi STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-099-004/888
(BAHARI) 		1715003099NRG24040720230420773 04/07/2023 dinesh 1715003099WL028816 dinesh 00415 SBIN0030380 1323 1323 Processed 11/07/2023 807030394 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 28218 28218
41 SIHAWAL MP-15-003-063-001/42
(KHORI) 		1715003063NRG24020720230407797 04/07/2023 ramrajiya 1715003063WL027947 ramrajiya 00468 UBIN0537314 1326 1326 Processed 11/07/2023 807030394 ramrajiya UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-070-001/563
(SARADA) 		1715003070NRG24040720230420710 04/07/2023 ramesh sen 1715003070WL028815 ramesh sen 00468 UBIN0537314 420 420 Processed 11/07/2023 807030394 rameshsen UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-070-001/605
(SARADA) 		1715003070NRG24040720230420714 04/07/2023 deelip 1715003070WL028815 deelip 00468 UBIN0537314 210 210 Processed 11/07/2023 807030394 deelip INDIAN BANK(607105)
44 SIHAWAL MP-15-003-070-001/605
(SARADA) 		1715003070NRG24040720230420713 04/07/2023 deelip 1715003070WL028815 deelip 00468 UBIN0537314 210 210 Processed 11/07/2023 807030394 deelip MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-076-001/173-A
(KHONCHIPUR) 		1715003076NRG24040720230417791 04/07/2023 Kanchan Sondhiya 1715003076WL028603 Kanchan Sondhiya 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030394 KanchanSondhiya UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-076-001/573
(KHONCHIPUR) 		1715003076NRG24040720230417828 04/07/2023 Shobha yadav 1715003076WL028603 Shobha yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807030394 Shobhayadav UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24040720230420798 04/07/2023 narayan 1715003099WL028817 narayan 00468 UBIN0537314 1323 1323 Processed 11/07/2023 807030394 narayan UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24040720230420799 04/07/2023 shiva 1715003099WL028817 shiva 00468 UBIN0537314 1323 1323 Processed 11/07/2023 807030394 shiva MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7022 7022
49 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24010720230402870 04/07/2023 rajnish kumar patel 1715003012WL027587 rajnish kumar patel 00468 UBIN0539627 1326 1326 Processed 11/07/2023 807030394 rajnishkumarpatel MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-012-001/1-A
(BITHAULI) 		1715003012NRG24010720230402869 04/07/2023 rajnish kumar patel 1715003012WL027587 rajnish kumar patel 00468 UBIN0539627 1326 1326 Processed 11/07/2023 807030394 rajnishkumarpatel UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24010720230402879 04/07/2023 rajbhan patel 1715003012WL027587 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 11/07/2023 807030394 rajbhanpatel UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-012-001/19-D
(BITHAULI) 		1715003012NRG24010720230402880 04/07/2023 rajbhan patel 1715003012WL027587 rajbhan patel 00468 UBIN0539627 1326 1326 Processed 11/07/2023 807030394 rajbhanpatel STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-012-001/209-B
(BITHAULI) 		1715003012NRG24010720230402890 04/07/2023 shiv kuamar gupta 1715003012WL027587 shiv kuamar gupta 00468 UBIN0539627 1326 1326 Processed 11/07/2023 807030394 shivkuamargupta FINO PAYMENTS BANK LTD(608001)
54 SIHAWAL MP-15-003-012-001/209-B
(BITHAULI) 		1715003012NRG24010720230402889 04/07/2023 shiv kuamar gupta 1715003012WL027587 shiv kuamar gupta 00468 UBIN0539627 1326 1326 Processed 11/07/2023 807030394 shivkuamargupta UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-099-003/1525
(BAHARI) 		1715003099NRG24040720230420846 04/07/2023 Arti Sahu 1715003099WL028817 Arti Sahu 00468 UBIN0539627 1323 1323 Processed 11/07/2023 807030394 ArtiSahu UNION BANK OF INDIA(508500)
SubTotal 9279 9279
56 SIHAWAL MP-15-003-063-001/10-A
(KHORI) 		1715003063NRG24020720230407773 04/07/2023 pinto kol 1715003063WL027947 pinto kol 00468 UBIN0546861 1326 1326 Processed 11/07/2023 807030394 pintokol UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-063-001/110-A
(KHORI) 		1715003063NRG24020720230407782 04/07/2023 ramlal 1715003063WL027947 ramlal 00468 UBIN0546861 1326 1326 Processed 11/07/2023 807030394 ramlal MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-063-001/110-A
(KHORI) 		1715003063NRG24020720230407781 04/07/2023 ramlal 1715003063WL027947 ramlal 00468 UBIN0546861 1326 1326 Processed 11/07/2023 807030394 ramlal UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-063-001/114
(KHORI) 		1715003063NRG24020720230407784 04/07/2023 rajbali 1715003063WL027947 rajbali 00468 UBIN0546861 1326 1326 Processed 11/07/2023 807030394 rajbali UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-063-001/114
(KHORI) 		1715003063NRG24020720230407783 04/07/2023 rajbali 1715003063WL027947 rajbali 00468 UBIN0546861 1326 1326 Processed 11/07/2023 807030394 rajbali MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-063-001/53-A
(KHORI) 		1715003063NRG24020720230407799 04/07/2023 sukhlal 1715003063WL027947 sukhlal 00468 UBIN0546861 1326 1326 Processed 11/07/2023 807030394 sukhlal UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-064-002/119-A
(DUARAKALA) 		1715003064NRG24040720230421187 04/07/2023 Nyaytulla 1715003064WL028835 Nyaytulla 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807030394 Nyaytulla UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-064-002/275
(DUARAKALA) 		1715003064NRG24040720230421206 04/07/2023 Tahir mohmmad 1715003064WL028835 Tahir mohmmad 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807030394 Tahirmohmmad UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-064-002/275
(DUARAKALA) 		1715003064NRG24040720230421205 04/07/2023 Tahir mohmmad 1715003064WL028835 Tahir mohmmad 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807030394 Tahirmohmmad MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-064-002/281
(DUARAKALA) 		1715003064NRG24040720230421207 04/07/2023 Premlal saket 1715003064WL028835 Premlal saket 00468 UBIN0546861 1320 1320 Rejected 13/07/2023 807030394 Aadhaar Number not Mapped to Account Number
66 SIHAWAL MP-15-003-064-003/115
(DUARAKALA) 		1715003064NRG24040720230421210 04/07/2023 Shailendra singh 1715003064WL028835 Shailendra singh 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807030394 Shailendrasingh UCO BANK(607066)
67 SIHAWAL MP-15-003-064-003/115
(DUARAKALA) 		1715003064NRG24040720230421209 04/07/2023 Shailendra singh 1715003064WL028835 Shailendra singh 00468 UBIN0546861 1320 1320 Processed 11/07/2023 807030394 Shailendrasingh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-070-001/142
(SARADA) 		1715003070NRG24040720230420689 04/07/2023 rajdhar kol 1715003070WL028815 rajdhar kol 00468 UBIN0546861 630 630 Processed 11/07/2023 807030394 rajdharkol UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-070-001/142-A
(SARADA) 		1715003070NRG24040720230420691 04/07/2023 pankali 1715003070WL028815 pankali 00468 UBIN0546861 420 420 Processed 11/07/2023 807030394 pankali UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-070-001/194-A
(SARADA) 		1715003070NRG24040720230420695 04/07/2023 ritu singh 1715003070WL028815 ritu singh 00468 UBIN0546861 210 210 Processed 11/07/2023 807030394 ritusingh UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-070-001/194-A
(SARADA) 		1715003070NRG24040720230420694 04/07/2023 veerendra singh 1715003070WL028815 veerendra singh 00468 UBIN0546861 210 210 Processed 11/07/2023 807030394 veerendrasingh UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-070-001/24-C
(SARADA) 		1715003070NRG24040720230420698 04/07/2023 ganesh kori 1715003070WL028815 ganesh kori 00468 UBIN0546861 630 630 Processed 11/07/2023 807030394 ganeshkori UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-070-001/24-D
(SARADA) 		1715003070NRG24040720230420699 04/07/2023 dinesh kori 1715003070WL028815 dinesh kori 00468 UBIN0546861 630 630 Processed 11/07/2023 807030394 dineshkori INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIHAWAL MP-15-003-070-001/380
(SARADA) 		1715003070NRG24040720230420700 04/07/2023 rajesh 1715003070WL028815 rajesh 00468 UBIN0546861 420 420 Processed 11/07/2023 807030394 rajesh UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-070-001/533
(SARADA) 		1715003070NRG24040720230420704 04/07/2023 Rajneesh Dube 1715003070WL028815 Rajneesh Dube 00468 UBIN0546861 630 630 Processed 11/07/2023 807030394 RajneeshDube UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-070-001/533
(SARADA) 		1715003070NRG24040720230420703 04/07/2023 Rajneesh Dube 1715003070WL028815 Rajneesh Dube 00468 UBIN0546861 420 420 Processed 11/07/2023 807030394 RajneeshDube STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-070-001/535
(SARADA) 		1715003070NRG24040720230420706 04/07/2023 manoj 1715003070WL028815 manoj 00468 UBIN0546861 210 210 Processed 11/07/2023 807030394 manoj UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-070-001/539
(SARADA) 		1715003070NRG24040720230420707 04/07/2023 vinay sen 1715003070WL028815 vinay sen 00468 UBIN0546861 630 630 Processed 11/07/2023 807030394 vinaysen UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-070-001/551
(SARADA) 		1715003070NRG24040720230420708 04/07/2023 anshu sen 1715003070WL028815 anshu sen 00468 UBIN0546861 630 630 Processed 11/07/2023 807030394 anshusen MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-070-001/585
(SARADA) 		1715003070NRG24040720230420711 04/07/2023 devendra 1715003070WL028815 devendra 00468 UBIN0546861 420 420 Processed 11/07/2023 807030394 devendra UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-070-001/586
(SARADA) 		1715003070NRG24040720230420712 04/07/2023 babulal 1715003070WL028815 babulal 00468 UBIN0546861 420 420 Processed 11/07/2023 807030394 babulal MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-070-001/63
(SARADA) 		1715003070NRG24040720230420715 04/07/2023 Sitaram 1715003070WL028815 Sitaram 00468 UBIN0546861 210 210 Processed 11/07/2023 807030394 Sitaram UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-076-001/139
(KHONCHIPUR) 		1715003076NRG24040720230417855 04/07/2023 Basanti sahu 1715003076WL028604 Basanti sahu 00468 UBIN0546861 1105 1105 Processed 11/07/2023 807030394 Basantisahu UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-076-001/139
(KHONCHIPUR) 		1715003076NRG24040720230417854 04/07/2023 HANUMAN SAHU 1715003076WL028604 HANUMAN SAHU 00468 UBIN0546861 1105 1105 Processed 11/07/2023 807030394 HANUMANSAHU UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-076-001/567
(KHONCHIPUR) 		1715003076NRG24040720230417821 04/07/2023 NEERAJ KUMAR GUPTA 1715003076WL028603 NEERAJ KUMAR GUPTA 00468 UBIN0546861 1105 1105 Processed 11/07/2023 807030394 NEERAJKUMARGUPTA BANK OF BARODA(606985)
86 SIHAWAL MP-15-003-076-001/588
(KHONCHIPUR) 		1715003076NRG24040720230417883 04/07/2023 Reenu rawat 1715003076WL028604 Reenu rawat 00468 UBIN0546861 1105 1105 Processed 11/07/2023 807030394 Reenurawat UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-076-001/588
(KHONCHIPUR) 		1715003076NRG24040720230417882 04/07/2023 Vijaybhan rawat 1715003076WL028604 Vijaybhan rawat 00468 UBIN0546861 1105 1105 Processed 11/07/2023 807030394 Vijaybhanrawat IDBI BANK(607095)
88 SIHAWAL MP-15-003-081-001/501
(DOL) 		1715003081NRG24040720230419782 04/07/2023 Vinod Sunita Sahu 1715003081WL028774 Vinod Sunita Sahu 00468 UBIN0546861 1034 1034 Processed 11/07/2023 807030394 VinodSunitaSahu UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-081-001/501
(DOL) 		1715003081NRG24040720230419781 04/07/2023 Vinod Sunita sahu 1715003081WL028774 Vinod Sunita sahu 00468 UBIN0546861 1034 1034 Processed 11/07/2023 807030394 VinodSunitasahu UNION BANK OF INDIA(508500)
SubTotal 30189 30189
90 SIHAWAL MP-15-003-057-004/322-A
(BHANMARI) 		1715003057NRG24040720230419028 04/07/2023 ram rati sahu 1715003057WL028726 ram rati sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 ramratisahu UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24040720230419034 04/07/2023 KARUNA SAHU 1715003057WL028726 KARUNA SAHU 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 KARUNASAHU UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-057-004/604
(BHANMARI) 		1715003057NRG24040720230419033 04/07/2023 RAMASHRAY SAHU 1715003057WL028726 RAMASHRAY SAHU 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 RAMASHRAYSAHU UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-057-004/606
(BHANMARI) 		1715003057NRG24040720230419037 04/07/2023 RAJBAHOR SAHU 1715003057WL028726 RAJBAHOR SAHU 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 RAJBAHORSAHU UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-057-004/606
(BHANMARI) 		1715003057NRG24040720230419038 04/07/2023 SHYAMKALI SAHU 1715003057WL028726 SHYAMKALI SAHU 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 SHYAMKALISAHU UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-057-004/609
(BHANMARI) 		1715003057NRG24040720230419039 04/07/2023 LALCHAND SAHU 1715003057WL028726 LALCHAND SAHU 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 LALCHANDSAHU STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-057-004/612
(BHANMARI) 		1715003057NRG24040720230419042 04/07/2023 SHUSHILA KOL 1715003057WL028726 SHUSHILA KOL 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 SHUSHILAKOL UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-057-004/613
(BHANMARI) 		1715003057NRG24040720230419045 04/07/2023 USHA SAHU 1715003057WL028726 USHA SAHU 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 USHASAHU UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-057-004/618
(BHANMARI) 		1715003057NRG24040720230419049 04/07/2023 Bhaiyalal sahu 1715003057WL028726 Bhaiyalal sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 Bhaiyalalsahu MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-057-004/618
(BHANMARI) 		1715003057NRG24040720230419048 04/07/2023 Bhaiyalal Sahu 1715003057WL028726 Bhaiyalal Sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 BhaiyalalSahu UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-057-004/619
(BHANMARI) 		1715003057NRG24040720230419051 04/07/2023 Rajkumar Sahu 1715003057WL028726 Rajkumar Sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 RajkumarSahu UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-057-004/619
(BHANMARI) 		1715003057NRG24040720230419050 04/07/2023 Rajkumar Sahu 1715003057WL028726 Rajkumar Sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 RajkumarSahu UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-057-004/621
(BHANMARI) 		1715003057NRG24040720230419053 04/07/2023 Babalu Sahu 1715003057WL028726 Babalu Sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 BabaluSahu UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-057-004/621
(BHANMARI) 		1715003057NRG24040720230419052 04/07/2023 Babalu Sahu 1715003057WL028726 Babalu Sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 BabaluSahu UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24040720230419061 04/07/2023 saroj 1715003057WL028726 saroj 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 saroj UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-057-004/633
(BHANMARI) 		1715003057NRG24040720230419060 04/07/2023 satyalal sahu 1715003057WL028726 satyalal sahu 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 satyalalsahu BANK OF BARODA(606985)
106 SIHAWAL MP-15-003-057-004/641
(BHANMARI) 		1715003057NRG24040720230419065 04/07/2023 binod kol 1715003057WL028726 binod kol 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 binodkol UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-070-001/162-A
(SARADA) 		1715003070NRG24040720230420693 04/07/2023 lokhnath 1715003070WL028815 lokhnath 00468 UBIN0548341 210 210 Processed 11/07/2023 807030394 lokhnath UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-076-001/114-C
(KHONCHIPUR) 		1715003076NRG24040720230417850 04/07/2023 Rajnarayan kol 1715003076WL028604 Rajnarayan kol 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 Rajnarayankol UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-076-001/114-C
(KHONCHIPUR) 		1715003076NRG24040720230417851 04/07/2023 Rajnarayan kol 1715003076WL028604 Rajnarayan kol 00468 UBIN0548341 1105 1105 Processed 11/07/2023 807030394 Rajnarayankol PUNJAB NATIONAL BANK(508568)
110 SIHAWAL MP-15-003-081-001/379
(DOL) 		1715003081NRG24040720230419763 04/07/2023 Raghav Pratap singh 1715003081WL028774 Raghav Pratap singh 00468 UBIN0548341 1034 1034 Processed 11/07/2023 807030394 RaghavPratapsingh MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-081-001/379-B
(DOL) 		1715003081NRG24040720230419765 04/07/2023 Pushpendra Kumar Singh 1715003081WL028774 Pushpendra Kumar Singh 00468 UBIN0548341 1034 1034 Processed 11/07/2023 807030394 PushpendraKumarSingh UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-081-001/484-C
(DOL) 		1715003081NRG24040720230419776 04/07/2023 Vishnu Sahu 1715003081WL028774 Vishnu Sahu 00468 UBIN0548341 1034 1034 Processed 11/07/2023 807030394 VishnuSahu MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-081-001/484-C
(DOL) 		1715003081NRG24040720230419775 04/07/2023 Vishnu Sahu 1715003081WL028774 Vishnu Sahu 00468 UBIN0548341 1034 1034 Processed 11/07/2023 807030394 VishnuSahu UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-099-001/1314
(BAHARI) 		1715003099NRG24040720230420775 04/07/2023 brijkishor 1715003099WL028817 brijkishor 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 brijkishor UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24040720230420777 04/07/2023 Ramkumar 1715003099WL028817 Ramkumar 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Ramkumar UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24040720230420781 04/07/2023 Samarjeet Yadaw 1715003099WL028817 Samarjeet Yadaw 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 SamarjeetYadaw UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24040720230420780 04/07/2023 Samarjeet Yadaw 1715003099WL028817 Samarjeet Yadaw 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 SamarjeetYadaw UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-099-002/743
(BAHARI) 		1715003099NRG24040720230420718 04/07/2023 Pramod 1715003099WL028816 Pramod 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807030394 Pramod UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-099-003/1279
(BAHARI) 		1715003099NRG24040720230420719 04/07/2023 rajrakhan 1715003099WL028816 rajrakhan 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807030394 rajrakhan UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24040720230420785 04/07/2023 satyam 1715003099WL028817 satyam 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 satyam UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24040720230420784 04/07/2023 satyam 1715003099WL028817 satyam 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 satyam UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-099-003/1293
(BAHARI) 		1715003099NRG24040720230420791 04/07/2023 priyanka 1715003099WL028817 priyanka 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 priyanka INDIAN BANK(607105)
123 SIHAWAL MP-15-003-099-003/1294
(BAHARI) 		1715003099NRG24040720230420792 04/07/2023 pankaj 1715003099WL028817 pankaj 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 pankaj STATE BANK OF INDIA(508548)
124 SIHAWAL MP-15-003-099-003/1294
(BAHARI) 		1715003099NRG24040720230420793 04/07/2023 pankaj 1715003099WL028817 pankaj 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 pankaj MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-099-003/1295
(BAHARI) 		1715003099NRG24040720230420794 04/07/2023 pawan 1715003099WL028817 pawan 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 pawan UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-099-003/1300
(BAHARI) 		1715003099NRG24040720230420795 04/07/2023 sheshnath 1715003099WL028817 sheshnath 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 sheshnath UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24040720230420806 04/07/2023 ganga jayswal 1715003099WL028817 ganga jayswal 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 gangajayswal UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-099-003/1329
(BAHARI) 		1715003099NRG24040720230420808 04/07/2023 sakuntla jayswal 1715003099WL028817 sakuntla jayswal 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 sakuntlajayswal UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24040720230420818 04/07/2023 rakesh sahu 1715003099WL028817 rakesh sahu 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 rakeshsahu UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24040720230420819 04/07/2023 rakesh sahu 1715003099WL028817 rakesh sahu 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 rakeshsahu STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-099-003/1349
(BAHARI) 		1715003099NRG24040720230420821 04/07/2023 rajkumar jayswal 1715003099WL028817 rajkumar jayswal 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 rajkumarjayswal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 SIHAWAL MP-15-003-099-003/1349
(BAHARI) 		1715003099NRG24040720230420822 04/07/2023 rajkumar jayswal 1715003099WL028817 rajkumar jayswal 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 rajkumarjayswal UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-099-003/1351
(BAHARI) 		1715003099NRG24040720230420823 04/07/2023 vinod kuswaha 1715003099WL028817 vinod kuswaha 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 vinodkuswaha UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-099-003/1426
(BAHARI) 		1715003099NRG24040720230420835 04/07/2023 Sanjay 1715003099WL028817 Sanjay 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Sanjay UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24040720230420838 04/07/2023 Ajay 1715003099WL028817 Ajay 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Ajay UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24040720230420839 04/07/2023 Ajay 1715003099WL028817 Ajay 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Ajay UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-099-003/1433
(BAHARI) 		1715003099NRG24040720230420840 04/07/2023 Suresh 1715003099WL028817 Suresh 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Suresh UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-099-003/1433
(BAHARI) 		1715003099NRG24040720230420841 04/07/2023 Suresh 1715003099WL028817 Suresh 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Suresh UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24040720230420842 04/07/2023 Jitender 1715003099WL028817 Jitender 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Jitender UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24040720230420843 04/07/2023 Jitender 1715003099WL028817 Jitender 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Jitender UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24040720230420845 04/07/2023 Ramkishor 1715003099WL028817 Ramkishor 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Ramkishor INDIAN BANK(607105)
142 SIHAWAL MP-15-003-099-003/1545
(BAHARI) 		1715003099NRG24040720230420850 04/07/2023 Babboo 1715003099WL028817 Babboo 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Babboo UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-099-003/1547
(BAHARI) 		1715003099NRG24040720230420851 04/07/2023 Priya Gupta 1715003099WL028817 Priya Gupta 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 PriyaGupta MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-099-003/1547
(BAHARI) 		1715003099NRG24040720230420852 04/07/2023 Priya Gupta 1715003099WL028817 Priya Gupta 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 PriyaGupta UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24040720230420853 04/07/2023 Manoj Kumar Jayswal 1715003099WL028817 Manoj Kumar Jayswal 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
146 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24040720230420855 04/07/2023 Bhaiya Lal Gupta 1715003099WL028817 Bhaiya Lal Gupta 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 BhaiyaLalGupta UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-099-004/1027
(BAHARI) 		1715003099NRG24040720230420724 04/07/2023 RAMKRIPAL 1715003099WL028816 RAMKRIPAL 00468 UBIN0548341 1326 1326 Processed 11/07/2023 807030394 RAMKRIPAL MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-099-004/1111
(BAHARI) 		1715003099NRG24040720230420734 04/07/2023 sukhlal sahu 1715003099WL028816 sukhlal sahu 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 sukhlalsahu UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-099-004/1272
(BAHARI) 		1715003099NRG24040720230420861 04/07/2023 ashish 1715003099WL028817 ashish 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 ashish KOTAK MAHINDRA BANK LTD(607420)
150 SIHAWAL MP-15-003-099-004/1316
(BAHARI) 		1715003099NRG24040720230420863 04/07/2023 kalavati vishvkarma 1715003099WL028817 kalavati vishvkarma 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 kalavativishvkarma UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-099-004/1358
(BAHARI) 		1715003099NRG24040720230420753 04/07/2023 SavitaDwiedi 1715003099WL028816 SavitaDwiedi 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 SavitaDwiedi MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-099-004/1358
(BAHARI) 		1715003099NRG24040720230420751 04/07/2023 suyapratap 1715003099WL028816 suyapratap 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 suyapratap FINO PAYMENTS BANK LTD(608001)
153 SIHAWAL MP-15-003-099-004/1433
(BAHARI) 		1715003099NRG24040720230420874 04/07/2023 Manohar 1715003099WL028817 Manohar 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Manohar UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-099-004/1483
(BAHARI) 		1715003099NRG24040720230420877 04/07/2023 Saroj kol 1715003099WL028817 Saroj kol 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Sarojkol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-099-004/1523
(BAHARI) 		1715003099NRG24040720230420883 04/07/2023 Lav kumar singh 1715003099WL028817 Lav kumar singh 00468 UBIN0548341 1323 1323 Processed 11/07/2023 807030394 Lavkumarsingh MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-100-001/48
(PAGAWAN ABAD) 		1715003100NRG24010720230401669 04/07/2023 ragubansh 1715003100WL027545 ragubansh 00468 UBIN0548341 884 884 Processed 11/07/2023 807030394 ragubansh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81800 81800
157 SIHAWAL MP-15-003-070-001/39
(SARADA) 		1715003070NRG24040720230420702 04/07/2023 rajkali 1715003070WL028815 rajkali 00468 UBIN0552615 420 420 Processed 11/07/2023 807030394 rajkali UNION BANK OF INDIA(508500)
SubTotal 420 420
158 SIHAWAL MP-15-003-057-001/520
(BHANMARI) 		1715003057NRG24040720230419015 04/07/2023 Ram lakhan yadav 1715003057WL028726 Ram lakhan yadav 00602 SBIN0RRMBGB 900 900 Processed 11/07/2023 807030394 Ramlakhanyadav UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-057-002/3-B
(BHANMARI) 		1715003057NRG24040720230419016 04/07/2023 sumesh yadav 1715003057WL028726 sumesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 sumeshyadav IDBI BANK(607095)
160 SIHAWAL MP-15-003-057-004/148
(BHANMARI) 		1715003057NRG24040720230419018 04/07/2023 abhilash kol 1715003057WL028726 abhilash kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 abhilashkol MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-057-004/225-C
(BHANMARI) 		1715003057NRG24040720230419022 04/07/2023 rajiv kol 1715003057WL028726 rajiv kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 rajivkol MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-057-004/257
(BHANMARI) 		1715003057NRG24040720230419023 04/07/2023 lalli kol 1715003057WL028726 lalli kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807030394 lallikol MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-057-004/261
(BHANMARI) 		1715003057NRG24040720230419024 04/07/2023 ambe kol 1715003057WL028726 ambe kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 ambekol MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-057-004/322-A
(BHANMARI) 		1715003057NRG24040720230419027 04/07/2023 kunj lal 1715003057WL028726 kunj lal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 kunjlal FINO PAYMENTS BANK LTD(608001)
165 SIHAWAL MP-15-003-057-004/322-A
(BHANMARI) 		1715003057NRG24040720230419029 04/07/2023 mamata sahu 1715003057WL028726 mamata sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 mamatasahu UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-057-004/512
(BHANMARI) 		1715003057NRG24040720230419031 04/07/2023 phulkali kol 1715003057WL028726 phulkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 phulkalikol INDIAN BANK(607105)
167 SIHAWAL MP-15-003-057-004/584
(BHANMARI) 		1715003057NRG24040720230419032 04/07/2023 DADDU KOL 1715003057WL028726 DADDU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 DADDUKOL MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-057-004/605
(BHANMARI) 		1715003057NRG24040720230419036 04/07/2023 RAMESH KUMAR SAHU 1715003057WL028726 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 RAMESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-057-004/605
(BHANMARI) 		1715003057NRG24040720230419035 04/07/2023 RAMESH KUMAR SAHU 1715003057WL028726 RAMESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 RAMESHKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-057-004/613
(BHANMARI) 		1715003057NRG24040720230419046 04/07/2023 bajanath sahu 1715003057WL028726 bajanath sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 bajanathsahu MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-057-004/613
(BHANMARI) 		1715003057NRG24040720230419047 04/07/2023 gulbasiya sahu 1715003057WL028726 gulbasiya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 gulbasiyasahu MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-057-004/635
(BHANMARI) 		1715003057NRG24040720230419064 04/07/2023 vinay dwivedi 1715003057WL028726 vinay dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 vinaydwivedi MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-063-001/10
(KHORI) 		1715003063NRG24020720230407772 04/07/2023 Ranu kol 1715003063WL027947 Ranu kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Ranukol UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-063-001/101
(KHORI) 		1715003063NRG24020720230407774 04/07/2023 motilal 1715003063WL027947 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 motilal MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-063-001/108
(KHORI) 		1715003063NRG24020720230407775 04/07/2023 lalmani 1715003063WL027947 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 lalmani UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-063-001/108
(KHORI) 		1715003063NRG24020720230407776 04/07/2023 lalmani sahu 1715003063WL027947 lalmani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 lalmanisahu UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-063-001/11
(KHORI) 		1715003063NRG24020720230407778 04/07/2023 ramnath kol 1715003063WL027947 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 ramnathkol UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-063-001/11
(KHORI) 		1715003063NRG24020720230407777 04/07/2023 ramnath kol 1715003063WL027947 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 ramnathkol UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-063-001/110
(KHORI) 		1715003063NRG24020720230407780 04/07/2023 rajkaran sahu 1715003063WL027947 rajkaran sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 rajkaransahu MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-063-001/110
(KHORI) 		1715003063NRG24020720230407779 04/07/2023 rajkaran sahu 1715003063WL027947 rajkaran sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 rajkaransahu MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-063-001/12
(KHORI) 		1715003063NRG24020720230407785 04/07/2023 hinchhpati 1715003063WL027947 hinchhpati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 hinchhpati MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-063-001/13
(KHORI) 		1715003063NRG24020720230407788 04/07/2023 pardesi 1715003063WL027947 pardesi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 pardesi UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-063-001/14
(KHORI) 		1715003063NRG24020720230407789 04/07/2023 buttan 1715003063WL027947 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 buttan UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-063-001/197
(KHORI) 		1715003063NRG24020720230407790 04/07/2023 rajaua 1715003063WL027947 rajaua 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 rajaua UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-063-001/2
(KHORI) 		1715003063NRG24020720230407793 04/07/2023 babulal 1715003063WL027947 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 babulal UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-063-001/2
(KHORI) 		1715003063NRG24020720230407792 04/07/2023 babulal kol 1715003063WL027947 babulal kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 babulalkol UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-063-001/214
(KHORI) 		1715003063NRG24020720230407794 04/07/2023 ayodhya 1715003063WL027947 ayodhya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 ayodhya MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-063-001/23
(KHORI) 		1715003063NRG24020720230407795 04/07/2023 Sukhpati 1715003063WL027947 Sukhpati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 Sukhpati MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-063-001/42
(KHORI) 		1715003063NRG24020720230407798 04/07/2023 shivprasad 1715003063WL027947 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 shivprasad STATE BANK OF INDIA(508548)
190 SIHAWAL MP-15-003-063-002/16
(KHORI) 		1715003063NRG24020720230407802 04/07/2023 babu lal yadav 1715003063WL027947 babu lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-063-002/16
(KHORI) 		1715003063NRG24020720230407801 04/07/2023 babu lal yadav 1715003063WL027947 babu lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-063-002/17
(KHORI) 		1715003063NRG24020720230407803 04/07/2023 Rajpati Kushwaha 1715003063WL027947 Rajpati Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 RajpatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24040720230421177 04/07/2023 jagybhan 1715003064WL028835 jagybhan 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 jagybhan FINO PAYMENTS BANK LTD(608001)
194 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003064NRG24040720230421178 04/07/2023 SUKHLAL 1715003064WL028835 SUKHLAL 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-064-001/21
(DUARAKALA) 		1715003064NRG24040720230421181 04/07/2023 Ramsundar 1715003064WL028835 Ramsundar 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-064-001/21
(DUARAKALA) 		1715003064NRG24040720230421180 04/07/2023 Ramsundar 1715003064WL028835 Ramsundar 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-064-001/8
(DUARAKALA) 		1715003064NRG24040720230421183 04/07/2023 shiv bahor 1715003064WL028835 shiv bahor 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 shivbahor MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-064-001/8
(DUARAKALA) 		1715003064NRG24040720230421182 04/07/2023 shiv bahor 1715003064WL028835 shiv bahor 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 shivbahor MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-064-002/105-A
(DUARAKALA) 		1715003064NRG24040720230421186 04/07/2023 Ramesh kol 1715003064WL028835 Ramesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-064-002/105-A
(DUARAKALA) 		1715003064NRG24040720230421185 04/07/2023 Ramesh kol 1715003064WL028835 Ramesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-064-002/124
(DUARAKALA) 		1715003064NRG24040720230421188 04/07/2023 KUDARAT ALI 1715003064WL028835 KUDARAT ALI 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 KUDARATALI MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-064-002/141
(DUARAKALA) 		1715003064NRG24040720230421191 04/07/2023 Sarifan 1715003064WL028835 Sarifan 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Sarifan UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-064-002/141
(DUARAKALA) 		1715003064NRG24040720230421190 04/07/2023 Sarifan 1715003064WL028835 Sarifan 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Sarifan MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-064-002/180-A
(DUARAKALA) 		1715003064NRG24040720230421193 04/07/2023 URMILA KOTWAR 1715003064WL028835 URMILA KOTWAR 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 URMILAKOTWAR MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24040720230421195 04/07/2023 Ramraj 1715003064WL028835 Ramraj 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Ramraj AXIS BANK(607153)
206 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24040720230421194 04/07/2023 Ramraj 1715003064WL028835 Ramraj 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Ramraj MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-064-002/24
(DUARAKALA) 		1715003064NRG24040720230421197 04/07/2023 chandra pratap 1715003064WL028835 chandra pratap 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-064-002/24
(DUARAKALA) 		1715003064NRG24040720230421196 04/07/2023 chandra pratap 1715003064WL028835 chandra pratap 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-064-002/255
(DUARAKALA) 		1715003064NRG24040720230421199 04/07/2023 BRIJESH 1715003064WL028835 BRIJESH 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 BRIJESH UCO BANK(607066)
210 SIHAWAL MP-15-003-064-002/257
(DUARAKALA) 		1715003064NRG24040720230421200 04/07/2023 sangeeta tiwari 1715003064WL028835 sangeeta tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 sangeetatiwari STATE BANK OF INDIA(508548)
211 SIHAWAL MP-15-003-064-002/26
(DUARAKALA) 		1715003064NRG24040720230421202 04/07/2023 ASHAMA 1715003064WL028835 ASHAMA 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 ASHAMA MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-064-002/26
(DUARAKALA) 		1715003064NRG24040720230421201 04/07/2023 ASHAMA 1715003064WL028835 ASHAMA 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 ASHAMA UNION BANK OF INDIA(508500)
213 SIHAWAL MP-15-003-064-002/272
(DUARAKALA) 		1715003064NRG24040720230421203 04/07/2023 Aruna kol 1715003064WL028835 Aruna kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Arunakol MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-064-003/12-C
(DUARAKALA) 		1715003064NRG24040720230421211 04/07/2023 Urmila rawat 1715003064WL028835 Urmila rawat 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Urmilarawat STATE BANK OF INDIA(508548)
215 SIHAWAL MP-15-003-064-003/15
(DUARAKALA) 		1715003064NRG24040720230421212 04/07/2023 Geeta rawat 1715003064WL028835 Geeta rawat 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Geetarawat MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-064-003/20-B
(DUARAKALA) 		1715003064NRG24040720230421213 04/07/2023 UMESH 1715003064WL028835 UMESH 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 UMESH MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-064-003/21-A
(DUARAKALA) 		1715003064NRG24040720230421215 04/07/2023 urmila 1715003064WL028835 urmila 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 urmila MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-064-003/23
(DUARAKALA) 		1715003064NRG24040720230421217 04/07/2023 Jugul kol 1715003064WL028835 Jugul kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Jugulkol MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-064-003/23-A
(DUARAKALA) 		1715003064NRG24040720230421218 04/07/2023 suresh 1715003064WL028835 suresh 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 suresh UNION BANK OF INDIA(508500)
220 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24040720230421220 04/07/2023 Mithilesh rawat 1715003064WL028835 Mithilesh rawat 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Mithileshrawat BANK OF BARODA(606985)
221 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24040720230421219 04/07/2023 Mithilesh rawat 1715003064WL028835 Mithilesh rawat 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Mithileshrawat MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-064-003/24-A
(DUARAKALA) 		1715003064NRG24040720230421222 04/07/2023 Usha Rawat 1715003064WL028835 Usha Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 UshaRawat MADHYANCHAL GRAMIN BANK(607232)
223 SIHAWAL MP-15-003-064-003/24-A
(DUARAKALA) 		1715003064NRG24040720230421221 04/07/2023 Usha Rawat 1715003064WL028835 Usha Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 UshaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
224 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24040720230421226 04/07/2023 Munni 1715003064WL028835 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Munni UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24040720230421225 04/07/2023 munni 1715003064WL028835 munni 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 munni UNION BANK OF INDIA(508500)
226 SIHAWAL MP-15-003-064-003/42
(DUARAKALA) 		1715003064NRG24040720230421227 04/07/2023 BUDHISEN KOL 1715003064WL028835 BUDHISEN KOL 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 BUDHISENKOL MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24040720230421230 04/07/2023 sangeeta 1715003064WL028835 sangeeta 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 sangeeta MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24040720230421229 04/07/2023 sangeeta 1715003064WL028835 sangeeta 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 sangeeta BANK OF BARODA(606985)
229 SIHAWAL MP-15-003-064-003/46
(DUARAKALA) 		1715003064NRG24040720230421232 04/07/2023 Manish 1715003064WL028835 Manish 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Manish UNION BANK OF INDIA(508500)
230 SIHAWAL MP-15-003-064-003/46
(DUARAKALA) 		1715003064NRG24040720230421231 04/07/2023 Manish 1715003064WL028835 Manish 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Manish STATE BANK OF INDIA(508548)
231 SIHAWAL MP-15-003-064-003/5-A
(DUARAKALA) 		1715003064NRG24040720230421234 04/07/2023 annu kol 1715003064WL028835 annu kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 annukol MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24040720230421237 04/07/2023 Dadulal 1715003064WL028835 Dadulal 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Dadulal UNION BANK OF INDIA(508500)
233 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24040720230421236 04/07/2023 Dadulal 1715003064WL028835 Dadulal 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Dadulal UCO BANK(607066)
234 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24040720230421241 04/07/2023 Kanchan 1715003064WL028835 Kanchan 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Kanchan STATE BANK OF INDIA(508548)
235 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24040720230421240 04/07/2023 Kanchan 1715003064WL028835 Kanchan 00602 SBIN0RRMBGB 1320 1320 Processed 11/07/2023 807030394 Kanchan BANK OF BARODA(606985)
236 SIHAWAL MP-15-003-070-001/14-D
(SARADA) 		1715003070NRG24040720230420687 04/07/2023 ramkumar 1715003070WL028815 ramkumar 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 807030394 ramkumar MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-070-001/14-D
(SARADA) 		1715003070NRG24040720230420688 04/07/2023 ramkumar saket 1715003070WL028815 ramkumar saket 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 807030394 ramkumarsaket MADHYANCHAL GRAMIN BANK(607232)
238 SIHAWAL MP-15-003-070-001/149-A
(SARADA) 		1715003070NRG24040720230420692 04/07/2023 anupa singh 1715003070WL028815 anupa singh 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 807030394 anupasingh UNION BANK OF INDIA(508500)
239 SIHAWAL MP-15-003-070-001/2-B
(SARADA) 		1715003070NRG24040720230420696 04/07/2023 chandrashekher 1715003070WL028815 chandrashekher 00602 SBIN0RRMBGB 630 630 Processed 11/07/2023 807030394 chandrashekher INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIHAWAL MP-15-003-070-001/211
(SARADA) 		1715003070NRG24040720230420697 04/07/2023 magal sahu 1715003070WL028815 magal sahu 00602 SBIN0RRMBGB 210 210 Processed 11/07/2023 807030394 magalsahu MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-070-001/89
(SARADA) 		1715003070NRG24040720230420717 04/07/2023 sukhan 1715003070WL028815 sukhan 00602 SBIN0RRMBGB 210 210 Processed 11/07/2023 807030394 sukhan UNION BANK OF INDIA(508500)
242 SIHAWAL MP-15-003-076-001/1-A
(KHONCHIPUR) 		1715003076NRG24040720230417767 04/07/2023 SHANTU PRAJAPATI 1715003076WL028603 SHANTU PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 SHANTUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-076-001/10
(KHONCHIPUR) 		1715003076NRG24040720230417848 04/07/2023 SONAI KOL 1715003076WL028604 SONAI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 SONAIKOL MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-076-001/10
(KHONCHIPUR) 		1715003076NRG24040720230417847 04/07/2023 SONAI KOL 1715003076WL028604 SONAI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 SONAIKOL MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-076-001/100-A
(KHONCHIPUR) 		1715003076NRG24040720230417768 04/07/2023 parvati 1715003076WL028603 parvati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 parvati MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-076-001/100-D
(KHONCHIPUR) 		1715003076NRG24040720230417770 04/07/2023 Dalveer singh 1715003076WL028603 Dalveer singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Dalveersingh MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-076-001/114-B
(KHONCHIPUR) 		1715003076NRG24040720230417849 04/07/2023 RAJESH KUMAR RAVAT 1715003076WL028604 RAJESH KUMAR RAVAT 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 RAJESHKUMARRAVAT MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-076-001/119
(KHONCHIPUR) 		1715003076NRG24040720230417772 04/07/2023 RANG DEO 1715003076WL028603 RANG DEO 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 RANGDEO MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-076-001/128
(KHONCHIPUR) 		1715003076NRG24040720230417775 04/07/2023 RAM LAL YADAV 1715003076WL028603 RAM LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-076-001/128
(KHONCHIPUR) 		1715003076NRG24040720230417774 04/07/2023 RAM LAL YADAV 1715003076WL028603 RAM LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 RAMLALYADAV MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-076-001/129
(KHONCHIPUR) 		1715003076NRG24040720230417776 04/07/2023 MANIRAJ KOL 1715003076WL028603 MANIRAJ KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 MANIRAJKOL ICICI BANK LTD(508534)
252 SIHAWAL MP-15-003-076-001/130-A
(KHONCHIPUR) 		1715003076NRG24040720230417777 04/07/2023 tara yadav 1715003076WL028603 tara yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 tarayadav UNION BANK OF INDIA(508500)
253 SIHAWAL MP-15-003-076-001/136
(KHONCHIPUR) 		1715003076NRG24040720230417778 04/07/2023 Devi prasad 1715003076WL028603 Devi prasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Deviprasad MADHYANCHAL GRAMIN BANK(607232)
254 SIHAWAL MP-15-003-076-001/138-A
(KHONCHIPUR) 		1715003076NRG24040720230417780 04/07/2023 Bhanje 1715003076WL028603 Bhanje 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Bhanje UNION BANK OF INDIA(508500)
255 SIHAWAL MP-15-003-076-001/139-A
(KHONCHIPUR) 		1715003076NRG24040720230417856 04/07/2023 Ganpatiahu 1715003076WL028604 Ganpatiahu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Ganpatiahu STATE BANK OF INDIA(508548)
256 SIHAWAL MP-15-003-076-001/141-A
(KHONCHIPUR) 		1715003076NRG24040720230417783 04/07/2023 Juggilal 1715003076WL028603 Juggilal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Juggilal MADHYANCHAL GRAMIN BANK(607232)
257 SIHAWAL MP-15-003-076-001/141-A
(KHONCHIPUR) 		1715003076NRG24040720230417782 04/07/2023 Juggilal 1715003076WL028603 Juggilal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Juggilal MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-076-001/153
(KHONCHIPUR) 		1715003076NRG24040720230417787 04/07/2023 KEMALA PRASAD YADAV 1715003076WL028603 KEMALA PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 KEMALAPRASADYADAV UNION BANK OF INDIA(508500)
259 SIHAWAL MP-15-003-076-001/153
(KHONCHIPUR) 		1715003076NRG24040720230417786 04/07/2023 KEMALA PRASAD YADAV 1715003076WL028603 KEMALA PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 KEMALAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
260 SIHAWAL MP-15-003-076-001/159-C
(KHONCHIPUR) 		1715003076NRG24040720230417861 04/07/2023 Ankit Singh 1715003076WL028604 Ankit Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 AnkitSingh UNION BANK OF INDIA(508500)
261 SIHAWAL MP-15-003-076-001/159-C
(KHONCHIPUR) 		1715003076NRG24040720230417860 04/07/2023 Shikha Singh 1715003076WL028604 Shikha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 ShikhaSingh UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-076-001/164-C
(KHONCHIPUR) 		1715003076NRG24040720230417789 04/07/2023 Shivkaran yadav 1715003076WL028603 Shivkaran yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Shivkaranyadav MADHYANCHAL GRAMIN BANK(607232)
263 SIHAWAL MP-15-003-076-001/164-C
(KHONCHIPUR) 		1715003076NRG24040720230417788 04/07/2023 Shivkaran yadav 1715003076WL028603 Shivkaran yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Shivkaranyadav UNION BANK OF INDIA(508500)
264 SIHAWAL MP-15-003-076-001/165-A
(KHONCHIPUR) 		1715003076NRG24040720230417790 04/07/2023 Nirmala Yadav 1715003076WL028603 Nirmala Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 NirmalaYadav MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-076-001/178
(KHONCHIPUR) 		1715003076NRG24040720230417792 04/07/2023 KAILASUA YADAW 1715003076WL028603 KAILASUA YADAW 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 KAILASUAYADAW MADHYANCHAL GRAMIN BANK(607232)
266 SIHAWAL MP-15-003-076-001/178-A
(KHONCHIPUR) 		1715003076NRG24040720230417793 04/07/2023 RAMAYAN YADAV 1715003076WL028603 RAMAYAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 RAMAYANYADAV MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-076-001/180-A
(KHONCHIPUR) 		1715003076NRG24040720230417794 04/07/2023 Dileep Prasad 1715003076WL028603 Dileep Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 DileepPrasad STATE BANK OF INDIA(508548)
268 SIHAWAL MP-15-003-076-001/180-A
(KHONCHIPUR) 		1715003076NRG24040720230417795 04/07/2023 Premvati Yadav 1715003076WL028603 Premvati Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 PremvatiYadav MADHYANCHAL GRAMIN BANK(607232)
269 SIHAWAL MP-15-003-076-001/182
(KHONCHIPUR) 		1715003076NRG24040720230417796 04/07/2023 PHADIYA PRAJAPATI 1715003076WL028603 PHADIYA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 PHADIYAPRAJAPATI STATE BANK OF INDIA(508548)
270 SIHAWAL MP-15-003-076-001/182-C
(KHONCHIPUR) 		1715003076NRG24040720230417797 04/07/2023 Babulal 1715003076WL028603 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Babulal MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-076-001/19
(KHONCHIPUR) 		1715003076NRG24040720230417799 04/07/2023 BUDDHIMAN SINGH 1715003076WL028603 BUDDHIMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 BUDDHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
272 SIHAWAL MP-15-003-076-001/19
(KHONCHIPUR) 		1715003076NRG24040720230417798 04/07/2023 BUDDHIMAN SINGH 1715003076WL028603 BUDDHIMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 BUDDHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-076-001/190
(KHONCHIPUR) 		1715003076NRG24040720230417801 04/07/2023 HINCHHPATI SAHU 1715003076WL028603 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 HINCHHPATISAHU STATE BANK OF INDIA(508548)
274 SIHAWAL MP-15-003-076-001/190
(KHONCHIPUR) 		1715003076NRG24040720230417800 04/07/2023 HINCHHPATI SAHU 1715003076WL028603 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 HINCHHPATISAHU MADHYANCHAL GRAMIN BANK(607232)
275 SIHAWAL MP-15-003-076-001/192-A
(KHONCHIPUR) 		1715003076NRG24040720230417864 04/07/2023 KALIRAJ KOL 1715003076WL028604 KALIRAJ KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 KALIRAJKOL MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-076-001/193
(KHONCHIPUR) 		1715003076NRG24040720230417865 04/07/2023 GOVIND VISHWKARMA 1715003076WL028604 GOVIND VISHWKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 GOVINDVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-076-001/198-A
(KHONCHIPUR) 		1715003076NRG24040720230417802 04/07/2023 SHIV SHANKAR YADAV 1715003076WL028603 SHIV SHANKAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 SHIVSHANKARYADAV MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-076-001/203-A
(KHONCHIPUR) 		1715003076NRG24040720230417868 04/07/2023 Vishwnath kanhar 1715003076WL028604 Vishwnath kanhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Vishwnathkanhar UNION BANK OF INDIA(508500)
279 SIHAWAL MP-15-003-076-001/204
(KHONCHIPUR) 		1715003076NRG24040720230417805 04/07/2023 HINCHHPATI SAHU 1715003076WL028603 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 HINCHHPATISAHU MADHYANCHAL GRAMIN BANK(607232)
280 SIHAWAL MP-15-003-076-001/204
(KHONCHIPUR) 		1715003076NRG24040720230417804 04/07/2023 HINCHHPATI SAHU 1715003076WL028603 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 HINCHHPATISAHU UNION BANK OF INDIA(508500)
281 SIHAWAL MP-15-003-076-001/207
(KHONCHIPUR) 		1715003076NRG24040720230417807 04/07/2023 Bhagavat 1715003076WL028603 Bhagavat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Bhagavat MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-076-001/207
(KHONCHIPUR) 		1715003076NRG24040720230417806 04/07/2023 Bhagavat 1715003076WL028603 Bhagavat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Bhagavat MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-076-001/207-A
(KHONCHIPUR) 		1715003076NRG24040720230417808 04/07/2023 Raj Kumar 1715003076WL028603 Raj Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 RajKumar MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-076-001/209
(KHONCHIPUR) 		1715003076NRG24040720230417870 04/07/2023 ABHILASH YADAV 1715003076WL028604 ABHILASH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 ABHILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-076-001/286
(KHONCHIPUR) 		1715003076NRG24040720230417810 04/07/2023 Suresh 1715003076WL028603 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Suresh UNION BANK OF INDIA(508500)
286 SIHAWAL MP-15-003-076-001/286
(KHONCHIPUR) 		1715003076NRG24040720230417809 04/07/2023 Suresh 1715003076WL028603 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Suresh MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-076-001/287
(KHONCHIPUR) 		1715003076NRG24040720230417811 04/07/2023 Lallu singh 1715003076WL028603 Lallu singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Lallusingh MADHYANCHAL GRAMIN BANK(607232)
288 SIHAWAL MP-15-003-076-001/289
(KHONCHIPUR) 		1715003076NRG24040720230417812 04/07/2023 Chaurasiya sondhiya 1715003076WL028603 Chaurasiya sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Chaurasiyasondhiya STATE BANK OF INDIA(508548)
289 SIHAWAL MP-15-003-076-001/297-A
(KHONCHIPUR) 		1715003076NRG24040720230417813 04/07/2023 SATISH YADAV 1715003076WL028603 SATISH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 SATISHYADAV MADHYANCHAL GRAMIN BANK(607232)
290 SIHAWAL MP-15-003-076-001/3
(KHONCHIPUR) 		1715003076NRG24040720230417873 04/07/2023 BUDDHSEN YADAV 1715003076WL028604 BUDDHSEN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 BUDDHSENYADAV MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-076-001/3
(KHONCHIPUR) 		1715003076NRG24040720230417872 04/07/2023 BUDDHSEN YADAV 1715003076WL028604 BUDDHSEN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 BUDDHSENYADAV MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-076-001/314
(KHONCHIPUR) 		1715003076NRG24040720230417815 04/07/2023 Anand kumar yadav 1715003076WL028603 Anand kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Anandkumaryadav INDIAN BANK(607105)
293 SIHAWAL MP-15-003-076-001/32
(KHONCHIPUR) 		1715003076NRG24040720230417875 04/07/2023 Lallu 1715003076WL028604 Lallu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Lallu MADHYANCHAL GRAMIN BANK(607232)
294 SIHAWAL MP-15-003-076-001/32
(KHONCHIPUR) 		1715003076NRG24040720230417874 04/07/2023 Lallu 1715003076WL028604 Lallu 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 807030394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 SIHAWAL MP-15-003-076-001/35
(KHONCHIPUR) 		1715003076NRG24040720230417878 04/07/2023 VIMLA 1715003076WL028604 VIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 VIMLA STATE BANK OF INDIA(508548)
296 SIHAWAL MP-15-003-076-001/36
(KHONCHIPUR) 		1715003076NRG24040720230417880 04/07/2023 PATIRAJ YADAV 1715003076WL028604 PATIRAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 PATIRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-076-001/36
(KHONCHIPUR) 		1715003076NRG24040720230417879 04/07/2023 PATIRAJ YADAV 1715003076WL028604 PATIRAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 PATIRAJYADAV UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-076-001/36-A
(KHONCHIPUR) 		1715003076NRG24040720230417881 04/07/2023 Banshlal 1715003076WL028604 Banshlal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Banshlal UNION BANK OF INDIA(508500)
299 SIHAWAL MP-15-003-076-001/52-A
(KHONCHIPUR) 		1715003076NRG24040720230417817 04/07/2023 CHHOTELAL KOL 1715003076WL028603 CHHOTELAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-076-001/52-B
(KHONCHIPUR) 		1715003076NRG24040720230417818 04/07/2023 KISHORI LAL RAVAT 1715003076WL028603 KISHORI LAL RAVAT 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 KISHORILALRAVAT MADHYANCHAL GRAMIN BANK(607232)
301 SIHAWAL MP-15-003-076-001/52-C
(KHONCHIPUR) 		1715003076NRG24040720230417819 04/07/2023 Vinod kumar rawat 1715003076WL028603 Vinod kumar rawat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Vinodkumarrawat MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-076-001/54-A
(KHONCHIPUR) 		1715003076NRG24040720230417820 04/07/2023 KEMALA YADAV 1715003076WL028603 KEMALA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 KEMALAYADAV MADHYANCHAL GRAMIN BANK(607232)
303 SIHAWAL MP-15-003-076-001/569
(KHONCHIPUR) 		1715003076NRG24040720230417825 04/07/2023 Dashomati prajapati 1715003076WL028603 Dashomati prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Dashomatiprajapati MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-076-001/569
(KHONCHIPUR) 		1715003076NRG24040720230417824 04/07/2023 Ramlakhan prajapati 1715003076WL028603 Ramlakhan prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Ramlakhanprajapati MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-076-001/569-A
(KHONCHIPUR) 		1715003076NRG24040720230417826 04/07/2023 Shivprakash prajapati 1715003076WL028603 Shivprakash prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Shivprakashprajapati MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-076-001/569-A
(KHONCHIPUR) 		1715003076NRG24040720230417827 04/07/2023 Suneeta prajapati 1715003076WL028603 Suneeta prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Suneetaprajapati MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-076-001/577
(KHONCHIPUR) 		1715003076NRG24040720230417831 04/07/2023 Vishnu Singh 1715003076WL028603 Vishnu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 VishnuSingh MADHYANCHAL GRAMIN BANK(607232)
308 SIHAWAL MP-15-003-076-001/589
(KHONCHIPUR) 		1715003076NRG24040720230417835 04/07/2023 Arti yadav 1715003076WL028603 Arti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Artiyadav UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-076-001/589
(KHONCHIPUR) 		1715003076NRG24040720230417834 04/07/2023 RAJPATI YADAV 1715003076WL028603 RAJPATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 RAJPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-076-001/61-A
(KHONCHIPUR) 		1715003076NRG24040720230417885 04/07/2023 SHOBHNATH KOL 1715003076WL028604 SHOBHNATH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 SHOBHNATHKOL MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-076-001/61-B
(KHONCHIPUR) 		1715003076NRG24040720230417887 04/07/2023 Rajbahor 1715003076WL028604 Rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-076-001/61-B
(KHONCHIPUR) 		1715003076NRG24040720230417886 04/07/2023 Rajbahor 1715003076WL028604 Rajbahor 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 Rajbahor UNION BANK OF INDIA(508500)
313 SIHAWAL MP-15-003-076-001/62
(KHONCHIPUR) 		1715003076NRG24040720230417837 04/07/2023 HEERA LAL YADAV 1715003076WL028603 HEERA LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 HEERALALYADAV UNION BANK OF INDIA(508500)
314 SIHAWAL MP-15-003-076-001/62
(KHONCHIPUR) 		1715003076NRG24040720230417836 04/07/2023 HEERA LAL YADAV 1715003076WL028603 HEERA LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 HEERALALYADAV UNION BANK OF INDIA(508500)
315 SIHAWAL MP-15-003-076-001/82
(KHONCHIPUR) 		1715003076NRG24040720230417843 04/07/2023 BUDDHISEN KOL 1715003076WL028603 BUDDHISEN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 BUDDHISENKOL INDIAN BANK(607105)
316 SIHAWAL MP-15-003-076-001/82
(KHONCHIPUR) 		1715003076NRG24040720230417842 04/07/2023 BUDDHISEN KOL 1715003076WL028603 BUDDHISEN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 BUDDHISENKOL MADHYANCHAL GRAMIN BANK(607232)
317 SIHAWAL MP-15-003-076-001/83-A
(KHONCHIPUR) 		1715003076NRG24040720230417845 04/07/2023 JAGANNATH PATHARI 1715003076WL028603 JAGANNATH PATHARI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 JAGANNATHPATHARI MADHYANCHAL GRAMIN BANK(607232)
318 SIHAWAL MP-15-003-076-001/93
(KHONCHIPUR) 		1715003076NRG24040720230417846 04/07/2023 SHYAMLAL SINGH 1715003076WL028603 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807030394 SHYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
319 SIHAWAL MP-15-003-081-001/151-B
(DOL) 		1715003081NRG24040720230419755 04/07/2023 SAVITRI 1715003081WL028774 SAVITRI 00602 SBIN0RRMBGB 1034 1034 Processed 11/07/2023 807030394 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
320 SIHAWAL MP-15-003-081-001/379
(DOL) 		1715003081NRG24040720230419764 04/07/2023 Mangala Singh 1715003081WL028774 Mangala Singh 00602 SBIN0RRMBGB 1034 1034 Processed 11/07/2023 807030394 MangalaSingh MADHYANCHAL GRAMIN BANK(607232)
321 SIHAWAL MP-15-003-081-001/379-B
(DOL) 		1715003081NRG24040720230419766 04/07/2023 Gunja Singh 1715003081WL028774 Gunja Singh 00602 SBIN0RRMBGB 1034 1034 Processed 11/07/2023 807030394 GunjaSingh MADHYANCHAL GRAMIN BANK(607232)
322 SIHAWAL MP-15-003-081-001/462-B
(DOL) 		1715003081NRG24040720230419769 04/07/2023 Pushpendra Kumar Jayaswal 1715003081WL028774 Pushpendra Kumar Jayaswal 00602 SBIN0RRMBGB 1034 1034 Processed 11/07/2023 807030394 PushpendraKumarJayaswal MADHYANCHAL GRAMIN BANK(607232)
323 SIHAWAL MP-15-003-081-001/462-C
(DOL) 		1715003081NRG24040720230419770 04/07/2023 Pushparaj Jayaswal 1715003081WL028774 Pushparaj Jayaswal 00602 SBIN0RRMBGB 1034 1034 Processed 11/07/2023 807030394 PushparajJayaswal MADHYANCHAL GRAMIN BANK(607232)
324 SIHAWAL MP-15-003-081-001/467
(DOL) 		1715003081NRG24040720230419774 04/07/2023 SADHANA JAYSWAL 1715003081WL028774 SADHANA JAYSWAL 00602 SBIN0RRMBGB 1034 1034 Processed 11/07/2023 807030394 SADHANAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
325 SIHAWAL MP-15-003-081-001/498-A
(DOL) 		1715003081NRG24040720230419780 04/07/2023 Rajkali Yadav 1715003081WL028774 Rajkali Yadav 00602 SBIN0RRMBGB 1034 1034 Processed 11/07/2023 807030394 RajkaliYadav MADHYANCHAL GRAMIN BANK(607232)
326 SIHAWAL MP-15-003-081-001/96-C
(DOL) 		1715003081NRG24040720230419783 04/07/2023 sariman singh 1715003081WL028774 sariman singh 00602 SBIN0RRMBGB 1034 1034 Processed 11/07/2023 807030394 sarimansingh MADHYANCHAL GRAMIN BANK(607232)
327 SIHAWAL MP-15-003-099-001/1320
(BAHARI) 		1715003099NRG24040720230420776 04/07/2023 Sarju 1715003099WL028817 Sarju 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Sarju MADHYANCHAL GRAMIN BANK(607232)
328 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24040720230420778 04/07/2023 Priya 1715003099WL028817 Priya 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Priya UNION BANK OF INDIA(508500)
329 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24040720230420779 04/07/2023 Baban 1715003099WL028817 Baban 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Baban MADHYANCHAL GRAMIN BANK(607232)
330 SIHAWAL MP-15-003-099-003/1122
(BAHARI) 		1715003099NRG24040720230420782 04/07/2023 ajay 1715003099WL028817 ajay 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 ajay STATE BANK OF INDIA(508548)
331 SIHAWAL MP-15-003-099-003/1287
(BAHARI) 		1715003099NRG24040720230420787 04/07/2023 manoj 1715003099WL028817 manoj 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 manoj UNION BANK OF INDIA(508500)
332 SIHAWAL MP-15-003-099-003/1287
(BAHARI) 		1715003099NRG24040720230420786 04/07/2023 manoj 1715003099WL028817 manoj 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 manoj UNION BANK OF INDIA(508500)
333 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24040720230420788 04/07/2023 nresh 1715003099WL028817 nresh 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 nresh MADHYANCHAL GRAMIN BANK(607232)
334 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24040720230420789 04/07/2023 sarita 1715003099WL028817 sarita 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 sarita PUNJAB NATIONAL BANK(508568)
335 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24040720230420797 04/07/2023 mamta 1715003099WL028817 mamta 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 mamta UNION BANK OF INDIA(508500)
336 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24040720230420796 04/07/2023 ramesh 1715003099WL028817 ramesh 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 ramesh UNION BANK OF INDIA(508500)
337 SIHAWAL MP-15-003-099-003/1311
(BAHARI) 		1715003099NRG24040720230420801 04/07/2023 Santi 1715003099WL028817 Santi 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Santi MADHYANCHAL GRAMIN BANK(607232)
338 SIHAWAL MP-15-003-099-003/1312
(BAHARI) 		1715003099NRG24040720230420802 04/07/2023 Chhotelal 1715003099WL028817 Chhotelal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Chhotelal UNION BANK OF INDIA(508500)
339 SIHAWAL MP-15-003-099-003/1316
(BAHARI) 		1715003099NRG24040720230420804 04/07/2023 teja sahu 1715003099WL028817 teja sahu 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 tejasahu UNION BANK OF INDIA(508500)
340 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24040720230420805 04/07/2023 ganesh namdev 1715003099WL028817 ganesh namdev 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 ganeshnamdev MADHYANCHAL GRAMIN BANK(607232)
341 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24040720230420809 04/07/2023 shyamkali jayswal 1715003099WL028817 shyamkali jayswal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 shyamkalijayswal UNION BANK OF INDIA(508500)
342 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24040720230420810 04/07/2023 shyamkali jayswal 1715003099WL028817 shyamkali jayswal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 shyamkalijayswal UNION BANK OF INDIA(508500)
343 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24040720230420812 04/07/2023 santosh gupta 1715003099WL028817 santosh gupta 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
344 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24040720230420813 04/07/2023 santosh gupta 1715003099WL028817 santosh gupta 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
345 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24040720230420814 04/07/2023 gulabvati 1715003099WL028817 gulabvati 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 gulabvati MADHYANCHAL GRAMIN BANK(607232)
346 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24040720230420815 04/07/2023 gulabvati 1715003099WL028817 gulabvati 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 gulabvati UNION BANK OF INDIA(508500)
347 SIHAWAL MP-15-003-099-003/1339
(BAHARI) 		1715003099NRG24040720230420816 04/07/2023 chotelal 1715003099WL028817 chotelal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 chotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
348 SIHAWAL MP-15-003-099-003/1339
(BAHARI) 		1715003099NRG24040720230420817 04/07/2023 chotelal 1715003099WL028817 chotelal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 chotelal UNION BANK OF INDIA(508500)
349 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24040720230420820 04/07/2023 ramripal 1715003099WL028817 ramripal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 ramripal MADHYANCHAL GRAMIN BANK(607232)
350 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24040720230420825 04/07/2023 kuberjayswal 1715003099WL028817 kuberjayswal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
351 SIHAWAL MP-15-003-099-003/1376
(BAHARI) 		1715003099NRG24040720230420827 04/07/2023 Lalan 1715003099WL028817 Lalan 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Lalan MADHYANCHAL GRAMIN BANK(607232)
352 SIHAWAL MP-15-003-099-003/1376
(BAHARI) 		1715003099NRG24040720230420828 04/07/2023 Lalan 1715003099WL028817 Lalan 00602 SBIN0RRMBGB 1323 1323 Processed 12/07/2023 807030394 Lalan CENTRAL BANK OF INDIA(607115)
353 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24040720230420829 04/07/2023 Girish 1715003099WL028817 Girish 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
354 SIHAWAL MP-15-003-099-003/1404
(BAHARI) 		1715003099NRG24040720230420831 04/07/2023 jyoti 1715003099WL028817 jyoti 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 jyoti UNION BANK OF INDIA(508500)
355 SIHAWAL MP-15-003-099-003/1404
(BAHARI) 		1715003099NRG24040720230420830 04/07/2023 virender soni 1715003099WL028817 virender soni 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 virendersoni MADHYANCHAL GRAMIN BANK(607232)
356 SIHAWAL MP-15-003-099-003/1409
(BAHARI) 		1715003099NRG24040720230420832 04/07/2023 mannu 1715003099WL028817 mannu 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 mannu MADHYANCHAL GRAMIN BANK(607232)
357 SIHAWAL MP-15-003-099-003/1409
(BAHARI) 		1715003099NRG24040720230420833 04/07/2023 mannu 1715003099WL028817 mannu 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 mannu MADHYANCHAL GRAMIN BANK(607232)
358 SIHAWAL MP-15-003-099-003/1431
(BAHARI) 		1715003099NRG24040720230420836 04/07/2023 Vinay 1715003099WL028817 Vinay 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Vinay MADHYANCHAL GRAMIN BANK(607232)
359 SIHAWAL MP-15-003-099-003/1435
(BAHARI) 		1715003099NRG24040720230420844 04/07/2023 Suseela 1715003099WL028817 Suseela 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Suseela MADHYANCHAL GRAMIN BANK(607232)
360 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24040720230420849 04/07/2023 Anarkali Gupta 1715003099WL028817 Anarkali Gupta 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 AnarkaliGupta MADHYANCHAL GRAMIN BANK(607232)
361 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24040720230420848 04/07/2023 Sanjay Gupta 1715003099WL028817 Sanjay Gupta 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 SanjayGupta MADHYANCHAL GRAMIN BANK(607232)
362 SIHAWAL MP-15-003-099-003/1559
(BAHARI) 		1715003099NRG24040720230420854 04/07/2023 Rekha Pandey 1715003099WL028817 Rekha Pandey 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 RekhaPandey MADHYANCHAL GRAMIN BANK(607232)
363 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24040720230420720 04/07/2023 parmod 1715003099WL028816 parmod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 parmod UNION BANK OF INDIA(508500)
364 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24040720230420721 04/07/2023 vavita 1715003099WL028816 vavita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 vavita UNION BANK OF INDIA(508500)
365 SIHAWAL MP-15-003-099-004/1022
(BAHARI) 		1715003099NRG24040720230420723 04/07/2023 subhadra kumari jayswal 1715003099WL028816 subhadra kumari jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 subhadrakumarijayswal MADHYANCHAL GRAMIN BANK(607232)
366 SIHAWAL MP-15-003-099-004/1029
(BAHARI) 		1715003099NRG24040720230420725 04/07/2023 LAXMIKANT 1715003099WL028816 LAXMIKANT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 LAXMIKANT MADHYANCHAL GRAMIN BANK(607232)
367 SIHAWAL MP-15-003-099-004/1032
(BAHARI) 		1715003099NRG24040720230420726 04/07/2023 SAMJIRIYA 1715003099WL028816 SAMJIRIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807030394 SAMJIRIYA MADHYANCHAL GRAMIN BANK(607232)
368 SIHAWAL MP-15-003-099-004/1042
(BAHARI) 		1715003099NRG24040720230420728 04/07/2023 CHOTELAL 1715003099WL028816 CHOTELAL 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 CHOTELAL UNION BANK OF INDIA(508500)
369 SIHAWAL MP-15-003-099-004/1042
(BAHARI) 		1715003099NRG24040720230420729 04/07/2023 Munni 1715003099WL028816 Munni 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Munni PUNJAB NATIONAL BANK(508568)
370 SIHAWAL MP-15-003-099-004/1065
(BAHARI) 		1715003099NRG24040720230420730 04/07/2023 jawahir 1715003099WL028816 jawahir 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 jawahir MADHYANCHAL GRAMIN BANK(607232)
371 SIHAWAL MP-15-003-099-004/1108
(BAHARI) 		1715003099NRG24040720230420733 04/07/2023 sumere 1715003099WL028816 sumere 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 sumere MADHYANCHAL GRAMIN BANK(607232)
372 SIHAWAL MP-15-003-099-004/1112
(BAHARI) 		1715003099NRG24040720230420736 04/07/2023 ramsujan 1715003099WL028816 ramsujan 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 ramsujan UNION BANK OF INDIA(508500)
373 SIHAWAL MP-15-003-099-004/1112
(BAHARI) 		1715003099NRG24040720230420737 04/07/2023 sumitri 1715003099WL028816 sumitri 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 sumitri MADHYANCHAL GRAMIN BANK(607232)
374 SIHAWAL MP-15-003-099-004/1113
(BAHARI) 		1715003099NRG24040720230420738 04/07/2023 ramnidhan 1715003099WL028816 ramnidhan 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 ramnidhan STATE BANK OF INDIA(508548)
375 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24040720230420739 04/07/2023 Sudha 1715003099WL028816 Sudha 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Sudha MADHYANCHAL GRAMIN BANK(607232)
376 SIHAWAL MP-15-003-099-004/1124
(BAHARI) 		1715003099NRG24040720230420740 04/07/2023 chhatilal kol 1715003099WL028816 chhatilal kol 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 chhatilalkol STATE BANK OF INDIA(508548)
377 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24040720230420741 04/07/2023 devrajiya 1715003099WL028816 devrajiya 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 devrajiya MADHYANCHAL GRAMIN BANK(607232)
378 SIHAWAL MP-15-003-099-004/1148
(BAHARI) 		1715003099NRG24040720230420743 04/07/2023 Greta sahu 1715003099WL028816 Greta sahu 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Gretasahu INDIAN BANK(607105)
379 SIHAWAL MP-15-003-099-004/1158
(BAHARI) 		1715003099NRG24040720230420857 04/07/2023 Kusumkali sahu 1715003099WL028817 Kusumkali sahu 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Kusumkalisahu MADHYANCHAL GRAMIN BANK(607232)
380 SIHAWAL MP-15-003-099-004/1160
(BAHARI) 		1715003099NRG24040720230420858 04/07/2023 neeta 1715003099WL028817 neeta 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 neeta MADHYANCHAL GRAMIN BANK(607232)
381 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24040720230420859 04/07/2023 sumamlata 1715003099WL028817 sumamlata 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 sumamlata UNION BANK OF INDIA(508500)
382 SIHAWAL MP-15-003-099-004/131
(BAHARI) 		1715003099NRG24040720230420745 04/07/2023 rajdulari 1715003099WL028816 rajdulari 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 rajdulari MADHYANCHAL GRAMIN BANK(607232)
383 SIHAWAL MP-15-003-099-004/131
(BAHARI) 		1715003099NRG24040720230420744 04/07/2023 sirohan 1715003099WL028816 sirohan 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 sirohan MADHYANCHAL GRAMIN BANK(607232)
384 SIHAWAL MP-15-003-099-004/1318
(BAHARI) 		1715003099NRG24040720230420746 04/07/2023 vinod jayswal 1715003099WL028816 vinod jayswal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 vinodjayswal MADHYANCHAL GRAMIN BANK(607232)
385 SIHAWAL MP-15-003-099-004/1319
(BAHARI) 		1715003099NRG24040720230420747 04/07/2023 lalita jayswal 1715003099WL028816 lalita jayswal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 lalitajayswal MADHYANCHAL GRAMIN BANK(607232)
386 SIHAWAL MP-15-003-099-004/1320
(BAHARI) 		1715003099NRG24040720230420864 04/07/2023 sarswati jayswal 1715003099WL028817 sarswati jayswal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 sarswatijayswal MADHYANCHAL GRAMIN BANK(607232)
387 SIHAWAL MP-15-003-099-004/1326
(BAHARI) 		1715003099NRG24040720230420748 04/07/2023 sarpanch yadwa 1715003099WL028816 sarpanch yadwa 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 sarpanchyadwa JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
388 SIHAWAL MP-15-003-099-004/1343
(BAHARI) 		1715003099NRG24040720230420865 04/07/2023 ramnath 1715003099WL028817 ramnath 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 ramnath MADHYANCHAL GRAMIN BANK(607232)
389 SIHAWAL MP-15-003-099-004/1344
(BAHARI) 		1715003099NRG24040720230420866 04/07/2023 aroona 1715003099WL028817 aroona 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 aroona MADHYANCHAL GRAMIN BANK(607232)
390 SIHAWAL MP-15-003-099-004/1347
(BAHARI) 		1715003099NRG24040720230420750 04/07/2023 Bambholi 1715003099WL028816 Bambholi 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Bambholi FINO PAYMENTS BANK LTD(608001)
391 SIHAWAL MP-15-003-099-004/1358
(BAHARI) 		1715003099NRG24040720230420752 04/07/2023 priti 1715003099WL028816 priti 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 priti MADHYANCHAL GRAMIN BANK(607232)
392 SIHAWAL MP-15-003-099-004/1361
(BAHARI) 		1715003099NRG24040720230420867 04/07/2023 mevalal 1715003099WL028817 mevalal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 mevalal UNION BANK OF INDIA(508500)
393 SIHAWAL MP-15-003-099-004/1410
(BAHARI) 		1715003099NRG24040720230420868 04/07/2023 Rajypal 1715003099WL028817 Rajypal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Rajypal HDFC BANK LTD(607152)
394 SIHAWAL MP-15-003-099-004/1411
(BAHARI) 		1715003099NRG24040720230420757 04/07/2023 rajend diwedi 1715003099WL028816 rajend diwedi 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 rajenddiwedi STATE BANK OF INDIA(508548)
395 SIHAWAL MP-15-003-099-004/1412
(BAHARI) 		1715003099NRG24040720230420759 04/07/2023 archna 1715003099WL028816 archna 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 archna MADHYANCHAL GRAMIN BANK(607232)
396 SIHAWAL MP-15-003-099-004/1412
(BAHARI) 		1715003099NRG24040720230420758 04/07/2023 rahul 1715003099WL028816 rahul 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 rahul MADHYANCHAL GRAMIN BANK(607232)
397 SIHAWAL MP-15-003-099-004/1418
(BAHARI) 		1715003099NRG24040720230420870 04/07/2023 suneeta 1715003099WL028817 suneeta 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 suneeta MADHYANCHAL GRAMIN BANK(607232)
398 SIHAWAL MP-15-003-099-004/1418
(BAHARI) 		1715003099NRG24040720230420869 04/07/2023 sunita 1715003099WL028817 sunita 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 sunita MADHYANCHAL GRAMIN BANK(607232)
399 SIHAWAL MP-15-003-099-004/1444
(BAHARI) 		1715003099NRG24040720230420875 04/07/2023 Geeta sahu 1715003099WL028817 Geeta sahu 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Geetasahu UNION BANK OF INDIA(508500)
400 SIHAWAL MP-15-003-099-004/1480
(BAHARI) 		1715003099NRG24040720230420760 04/07/2023 Dharmraj 1715003099WL028816 Dharmraj 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
401 SIHAWAL MP-15-003-099-004/1484
(BAHARI) 		1715003099NRG24040720230420878 04/07/2023 Hiralal 1715003099WL028817 Hiralal 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Hiralal IDBI BANK(607095)
402 SIHAWAL MP-15-003-099-004/1490
(BAHARI) 		1715003099NRG24040720230420880 04/07/2023 Durgesh 1715003099WL028817 Durgesh 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Durgesh MADHYANCHAL GRAMIN BANK(607232)
403 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24040720230420881 04/07/2023 Pravin 1715003099WL028817 Pravin 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Pravin MADHYANCHAL GRAMIN BANK(607232)
404 SIHAWAL MP-15-003-099-004/1514
(BAHARI) 		1715003099NRG24040720230420882 04/07/2023 Anil 1715003099WL028817 Anil 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Anil MADHYANCHAL GRAMIN BANK(607232)
405 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24040720230420764 04/07/2023 Asha 1715003099WL028816 Asha 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Asha MADHYANCHAL GRAMIN BANK(607232)
406 SIHAWAL MP-15-003-099-004/168-A
(BAHARI) 		1715003099NRG24040720230420768 04/07/2023 Sugrev 1715003099WL028816 Sugrev 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 Sugrev MADHYANCHAL GRAMIN BANK(607232)
407 SIHAWAL MP-15-003-099-004/21-A
(BAHARI) 		1715003099NRG24040720230420769 04/07/2023 ramvilash 1715003099WL028816 ramvilash 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 ramvilash UNION BANK OF INDIA(508500)
408 SIHAWAL MP-15-003-099-004/886
(BAHARI) 		1715003099NRG24040720230420772 04/07/2023 teja 1715003099WL028816 teja 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 807030394 teja IDBI BANK(607095)
409 SIHAWAL MP-15-003-100-003/59-A
(PAGAWAN ABAD) 		1715003100NRG24010720230401674 04/07/2023 savitri 1715003100WL027545 savitri 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807030394 savitri UNION BANK OF INDIA(508500)
SubTotal 304890 304890
410 SIHAWAL MP-15-003-064-001/102
(DUARAKALA) 		1715003064NRG24040720230421175 04/07/2023 Puja 1715003064WL028835 Puja 00602 UBIN0RRBRSG 1320 1320 Processed 11/07/2023 807030394 Puja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
Total 482996 482996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_040723APB_FTO_147163 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
2 SIHAWAL MP1715003_040723APB_FTO_147163 Bank of Baroda BARB0SIDHIX SIDHI 2210
3 SIHAWAL MP1715003_040723APB_FTO_147163 Canara Bank CNRB0003944 SIDHI 210
4 SIHAWAL MP1715003_040723APB_FTO_147163 Indian Bank IDIB000S680 Sidhi 2646
5 SIHAWAL MP1715003_040723APB_FTO_147163 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1323
6 SIHAWAL MP1715003_040723APB_FTO_147163 State Bank of India SBIN0001262 SIDHI 7069
7 SIHAWAL MP1715003_040723APB_FTO_147163 State Bank of India SBIN0007223 BURHAR 1105
8 SIHAWAL MP1715003_040723APB_FTO_147163 State Bank of India SBIN0007644 ADB CHURHAT 2652
9 SIHAWAL MP1715003_040723APB_FTO_147163 State Bank of India SBIN0012272 SIDHI CITY 1320
10 SIHAWAL MP1715003_040723APB_FTO_147163 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 28218
11 SIHAWAL MP1715003_040723APB_FTO_147163 Union Bank of India UBIN0537314 SIDHI MAIN 7022
12 SIHAWAL MP1715003_040723APB_FTO_147163 Union Bank of India UBIN0539627 AMILIYA 9279
13 SIHAWAL MP1715003_040723APB_FTO_147163 Union Bank of India UBIN0546861 KUCHWAHI 30189
14 SIHAWAL MP1715003_040723APB_FTO_147163 Union Bank of India UBIN0548341 MAYAPUR 81800
15 SIHAWAL MP1715003_040723APB_FTO_147163 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 420
16 SIHAWAL MP1715003_040723APB_FTO_147163 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 131449
17 SIHAWAL MP1715003_040723APB_FTO_147163 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 158409
18 SIHAWAL MP1715003_040723APB_FTO_147163 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2730
19 SIHAWAL MP1715003_040723APB_FTO_147163 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1034
20 SIHAWAL MP1715003_040723APB_FTO_147163 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 9945
21 SIHAWAL MP1715003_040723APB_FTO_147163 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1323
22 SIHAWAL MP1715003_040723APB_FTO_147163 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1320

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