Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_140823APB_FTO_219272
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-15-003-095-001/223-C
(KUSHIYARI) 		1715003095NRG24140820230591726 14/08/2023 LALTA SAHU 1715003095WL046264 LALTA SAHU 00032 UTIB0000655 1320 1320 Processed 23/08/2023 678792087 LALTASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-003-001/1123
(HATAWADEWARTH) 		1715003003NRG24140820230590136 14/08/2023 mamta 1715003003WL046101 mamta 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678792087 mamta BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-003-001/5565
(HATAWADEWARTH) 		1715003003NRG24140820230590138 14/08/2023 budhani 1715003003WL046101 budhani 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678792087 budhani BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-003-001/5565
(HATAWADEWARTH) 		1715003003NRG24140820230590137 14/08/2023 budhani 1715003003WL046101 budhani 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678792087 budhani UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-006-001/404-B
(GAHIRA) 		1715003006NRG24060820230570476 14/08/2023 Diwaker singh 1715003006WL043092 Diwaker singh 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678792087 Diwakersingh UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-006-001/404-B
(GAHIRA) 		1715003006NRG24130820230589694 14/08/2023 Diwaker singh 1715003006WL046011 Diwaker singh 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678792087 Diwakersingh UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-006-002/710-B
(GAHIRA) 		1715003006NRG24130820230589696 14/08/2023 tilakdhari tiwari 1715003006WL046011 tilakdhari tiwari 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678792087 tilakdharitiwari UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-006-002/710-B
(GAHIRA) 		1715003006NRG24130820230589695 14/08/2023 tilakdhari tiwari 1715003006WL046011 tilakdhari tiwari 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678792087 tilakdharitiwari UCO BANK(607066)
9 SIHAWAL MP-15-003-006-002/710-B
(GAHIRA) 		1715003006NRG24060820230570478 14/08/2023 tilakdhari tiwari 1715003006WL043093 tilakdhari tiwari 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678792087 tilakdharitiwari UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-006-002/710-B
(GAHIRA) 		1715003006NRG24060820230570477 14/08/2023 tilakdhari tiwari 1715003006WL043093 tilakdhari tiwari 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678792087 tilakdharitiwari UCO BANK(607066)
11 SIHAWAL MP-15-003-006-004/356-A
(GAHIRA) 		1715003006NRG24060820230570494 14/08/2023 shriman 1715003006WL043104 shriman 00045 BARB0SIDHIX 1547 1547 Processed 23/08/2023 678792087 shriman BANK OF BARODA(606985)
SubTotal 15470 15470
12 SIHAWAL MP-15-003-035-003/1034-A
(BALHAYA) 		1715003035NRG24140820230590034 14/08/2023 Gudiya Saket 1715003035WL046067 Gudiya Saket 00176 IDIB000S680 1320 1320 Processed 23/08/2023 678792087 GudiyaSaket INDIAN BANK(607105)
13 SIHAWAL MP-15-003-076-002/87-B
(KHONCHIPUR) 		1715003076NRG24140820230590019 14/08/2023 Reena Rawat 1715003076WL046064 Reena Rawat 00176 IDIB000S680 1326 1326 Processed 23/08/2023 678792087 ReenaRawat STATE BANK OF INDIA(508548)
SubTotal 2646 2646
14 SIHAWAL MP-15-003-076-002/86-B
(KHONCHIPUR) 		1715003076NRG24140820230590017 14/08/2023 Premvati Saket 1715003076WL046064 Premvati Saket 00354 PUNB0642400 1326 1326 Processed 23/08/2023 678792087 PremvatiSaket INDIAN BANK(607105)
SubTotal 1326 1326
15 SIHAWAL MP-15-003-006-004/840-A
(GAHIRA) 		1715003006NRG24060820230570492 14/08/2023 shiv balak kol 1715003006WL043103 shiv balak kol 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678792087 shivbalakkol UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-006-004/840-A
(GAHIRA) 		1715003006NRG24130820230589674 14/08/2023 shiv balak kol 1715003006WL046008 shiv balak kol 00415 SBIN0001262 1547 1547 Processed 23/08/2023 678792087 shivbalakkol UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24140820230591575 14/08/2023 Bhagwat 1715003041WL046255 Bhagwat 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678792087 Bhagwat UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-041-003/758-C
(BAGHORE) 		1715003041NRG24140820230591580 14/08/2023 puspendra 1715003041WL046255 puspendra 00415 SBIN0001262 1326 1326 Processed 23/08/2023 678792087 puspendra STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-095-001/102-B
(KUSHIYARI) 		1715003095NRG24140820230591697 14/08/2023 Bablu 1715003095WL046264 Bablu 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678792087 Bablu INDIAN BANK(607105)
20 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24140820230591710 14/08/2023 SUNDARI SAHU 1715003095WL046264 SUNDARI SAHU 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678792087 SUNDARISAHU STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-095-001/111-B
(KUSHIYARI) 		1715003095NRG24140820230591709 14/08/2023 SUNDARI SAHU 1715003095WL046264 SUNDARI SAHU 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678792087 SUNDARISAHU UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-095-001/206
(KUSHIYARI) 		1715003095NRG24140820230591720 14/08/2023 Chhoti Sahu 1715003095WL046264 Chhoti Sahu 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678792087 ChhotiSahu STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-095-001/30-C
(KUSHIYARI) 		1715003095NRG24140820230591735 14/08/2023 Bablu Sahu 1715003095WL046264 Bablu Sahu 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678792087 BabluSahu MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-095-001/30-C
(KUSHIYARI) 		1715003095NRG24140820230591734 14/08/2023 Bablu Sahu 1715003095WL046264 Bablu Sahu 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678792087 BabluSahu STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24140820230591741 14/08/2023 RANI RAWAT 1715003095WL046264 RANI RAWAT 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678792087 RANIRAWAT STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-095-001/31-D
(KUSHIYARI) 		1715003095NRG24140820230591740 14/08/2023 RANI RAWAT 1715003095WL046264 RANI RAWAT 00415 SBIN0001262 1320 1320 Processed 23/08/2023 678792087 RANIRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16306 16306
27 SIHAWAL MP-15-003-007-001/44-D
(GHOGHARA) 		1715003007NRG24140820230589854 14/08/2023 Sarmila 1715003007WL046043 Sarmila 00415 SBIN0002853 1547 1547 Processed 23/08/2023 678792087 Sarmila BANK OF BARODA(606985)
SubTotal 1547 1547
28 SIHAWAL MP-15-003-076-002/135-C
(KHONCHIPUR) 		1715003076NRG24140820230589948 14/08/2023 Santbahadur Saket 1715003076WL046063 Santbahadur Saket 00415 SBIN0007644 1326 1326 Processed 23/08/2023 678792087 SantbahadurSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SIHAWAL MP-15-003-006-001/708-B
(GAHIRA) 		1715003006NRG24130820230589656 14/08/2023 ambhikesh tiwari 1715003006WL046003 ambhikesh tiwari 00415 SBIN0012272 1547 1547 Processed 23/08/2023 678792087 ambhikeshtiwari UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-062-001/983-A
(GODAHI) 		1715003062NRG24140820230591180 14/08/2023 Dinesh 1715003062WL046232 Dinesh 00415 SBIN0012272 2856 2856 Processed 23/08/2023 678792087 Dinesh PUNJAB NATIONAL BANK(508568)
31 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24140820230591722 14/08/2023 Rampal Sahu 1715003095WL046264 Rampal Sahu 00415 SBIN0012272 1320 1320 Processed 23/08/2023 678792087 RampalSahu STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-095-001/206-A
(KUSHIYARI) 		1715003095NRG24140820230591721 14/08/2023 Rampal Sahu 1715003095WL046264 Rampal Sahu 00415 SBIN0012272 1320 1320 Processed 23/08/2023 678792087 RampalSahu STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-095-001/223-D
(KUSHIYARI) 		1715003095NRG24140820230591728 14/08/2023 SHUBHALAYAK SAHU 1715003095WL046264 SHUBHALAYAK SAHU 00415 SBIN0012272 1320 1320 Processed 23/08/2023 678792087 SHUBHALAYAKSAHU INDUSIND BANK(607189)
SubTotal 8363 8363
34 SIHAWAL MP-15-003-003-001/5474
(HATAWADEWARTH) 		1715003003NRG24140820230590194 14/08/2023 Prem bati 1715003003WL046103 Prem bati 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678792087 Prembati STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-007-002/47-D
(GHOGHARA) 		1715003007NRG24140820230589851 14/08/2023 jagdish 1715003007WL046041 jagdish 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678792087 jagdish UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-007-002/47-D
(GHOGHARA) 		1715003007NRG24140820230589852 14/08/2023 sunita 1715003007WL046041 sunita 00415 SBIN0030380 1547 1547 Processed 23/08/2023 678792087 sunita STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-014-002/289-A
(SAHAJI) 		1715003014NRG24140820230590982 14/08/2023 Chintamani kol 1715003014WL046206 Chintamani kol 00415 SBIN0030380 884 884 Processed 23/08/2023 678792087 Chintamanikol STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-014-002/290
(SAHAJI) 		1715003014NRG24140820230590984 14/08/2023 preamvati 1715003014WL046206 preamvati 00415 SBIN0030380 884 884 Processed 23/08/2023 678792087 preamvati MADHYANCHAL GRAMIN BANK(607232)
39 SIHAWAL MP-15-003-014-002/290
(SAHAJI) 		1715003014NRG24140820230590983 14/08/2023 preamvati 1715003014WL046206 preamvati 00415 SBIN0030380 884 884 Processed 23/08/2023 678792087 preamvati UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-035-003/1023
(BALHAYA) 		1715003035NRG24140820230590031 14/08/2023 Omprakash Goswami 1715003035WL046067 Omprakash Goswami 00415 SBIN0030380 1320 1320 Processed 23/08/2023 678792087 OmprakashGoswami STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-035-003/1055-A
(BALHAYA) 		1715003035NRG24140820230590040 14/08/2023 Archana Saket 1715003035WL046067 Archana Saket 00415 SBIN0030380 220 220 Processed 23/08/2023 678792087 ArchanaSaket INDIAN BANK(607105)
42 SIHAWAL MP-15-003-035-003/1150-A
(BALHAYA) 		1715003035NRG24140820230590053 14/08/2023 Jariya Begam 1715003035WL046070 Jariya Begam 00415 SBIN0030380 1320 1320 Processed 23/08/2023 678792087 JariyaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIHAWAL MP-15-003-035-003/1150-A
(BALHAYA) 		1715003035NRG24140820230590052 14/08/2023 Jariya Begam 1715003035WL046070 Jariya Begam 00415 SBIN0030380 1320 1320 Processed 23/08/2023 678792087 JariyaBegam UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-066-004/301
(PATHARAUHI) 		1715003066NRG24120820230586016 14/08/2023 archana 1715003066WL045446 archana 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678792087 archana FINO PAYMENTS BANK LTD(608001)
45 SIHAWAL MP-15-003-083-001/50-C
(BHARUHI) 		1715003083NRG24140820230589926 14/08/2023 Sunil 1715003083WL046058 Sunil 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678792087 Sunil UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-083-001/50-C
(BHARUHI) 		1715003083NRG24140820230589925 14/08/2023 Sunil 1715003083WL046058 Sunil 00415 SBIN0030380 1326 1326 Processed 23/08/2023 678792087 Sunil STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-095-001/30-B
(KUSHIYARI) 		1715003095NRG24140820230591733 14/08/2023 HEERALAL SAHU 1715003095WL046264 HEERALAL SAHU 00415 SBIN0030380 1320 1320 Processed 23/08/2023 678792087 HEERALALSAHU STATE BANK OF INDIA(508548)
SubTotal 16771 16771
48 SIHAWAL MP-15-003-095-002/2-A
(KUSHIYARI) 		1715003095NRG24140820230591758 14/08/2023 Rajiv Kumar Sahu 1715003095WL046264 Rajiv Kumar Sahu 00468 UBIN0537314 1320 1320 Processed 23/08/2023 678792087 RajivKumarSahu BANK OF BARODA(606985)
SubTotal 1320 1320
49 SIHAWAL MP-15-003-003-001/513
(HATAWADEWARTH) 		1715003003NRG24140820230590191 14/08/2023 Ashok Kumar 1715003003WL046103 Ashok Kumar 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 AshokKumar UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-003-001/5576
(HATAWADEWARTH) 		1715003003NRG24140820230590196 14/08/2023 vihari 1715003003WL046103 vihari 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 vihari BANK OF BARODA(606985)
51 SIHAWAL MP-15-003-003-001/5576
(HATAWADEWARTH) 		1715003003NRG24140820230590195 14/08/2023 vihari 1715003003WL046103 vihari 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 vihari UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-003-001/874-A
(HATAWADEWARTH) 		1715003003NRG24140820230590142 14/08/2023 chote 1715003003WL046101 chote 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 chote BANK OF BARODA(606985)
53 SIHAWAL MP-15-003-006-002/639
(GAHIRA) 		1715003006NRG24060820230570482 14/08/2023 santosh kumar tiwari 1715003006WL043097 santosh kumar tiwari 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 santoshkumartiwari UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-006-002/639
(GAHIRA) 		1715003006NRG24130820230589660 14/08/2023 santosh kumar tiwari 1715003006WL046006 santosh kumar tiwari 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 santoshkumartiwari UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-006-004/347-A
(GAHIRA) 		1715003006NRG24130820230589663 14/08/2023 RAJBAHOR KOL 1715003006WL046007 RAJBAHOR KOL 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 RAJBAHORKOL PUNJAB NATIONAL BANK(508568)
56 SIHAWAL MP-15-003-006-004/347-A
(GAHIRA) 		1715003006NRG24060820230570488 14/08/2023 RAJBAHOR KOL 1715003006WL043101 RAJBAHOR KOL 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 RAJBAHORKOL PUNJAB NATIONAL BANK(508568)
57 SIHAWAL MP-15-003-006-004/716-A
(GAHIRA) 		1715003006NRG24060820230570483 14/08/2023 heeralal 1715003006WL043098 heeralal 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 heeralal UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-006-004/716-A
(GAHIRA) 		1715003006NRG24130820230589666 14/08/2023 heeralal 1715003006WL046007 heeralal 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 heeralal UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-006-004/810-A
(GAHIRA) 		1715003006NRG24060820230570491 14/08/2023 Devkali 1715003006WL043102 Devkali 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 Devkali UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-006-004/810-A
(GAHIRA) 		1715003006NRG24130820230589673 14/08/2023 Devkali 1715003006WL046008 Devkali 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 Devkali UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-007-001/11-A
(GHOGHARA) 		1715003007NRG24140820230589858 14/08/2023 hemlata tiwari 1715003007WL046044 hemlata tiwari 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 hemlatatiwari UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-007-001/11-A
(GHOGHARA) 		1715003007NRG24140820230589857 14/08/2023 hemlata tiwari 1715003007WL046044 hemlata tiwari 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 hemlatatiwari MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-007-002/33-D
(GHOGHARA) 		1715003007NRG24140820230589860 14/08/2023 Munna lal 1715003007WL046045 Munna lal 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 Munnalal UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-007-002/39-C
(GHOGHARA) 		1715003007NRG24140820230589850 14/08/2023 saroj 1715003007WL046041 saroj 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 saroj UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-007-004/104-A
(GHOGHARA) 		1715003007NRG24140820230589867 14/08/2023 saroj devi kol 1715003007WL046049 saroj devi kol 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 sarojdevikol UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-011-001/214-A
(KHADBADA) 		1715003011NRG24140820230590470 14/08/2023 Deeparani 1715003011WL046122 Deeparani 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792087 Deeparani UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24140820230590473 14/08/2023 Rajkali Saket 1715003011WL046122 Rajkali Saket 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792087 RajkaliSaket UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-011-001/539
(KHADBADA) 		1715003011NRG24140820230590478 14/08/2023 Budhani Sahu 1715003011WL046122 Budhani Sahu 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792087 BudhaniSahu UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-011-001/58-A
(KHADBADA) 		1715003011NRG24140820230590484 14/08/2023 Rani Kewat 1715003011WL046122 Rani Kewat 00468 UBIN0539627 1326 1326 Rejected 23/08/2023 678792087 Aadhaar Number not Mapped to Account Number
70 SIHAWAL MP-15-003-011-001/82-A
(KHADBADA) 		1715003011NRG24140820230590488 14/08/2023 Vidya Sahu 1715003011WL046122 Vidya Sahu 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792087 VidyaSahu UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-011-001/82-C
(KHADBADA) 		1715003011NRG24140820230590489 14/08/2023 Vineeta Sahu 1715003011WL046122 Vineeta Sahu 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792087 VineetaSahu UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-014-002/189
(SAHAJI) 		1715003014NRG24140820230590970 14/08/2023 ramji 1715003014WL046206 ramji 00468 UBIN0539627 884 884 Processed 23/08/2023 678792087 ramji UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-014-002/189
(SAHAJI) 		1715003014NRG24140820230590969 14/08/2023 ramji 1715003014WL046206 ramji 00468 UBIN0539627 884 884 Processed 23/08/2023 678792087 ramji MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-014-002/313-A
(SAHAJI) 		1715003014NRG24140820230590945 14/08/2023 neejir 1715003014WL046205 neejir 00468 UBIN0539627 884 884 Processed 23/08/2023 678792087 neejir MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-023-001/1
(KORAULIKHURD) 		1715003023NRG24140820230591514 14/08/2023 saroj 1715003023WL046250 saroj 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 saroj UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-023-001/1
(KORAULIKHURD) 		1715003023NRG24140820230591513 14/08/2023 saroj 1715003023WL046250 saroj 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 saroj UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-023-001/107
(KORAULIKHURD) 		1715003023NRG24140820230591512 14/08/2023 bhola prasad 1715003023WL046249 bhola prasad 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 bholaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIHAWAL MP-15-003-023-001/107
(KORAULIKHURD) 		1715003023NRG24140820230591511 14/08/2023 bhola prasad 1715003023WL046249 bhola prasad 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 bholaprasad CENTRAL BANK OF INDIA(607115)
79 SIHAWAL MP-15-003-023-001/69-A
(KORAULIKHURD) 		1715003023NRG24140820230591507 14/08/2023 Ashutosh Dwivedi 1715003023WL046247 Ashutosh Dwivedi 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 AshutoshDwivedi UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-023-002/529
(KORAULIKHURD) 		1715003023NRG24140820230591508 14/08/2023 Pradeep shukla 1715003023WL046248 Pradeep shukla 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 Pradeepshukla UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-023-002/75
(KORAULIKHURD) 		1715003023NRG24140820230591519 14/08/2023 Brijendr 1715003023WL046251 Brijendr 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 Brijendr UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-024-002/713-B
(CHAMROHA) 		1715003024NRG24140820230590075 14/08/2023 gopal prasad 1715003024WL046082 gopal prasad 00468 UBIN0539627 1105 1105 Processed 23/08/2023 678792087 gopalprasad UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-024-002/713-B
(CHAMROHA) 		1715003024NRG24140820230590074 14/08/2023 gopal prasad 1715003024WL046082 gopal prasad 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792087 gopalprasad UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-024-002/713-B
(CHAMROHA) 		1715003024NRG24140820230590073 14/08/2023 gopal prasad 1715003024WL046082 gopal prasad 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 gopalprasad UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-024-002/713-B
(CHAMROHA) 		1715003024NRG24140820230590072 14/08/2023 gopal prasad 1715003024WL046082 gopal prasad 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 gopalprasad UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-024-003/330-A
(CHAMROHA) 		1715003024NRG24140820230590081 14/08/2023 Rajlal 1715003024WL046082 Rajlal 00468 UBIN0539627 1105 1105 Processed 23/08/2023 678792087 Rajlal MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-024-003/330-A
(CHAMROHA) 		1715003024NRG24140820230590080 14/08/2023 Rajlal 1715003024WL046082 Rajlal 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792087 Rajlal UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-024-003/330-A
(CHAMROHA) 		1715003024NRG24140820230590079 14/08/2023 Rajlal 1715003024WL046082 Rajlal 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 Rajlal MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-024-003/330-A
(CHAMROHA) 		1715003024NRG24140820230590078 14/08/2023 Rajlal 1715003024WL046082 Rajlal 00468 UBIN0539627 1547 1547 Processed 23/08/2023 678792087 Rajlal UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-035-002/858-A
(BALHAYA) 		1715003035NRG24140820230590029 14/08/2023 Budhani Sen 1715003035WL046067 Budhani Sen 00468 UBIN0539627 220 220 Processed 23/08/2023 678792087 BudhaniSen UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-041-003/495
(BAGHORE) 		1715003041NRG24140820230591527 14/08/2023 Mahendra 1715003041WL046252 Mahendra 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792087 Mahendra UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24140820230591531 14/08/2023 sivsevak 1715003041WL046252 sivsevak 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792087 sivsevak UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-041-003/629
(BAGHORE) 		1715003041NRG24140820230591577 14/08/2023 ramdayal 1715003041WL046255 ramdayal 00468 UBIN0539627 1326 1326 Processed 23/08/2023 678792087 ramdayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62984 62984
94 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24140820230591711 14/08/2023 Pravesh 1715003095WL046264 Pravesh 00468 UBIN0546861 1320 1320 Processed 23/08/2023 678792087 Pravesh BANK OF BARODA(606985)
95 SIHAWAL MP-15-003-095-001/111-D
(KUSHIYARI) 		1715003095NRG24140820230591712 14/08/2023 Pravesh Kumar Sahu 1715003095WL046264 Pravesh Kumar Sahu 00468 UBIN0546861 1320 1320 Processed 23/08/2023 678792087 PraveshKumarSahu UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-095-001/223-B
(KUSHIYARI) 		1715003095NRG24140820230591723 14/08/2023 SUNIL SAHU 1715003095WL046264 SUNIL SAHU 00468 UBIN0546861 1320 1320 Processed 23/08/2023 678792087 SUNILSAHU AXIS BANK(607153)
97 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24140820230591730 14/08/2023 NEETU SAHU 1715003095WL046264 NEETU SAHU 00468 UBIN0546861 1320 1320 Processed 23/08/2023 678792087 NEETUSAHU UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-095-001/24-B
(KUSHIYARI) 		1715003095NRG24140820230591729 14/08/2023 NEETU SAHU 1715003095WL046264 NEETU SAHU 00468 UBIN0546861 1320 1320 Processed 23/08/2023 678792087 NEETUSAHU CANARA BANK(508532)
99 SIHAWAL MP-15-003-095-001/24-C
(KUSHIYARI) 		1715003095NRG24140820230591731 14/08/2023 KASHINATH GOSWAMI 1715003095WL046264 KASHINATH GOSWAMI 00468 UBIN0546861 1320 1320 Processed 23/08/2023 678792087 KASHINATHGOSWAMI UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-095-002/25-B
(KUSHIYARI) 		1715003095NRG24140820230591763 14/08/2023 RAMKUMAR SAHU 1715003095WL046264 RAMKUMAR SAHU 00468 UBIN0546861 1320 1320 Processed 23/08/2023 678792087 RAMKUMARSAHU STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-095-002/25-B
(KUSHIYARI) 		1715003095NRG24140820230591762 14/08/2023 RAMKUMAR SAHU 1715003095WL046264 RAMKUMAR SAHU 00468 UBIN0546861 1320 1320 Processed 23/08/2023 678792087 RAMKUMARSAHU ICICI BANK LTD(508534)
SubTotal 10560 10560
102 SIHAWAL MP-15-003-035-002/839
(BALHAYA) 		1715003035NRG24140820230590028 14/08/2023 DADOOLAL BHUNJWA 1715003035WL046067 DADOOLAL BHUNJWA 00468 UBIN0547514 900 900 Processed 23/08/2023 678792087 DADOOLALBHUNJWA UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-035-003/1035-B
(BALHAYA) 		1715003035NRG24140820230590037 14/08/2023 SEETA SAKET 1715003035WL046067 SEETA SAKET 00468 UBIN0547514 882 882 Processed 23/08/2023 678792087 SEETASAKET UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-035-003/1035-C
(BALHAYA) 		1715003035NRG24140820230590038 14/08/2023 ASHA SAKET 1715003035WL046067 ASHA SAKET 00468 UBIN0547514 1320 1320 Processed 23/08/2023 678792087 ASHASAKET UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-035-003/1209
(BALHAYA) 		1715003035NRG24140820230590047 14/08/2023 Ramkumar Bhunjwa 1715003035WL046067 Ramkumar Bhunjwa 00468 UBIN0547514 1320 1320 Processed 23/08/2023 678792087 RamkumarBhunjwa UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-035-003/1271
(BALHAYA) 		1715003035NRG24140820230590049 14/08/2023 ramdhani patel 1715003035WL046067 ramdhani patel 00468 UBIN0547514 1002 1002 Processed 23/08/2023 678792087 ramdhanipatel STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-041-003/1142-B
(BAGHORE) 		1715003041NRG24140820230591520 14/08/2023 Brijesh 1715003041WL046252 Brijesh 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792087 Brijesh AXIS BANK(607153)
108 SIHAWAL MP-15-003-041-003/145
(BAGHORE) 		1715003041NRG24140820230591524 14/08/2023 kalicharan 1715003041WL046252 kalicharan 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792087 kalicharan PUNJAB NATIONAL BANK(508568)
109 SIHAWAL MP-15-003-041-003/491-A
(BAGHORE) 		1715003041NRG24140820230591526 14/08/2023 Saukhilal 1715003041WL046252 Saukhilal 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792087 Saukhilal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-041-003/491-A
(BAGHORE) 		1715003041NRG24140820230591525 14/08/2023 Saukhilal 1715003041WL046252 Saukhilal 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792087 Saukhilal MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-041-003/543
(BAGHORE) 		1715003041NRG24140820230591528 14/08/2023 bhailal 1715003041WL046252 bhailal 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792087 bhailal UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24140820230591530 14/08/2023 Dhirendra 1715003041WL046252 Dhirendra 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792087 Dhirendra UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24140820230591529 14/08/2023 Dhirendra 1715003041WL046252 Dhirendra 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792087 Dhirendra UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24140820230591579 14/08/2023 Parmeswar 1715003041WL046255 Parmeswar 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792087 Parmeswar INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24140820230591578 14/08/2023 Parmeswar 1715003041WL046255 Parmeswar 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792087 Parmeswar UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-041-003/784-A
(BAGHORE) 		1715003041NRG24140820230591581 14/08/2023 Rajnish 1715003041WL046255 Rajnish 00468 UBIN0547514 1326 1326 Processed 23/08/2023 678792087 Rajnish UNION BANK OF INDIA(508500)
SubTotal 18684 18684
117 SIHAWAL MP-15-003-048-001/529
(NAKJHARKALA) 		1715003048NRG24140820230590106 14/08/2023 Abhiraj Yadav 1715003048WL046094 Abhiraj Yadav 00468 UBIN0548341 663 663 Processed 23/08/2023 678792087 AbhirajYadav UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-048-001/529
(NAKJHARKALA) 		1715003048NRG24140820230590108 14/08/2023 Chandrawati Yadav 1715003048WL046094 Chandrawati Yadav 00468 UBIN0548341 663 663 Processed 23/08/2023 678792087 ChandrawatiYadav STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-048-001/529
(NAKJHARKALA) 		1715003048NRG24140820230590107 14/08/2023 Shiv murat yadav 1715003048WL046094 Shiv murat yadav 00468 UBIN0548341 442 442 Processed 23/08/2023 678792087 Shivmuratyadav UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-049-003/138
(KUNJHUNKALA) 		1715003049NRG24130820230589796 14/08/2023 tahir mohammad 1715003049WL046019 tahir mohammad 00468 UBIN0548341 1547 1547 Processed 23/08/2023 678792087 tahirmohammad UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-049-003/138
(KUNJHUNKALA) 		1715003049NRG24130820230589795 14/08/2023 tahir mohammad 1715003049WL046019 tahir mohammad 00468 UBIN0548341 1547 1547 Processed 23/08/2023 678792087 tahirmohammad UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-049-003/91
(KUNJHUNKALA) 		1715003049NRG24130820230589798 14/08/2023 imam 1715003049WL046020 imam 00468 UBIN0548341 1547 1547 Processed 23/08/2023 678792087 imam UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-049-003/91
(KUNJHUNKALA) 		1715003049NRG24130820230589797 14/08/2023 imam bax 1715003049WL046020 imam bax 00468 UBIN0548341 1547 1547 Processed 23/08/2023 678792087 imambax UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-050-001/341-B
(LAUA) 		1715003050NRG24140820230590348 14/08/2023 Bharti saket 1715003050WL046107 Bharti saket 00468 UBIN0548341 1547 1547 Processed 23/08/2023 678792087 Bhartisaket UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-062-001/983-B
(GODAHI) 		1715003062NRG24140820230591182 14/08/2023 Premlal 1715003062WL046232 Premlal 00468 UBIN0548341 2856 2856 Processed 23/08/2023 678792087 Premlal UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-095-001/32-D
(KUSHIYARI) 		1715003095NRG24140820230591747 14/08/2023 arti sahu 1715003095WL046264 arti sahu 00468 UBIN0548341 1320 1320 Processed 23/08/2023 678792087 artisahu UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-095-001/32-D
(KUSHIYARI) 		1715003095NRG24140820230591746 14/08/2023 arti sahu 1715003095WL046264 arti sahu 00468 UBIN0548341 1320 1320 Processed 23/08/2023 678792087 artisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14999 14999
128 SIHAWAL MP-15-003-003-001/5580
(HATAWADEWARTH) 		1715003003NRG24140820230590139 14/08/2023 Raj kumar 1715003003WL046101 Raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIHAWAL MP-15-003-003-001/5580
(HATAWADEWARTH) 		1715003003NRG24140820230590140 14/08/2023 Raj kumar 1715003003WL046101 Raj kumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 Rajkumar UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-003-001/5580
(HATAWADEWARTH) 		1715003003NRG24140820230590141 14/08/2023 rajkumar 1715003003WL046101 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 rajkumar STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-007-002/111
(GHOGHARA) 		1715003007NRG24140820230589846 14/08/2023 sakochiya 1715003007WL046038 sakochiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 sakochiya MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-007-002/18-D
(GHOGHARA) 		1715003007NRG24140820230589849 14/08/2023 Indrakali 1715003007WL046040 Indrakali 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 Indrakali STATE BANK OF INDIA(508548)
133 SIHAWAL MP-15-003-007-002/18-D
(GHOGHARA) 		1715003007NRG24140820230589848 14/08/2023 Manijar 1715003007WL046040 Manijar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 Manijar STATE BANK OF INDIA(508548)
134 SIHAWAL MP-15-003-007-002/75-D
(GHOGHARA) 		1715003007NRG24140820230589866 14/08/2023 jaimantu 1715003007WL046048 jaimantu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 jaimantu MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-007-002/75-D
(GHOGHARA) 		1715003007NRG24140820230589865 14/08/2023 panda 1715003007WL046048 panda 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 panda UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-007-004/22-D
(GHOGHARA) 		1715003007NRG24140820230589872 14/08/2023 deendyal 1715003007WL046051 deendyal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 deendyal MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-007-004/22-D
(GHOGHARA) 		1715003007NRG24140820230589873 14/08/2023 kairi 1715003007WL046051 kairi 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 kairi STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-007-004/25
(GHOGHARA) 		1715003007NRG24140820230589869 14/08/2023 sobhnath 1715003007WL046049 sobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 sobhnath UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-007-004/25
(GHOGHARA) 		1715003007NRG24140820230589868 14/08/2023 sobhnath 1715003007WL046049 sobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 sobhnath UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-007-004/64-D
(GHOGHARA) 		1715003007NRG24140820230589871 14/08/2023 Geeta 1715003007WL046050 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 Geeta INDIAN BANK(607105)
141 SIHAWAL MP-15-003-007-004/64-D
(GHOGHARA) 		1715003007NRG24140820230589870 14/08/2023 Jaikaran 1715003007WL046050 Jaikaran 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 Jaikaran UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-011-001/104-C
(KHADBADA) 		1715003011NRG24140820230590465 14/08/2023 Bandana Kewat 1715003011WL046122 Bandana Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 BandanaKewat MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-011-001/104-D
(KHADBADA) 		1715003011NRG24140820230590466 14/08/2023 Pramila Kewat 1715003011WL046122 Pramila Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 PramilaKewat MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-011-001/155
(KHADBADA) 		1715003011NRG24140820230590467 14/08/2023 Duiji Sahu 1715003011WL046122 Duiji Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 DuijiSahu UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-011-001/157
(KHADBADA) 		1715003011NRG24140820230590468 14/08/2023 Devkali Sahu 1715003011WL046122 Devkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 DevkaliSahu UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-011-001/196-A
(KHADBADA) 		1715003011NRG24140820230590469 14/08/2023 Rajkali 1715003011WL046122 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Rajkali MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-011-001/217
(KHADBADA) 		1715003011NRG24140820230590471 14/08/2023 Suneeta Vishwakarma 1715003011WL046122 Suneeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-011-001/254
(KHADBADA) 		1715003011NRG24140820230590472 14/08/2023 Lovekush Kewat 1715003011WL046122 Lovekush Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 LovekushKewat MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-011-001/53-A
(KHADBADA) 		1715003011NRG24140820230590475 14/08/2023 Rani saket 1715003011WL046122 Rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24140820230590477 14/08/2023 Premvati Saket 1715003011WL046122 Premvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 PremvatiSaket MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24140820230590476 14/08/2023 Ramnivash Saket 1715003011WL046122 Ramnivash Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 RamnivashSaket MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-011-001/54
(KHADBADA) 		1715003011NRG24140820230590479 14/08/2023 Rajkali Saket 1715003011WL046122 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-011-001/55-B
(KHADBADA) 		1715003011NRG24140820230590480 14/08/2023 Saroj Kewat 1715003011WL046122 Saroj Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SarojKewat UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-011-001/57
(KHADBADA) 		1715003011NRG24140820230590481 14/08/2023 Parvati Kewat 1715003011WL046122 Parvati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 ParvatiKewat MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-011-001/57-A
(KHADBADA) 		1715003011NRG24140820230590482 14/08/2023 Asha kewat 1715003011WL046122 Asha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Ashakewat MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-011-001/57-B
(KHADBADA) 		1715003011NRG24140820230590483 14/08/2023 Shantu Kewat 1715003011WL046122 Shantu Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 ShantuKewat UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-011-001/60-B
(KHADBADA) 		1715003011NRG24140820230590486 14/08/2023 Ameena 1715003011WL046122 Ameena 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Ameena MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-011-001/82
(KHADBADA) 		1715003011NRG24140820230590487 14/08/2023 Amritlal Sahu 1715003011WL046122 Amritlal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 AmritlalSahu UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-014-002/1092
(SAHAJI) 		1715003014NRG24140820230590965 14/08/2023 Shalikram Dwivedi 1715003014WL046206 Shalikram Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 ShalikramDwivedi FINO PAYMENTS BANK LTD(608001)
160 SIHAWAL MP-15-003-014-002/1102
(SAHAJI) 		1715003014NRG24140820230590966 14/08/2023 Rajkumar Dwivedi 1715003014WL046206 Rajkumar Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 RajkumarDwivedi GRAMIN BANK OF ARYAVART(508509)
161 SIHAWAL MP-15-003-014-002/119
(SAHAJI) 		1715003014NRG24140820230590968 14/08/2023 Ramniranjan 1715003014WL046206 Ramniranjan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Ramniranjan MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-014-002/119
(SAHAJI) 		1715003014NRG24140820230590967 14/08/2023 Ramniranjan 1715003014WL046206 Ramniranjan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Ramniranjan UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-014-002/256
(SAHAJI) 		1715003014NRG24140820230590972 14/08/2023 Ramnath 1715003014WL046206 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Ramnath UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-014-002/256
(SAHAJI) 		1715003014NRG24140820230590971 14/08/2023 Ramnath 1715003014WL046206 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Ramnath UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-014-002/287
(SAHAJI) 		1715003014NRG24140820230590974 14/08/2023 Buddhisen 1715003014WL046206 Buddhisen 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Buddhisen MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-014-002/287
(SAHAJI) 		1715003014NRG24140820230590973 14/08/2023 Buddhisen 1715003014WL046206 Buddhisen 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Buddhisen MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-014-002/287-A
(SAHAJI) 		1715003014NRG24140820230590975 14/08/2023 Rajlal kol 1715003014WL046206 Rajlal kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Rajlalkol MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-014-002/287-A
(SAHAJI) 		1715003014NRG24140820230590976 14/08/2023 Rajlal kol 1715003014WL046206 Rajlal kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Rajlalkol INDIAN BANK(607105)
169 SIHAWAL MP-15-003-014-002/287-C
(SAHAJI) 		1715003014NRG24140820230590978 14/08/2023 Ramnath 1715003014WL046206 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Ramnath INDIAN BANK(607105)
170 SIHAWAL MP-15-003-014-002/287-C
(SAHAJI) 		1715003014NRG24140820230590977 14/08/2023 Ramnath 1715003014WL046206 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Ramnath UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-014-002/288
(SAHAJI) 		1715003014NRG24140820230590979 14/08/2023 kallu 1715003014WL046206 kallu 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 kallu MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-014-002/289
(SAHAJI) 		1715003014NRG24140820230590980 14/08/2023 Dhanpati kol 1715003014WL046206 Dhanpati kol 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Dhanpatikol MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-014-002/291
(SAHAJI) 		1715003014NRG24140820230590943 14/08/2023 samyalal 1715003014WL046205 samyalal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 samyalal UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24140820230590986 14/08/2023 Prahlad 1715003014WL046206 Prahlad 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Prahlad MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-014-002/293
(SAHAJI) 		1715003014NRG24140820230590985 14/08/2023 Prahlad 1715003014WL046206 Prahlad 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Prahlad MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-014-002/312
(SAHAJI) 		1715003014NRG24140820230590944 14/08/2023 sakhur 1715003014WL046205 sakhur 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 sakhur STATE BANK OF INDIA(508548)
177 SIHAWAL MP-15-003-014-002/319
(SAHAJI) 		1715003014NRG24140820230590947 14/08/2023 hariprasad 1715003014WL046205 hariprasad 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 hariprasad INDIAN BANK(607105)
178 SIHAWAL MP-15-003-014-002/319
(SAHAJI) 		1715003014NRG24140820230590946 14/08/2023 hariprasad 1715003014WL046205 hariprasad 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 hariprasad MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-014-002/321-A
(SAHAJI) 		1715003014NRG24140820230590949 14/08/2023 sushila 1715003014WL046205 sushila 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 sushila UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-014-002/321-A
(SAHAJI) 		1715003014NRG24140820230590948 14/08/2023 sushila 1715003014WL046205 sushila 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 sushila UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-014-002/347-C
(SAHAJI) 		1715003014NRG24140820230590951 14/08/2023 janmohammad 1715003014WL046205 janmohammad 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 janmohammad MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-014-002/349
(SAHAJI) 		1715003014NRG24140820230590952 14/08/2023 Nashruddin 1715003014WL046205 Nashruddin 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Nashruddin MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-014-002/417
(SAHAJI) 		1715003014NRG24140820230590955 14/08/2023 Chandrapratap 1715003014WL046205 Chandrapratap 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Chandrapratap STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-014-002/417
(SAHAJI) 		1715003014NRG24140820230590954 14/08/2023 Chandrapratap 1715003014WL046205 Chandrapratap 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Chandrapratap MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG24140820230590957 14/08/2023 nawaj 1715003014WL046205 nawaj 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 nawaj MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-014-002/418
(SAHAJI) 		1715003014NRG24140820230590956 14/08/2023 nawaj 1715003014WL046205 nawaj 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 nawaj UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-014-002/64
(SAHAJI) 		1715003014NRG24140820230590959 14/08/2023 basantlal 1715003014WL046205 basantlal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 basantlal UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24140820230590960 14/08/2023 Ruksana begam 1715003014WL046205 Ruksana begam 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Ruksanabegam MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-014-002/715
(SAHAJI) 		1715003014NRG24140820230590961 14/08/2023 Ruksana begam 1715003014WL046205 Ruksana begam 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Ruksanabegam MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-014-002/766
(SAHAJI) 		1715003014NRG24140820230590962 14/08/2023 Jaiprakash mishra 1715003014WL046205 Jaiprakash mishra 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Jaiprakashmishra MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-014-002/766
(SAHAJI) 		1715003014NRG24140820230590963 14/08/2023 Jaiprakash mishra 1715003014WL046205 Jaiprakash mishra 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678792087 Jaiprakashmishra MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-023-001/10
(KORAULIKHURD) 		1715003023NRG24140820230591515 14/08/2023 bansroop 1715003023WL046251 bansroop 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 bansroop MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-023-001/104
(KORAULIKHURD) 		1715003023NRG24140820230591518 14/08/2023 muuni 1715003023WL046251 muuni 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 muuni UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-023-001/104
(KORAULIKHURD) 		1715003023NRG24140820230591517 14/08/2023 muuni 1715003023WL046251 muuni 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 muuni UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-023-001/106
(KORAULIKHURD) 		1715003023NRG24140820230591510 14/08/2023 saroj 1715003023WL046249 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 saroj UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-023-001/106
(KORAULIKHURD) 		1715003023NRG24140820230591509 14/08/2023 saroj 1715003023WL046249 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 saroj UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-024-003/25
(CHAMROHA) 		1715003024NRG24140820230590077 14/08/2023 dinesh 1715003024WL046082 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 dinesh UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-024-003/25
(CHAMROHA) 		1715003024NRG24140820230590076 14/08/2023 dinesh 1715003024WL046082 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 dinesh UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-035-003/1003
(BALHAYA) 		1715003035NRG24140820230590030 14/08/2023 Ramkumar 1715003035WL046067 Ramkumar 00602 SBIN0RRMBGB 1104 1104 Processed 23/08/2023 678792087 Ramkumar UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-035-003/1029
(BALHAYA) 		1715003035NRG24140820230590032 14/08/2023 Champakali 1715003035WL046067 Champakali 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 Champakali MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-035-003/1032
(BALHAYA) 		1715003035NRG24140820230590033 14/08/2023 lalita 1715003035WL046067 lalita 00602 SBIN0RRMBGB 660 660 Processed 23/08/2023 678792087 lalita UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-035-003/1034-B
(BALHAYA) 		1715003035NRG24140820230590035 14/08/2023 Gudiya Saket 1715003035WL046067 Gudiya Saket 00602 SBIN0RRMBGB 1122 1122 Processed 23/08/2023 678792087 GudiyaSaket MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-035-003/1035
(BALHAYA) 		1715003035NRG24140820230590036 14/08/2023 Munni Saket 1715003035WL046067 Munni Saket 00602 SBIN0RRMBGB 882 882 Processed 23/08/2023 678792087 MunniSaket AIRTEL PAYMENTS BANK LIMITED(990288)
204 SIHAWAL MP-15-003-035-003/1038
(BALHAYA) 		1715003035NRG24140820230590039 14/08/2023 Ramvati Saket 1715003035WL046067 Ramvati Saket 00602 SBIN0RRMBGB 1104 1104 Processed 23/08/2023 678792087 RamvatiSaket MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-035-003/1060
(BALHAYA) 		1715003035NRG24140820230590043 14/08/2023 Lallu 1715003035WL046067 Lallu 00602 SBIN0RRMBGB 882 882 Processed 23/08/2023 678792087 Lallu PUNJAB NATIONAL BANK(508568)
206 SIHAWAL MP-15-003-035-003/1148-B
(BALHAYA) 		1715003035NRG24140820230590046 14/08/2023 REETA GOSWAMI 1715003035WL046067 REETA GOSWAMI 00602 SBIN0RRMBGB 882 882 Processed 23/08/2023 678792087 REETAGOSWAMI STATE BANK OF INDIA(508548)
207 SIHAWAL MP-15-003-035-003/1209
(BALHAYA) 		1715003035NRG24140820230590048 14/08/2023 VIHPHI BHUNJWA 1715003035WL046067 VIHPHI BHUNJWA 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 VIHPHIBHUNJWA MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-041-003/122
(BAGHORE) 		1715003041NRG24140820230591521 14/08/2023 narayan 1715003041WL046252 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 narayan UNION BANK OF INDIA(508500)
209 SIHAWAL MP-15-003-041-003/130-B
(BAGHORE) 		1715003041NRG24140820230591522 14/08/2023 jaanali 1715003041WL046252 jaanali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 jaanali MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24140820230591523 14/08/2023 vedanti 1715003041WL046252 vedanti 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
211 SIHAWAL MP-15-003-041-003/784-B
(BAGHORE) 		1715003041NRG24140820230591583 14/08/2023 Mithilesh 1715003041WL046255 Mithilesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Mithilesh UNION BANK OF INDIA(508500)
212 SIHAWAL MP-15-003-066-004/3-D
(PATHARAUHI) 		1715003066NRG24120820230586015 14/08/2023 Nirmala 1715003066WL045446 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Nirmala MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-066-004/3-D
(PATHARAUHI) 		1715003066NRG24120820230586013 14/08/2023 Nirmala 1715003066WL045446 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Nirmala MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-066-004/84-A
(PATHARAUHI) 		1715003066NRG24120820230586018 14/08/2023 Sonaua 1715003066WL045446 Sonaua 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Sonaua STATE BANK OF INDIA(508548)
215 SIHAWAL MP-15-003-066-004/84-A
(PATHARAUHI) 		1715003066NRG24120820230586017 14/08/2023 Sonaua 1715003066WL045446 Sonaua 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Sonaua MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-076-002/110-B
(KHONCHIPUR) 		1715003076NRG24140820230589934 14/08/2023 Shobhanath 1715003076WL046063 Shobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-076-002/110-B
(KHONCHIPUR) 		1715003076NRG24140820230589933 14/08/2023 Shobhanath 1715003076WL046063 Shobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-076-002/114
(KHONCHIPUR) 		1715003076NRG24140820230589941 14/08/2023 Nandu kol 1715003076WL046063 Nandu kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Nandukol STATE BANK OF INDIA(508548)
219 SIHAWAL MP-15-003-076-002/115
(KHONCHIPUR) 		1715003076NRG24140820230589942 14/08/2023 Babau kol 1715003076WL046063 Babau kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Babaukol MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-076-002/116
(KHONCHIPUR) 		1715003076NRG24140820230589943 14/08/2023 Parmeshwar yadav 1715003076WL046063 Parmeshwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Parmeshwaryadav UNION BANK OF INDIA(508500)
221 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24140820230589944 14/08/2023 SHIVLAL RAWAT 1715003076WL046063 SHIVLAL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SHIVLALRAWAT UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-076-002/136-A
(KHONCHIPUR) 		1715003076NRG24140820230589951 14/08/2023 Brihaspati 1715003076WL046063 Brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Brihaspati INDIAN BANK(607105)
223 SIHAWAL MP-15-003-076-002/136-A
(KHONCHIPUR) 		1715003076NRG24140820230589950 14/08/2023 Brihaspati 1715003076WL046063 Brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Brihaspati INDIAN BANK(607105)
224 SIHAWAL MP-15-003-076-002/139
(KHONCHIPUR) 		1715003076NRG24140820230589953 14/08/2023 LALLU PRASAD SEN 1715003076WL046063 LALLU PRASAD SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 LALLUPRASADSEN MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-076-002/187-B
(KHONCHIPUR) 		1715003076NRG24140820230589958 14/08/2023 HEERA LAL RAVAT 1715003076WL046063 HEERA LAL RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 HEERALALRAVAT MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-076-002/187-B
(KHONCHIPUR) 		1715003076NRG24140820230589957 14/08/2023 HEERA LAL RAVAT 1715003076WL046063 HEERA LAL RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 HEERALALRAVAT MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-076-002/194
(KHONCHIPUR) 		1715003076NRG24140820230589960 14/08/2023 BANSH BAHADUR SINGH 1715003076WL046063 BANSH BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 BANSHBAHADURSINGH PUNJAB NATIONAL BANK(508568)
228 SIHAWAL MP-15-003-076-002/194
(KHONCHIPUR) 		1715003076NRG24140820230589959 14/08/2023 BANSH BAHADUR SINGH 1715003076WL046063 BANSH BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 BANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-076-002/195
(KHONCHIPUR) 		1715003076NRG24140820230589962 14/08/2023 BHAIYAL LAL SINGH 1715003076WL046063 BHAIYAL LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 BHAIYALLALSINGH MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-076-002/195-A
(KHONCHIPUR) 		1715003076NRG24140820230589964 14/08/2023 Teekam singh 1715003076WL046063 Teekam singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Teekamsingh UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-076-002/195-A
(KHONCHIPUR) 		1715003076NRG24140820230589963 14/08/2023 Teekam singh 1715003076WL046063 Teekam singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Teekamsingh MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-076-002/206
(KHONCHIPUR) 		1715003076NRG24140820230589966 14/08/2023 SONAI 1715003076WL046063 SONAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SONAI MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-076-002/206
(KHONCHIPUR) 		1715003076NRG24140820230589965 14/08/2023 SONAI 1715003076WL046063 SONAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SONAI MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24140820230589968 14/08/2023 RAJJU KOL 1715003076WL046063 RAJJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24140820230589967 14/08/2023 RAJJU KOL 1715003076WL046063 RAJJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-076-002/221
(KHONCHIPUR) 		1715003076NRG24140820230589972 14/08/2023 INDRABHAN SEN 1715003076WL046063 INDRABHAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 INDRABHANSEN INDIAN BANK(607105)
237 SIHAWAL MP-15-003-076-002/221
(KHONCHIPUR) 		1715003076NRG24140820230589971 14/08/2023 INDRABHAN SEN 1715003076WL046063 INDRABHAN SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 INDRABHANSEN UNION BANK OF INDIA(508500)
238 SIHAWAL MP-15-003-076-002/221-A
(KHONCHIPUR) 		1715003076NRG24140820230589974 14/08/2023 GHANSYAM SEN 1715003076WL046063 GHANSYAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 GHANSYAMSEN MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-076-002/221-A
(KHONCHIPUR) 		1715003076NRG24140820230589973 14/08/2023 GHANSYAM SEN 1715003076WL046063 GHANSYAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 GHANSYAMSEN MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-076-002/233-B
(KHONCHIPUR) 		1715003076NRG24140820230589976 14/08/2023 ram pratap saket 1715003076WL046063 ram pratap saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 rampratapsaket UNION BANK OF INDIA(508500)
241 SIHAWAL MP-15-003-076-002/233-B
(KHONCHIPUR) 		1715003076NRG24140820230589975 14/08/2023 ram pratap saket 1715003076WL046063 ram pratap saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 rampratapsaket PUNJAB NATIONAL BANK(508568)
242 SIHAWAL MP-15-003-076-002/248
(KHONCHIPUR) 		1715003076NRG24140820230589977 14/08/2023 Babulal singh 1715003076WL046063 Babulal singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Babulalsingh MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-076-002/304-A
(KHONCHIPUR) 		1715003076NRG24140820230589979 14/08/2023 JAGDEV SINGH 1715003076WL046064 JAGDEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 JAGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
244 SIHAWAL MP-15-003-076-002/304-A
(KHONCHIPUR) 		1715003076NRG24140820230589978 14/08/2023 JAGDEV SINGH 1715003076WL046064 JAGDEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 JAGDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
245 SIHAWAL MP-15-003-076-002/314
(KHONCHIPUR) 		1715003076NRG24140820230589980 14/08/2023 Rajan 1715003076WL046064 Rajan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Rajan MADHYANCHAL GRAMIN BANK(607232)
246 SIHAWAL MP-15-003-076-002/332
(KHONCHIPUR) 		1715003076NRG24140820230589983 14/08/2023 SURYA PRATAP SINGH 1715003076WL046064 SURYA PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SURYAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
247 SIHAWAL MP-15-003-076-002/332
(KHONCHIPUR) 		1715003076NRG24140820230589982 14/08/2023 SURYA PRATAP SINGH 1715003076WL046064 SURYA PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SURYAPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
248 SIHAWAL MP-15-003-076-002/358
(KHONCHIPUR) 		1715003076NRG24140820230589984 14/08/2023 BALIRAJ SAKET 1715003076WL046064 BALIRAJ SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 BALIRAJSAKET MADHYANCHAL GRAMIN BANK(607232)
249 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24140820230589986 14/08/2023 Pritam 1715003076WL046064 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Pritam MADHYANCHAL GRAMIN BANK(607232)
250 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24140820230589985 14/08/2023 Pritam 1715003076WL046064 Pritam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Pritam MADHYANCHAL GRAMIN BANK(607232)
251 SIHAWAL MP-15-003-076-002/47-A
(KHONCHIPUR) 		1715003076NRG24140820230589988 14/08/2023 Lakshaman 1715003076WL046064 Lakshaman 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Lakshaman MADHYANCHAL GRAMIN BANK(607232)
252 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24140820230589989 14/08/2023 SHIV CHARAN KOL 1715003076WL046064 SHIV CHARAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
253 SIHAWAL MP-15-003-076-002/56
(KHONCHIPUR) 		1715003076NRG24140820230589993 14/08/2023 SHRI BHAN PRAJAPATI 1715003076WL046064 SHRI BHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SHRIBHANPRAJAPATI STATE BANK OF INDIA(508548)
254 SIHAWAL MP-15-003-076-002/56
(KHONCHIPUR) 		1715003076NRG24140820230589992 14/08/2023 SHRI BHAN PRAJAPATI 1715003076WL046064 SHRI BHAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SHRIBHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
255 SIHAWAL MP-15-003-076-002/59
(KHONCHIPUR) 		1715003076NRG24140820230589994 14/08/2023 RAM LAKHAN SINGH 1715003076WL046064 RAM LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 RAMLAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
256 SIHAWAL MP-15-003-076-002/62
(KHONCHIPUR) 		1715003076NRG24140820230589995 14/08/2023 CHHOTE LAL SAKET 1715003076WL046064 CHHOTE LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 CHHOTELALSAKET INDIAN BANK(607105)
257 SIHAWAL MP-15-003-076-002/64
(KHONCHIPUR) 		1715003076NRG24140820230589998 14/08/2023 UDAYBHAN 1715003076WL046064 UDAYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 UDAYBHAN MADHYANCHAL GRAMIN BANK(607232)
258 SIHAWAL MP-15-003-076-002/64
(KHONCHIPUR) 		1715003076NRG24140820230589997 14/08/2023 UDAYBHAN 1715003076WL046064 UDAYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 UDAYBHAN INDIAN BANK(607105)
259 SIHAWAL MP-15-003-076-002/68-A
(KHONCHIPUR) 		1715003076NRG24140820230590000 14/08/2023 ramcharan 1715003076WL046064 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 ramcharan BANK OF BARODA(606985)
260 SIHAWAL MP-15-003-076-002/68-A
(KHONCHIPUR) 		1715003076NRG24140820230589999 14/08/2023 ramcharan 1715003076WL046064 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 ramcharan BANK OF BARODA(606985)
261 SIHAWAL MP-15-003-076-002/7
(KHONCHIPUR) 		1715003076NRG24140820230590002 14/08/2023 RAMSUKH KOL 1715003076WL046064 RAMSUKH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 RAMSUKHKOL UNION BANK OF INDIA(508500)
262 SIHAWAL MP-15-003-076-002/7
(KHONCHIPUR) 		1715003076NRG24140820230590001 14/08/2023 RAMSUKH KOL 1715003076WL046064 RAMSUKH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 RAMSUKHKOL STATE BANK OF INDIA(508548)
263 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24140820230590006 14/08/2023 PAPPU 1715003076WL046064 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 PAPPU MADHYANCHAL GRAMIN BANK(607232)
264 SIHAWAL MP-15-003-076-002/72
(KHONCHIPUR) 		1715003076NRG24140820230590005 14/08/2023 Pappu 1715003076WL046064 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Pappu MADHYANCHAL GRAMIN BANK(607232)
265 SIHAWAL MP-15-003-076-002/73-A
(KHONCHIPUR) 		1715003076NRG24140820230590008 14/08/2023 Ramanuj yadav 1715003076WL046064 Ramanuj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Ramanujyadav UNION BANK OF INDIA(508500)
266 SIHAWAL MP-15-003-076-002/73-A
(KHONCHIPUR) 		1715003076NRG24140820230590007 14/08/2023 Ramanuj yadav 1715003076WL046064 Ramanuj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Ramanujyadav MADHYANCHAL GRAMIN BANK(607232)
267 SIHAWAL MP-15-003-076-002/751
(KHONCHIPUR) 		1715003076NRG24140820230590009 14/08/2023 Rohit Singh 1715003076WL046064 Rohit Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 RohitSingh STATE BANK OF INDIA(508548)
268 SIHAWAL MP-15-003-076-002/761
(KHONCHIPUR) 		1715003076NRG24140820230590011 14/08/2023 Ramadhar 1715003076WL046064 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Ramadhar UNION BANK OF INDIA(508500)
269 SIHAWAL MP-15-003-076-002/761
(KHONCHIPUR) 		1715003076NRG24140820230590012 14/08/2023 Shivkali 1715003076WL046064 Shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Shivkali UNION BANK OF INDIA(508500)
270 SIHAWAL MP-15-003-076-002/79
(KHONCHIPUR) 		1715003076NRG24140820230590013 14/08/2023 SHIVNATH KAHAR 1715003076WL046064 SHIVNATH KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 SHIVNATHKAHAR MADHYANCHAL GRAMIN BANK(607232)
271 SIHAWAL MP-15-003-076-002/84-A
(KHONCHIPUR) 		1715003076NRG24140820230590015 14/08/2023 Rajesh saket 1715003076WL046064 Rajesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Rajeshsaket INDIAN BANK(607105)
272 SIHAWAL MP-15-003-076-002/84-A
(KHONCHIPUR) 		1715003076NRG24140820230590014 14/08/2023 Rajesh saket 1715003076WL046064 Rajesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 Rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
273 SIHAWAL MP-15-003-076-002/88
(KHONCHIPUR) 		1715003076NRG24140820230590022 14/08/2023 MUNNA KOL 1715003076WL046064 MUNNA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
274 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24140820230590023 14/08/2023 LALE SINGH 1715003076WL046064 LALE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678792087 LALESINGH BANK OF BARODA(606985)
275 SIHAWAL MP-15-003-083-001/24
(BHARUHI) 		1715003083NRG24140820230589931 14/08/2023 sampati 1715003083WL046061 sampati 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 sampati MADHYANCHAL GRAMIN BANK(607232)
276 SIHAWAL MP-15-003-083-001/24
(BHARUHI) 		1715003083NRG24140820230589930 14/08/2023 sampati 1715003083WL046061 sampati 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 sampati MADHYANCHAL GRAMIN BANK(607232)
277 SIHAWAL MP-15-003-083-001/327
(BHARUHI) 		1715003083NRG24140820230589927 14/08/2023 hammat 1715003083WL046059 hammat 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 hammat MADHYANCHAL GRAMIN BANK(607232)
278 SIHAWAL MP-15-003-083-002/29-D
(BHARUHI) 		1715003083NRG24140820230589929 14/08/2023 Babbu 1715003083WL046060 Babbu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678792087 Babbu MADHYANCHAL GRAMIN BANK(607232)
279 SIHAWAL MP-15-003-095-001/101-C
(KUSHIYARI) 		1715003095NRG24140820230591696 14/08/2023 Pappu Rawat 1715003095WL046264 Pappu Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 PappuRawat INDIAN BANK(607105)
280 SIHAWAL MP-15-003-095-001/105
(KUSHIYARI) 		1715003095NRG24140820230591699 14/08/2023 Ramsharan 1715003095WL046264 Ramsharan 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
281 SIHAWAL MP-15-003-095-001/105
(KUSHIYARI) 		1715003095NRG24140820230591698 14/08/2023 Ramsharan 1715003095WL046264 Ramsharan 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
282 SIHAWAL MP-15-003-095-001/109-A
(KUSHIYARI) 		1715003095NRG24140820230591701 14/08/2023 RAMSUKH 1715003095WL046264 RAMSUKH 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 RAMSUKH MADHYANCHAL GRAMIN BANK(607232)
283 SIHAWAL MP-15-003-095-001/109-A
(KUSHIYARI) 		1715003095NRG24140820230591700 14/08/2023 RAMSUKH 1715003095WL046264 RAMSUKH 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 RAMSUKH MADHYANCHAL GRAMIN BANK(607232)
284 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24140820230591703 14/08/2023 GUDIYA 1715003095WL046264 GUDIYA 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
285 SIHAWAL MP-15-003-095-001/110-C
(KUSHIYARI) 		1715003095NRG24140820230591702 14/08/2023 GUDIYA 1715003095WL046264 GUDIYA 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 GUDIYA IDBI BANK(607095)
286 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24140820230591705 14/08/2023 SANDIPA 1715003095WL046264 SANDIPA 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 SANDIPA MADHYANCHAL GRAMIN BANK(607232)
287 SIHAWAL MP-15-003-095-001/110-D
(KUSHIYARI) 		1715003095NRG24140820230591704 14/08/2023 SANDIPA 1715003095WL046264 SANDIPA 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 SANDIPA CANARA BANK(508532)
288 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24140820230591707 14/08/2023 chandrama 1715003095WL046264 chandrama 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 chandrama MADHYANCHAL GRAMIN BANK(607232)
289 SIHAWAL MP-15-003-095-001/111
(KUSHIYARI) 		1715003095NRG24140820230591706 14/08/2023 chandrama 1715003095WL046264 chandrama 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 chandrama INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIHAWAL MP-15-003-095-001/111-A
(KUSHIYARI) 		1715003095NRG24140820230591708 14/08/2023 GITA 1715003095WL046264 GITA 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 GITA MADHYANCHAL GRAMIN BANK(607232)
291 SIHAWAL MP-15-003-095-001/117-B
(KUSHIYARI) 		1715003095NRG24140820230591714 14/08/2023 Rangnath 1715003095WL046264 Rangnath 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 Rangnath MADHYANCHAL GRAMIN BANK(607232)
292 SIHAWAL MP-15-003-095-001/117-B
(KUSHIYARI) 		1715003095NRG24140820230591713 14/08/2023 Rangnath 1715003095WL046264 Rangnath 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 Rangnath MADHYANCHAL GRAMIN BANK(607232)
293 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24140820230591716 14/08/2023 ramgopal 1715003095WL046264 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 ramgopal UNION BANK OF INDIA(508500)
294 SIHAWAL MP-15-003-095-001/17
(KUSHIYARI) 		1715003095NRG24140820230591715 14/08/2023 ramgopal 1715003095WL046264 ramgopal 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 ramgopal MADHYANCHAL GRAMIN BANK(607232)
295 SIHAWAL MP-15-003-095-001/186-B
(KUSHIYARI) 		1715003095NRG24140820230591717 14/08/2023 Dasole 1715003095WL046264 Dasole 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 Dasole MADHYANCHAL GRAMIN BANK(607232)
296 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24140820230591737 14/08/2023 SAROJ GOSWAMI 1715003095WL046264 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 SAROJGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
297 SIHAWAL MP-15-003-095-001/31-A
(KUSHIYARI) 		1715003095NRG24140820230591736 14/08/2023 SAROJ GOSWAMI 1715003095WL046264 SAROJ GOSWAMI 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 SAROJGOSWAMI UNION BANK OF INDIA(508500)
298 SIHAWAL MP-15-003-095-001/31-B
(KUSHIYARI) 		1715003095NRG24140820230591738 14/08/2023 SONU SAHU 1715003095WL046264 SONU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 SONUSAHU MADHYANCHAL GRAMIN BANK(607232)
299 SIHAWAL MP-15-003-095-001/32-B
(KUSHIYARI) 		1715003095NRG24140820230591743 14/08/2023 sunita sahu 1715003095WL046264 sunita sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
300 SIHAWAL MP-15-003-095-001/32-B
(KUSHIYARI) 		1715003095NRG24140820230591742 14/08/2023 sunita sahu 1715003095WL046264 sunita sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 sunitasahu STATE BANK OF INDIA(508548)
301 SIHAWAL MP-15-003-095-001/32-C
(KUSHIYARI) 		1715003095NRG24140820230591745 14/08/2023 sonu sahu 1715003095WL046264 sonu sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 sonusahu MADHYANCHAL GRAMIN BANK(607232)
302 SIHAWAL MP-15-003-095-001/32-C
(KUSHIYARI) 		1715003095NRG24140820230591744 14/08/2023 sonu sahu 1715003095WL046264 sonu sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 sonusahu UNION BANK OF INDIA(508500)
303 SIHAWAL MP-15-003-095-001/67
(KUSHIYARI) 		1715003095NRG24140820230591749 14/08/2023 Shriram 1715003095WL046264 Shriram 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 Shriram MADHYANCHAL GRAMIN BANK(607232)
304 SIHAWAL MP-15-003-095-001/67
(KUSHIYARI) 		1715003095NRG24140820230591748 14/08/2023 Shriram 1715003095WL046264 Shriram 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 Shriram MADHYANCHAL GRAMIN BANK(607232)
305 SIHAWAL MP-15-003-095-001/78
(KUSHIYARI) 		1715003095NRG24140820230591751 14/08/2023 santraj 1715003095WL046264 santraj 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 santraj MADHYANCHAL GRAMIN BANK(607232)
306 SIHAWAL MP-15-003-095-001/78
(KUSHIYARI) 		1715003095NRG24140820230591750 14/08/2023 santraj 1715003095WL046264 santraj 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 santraj MADHYANCHAL GRAMIN BANK(607232)
307 SIHAWAL MP-15-003-095-001/79
(KUSHIYARI) 		1715003095NRG24140820230591753 14/08/2023 ramnewaj 1715003095WL046264 ramnewaj 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 ramnewaj PUNJAB NATIONAL BANK(508568)
308 SIHAWAL MP-15-003-095-001/79
(KUSHIYARI) 		1715003095NRG24140820230591752 14/08/2023 ramnewaj 1715003095WL046264 ramnewaj 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 ramnewaj UNION BANK OF INDIA(508500)
309 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24140820230591755 14/08/2023 Bhailal 1715003095WL046264 Bhailal 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 Bhailal MADHYANCHAL GRAMIN BANK(607232)
310 SIHAWAL MP-15-003-095-001/86
(KUSHIYARI) 		1715003095NRG24140820230591754 14/08/2023 Bhailal 1715003095WL046264 Bhailal 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 Bhailal MADHYANCHAL GRAMIN BANK(607232)
311 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24140820230591757 14/08/2023 Shivakaran Sahu 1715003095WL046264 Shivakaran Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 ShivakaranSahu MADHYANCHAL GRAMIN BANK(607232)
312 SIHAWAL MP-15-003-095-001/89
(KUSHIYARI) 		1715003095NRG24140820230591756 14/08/2023 Shivakaran Sahu 1715003095WL046264 Shivakaran Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 ShivakaranSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
313 SIHAWAL MP-15-003-095-002/25-A
(KUSHIYARI) 		1715003095NRG24140820230591761 14/08/2023 SIYARAM SAHU 1715003095WL046264 SIYARAM SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 SIYARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
314 SIHAWAL MP-15-003-095-002/25-A
(KUSHIYARI) 		1715003095NRG24140820230591760 14/08/2023 siyaram sahu 1715003095WL046264 siyaram sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 siyaramsahu STATE BANK OF INDIA(508548)
315 SIHAWAL MP-15-003-095-002/25-C
(KUSHIYARI) 		1715003095NRG24140820230591764 14/08/2023 Chhotiya Sahu 1715003095WL046264 Chhotiya Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 ChhotiyaSahu MADHYANCHAL GRAMIN BANK(607232)
316 SIHAWAL MP-15-003-095-002/25-D
(KUSHIYARI) 		1715003095NRG24140820230591765 14/08/2023 sugiya sahu 1715003095WL046264 sugiya sahu 00602 SBIN0RRMBGB 1320 1320 Processed 23/08/2023 678792087 sugiyasahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 238446 238446
Total 412068 412068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140823APB_FTO_219272 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1320
2 SIHAWAL MP1715003_140823APB_FTO_219272 Bank of Baroda BARB0SIDHIX SIDHI 15470
3 SIHAWAL MP1715003_140823APB_FTO_219272 Indian Bank IDIB000S680 Sidhi 2646
4 SIHAWAL MP1715003_140823APB_FTO_219272 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIHAWAL MP1715003_140823APB_FTO_219272 State Bank of India SBIN0001262 SIDHI 16306
6 SIHAWAL MP1715003_140823APB_FTO_219272 State Bank of India SBIN0002853 HANUMANA 1547
7 SIHAWAL MP1715003_140823APB_FTO_219272 State Bank of India SBIN0007644 ADB CHURHAT 1326
8 SIHAWAL MP1715003_140823APB_FTO_219272 State Bank of India SBIN0012272 SIDHI CITY 8363
9 SIHAWAL MP1715003_140823APB_FTO_219272 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16771
10 SIHAWAL MP1715003_140823APB_FTO_219272 Union Bank of India UBIN0537314 SIDHI MAIN 1320
11 SIHAWAL MP1715003_140823APB_FTO_219272 Union Bank of India UBIN0539627 AMILIYA 62984
12 SIHAWAL MP1715003_140823APB_FTO_219272 Union Bank of India UBIN0546861 KUCHWAHI 10560
13 SIHAWAL MP1715003_140823APB_FTO_219272 Union Bank of India UBIN0547514 HINOUTI 18684
14 SIHAWAL MP1715003_140823APB_FTO_219272 Union Bank of India UBIN0548341 MAYAPUR 14999
15 SIHAWAL MP1715003_140823APB_FTO_219272 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 6188
16 SIHAWAL MP1715003_140823APB_FTO_219272 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 113808
17 SIHAWAL MP1715003_140823APB_FTO_219272 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 10608
18 SIHAWAL MP1715003_140823APB_FTO_219272 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 19890
19 SIHAWAL MP1715003_140823APB_FTO_219272 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 14580
20 SIHAWAL MP1715003_140823APB_FTO_219272 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 73372

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