Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090823APB_FTO_211786
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) 		1715003099NRG24090820230577015 09/08/2023 anuj 1715003099WL044292 anuj 00032 UTIB0000655 870 870 Processed 15/08/2023 534299501 anuj UNION BANK OF INDIA(508500)
SubTotal 870 870
2 SIHAWAL MP-15-003-010-002/1008
(PAHADI) 		1715003010NRG24090820230576906 09/08/2023 Kailash Sahu 1715003010WL044281 Kailash Sahu 00045 BARB0SIDHIX 1323 1323 Processed 15/08/2023 534299501 KailashSahu STATE BANK OF INDIA(508548)
SubTotal 1323 1323
3 SIHAWAL MP-15-003-099-003/1324
(BAHARI) 		1715003099NRG24090820230577019 09/08/2023 tumwshwar jayswal 1715003099WL044292 tumwshwar jayswal 00152 HDFC0001779 870 870 Processed 15/08/2023 534299501 tumwshwarjayswal UNION BANK OF INDIA(508500)
SubTotal 870 870
4 SIHAWAL MP-15-003-010-002/332-B
(PAHADI) 		1715003010NRG24090820230576922 09/08/2023 ramayan 1715003010WL044281 ramayan 00176 IDIB000S680 1323 1323 Processed 15/08/2023 534299501 ramayan STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-099-004/1111
(BAHARI) 		1715003099NRG24090820230577098 09/08/2023 Parvari 1715003099WL044292 Parvari 00176 IDIB000S680 870 870 Processed 15/08/2023 534299501 Parvari INDIAN BANK(607105)
SubTotal 2193 2193
6 SIHAWAL MP-15-003-099-004/1562
(BAHARI) 		1715003099NRG24090820230577154 09/08/2023 Kalpana Dwivedi 1715003099WL044292 Kalpana Dwivedi 00354 PUNB0642400 1326 1326 Processed 15/08/2023 534299501 KalpanaDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-010-002/403-B
(PAHADI) 		1715003010NRG24090820230576928 09/08/2023 ashok 1715003010WL044281 ashok 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299501 ashok INDIAN BANK(607105)
8 SIHAWAL MP-15-003-010-002/412-B
(PAHADI) 		1715003010NRG24090820230576932 09/08/2023 sanat 1715003010WL044281 sanat 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299501 sanat UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-010-002/412-B
(PAHADI) 		1715003010NRG24090820230576931 09/08/2023 sanat 1715003010WL044281 sanat 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299501 sanat INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIHAWAL MP-15-003-010-002/653-B
(PAHADI) 		1715003010NRG24090820230576936 09/08/2023 pushpendra 1715003010WL044281 pushpendra 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299501 pushpendra STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-010-002/653-B
(PAHADI) 		1715003010NRG24090820230576935 09/08/2023 pushpendra 1715003010WL044281 pushpendra 00415 SBIN0001262 1323 1323 Processed 15/08/2023 534299501 pushpendra MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-099-003/1364
(BAHARI) 		1715003099NRG24090820230577052 09/08/2023 lalji 1715003099WL044292 lalji 00415 SBIN0001262 870 870 Processed 15/08/2023 534299501 lalji UNION BANK OF INDIA(508500)
SubTotal 7485 7485
13 SIHAWAL MP-15-003-010-002/266-A
(PAHADI) 		1715003010NRG24090820230576919 09/08/2023 krishna kumar 1715003010WL044281 krishna kumar 00415 SBIN0012272 1323 1323 Processed 15/08/2023 534299501 krishnakumar ICICI BANK LTD(508534)
14 SIHAWAL MP-15-003-010-002/266-A
(PAHADI) 		1715003010NRG24090820230576920 09/08/2023 krishnakumar 1715003010WL044281 krishnakumar 00415 SBIN0012272 1323 1323 Processed 15/08/2023 534299501 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2646 2646
15 SIHAWAL MP-15-003-010-002/828-B
(PAHADI) 		1715003010NRG24090820230576940 09/08/2023 vimla 1715003010WL044281 vimla 00415 SBIN0030380 1323 1323 Processed 15/08/2023 534299501 vimla STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-010-002/828-B
(PAHADI) 		1715003010NRG24090820230576939 09/08/2023 vimla 1715003010WL044281 vimla 00415 SBIN0030380 1323 1323 Processed 15/08/2023 534299501 vimla MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24090820230577024 09/08/2023 vinod soni 1715003099WL044292 vinod soni 00415 SBIN0030380 870 870 Processed 15/08/2023 534299501 vinodsoni STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-099-003/1346
(BAHARI) 		1715003099NRG24090820230577040 09/08/2023 suraj soni 1715003099WL044292 suraj soni 00415 SBIN0030380 870 870 Processed 15/08/2023 534299501 surajsoni UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-099-003/1355
(BAHARI) 		1715003099NRG24090820230577047 09/08/2023 shivpal sahu 1715003099WL044292 shivpal sahu 00415 SBIN0030380 870 870 Processed 15/08/2023 534299501 shivpalsahu MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-099-003/1529
(BAHARI) 		1715003099NRG24090820230577076 09/08/2023 Babulal Jayswal 1715003099WL044292 Babulal Jayswal 00415 SBIN0030380 870 870 Processed 15/08/2023 534299501 BabulalJayswal UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-099-003/1529
(BAHARI) 		1715003099NRG24090820230577077 09/08/2023 Babulal Jayswal 1715003099WL044292 Babulal Jayswal 00415 SBIN0030380 1326 1326 Processed 15/08/2023 534299501 BabulalJayswal MADHYANCHAL GRAMIN BANK(607232)
22 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24090820230577080 09/08/2023 Rani 1715003099WL044292 Rani 00415 SBIN0030380 1326 1326 Processed 15/08/2023 534299501 Rani STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-099-004/1097
(BAHARI) 		1715003099NRG24090820230577093 09/08/2023 Manish jayswal 1715003099WL044292 Manish jayswal 00415 SBIN0030380 1326 1326 Processed 15/08/2023 534299501 Manishjayswal MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-099-004/1404
(BAHARI) 		1715003099NRG24090820230577122 09/08/2023 fulba 1715003099WL044292 fulba 00415 SBIN0030380 870 870 Processed 15/08/2023 534299501 fulba STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-099-004/1529
(BAHARI) 		1715003099NRG24090820230577148 09/08/2023 Budhiman Kol 1715003099WL044292 Budhiman Kol 00415 SBIN0030380 870 870 Processed 15/08/2023 534299501 BudhimanKol STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-099-004/1538
(BAHARI) 		1715003099NRG24090820230577151 09/08/2023 lavkumar sen 1715003099WL044292 lavkumar sen 00415 SBIN0030380 870 870 Processed 15/08/2023 534299501 lavkumarsen STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-099-004/1562
(BAHARI) 		1715003099NRG24090820230577153 09/08/2023 Krishna Darsh Dwivedi 1715003099WL044292 Krishna Darsh Dwivedi 00415 SBIN0030380 870 870 Processed 15/08/2023 534299501 KrishnaDarshDwivedi STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-099-004/888
(BAHARI) 		1715003099NRG24090820230577162 09/08/2023 dinesh 1715003099WL044292 dinesh 00415 SBIN0030380 870 870 Processed 15/08/2023 534299501 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 14454 14454
29 SIHAWAL MP-15-003-099-003/1304
(BAHARI) 		1715003099NRG24090820230577009 09/08/2023 narayan 1715003099WL044292 narayan 00468 UBIN0537314 1326 1326 Processed 15/08/2023 534299501 narayan UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-099-003/1305
(BAHARI) 		1715003099NRG24090820230577010 09/08/2023 shiva 1715003099WL044292 shiva 00468 UBIN0537314 870 870 Processed 15/08/2023 534299501 shiva MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2196 2196
31 SIHAWAL MP-15-003-010-002/1003
(PAHADI) 		1715003010NRG24090820230576902 09/08/2023 Bharatlal Goswami 1715003010WL044281 Bharatlal Goswami 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299501 BharatlalGoswami UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-010-002/1004
(PAHADI) 		1715003010NRG24090820230576903 09/08/2023 Shuseela Jogi 1715003010WL044281 Shuseela Jogi 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299501 ShuseelaJogi MADHYANCHAL GRAMIN BANK(607232)
33 SIHAWAL MP-15-003-010-002/1005
(PAHADI) 		1715003010NRG24090820230576904 09/08/2023 Chhotelal 1715003010WL044281 Chhotelal 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299501 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
34 SIHAWAL MP-15-003-010-002/1013
(PAHADI) 		1715003010NRG24090820230576909 09/08/2023 Rajlal 1715003010WL044281 Rajlal 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299501 Rajlal UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-010-002/409-D
(PAHADI) 		1715003010NRG24090820230576930 09/08/2023 ramesh 1715003010WL044281 ramesh 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299501 ramesh UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-010-002/409-D
(PAHADI) 		1715003010NRG24090820230576929 09/08/2023 ramesh 1715003010WL044281 ramesh 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299501 ramesh UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-010-002/687-A
(PAHADI) 		1715003010NRG24090820230576938 09/08/2023 bharat 1715003010WL044281 bharat 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299501 bharat BANK OF BARODA(606985)
38 SIHAWAL MP-15-003-010-002/687-A
(PAHADI) 		1715003010NRG24090820230576937 09/08/2023 bharat 1715003010WL044281 bharat 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299501 bharat IDBI BANK(607095)
39 SIHAWAL MP-15-003-010-002/835-A
(PAHADI) 		1715003010NRG24090820230576942 09/08/2023 arun 1715003010WL044281 arun 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299501 arun MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-010-002/835-A
(PAHADI) 		1715003010NRG24090820230576941 09/08/2023 arun 1715003010WL044281 arun 00468 UBIN0539627 1323 1323 Processed 15/08/2023 534299501 arun UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-041-003/1120
(BAGHORE) 		1715003041NRG24090820230576831 09/08/2023 Arun 1715003041WL044263 Arun 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299501 Arun UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-041-003/1167-D
(BAGHORE) 		1715003041NRG24090820230576830 09/08/2023 Rajnish Shukla 1715003041WL044262 Rajnish Shukla 00468 UBIN0539627 442 442 Processed 15/08/2023 534299501 RajnishShukla STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-049-001/77
(KUNJHUNKALA) 		1715003049NRG24080820230576428 09/08/2023 Jagajivan 1715003049WL044193 Jagajivan 00468 UBIN0539627 1547 1547 Processed 15/08/2023 534299501 Jagajivan UNION BANK OF INDIA(508500)
SubTotal 16766 16766
44 SIHAWAL MP-15-003-074-004/489
(KHAIRA) 		1715003074NRG24080820230576178 09/08/2023 Jageerlal rawat 1715003074WL044150 Jageerlal rawat 00468 UBIN0546861 1326 1326 Processed 15/08/2023 534299501 Jageerlalrawat UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-074-004/489
(KHAIRA) 		1715003074NRG24080820230576177 09/08/2023 shiv bahor 1715003074WL044150 shiv bahor 00468 UBIN0546861 1326 1326 Processed 15/08/2023 534299501 shivbahor UNION BANK OF INDIA(508500)
SubTotal 2652 2652
46 SIHAWAL MP-15-003-041-001/46
(BAGHORE) 		1715003041NRG24090820230576836 09/08/2023 laleyram 1715003041WL044265 laleyram 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 laleyram UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-041-001/46
(BAGHORE) 		1715003041NRG24090820230576837 09/08/2023 laleyram 1715003041WL044265 laleyram 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 laleyram UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-041-003/102
(BAGHORE) 		1715003041NRG24090820230576817 09/08/2023 tejmul 1715003041WL044257 tejmul 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 tejmul UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-041-003/1080-A
(BAGHORE) 		1715003041NRG24090820230576816 09/08/2023 kailash 1715003041WL044256 kailash 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 kailash MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-041-003/1120
(BAGHORE) 		1715003041NRG24090820230576832 09/08/2023 Arun 1715003041WL044263 Arun 00468 UBIN0547514 1547 1547 Processed 15/08/2023 534299501 Arun UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-041-003/1127
(BAGHORE) 		1715003041NRG24090820230576827 09/08/2023 vinay 1715003041WL044260 vinay 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 vinay UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-041-003/1127
(BAGHORE) 		1715003041NRG24090820230576826 09/08/2023 vinod 1715003041WL044260 vinod 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 vinod UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-041-003/163-B
(BAGHORE) 		1715003041NRG24090820230576791 09/08/2023 Jgyalal 1715003041WL044239 Jgyalal 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 Jgyalal UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-041-003/163-B
(BAGHORE) 		1715003041NRG24090820230576792 09/08/2023 Jgyalal 1715003041WL044239 Jgyalal 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 Jgyalal UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-041-003/400
(BAGHORE) 		1715003041NRG24090820230576796 09/08/2023 sukha lal 1715003041WL044242 sukha lal 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 sukhalal UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-041-003/570-B
(BAGHORE) 		1715003041NRG24090820230576841 09/08/2023 rajesh 1715003041WL044267 rajesh 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 rajesh STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-041-003/570-B
(BAGHORE) 		1715003041NRG24090820230576842 09/08/2023 rajesh 1715003041WL044267 rajesh 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 rajesh UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-041-003/583-A
(BAGHORE) 		1715003041NRG24090820230576815 09/08/2023 Vimla 1715003041WL044255 Vimla 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 Vimla UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-041-003/663-C
(BAGHORE) 		1715003041NRG24090820230576844 09/08/2023 Asha 1715003041WL044268 Asha 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 Asha MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-041-003/663-C
(BAGHORE) 		1715003041NRG24090820230576840 09/08/2023 Rajnarayan 1715003041WL044266 Rajnarayan 00468 UBIN0547514 3094 3094 Processed 15/08/2023 534299501 Rajnarayan UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-041-003/96-B
(BAGHORE) 		1715003041NRG24090820230576813 09/08/2023 harilal 1715003041WL044254 harilal 00468 UBIN0547514 2873 2873 Processed 15/08/2023 534299501 harilal STATE BANK OF INDIA(508548)
SubTotal 47736 47736
62 SIHAWAL MP-15-003-043-005/132-A
(LAUAAR) 		1715003043NRG24090820230576527 09/08/2023 GULABKALI 1715003043WL044199 GULABKALI 00468 UBIN0548341 1547 1547 Processed 15/08/2023 534299501 GULABKALI PUNJAB NATIONAL BANK(508568)
63 SIHAWAL MP-15-003-043-005/132-A
(LAUAAR) 		1715003043NRG24090820230576528 09/08/2023 GULABKALI 1715003043WL044199 GULABKALI 00468 UBIN0548341 1547 1547 Processed 15/08/2023 534299501 GULABKALI STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-043-006/16
(LAUAAR) 		1715003043NRG24090820230576530 09/08/2023 Vidyacharan 1715003043WL044200 Vidyacharan 00468 UBIN0548341 1547 1547 Processed 15/08/2023 534299501 Vidyacharan UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-043-006/16
(LAUAAR) 		1715003043NRG24090820230576531 09/08/2023 Vidyacharan 1715003043WL044200 Vidyacharan 00468 UBIN0548341 1547 1547 Processed 15/08/2023 534299501 Vidyacharan UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-043-006/578
(LAUAAR) 		1715003043NRG24090820230576529 09/08/2023 renu 1715003043WL044199 renu 00468 UBIN0548341 1547 1547 Processed 15/08/2023 534299501 renu INDIAN BANK(607105)
67 SIHAWAL MP-15-003-049-001/77
(KUNJHUNKALA) 		1715003049NRG24080820230576429 09/08/2023 Rajani 1715003049WL044193 Rajani 00468 UBIN0548341 1547 1547 Processed 15/08/2023 534299501 Rajani UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-052-002/23-B
(JAMUAAR) 		1715003052NRG24090820230577406 09/08/2023 Premlal kol 1715003052WL044310 Premlal kol 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 Premlalkol UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-052-002/3
(JAMUAAR) 		1715003052NRG24090820230577407 09/08/2023 gulab kol 1715003052WL044310 gulab kol 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 gulabkol UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-052-002/308
(JAMUAAR) 		1715003052NRG24090820230577408 09/08/2023 Jaylal jayswal 1715003052WL044310 Jaylal jayswal 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 Jaylaljayswal UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-052-002/309
(JAMUAAR) 		1715003052NRG24090820230577409 09/08/2023 Shyamsundar Jayaswal 1715003052WL044310 Shyamsundar Jayaswal 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 ShyamsundarJayaswal UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-052-002/310
(JAMUAAR) 		1715003052NRG24090820230577410 09/08/2023 Nandkishor Jayswal 1715003052WL044310 Nandkishor Jayswal 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 NandkishorJayswal UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24090820230577411 09/08/2023 RAmKUMAR kol 1715003052WL044310 RAmKUMAR kol 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 RAmKUMARkol UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG24090820230577412 09/08/2023 Shivdhari kol 1715003052WL044310 Shivdhari kol 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 Shivdharikol UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-052-002/49
(JAMUAAR) 		1715003052NRG24090820230577413 09/08/2023 Harivansh kol 1715003052WL044310 Harivansh kol 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 Harivanshkol UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24090820230577414 09/08/2023 Atul Kumar mishra 1715003052WL044310 Atul Kumar mishra 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 AtulKumarmishra UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-052-003/50
(JAMUAAR) 		1715003052NRG24090820230577415 09/08/2023 devendra 1715003052WL044310 devendra 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 devendra UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-052-004/73-D
(JAMUAAR) 		1715003052NRG24090820230577416 09/08/2023 Chandrasen Saket 1715003052WL044310 Chandrasen Saket 00468 UBIN0548341 1257 1257 Processed 15/08/2023 534299501 ChandrasenSaket UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-062-001/861
(GODAHI) 		1715003062NRG24090820230576890 09/08/2023 Ajayraj 1715003062WL044280 Ajayraj 00468 UBIN0548341 1428 1428 Processed 15/08/2023 534299501 Ajayraj UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-062-001/861
(GODAHI) 		1715003062NRG24090820230576891 09/08/2023 ajayraj kushwaha 1715003062WL044280 ajayraj kushwaha 00468 UBIN0548341 1428 1428 Processed 15/08/2023 534299501 ajayrajkushwaha UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24090820230576984 09/08/2023 Ramkumar 1715003099WL044292 Ramkumar 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Ramkumar UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24090820230576987 09/08/2023 Dhanesh Pandey 1715003099WL044292 Dhanesh Pandey 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 DhaneshPandey UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-099-001/1328
(BAHARI) 		1715003099NRG24090820230576988 09/08/2023 Dhanesh Pandey 1715003099WL044292 Dhanesh Pandey 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 DhaneshPandey MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24090820230576989 09/08/2023 Samarjeet Yadaw 1715003099WL044292 Samarjeet Yadaw 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 SamarjeetYadaw UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-099-001/1329
(BAHARI) 		1715003099NRG24090820230576990 09/08/2023 Samarjeet Yadaw 1715003099WL044292 Samarjeet Yadaw 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 SamarjeetYadaw UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-099-003/1274
(BAHARI) 		1715003099NRG24090820230576991 09/08/2023 kamlesh 1715003099WL044292 kamlesh 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 kamlesh UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24090820230576993 09/08/2023 subham 1715003099WL044292 subham 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 subham MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24090820230576994 09/08/2023 suneeta 1715003099WL044292 suneeta 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 suneeta PUNJAB NATIONAL BANK(508568)
89 SIHAWAL MP-15-003-099-003/1293
(BAHARI) 		1715003099NRG24090820230576999 09/08/2023 priyanka 1715003099WL044292 priyanka 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 priyanka INDIAN BANK(607105)
90 SIHAWAL MP-15-003-099-003/1295
(BAHARI) 		1715003099NRG24090820230577000 09/08/2023 pawan 1715003099WL044292 pawan 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 pawan UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-099-003/1297
(BAHARI) 		1715003099NRG24090820230577002 09/08/2023 vivek 1715003099WL044292 vivek 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 vivek UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-099-003/1300
(BAHARI) 		1715003099NRG24090820230577006 09/08/2023 sheshnath 1715003099WL044292 sheshnath 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 sheshnath UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24090820230577007 09/08/2023 anil 1715003099WL044292 anil 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 anil UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24090820230577008 09/08/2023 nilam 1715003099WL044292 nilam 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 nilam MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-099-003/1306
(BAHARI) 		1715003099NRG24090820230577011 09/08/2023 manish 1715003099WL044292 manish 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 manish UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24090820230577016 09/08/2023 Rekha Gupta 1715003099WL044292 Rekha Gupta 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 RekhaGupta UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-099-003/1321
(BAHARI) 		1715003099NRG24090820230577018 09/08/2023 sumitra 1715003099WL044292 sumitra 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 sumitra UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-099-003/1327
(BAHARI) 		1715003099NRG24090820230577022 09/08/2023 ganga jayswal 1715003099WL044292 ganga jayswal 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 gangajayswal UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-099-003/1337
(BAHARI) 		1715003099NRG24090820230577029 09/08/2023 vipin 1715003099WL044292 vipin 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 vipin UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24090820230577031 09/08/2023 rakesh sahu 1715003099WL044292 rakesh sahu 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 rakeshsahu UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-099-003/1340
(BAHARI) 		1715003099NRG24090820230577032 09/08/2023 rakesh sahu 1715003099WL044292 rakesh sahu 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 rakeshsahu STATE BANK OF INDIA(508548)
102 SIHAWAL MP-15-003-099-003/1348
(BAHARI) 		1715003099NRG24090820230577041 09/08/2023 ravi gupta 1715003099WL044292 ravi gupta 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 ravigupta UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-099-003/1351
(BAHARI) 		1715003099NRG24090820230577043 09/08/2023 vinod kuswaha 1715003099WL044292 vinod kuswaha 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 vinodkuswaha UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-099-003/1388
(BAHARI) 		1715003099NRG24090820230577054 09/08/2023 Heeralal 1715003099WL044292 Heeralal 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 Heeralal UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-099-003/1390
(BAHARI) 		1715003099NRG24090820230577055 09/08/2023 Santosh Kumar Sen 1715003099WL044292 Santosh Kumar Sen 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 SantoshKumarSen MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-099-003/1405
(BAHARI) 		1715003099NRG24090820230577059 09/08/2023 nagender 1715003099WL044292 nagender 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 nagender UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-099-003/1412
(BAHARI) 		1715003099NRG24090820230577060 09/08/2023 sudeer 1715003099WL044292 sudeer 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 sudeer MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-099-003/1426
(BAHARI) 		1715003099NRG24090820230577062 09/08/2023 Rammilan 1715003099WL044292 Rammilan 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Rammilan UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-099-003/1426
(BAHARI) 		1715003099NRG24090820230577061 09/08/2023 Sanjay 1715003099WL044292 Sanjay 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Sanjay UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24090820230577065 09/08/2023 Ajay 1715003099WL044292 Ajay 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Ajay UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24090820230577066 09/08/2023 Ajay 1715003099WL044292 Ajay 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Ajay UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24090820230577067 09/08/2023 Jitender 1715003099WL044292 Jitender 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Jitender UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-099-003/1434
(BAHARI) 		1715003099NRG24090820230577068 09/08/2023 Jitender 1715003099WL044292 Jitender 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Jitender UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-099-003/1445
(BAHARI) 		1715003099NRG24090820230577075 09/08/2023 Ramkishor 1715003099WL044292 Ramkishor 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Ramkishor INDIAN BANK(607105)
115 SIHAWAL MP-15-003-099-003/1545
(BAHARI) 		1715003099NRG24090820230577081 09/08/2023 Babboo 1715003099WL044292 Babboo 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Babboo UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-099-003/1551
(BAHARI) 		1715003099NRG24090820230577082 09/08/2023 Manoj Kumar Jayswal 1715003099WL044292 Manoj Kumar Jayswal 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 ManojKumarJayswal PAYTM PAYMENTS BANK LTD(608032)
117 SIHAWAL MP-15-003-099-003/1558
(BAHARI) 		1715003099NRG24090820230577083 09/08/2023 Jyoti Pandey 1715003099WL044292 Jyoti Pandey 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 JyotiPandey UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-099-003/1561
(BAHARI) 		1715003099NRG24090820230577085 09/08/2023 Bhaiya Lal Gupta 1715003099WL044292 Bhaiya Lal Gupta 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 BhaiyaLalGupta UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-099-004/1111
(BAHARI) 		1715003099NRG24090820230577097 09/08/2023 sukhlal sahu 1715003099WL044292 sukhlal sahu 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 sukhlalsahu UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-099-004/1316
(BAHARI) 		1715003099NRG24090820230577113 09/08/2023 kalavati vishvkarma 1715003099WL044292 kalavati vishvkarma 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 kalavativishvkarma UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-099-004/1317
(BAHARI) 		1715003099NRG24090820230577114 09/08/2023 manoj vishvkarma 1715003099WL044292 manoj vishvkarma 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 manojvishvkarma UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-099-004/1433
(BAHARI) 		1715003099NRG24090820230577135 09/08/2023 Manohar 1715003099WL044292 Manohar 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 Manohar UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-099-004/1483
(BAHARI) 		1715003099NRG24090820230577139 09/08/2023 Saroj kol 1715003099WL044292 Saroj kol 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Sarojkol UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-099-004/1523
(BAHARI) 		1715003099NRG24090820230577147 09/08/2023 Lav kumar singh 1715003099WL044292 Lav kumar singh 00468 UBIN0548341 870 870 Processed 15/08/2023 534299501 Lavkumarsingh MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24090820230577149 09/08/2023 Meera 1715003099WL044292 Meera 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 Meera ICICI BANK LTD(508534)
126 SIHAWAL MP-15-003-099-004/1534
(BAHARI) 		1715003099NRG24090820230577150 09/08/2023 Meera 1715003099WL044292 Meera 00468 UBIN0548341 1326 1326 Processed 15/08/2023 534299501 Meera UNION BANK OF INDIA(508500)
SubTotal 72825 72825
127 SIHAWAL MP-15-003-010-002/382-B
(PAHADI) 		1715003010NRG24090820230576926 09/08/2023 kamalesh 1715003010WL044281 kamalesh 00468 UBIN0552615 1323 1323 Processed 15/08/2023 534299501 kamalesh INDIAN BANK(607105)
128 SIHAWAL MP-15-003-010-002/382-B
(PAHADI) 		1715003010NRG24090820230576925 09/08/2023 kamalesh 1715003010WL044281 kamalesh 00468 UBIN0552615 1323 1323 Processed 15/08/2023 534299501 kamalesh UNION BANK OF INDIA(508500)
SubTotal 2646 2646
129 SIHAWAL MP-15-003-010-002/1001
(PAHADI) 		1715003010NRG24090820230576900 09/08/2023 Arun Mishra 1715003010WL044281 Arun Mishra 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299501 ArunMishra AXIS BANK(607153)
130 SIHAWAL MP-15-003-010-002/1006
(PAHADI) 		1715003010NRG24090820230576905 09/08/2023 Brijendra 1715003010WL044281 Brijendra 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299501 Brijendra UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-010-002/1009
(PAHADI) 		1715003010NRG24090820230576907 09/08/2023 Jagylal 1715003010WL044281 Jagylal 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299501 Jagylal MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-010-002/1011
(PAHADI) 		1715003010NRG24090820230576908 09/08/2023 Priyanka Sahu 1715003010WL044281 Priyanka Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299501 PriyankaSahu STATE BANK OF INDIA(508548)
133 SIHAWAL MP-15-003-010-002/333-A
(PAHADI) 		1715003010NRG24090820230576924 09/08/2023 usha 1715003010WL044281 usha 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299501 usha UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-010-002/333-A
(PAHADI) 		1715003010NRG24090820230576923 09/08/2023 usha 1715003010WL044281 usha 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299501 usha IDBI BANK(607095)
135 SIHAWAL MP-15-003-010-002/555-A
(PAHADI) 		1715003010NRG24090820230576934 09/08/2023 surendra 1715003010WL044281 surendra 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299501 surendra MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-010-002/555-A
(PAHADI) 		1715003010NRG24090820230576933 09/08/2023 surendra 1715003010WL044281 surendra 00602 SBIN0RRMBGB 1323 1323 Processed 15/08/2023 534299501 surendra UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-041-003/1148-B
(BAGHORE) 		1715003041NRG24090820230576843 09/08/2023 kalu 1715003041WL044268 kalu 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 kalu MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-041-003/1149-A
(BAGHORE) 		1715003041NRG24090820230576825 09/08/2023 Hirauya 1715003041WL044259 Hirauya 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 Hirauya UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-041-003/188
(BAGHORE) 		1715003041NRG24090820230576795 09/08/2023 Sita kol 1715003041WL044241 Sita kol 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 Sitakol MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-041-003/329
(BAGHORE) 		1715003041NRG24090820230576808 09/08/2023 setakali 1715003041WL044250 setakali 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 setakali UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-041-003/437-A
(BAGHORE) 		1715003041NRG24090820230576804 09/08/2023 budhani 1715003041WL044247 budhani 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 budhani MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-041-003/511
(BAGHORE) 		1715003041NRG24090820230576793 09/08/2023 santrva 1715003041WL044240 santrva 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 santrva UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-041-003/545
(BAGHORE) 		1715003041NRG24090820230576829 09/08/2023 choti 1715003041WL044261 choti 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 choti UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-041-003/73-A
(BAGHORE) 		1715003041NRG24090820230576806 09/08/2023 Ramkripal 1715003041WL044249 Ramkripal 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-041-003/73-A
(BAGHORE) 		1715003041NRG24090820230576807 09/08/2023 Ramkripal 1715003041WL044249 Ramkripal 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-041-003/86-D
(BAGHORE) 		1715003041NRG24090820230576809 09/08/2023 dadai 1715003041WL044251 dadai 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 dadai MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-041-003/90
(BAGHORE) 		1715003041NRG24090820230576819 09/08/2023 lokmani 1715003041WL044258 lokmani 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534299501 lokmani INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIHAWAL MP-15-003-041-003/90
(BAGHORE) 		1715003041NRG24090820230576821 09/08/2023 Lokmani 1715003041WL044258 Lokmani 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534299501 Lokmani MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-041-003/937-A
(BAGHORE) 		1715003041NRG24090820230576803 09/08/2023 Rahul 1715003041WL044246 Rahul 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534299501 Rahul UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-041-003/993
(BAGHORE) 		1715003041NRG24090820230576822 09/08/2023 lalji 1715003041WL044258 lalji 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534299501 lalji MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-041-003/993
(BAGHORE) 		1715003041NRG24090820230576823 09/08/2023 lalji 1715003041WL044258 lalji 00602 SBIN0RRMBGB 2873 2873 Processed 15/08/2023 534299501 lalji UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-041-003/993
(BAGHORE) 		1715003041NRG24090820230576824 09/08/2023 Mukesh 1715003041WL044258 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534299501 Mukesh MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-068-001/427
(MARSARAHA) 		1715003068NRG24090820230576788 09/08/2023 Sukhsagar 1715003068WL044237 Sukhsagar 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534299501 Sukhsagar UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-068-001/427
(MARSARAHA) 		1715003068NRG24090820230576789 09/08/2023 Sukhsagar 1715003068WL044237 Sukhsagar 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534299501 Sukhsagar STATE BANK OF INDIA(508548)
155 SIHAWAL MP-15-003-082-001/467
(TARKA) 		1715003082NRG24090820230578209 09/08/2023 Chhedi lal Kushwaha 1715003082WL044377 Chhedi lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299501 ChhedilalKushwaha AXIS BANK(607153)
156 SIHAWAL MP-15-003-082-001/737
(TARKA) 		1715003082NRG24090820230576833 09/08/2023 budhi 1715003082WL044264 budhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299501 budhi MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-082-001/737-C
(TARKA) 		1715003082NRG24090820230576835 09/08/2023 premlal 1715003082WL044264 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534299501 premlal MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-099-001/1320
(BAHARI) 		1715003099NRG24090820230576983 09/08/2023 Sarju 1715003099WL044292 Sarju 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Sarju MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-099-001/1322
(BAHARI) 		1715003099NRG24090820230576985 09/08/2023 Priya 1715003099WL044292 Priya 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Priya UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-099-001/1325
(BAHARI) 		1715003099NRG24090820230576986 09/08/2023 Chndan yadva 1715003099WL044292 Chndan yadva 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 Chndanyadva MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-099-003/1287
(BAHARI) 		1715003099NRG24090820230576995 09/08/2023 manoj 1715003099WL044292 manoj 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 manoj UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-099-003/1287
(BAHARI) 		1715003099NRG24090820230576996 09/08/2023 manoj 1715003099WL044292 manoj 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 manoj UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-099-003/1292
(BAHARI) 		1715003099NRG24090820230576997 09/08/2023 nresh 1715003099WL044292 nresh 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 nresh MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24090820230577004 09/08/2023 dileep 1715003099WL044292 dileep 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 dileep MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24090820230577005 09/08/2023 sadhna 1715003099WL044292 sadhna 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 sadhna MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-099-003/1310
(BAHARI) 		1715003099NRG24090820230577013 09/08/2023 Ambika jayswal 1715003099WL044292 Ambika jayswal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Ambikajayswal MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-099-003/1311
(BAHARI) 		1715003099NRG24090820230577014 09/08/2023 Santi 1715003099WL044292 Santi 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Santi MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-099-003/1316
(BAHARI) 		1715003099NRG24090820230577017 09/08/2023 teja sahu 1715003099WL044292 teja sahu 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 tejasahu UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24090820230577020 09/08/2023 ganesh namdev 1715003099WL044292 ganesh namdev 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 ganeshnamdev MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24090820230577021 09/08/2023 ganesh namdev 1715003099WL044292 ganesh namdev 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 ganeshnamdev UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-099-003/1330
(BAHARI) 		1715003099NRG24090820230577023 09/08/2023 shyamkali jayswal 1715003099WL044292 shyamkali jayswal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 shyamkalijayswal UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24090820230577025 09/08/2023 santosh gupta 1715003099WL044292 santosh gupta 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-099-003/1332
(BAHARI) 		1715003099NRG24090820230577026 09/08/2023 santosh gupta 1715003099WL044292 santosh gupta 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 santoshgupta MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24090820230577027 09/08/2023 gulabvati 1715003099WL044292 gulabvati 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 gulabvati MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24090820230577028 09/08/2023 gulabvati 1715003099WL044292 gulabvati 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 gulabvati UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-099-003/1338
(BAHARI) 		1715003099NRG24090820230577030 09/08/2023 niranjan 1715003099WL044292 niranjan 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 niranjan MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24090820230577033 09/08/2023 inderkali jayswal 1715003099WL044292 inderkali jayswal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 inderkalijayswal MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-099-003/1344
(BAHARI) 		1715003099NRG24090820230577037 09/08/2023 ramripal 1715003099WL044292 ramripal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 ramripal MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24090820230577039 09/08/2023 geeta 1715003099WL044292 geeta 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 geeta UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24090820230577044 09/08/2023 ramnresh nai 1715003099WL044292 ramnresh nai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 ramnreshnai MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24090820230577045 09/08/2023 ramnresh nai 1715003099WL044292 ramnresh nai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 ramnreshnai UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-099-003/1353
(BAHARI) 		1715003099NRG24090820230577046 09/08/2023 ramnresh nai 1715003099WL044292 ramnresh nai 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 ramnreshnai STATE BANK OF INDIA(508548)
183 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24090820230577048 09/08/2023 kuberjayswal 1715003099WL044292 kuberjayswal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-099-003/1356
(BAHARI) 		1715003099NRG24090820230577049 09/08/2023 kuberjayswal 1715003099WL044292 kuberjayswal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 kuberjayswal MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24090820230577050 09/08/2023 ajay kumar sahu 1715003099WL044292 ajay kumar sahu 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 ajaykumarsahu MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-099-003/1358
(BAHARI) 		1715003099NRG24090820230577051 09/08/2023 ajay kumar sahu 1715003099WL044292 ajay kumar sahu 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 ajaykumarsahu UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-099-003/1376
(BAHARI) 		1715003099NRG24090820230577053 09/08/2023 Lalan 1715003099WL044292 Lalan 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Lalan MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-099-003/1391
(BAHARI) 		1715003099NRG24090820230577057 09/08/2023 Suneeta 1715003099WL044292 Suneeta 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Suneeta MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24090820230577058 09/08/2023 Girish 1715003099WL044292 Girish 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
190 SIHAWAL MP-15-003-099-003/1431
(BAHARI) 		1715003099NRG24090820230577063 09/08/2023 Vinay 1715003099WL044292 Vinay 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Vinay MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-099-003/1435
(BAHARI) 		1715003099NRG24090820230577069 09/08/2023 Suseela 1715003099WL044292 Suseela 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Suseela MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-099-003/1437
(BAHARI) 		1715003099NRG24090820230577070 09/08/2023 Anil 1715003099WL044292 Anil 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Anil UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-099-003/1437
(BAHARI) 		1715003099NRG24090820230577071 09/08/2023 Anil 1715003099WL044292 Anil 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Anil UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24090820230577072 09/08/2023 Manoj 1715003099WL044292 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 Manoj UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24090820230577073 09/08/2023 Manoj 1715003099WL044292 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 Manoj MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-099-003/1444
(BAHARI) 		1715003099NRG24090820230577074 09/08/2023 Sukhlal 1715003099WL044292 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 Sukhlal UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24090820230577079 09/08/2023 Anarkali Gupta 1715003099WL044292 Anarkali Gupta 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 AnarkaliGupta MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-099-003/1530
(BAHARI) 		1715003099NRG24090820230577078 09/08/2023 Sanjay Gupta 1715003099WL044292 Sanjay Gupta 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 SanjayGupta MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-099-003/1559
(BAHARI) 		1715003099NRG24090820230577084 09/08/2023 Rekha Pandey 1715003099WL044292 Rekha Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 RekhaPandey MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24090820230577086 09/08/2023 parmod 1715003099WL044292 parmod 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 parmod UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-099-003/739
(BAHARI) 		1715003099NRG24090820230577087 09/08/2023 vavita 1715003099WL044292 vavita 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 vavita UNION BANK OF INDIA(508500)
202 SIHAWAL MP-15-003-099-004/1022
(BAHARI) 		1715003099NRG24090820230577089 09/08/2023 subhadra kumari jayswal 1715003099WL044292 subhadra kumari jayswal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 subhadrakumarijayswal MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-099-004/1029
(BAHARI) 		1715003099NRG24090820230577090 09/08/2023 LAXMIKANT 1715003099WL044292 LAXMIKANT 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 LAXMIKANT MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-099-004/1032
(BAHARI) 		1715003099NRG24090820230577091 09/08/2023 SAMJIRIYA 1715003099WL044292 SAMJIRIYA 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 SAMJIRIYA MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-099-004/1108
(BAHARI) 		1715003099NRG24090820230577096 09/08/2023 sumere 1715003099WL044292 sumere 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 sumere MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-099-004/1112
(BAHARI) 		1715003099NRG24090820230577099 09/08/2023 ramsujan 1715003099WL044292 ramsujan 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 ramsujan UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-099-004/1112
(BAHARI) 		1715003099NRG24090820230577100 09/08/2023 sumitri 1715003099WL044292 sumitri 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 sumitri MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-099-004/1113
(BAHARI) 		1715003099NRG24090820230577101 09/08/2023 ramnidhan 1715003099WL044292 ramnidhan 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 ramnidhan STATE BANK OF INDIA(508548)
209 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24090820230577102 09/08/2023 Sudha 1715003099WL044292 Sudha 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Sudha MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-099-004/1124
(BAHARI) 		1715003099NRG24090820230577103 09/08/2023 chhatilal kol 1715003099WL044292 chhatilal kol 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 chhatilalkol STATE BANK OF INDIA(508548)
211 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24090820230577104 09/08/2023 devrajiya 1715003099WL044292 devrajiya 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 devrajiya MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-099-004/1148
(BAHARI) 		1715003099NRG24090820230577106 09/08/2023 Greta sahu 1715003099WL044292 Greta sahu 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Gretasahu INDIAN BANK(607105)
213 SIHAWAL MP-15-003-099-004/1171
(BAHARI) 		1715003099NRG24090820230577107 09/08/2023 ramlallu 1715003099WL044292 ramlallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 ramlallu UNION BANK OF INDIA(508500)
214 SIHAWAL MP-15-003-099-004/1172
(BAHARI) 		1715003099NRG24090820230577108 09/08/2023 sumamlata 1715003099WL044292 sumamlata 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 sumamlata UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-099-004/131
(BAHARI) 		1715003099NRG24090820230577111 09/08/2023 rajdulari 1715003099WL044292 rajdulari 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 rajdulari MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-099-004/131
(BAHARI) 		1715003099NRG24090820230577110 09/08/2023 sirohan 1715003099WL044292 sirohan 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 sirohan MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-099-004/1319
(BAHARI) 		1715003099NRG24090820230577115 09/08/2023 lalita jayswal 1715003099WL044292 lalita jayswal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 lalitajayswal MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-099-004/1320
(BAHARI) 		1715003099NRG24090820230577116 09/08/2023 sarswati jayswal 1715003099WL044292 sarswati jayswal 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 sarswatijayswal MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-099-004/1344
(BAHARI) 		1715003099NRG24090820230577118 09/08/2023 aroona 1715003099WL044292 aroona 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 aroona MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-099-004/1357
(BAHARI) 		1715003099NRG24090820230577120 09/08/2023 prdeep singh 1715003099WL044292 prdeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 prdeepsingh STATE BANK OF INDIA(508548)
221 SIHAWAL MP-15-003-099-004/1361
(BAHARI) 		1715003099NRG24090820230577121 09/08/2023 mevalal 1715003099WL044292 mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 mevalal UNION BANK OF INDIA(508500)
222 SIHAWAL MP-15-003-099-004/1411
(BAHARI) 		1715003099NRG24090820230577123 09/08/2023 rajend diwedi 1715003099WL044292 rajend diwedi 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 rajenddiwedi STATE BANK OF INDIA(508548)
223 SIHAWAL MP-15-003-099-004/1412
(BAHARI) 		1715003099NRG24090820230577125 09/08/2023 archna 1715003099WL044292 archna 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 archna MADHYANCHAL GRAMIN BANK(607232)
224 SIHAWAL MP-15-003-099-004/1412
(BAHARI) 		1715003099NRG24090820230577124 09/08/2023 rahul 1715003099WL044292 rahul 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 rahul MADHYANCHAL GRAMIN BANK(607232)
225 SIHAWAL MP-15-003-099-004/1418
(BAHARI) 		1715003099NRG24090820230577127 09/08/2023 suneeta 1715003099WL044292 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 suneeta MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-099-004/1418
(BAHARI) 		1715003099NRG24090820230577126 09/08/2023 sunita 1715003099WL044292 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 sunita MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24090820230577129 09/08/2023 kamlesh 1715003099WL044292 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 kamlesh STATE BANK OF INDIA(508548)
228 SIHAWAL MP-15-003-099-004/1420
(BAHARI) 		1715003099NRG24090820230577130 09/08/2023 usha 1715003099WL044292 usha 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 usha MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24090820230577131 09/08/2023 maniraj 1715003099WL044292 maniraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 maniraj MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-099-004/1432
(BAHARI) 		1715003099NRG24090820230577133 09/08/2023 Gorelal 1715003099WL044292 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 Gorelal UNION BANK OF INDIA(508500)
231 SIHAWAL MP-15-003-099-004/1444
(BAHARI) 		1715003099NRG24090820230577136 09/08/2023 Geeta sahu 1715003099WL044292 Geeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 Geetasahu UNION BANK OF INDIA(508500)
232 SIHAWAL MP-15-003-099-004/1480
(BAHARI) 		1715003099NRG24090820230577138 09/08/2023 Dharmraj 1715003099WL044292 Dharmraj 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-099-004/1490
(BAHARI) 		1715003099NRG24090820230577141 09/08/2023 Durgesh 1715003099WL044292 Durgesh 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Durgesh MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24090820230577143 09/08/2023 Pravin 1715003099WL044292 Pravin 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Pravin MADHYANCHAL GRAMIN BANK(607232)
235 SIHAWAL MP-15-003-099-004/1514
(BAHARI) 		1715003099NRG24090820230577144 09/08/2023 Anil 1715003099WL044292 Anil 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Anil MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-099-004/1517
(BAHARI) 		1715003099NRG24090820230577146 09/08/2023 Prabhavati 1715003099WL044292 Prabhavati 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 Prabhavati MADHYANCHAL GRAMIN BANK(607232)
237 SIHAWAL MP-15-003-099-004/1517
(BAHARI) 		1715003099NRG24090820230577145 09/08/2023 Rajnish 1715003099WL044292 Rajnish 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 Rajnish PUNJAB NATIONAL BANK(508568)
238 SIHAWAL MP-15-003-099-004/1541
(BAHARI) 		1715003099NRG24090820230577152 09/08/2023 Asha 1715003099WL044292 Asha 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Asha MADHYANCHAL GRAMIN BANK(607232)
239 SIHAWAL MP-15-003-099-004/168-A
(BAHARI) 		1715003099NRG24090820230577155 09/08/2023 Sugrev 1715003099WL044292 Sugrev 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 Sugrev MADHYANCHAL GRAMIN BANK(607232)
240 SIHAWAL MP-15-003-099-004/230
(BAHARI) 		1715003099NRG24090820230577156 09/08/2023 chandu 1715003099WL044292 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 chandu MADHYANCHAL GRAMIN BANK(607232)
241 SIHAWAL MP-15-003-099-004/323
(BAHARI) 		1715003099NRG24090820230577158 09/08/2023 Mamta 1715003099WL044292 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 Mamta MADHYANCHAL GRAMIN BANK(607232)
242 SIHAWAL MP-15-003-099-004/5
(BAHARI) 		1715003099NRG24090820230577160 09/08/2023 chhotaki 1715003099WL044292 chhotaki 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534299501 chhotaki MADHYANCHAL GRAMIN BANK(607232)
243 SIHAWAL MP-15-003-099-004/886
(BAHARI) 		1715003099NRG24090820230577161 09/08/2023 teja 1715003099WL044292 teja 00602 SBIN0RRMBGB 870 870 Processed 15/08/2023 534299501 teja IDBI BANK(607095)
SubTotal 152924 152924
Total 328912 328912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090823APB_FTO_211786 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 870
2 SIHAWAL MP1715003_090823APB_FTO_211786 Bank of Baroda BARB0SIDHIX SIDHI 1323
3 SIHAWAL MP1715003_090823APB_FTO_211786 HDFC bank HDFC0001779 SIDHI 870
4 SIHAWAL MP1715003_090823APB_FTO_211786 Indian Bank IDIB000S680 Sidhi 2193
5 SIHAWAL MP1715003_090823APB_FTO_211786 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 SIHAWAL MP1715003_090823APB_FTO_211786 State Bank of India SBIN0001262 SIDHI 7485
7 SIHAWAL MP1715003_090823APB_FTO_211786 State Bank of India SBIN0012272 SIDHI CITY 2646
8 SIHAWAL MP1715003_090823APB_FTO_211786 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14454
9 SIHAWAL MP1715003_090823APB_FTO_211786 Union Bank of India UBIN0537314 SIDHI MAIN 2196
10 SIHAWAL MP1715003_090823APB_FTO_211786 Union Bank of India UBIN0539627 AMILIYA 16766
11 SIHAWAL MP1715003_090823APB_FTO_211786 Union Bank of India UBIN0546861 KUCHWAHI 2652
12 SIHAWAL MP1715003_090823APB_FTO_211786 Union Bank of India UBIN0547514 HINOUTI 47736
13 SIHAWAL MP1715003_090823APB_FTO_211786 Union Bank of India UBIN0548341 MAYAPUR 72825
14 SIHAWAL MP1715003_090823APB_FTO_211786 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2646
15 SIHAWAL MP1715003_090823APB_FTO_211786 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 89079
16 SIHAWAL MP1715003_090823APB_FTO_211786 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 5304
17 SIHAWAL MP1715003_090823APB_FTO_211786 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
18 SIHAWAL MP1715003_090823APB_FTO_211786 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 49277
19 SIHAWAL MP1715003_090823APB_FTO_211786 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7938

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