Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_091023APB_FTO_310883
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-15-003-075-001/652
(BHITARI) 		1715003075NRG24091020230767863 09/10/2023 Mo. Fariyad 1715003075WL066018 Mo. Fariyad 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 306159509 Mo.Fariyad BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24091020230768271 09/10/2023 SAURABH KUMAR DWIVEDI 1715003001WL066091 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1547 1547 Processed 09/11/2023 306159509 SAURABHKUMARDWIVEDI PUNJAB NATIONAL BANK(508568)
3 SIHAWAL MP-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24091020230768270 09/10/2023 SAURABH KUMAR DWIVEDI 1715003001WL066091 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1547 1547 Processed 09/11/2023 306159509 SAURABHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 SIHAWAL MP-15-003-001-001/1589
(HATAWAKHAS) 		1715003001NRG24091020230768275 09/10/2023 SUDARSHAN KUSHWAHA 1715003001WL066092 SUDARSHAN KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306159509 SUDARSHANKUSHWAHA BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-010-002/299-A
(PAHADI) 		1715003010NRG24091020230767486 09/10/2023 Jaylal 1715003010WL065986 Jaylal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306159509 Jaylal STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-075-001/638-D
(BHITARI) 		1715003075NRG24091020230767860 09/10/2023 Ajim Ansari 1715003075WL066018 Ajim Ansari 00415 SBIN0001262 1547 1547 Processed 09/11/2023 306159509 AjimAnsari INDUSIND BANK(607189)
7 SIHAWAL MP-15-003-075-001/638-D
(BHITARI) 		1715003075NRG24091020230767859 09/10/2023 Ajim Ansari 1715003075WL066018 Ajim Ansari 00415 SBIN0001262 1547 1547 Processed 10/11/2023 306159509 AjimAnsari STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 SIHAWAL MP-15-003-001-001/1622
(HATAWAKHAS) 		1715003001NRG24091020230768272 09/10/2023 DHANESH KUMAR DUBEY 1715003001WL066091 DHANESH KUMAR DUBEY 00415 SBIN0007938 1547 1547 Processed 10/11/2023 306159509 DHANESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 SIHAWAL MP-15-003-069-001/150-B
(RAMDIH) 		1715003069NRG24091020230768394 09/10/2023 dhaniya 1715003069WL066114 dhaniya 00415 SBIN0030380 1547 1547 Processed 10/11/2023 306159509 dhaniya UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-069-001/150-B
(RAMDIH) 		1715003069NRG24091020230768393 09/10/2023 dhaniya 1715003069WL066114 dhaniya 00415 SBIN0030380 1547 1547 Processed 10/11/2023 306159509 dhaniya UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-069-001/35-D
(RAMDIH) 		1715003069NRG24091020230768400 09/10/2023 sangita 1715003069WL066114 sangita 00415 SBIN0030380 1547 1547 Processed 10/11/2023 306159509 sangita STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-069-001/35-D
(RAMDIH) 		1715003069NRG24091020230768399 09/10/2023 sangita 1715003069WL066114 sangita 00415 SBIN0030380 1547 1547 Processed 10/11/2023 306159509 sangita UNION BANK OF INDIA(508500)
SubTotal 6188 6188
13 SIHAWAL MP-15-003-093-006/120-D
(TENDUHA NO.1) 		1715003093NRG24091020230767961 09/10/2023 Divakar Goswami 1715003093WL066033 Divakar Goswami 00468 UBIN0537314 442 442 Processed 10/11/2023 306159509 DivakarGoswami UNION BANK OF INDIA(508500)
SubTotal 442 442
14 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24091020230768267 09/10/2023 Gangi 1715003001WL066091 Gangi 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306159509 Gangi UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24091020230768266 09/10/2023 Panchilal 1715003001WL066091 Panchilal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306159509 Panchilal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24091020230768269 09/10/2023 CHHATHI LAL KOL 1715003001WL066091 CHHATHI LAL KOL 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306159509 CHHATHILALKOL UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24091020230768268 09/10/2023 CHHATHI LAL KOL 1715003001WL066091 CHHATHI LAL KOL 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306159509 CHHATHILALKOL STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24091020230768274 09/10/2023 Ram lakhan 1715003001WL066091 Ram lakhan 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306159509 Ramlakhan UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24091020230768273 09/10/2023 Ram lakhan 1715003001WL066091 Ram lakhan 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306159509 Ramlakhan UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-010-002/299-A
(PAHADI) 		1715003010NRG24091020230767487 09/10/2023 Champa 1715003010WL065986 Champa 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306159509 Champa UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24091020230767485 09/10/2023 ram tahal 1715003010WL065985 ram tahal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306159509 ramtahal STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24091020230767484 09/10/2023 ram tahal 1715003010WL065985 ram tahal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 306159509 ramtahal UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-010-002/464
(PAHADI) 		1715003010NRG24091020230767491 09/10/2023 Akhilesh 1715003010WL065988 Akhilesh 00468 UBIN0539627 1547 1547 Processed 09/11/2023 306159509 Akhilesh PUNJAB NATIONAL BANK(508568)
24 SIHAWAL MP-15-003-010-002/464
(PAHADI) 		1715003010NRG24091020230767490 09/10/2023 Akhilesh 1715003010WL065988 Akhilesh 00468 UBIN0539627 1547 1547 Processed 09/11/2023 306159509 Akhilesh PUNJAB NATIONAL BANK(508568)
25 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24091020230767151 09/10/2023 Santosh Kumar Patel 1715003035WL065956 Santosh Kumar Patel 00468 UBIN0539627 800 800 Processed 09/11/2023 306159509 SantoshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-035-003/1094
(BALHAYA) 		1715003035NRG24091020230767150 09/10/2023 Santosh Kumar Patel 1715003035WL065956 Santosh Kumar Patel 00468 UBIN0539627 800 800 Processed 10/11/2023 306159509 SantoshKumarPatel UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-035-003/213-D
(BALHAYA) 		1715003035NRG24091020230767165 09/10/2023 Seetakali Patel 1715003035WL065956 Seetakali Patel 00468 UBIN0539627 800 800 Processed 10/11/2023 306159509 SeetakaliPatel UNION BANK OF INDIA(508500)
SubTotal 19417 19417
28 SIHAWAL MP-15-003-050-002/111-B
(LAUA) 		1715003050NRG24091020230768262 09/10/2023 vikash tiwari 1715003050WL066088 vikash tiwari 00468 UBIN0543675 2856 2856 Processed 10/11/2023 306159509 vikashtiwari UNION BANK OF INDIA(508500)
SubTotal 2856 2856
29 SIHAWAL MP-15-003-075-001/637-C
(BHITARI) 		1715003075NRG24091020230767853 09/10/2023 Rabbul Bilal Ansari 1715003075WL066018 Rabbul Bilal Ansari 00468 UBIN0546861 1547 1547 Processed 09/11/2023 306159509 RabbulBilalAnsari MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-075-001/637-C
(BHITARI) 		1715003075NRG24091020230767852 09/10/2023 Rabbul Bilal Ansari 1715003075WL066018 Rabbul Bilal Ansari 00468 UBIN0546861 1547 1547 Processed 10/11/2023 306159509 RabbulBilalAnsari UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-075-001/651-D
(BHITARI) 		1715003075NRG24091020230767862 09/10/2023 Isar Akhtar 1715003075WL066018 Isar Akhtar 00468 UBIN0546861 1547 1547 Processed 09/11/2023 306159509 IsarAkhtar MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-093-002/1-A
(TENDUHA NO.1) 		1715003093NRG24091020230767916 09/10/2023 Santoshi Sodhiya 1715003093WL066033 Santoshi Sodhiya 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 SantoshiSodhiya UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-093-002/1-B
(TENDUHA NO.1) 		1715003093NRG24091020230767917 09/10/2023 Kusum Sodhiya 1715003093WL066033 Kusum Sodhiya 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 KusumSodhiya UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-093-002/104-A
(TENDUHA NO.1) 		1715003093NRG24091020230767919 09/10/2023 Rajendra 1715003093WL066033 Rajendra 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Rajendra UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24091020230767921 09/10/2023 Geeta Sahu 1715003093WL066033 Geeta Sahu 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 GeetaSahu UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-093-002/105-A
(TENDUHA NO.1) 		1715003093NRG24091020230767920 09/10/2023 Jivendra Sahu 1715003093WL066033 Jivendra Sahu 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 JivendraSahu UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-093-002/107-B
(TENDUHA NO.1) 		1715003093NRG24091020230767922 09/10/2023 Rajesh sahu 1715003093WL066033 Rajesh sahu 00468 UBIN0546861 442 442 Processed 09/11/2023 306159509 Rajeshsahu INDIAN BANK(607105)
38 SIHAWAL MP-15-003-093-002/115-C
(TENDUHA NO.1) 		1715003093NRG24091020230767923 09/10/2023 Pushpendra Prajapati 1715003093WL066033 Pushpendra Prajapati 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 PushpendraPrajapati UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-093-002/117
(TENDUHA NO.1) 		1715003093NRG24091020230767927 09/10/2023 chootelal 1715003093WL066033 chootelal 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 chootelal UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-093-002/117
(TENDUHA NO.1) 		1715003093NRG24091020230767926 09/10/2023 chootelal 1715003093WL066033 chootelal 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 chootelal UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-093-002/128-D
(TENDUHA NO.1) 		1715003093NRG24091020230767928 09/10/2023 Shubham Sen 1715003093WL066033 Shubham Sen 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 ShubhamSen UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-093-002/129-C
(TENDUHA NO.1) 		1715003093NRG24091020230767929 09/10/2023 Shyamkali 1715003093WL066033 Shyamkali 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Shyamkali UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-093-002/133-B
(TENDUHA NO.1) 		1715003093NRG24091020230767930 09/10/2023 Rajesh Sondhiya 1715003093WL066033 Rajesh Sondhiya 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 RajeshSondhiya UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-093-002/134-D
(TENDUHA NO.1) 		1715003093NRG24091020230767931 09/10/2023 Pushpraj Sodhiya 1715003093WL066033 Pushpraj Sodhiya 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 PushprajSodhiya UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-093-002/135
(TENDUHA NO.1) 		1715003093NRG24091020230767932 09/10/2023 Shyamkali 1715003093WL066033 Shyamkali 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Shyamkali UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-093-002/141-B
(TENDUHA NO.1) 		1715003093NRG24091020230767934 09/10/2023 Ramesh Vishwakarma 1715003093WL066033 Ramesh Vishwakarma 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 RameshVishwakarma UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-093-002/15
(TENDUHA NO.1) 		1715003093NRG24091020230767935 09/10/2023 ramtahl 1715003093WL066033 ramtahl 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 ramtahl UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-093-002/157-C
(TENDUHA NO.1) 		1715003093NRG24091020230767936 09/10/2023 Ajeet Kumar Prajapati 1715003093WL066033 Ajeet Kumar Prajapati 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 AjeetKumarPrajapati UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-093-002/160
(TENDUHA NO.1) 		1715003093NRG24091020230767937 09/10/2023 Kamlesh 1715003093WL066033 Kamlesh 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Kamlesh UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-093-002/168-D
(TENDUHA NO.1) 		1715003093NRG24091020230767938 09/10/2023 Sunil Bhujwa 1715003093WL066033 Sunil Bhujwa 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 SunilBhujwa UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-093-002/175
(TENDUHA NO.1) 		1715003093NRG24091020230767940 09/10/2023 muli 1715003093WL066033 muli 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 muli UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-093-002/177-D
(TENDUHA NO.1) 		1715003093NRG24091020230767941 09/10/2023 Dhiraj 1715003093WL066033 Dhiraj 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Dhiraj UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-093-002/180-B
(TENDUHA NO.1) 		1715003093NRG24091020230767942 09/10/2023 Mamta Sen 1715003093WL066033 Mamta Sen 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 MamtaSen UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-093-002/182-C
(TENDUHA NO.1) 		1715003093NRG24091020230767943 09/10/2023 Jiriya 1715003093WL066033 Jiriya 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Jiriya UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-093-002/23-A
(TENDUHA NO.1) 		1715003093NRG24091020230767944 09/10/2023 Sandeep Prajapati 1715003093WL066033 Sandeep Prajapati 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 SandeepPrajapati UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-093-002/249-C
(TENDUHA NO.1) 		1715003093NRG24091020230767945 09/10/2023 Renku bhujva 1715003093WL066033 Renku bhujva 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Renkubhujva UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-093-002/250-A
(TENDUHA NO.1) 		1715003093NRG24091020230767946 09/10/2023 Riya 1715003093WL066033 Riya 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Riya UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-093-002/253-B
(TENDUHA NO.1) 		1715003093NRG24091020230767947 09/10/2023 Rajesh Bhujwa 1715003093WL066033 Rajesh Bhujwa 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 RajeshBhujwa UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-093-002/253-B
(TENDUHA NO.1) 		1715003093NRG24091020230767948 09/10/2023 Rajkali Bhujwa 1715003093WL066033 Rajkali Bhujwa 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 RajkaliBhujwa UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-093-002/253-C
(TENDUHA NO.1) 		1715003093NRG24091020230767949 09/10/2023 Suraj Bhujwa 1715003093WL066033 Suraj Bhujwa 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 SurajBhujwa UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-093-002/72-D
(TENDUHA NO.1) 		1715003093NRG24091020230767952 09/10/2023 Shyamkali Sahu 1715003093WL066033 Shyamkali Sahu 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 ShyamkaliSahu UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-093-002/72-D
(TENDUHA NO.1) 		1715003093NRG24091020230767951 09/10/2023 Shyamkali Sahu 1715003093WL066033 Shyamkali Sahu 00468 UBIN0546861 442 442 Processed 09/11/2023 306159509 ShyamkaliSahu IDBI BANK(607095)
63 SIHAWAL MP-15-003-093-002/74-A
(TENDUHA NO.1) 		1715003093NRG24091020230767953 09/10/2023 Mahendra 1715003093WL066033 Mahendra 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Mahendra UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-093-002/81
(TENDUHA NO.1) 		1715003093NRG24091020230767954 09/10/2023 Praveen Kumar Singh 1715003093WL066033 Praveen Kumar Singh 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 PraveenKumarSingh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-093-003/25
(TENDUHA NO.1) 		1715003093NRG24091020230767956 09/10/2023 lalita 1715003093WL066033 lalita 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 lalita UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-093-003/27
(TENDUHA NO.1) 		1715003093NRG24091020230767957 09/10/2023 Ratibhan 1715003093WL066033 Ratibhan 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Ratibhan UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-093-003/29
(TENDUHA NO.1) 		1715003093NRG24091020230767958 09/10/2023 Yagyabhan Verma 1715003093WL066033 Yagyabhan Verma 00468 UBIN0546861 442 442 Processed 09/11/2023 306159509 YagyabhanVerma FINO PAYMENTS BANK LTD(608001)
68 SIHAWAL MP-15-003-093-006/20-B
(TENDUHA NO.1) 		1715003093NRG24091020230767962 09/10/2023 ramashya 1715003093WL066033 ramashya 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 ramashya UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-093-006/37
(TENDUHA NO.1) 		1715003093NRG24091020230767965 09/10/2023 shivdash 1715003093WL066033 shivdash 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 shivdash UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-093-006/37-D
(TENDUHA NO.1) 		1715003093NRG24091020230767967 09/10/2023 Sukhsagar Goswami 1715003093WL066033 Sukhsagar Goswami 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 SukhsagarGoswami STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-093-007/09-A
(TENDUHA NO.1) 		1715003093NRG24091020230767973 09/10/2023 jhunthi 1715003093WL066033 jhunthi 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 jhunthi UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-093-007/12-A
(TENDUHA NO.1) 		1715003093NRG24091020230767975 09/10/2023 Amrish Sen 1715003093WL066033 Amrish Sen 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 AmrishSen UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-093-007/15
(TENDUHA NO.1) 		1715003093NRG24091020230767976 09/10/2023 Raghuvansh pratap 1715003093WL066033 Raghuvansh pratap 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Raghuvanshpratap UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-093-007/2
(TENDUHA NO.1) 		1715003093NRG24091020230767978 09/10/2023 Shankar 1715003093WL066033 Shankar 00468 UBIN0546861 442 442 Processed 09/11/2023 306159509 Shankar IDBI BANK(607095)
75 SIHAWAL MP-15-003-093-007/24-D
(TENDUHA NO.1) 		1715003093NRG24091020230767979 09/10/2023 Suraj Singh Chauhan 1715003093WL066033 Suraj Singh Chauhan 00468 UBIN0546861 442 442 Processed 09/11/2023 306159509 SurajSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-093-007/25-D
(TENDUHA NO.1) 		1715003093NRG24091020230767980 09/10/2023 Shivendra Singh 1715003093WL066033 Shivendra Singh 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 ShivendraSingh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-093-007/28
(TENDUHA NO.1) 		1715003093NRG24091020230767981 09/10/2023 Suneeta Kori 1715003093WL066033 Suneeta Kori 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 SuneetaKori UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-093-007/6
(TENDUHA NO.1) 		1715003093NRG24091020230767982 09/10/2023 Daulat 1715003093WL066033 Daulat 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 Daulat UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-093-007/9-B
(TENDUHA NO.1) 		1715003093NRG24091020230767984 09/10/2023 Ramole Kori 1715003093WL066033 Ramole Kori 00468 UBIN0546861 442 442 Processed 10/11/2023 306159509 RamoleKori UNION BANK OF INDIA(508500)
SubTotal 25857 25857
80 SIHAWAL MP-15-003-035-003/1079
(BALHAYA) 		1715003035NRG24091020230767146 09/10/2023 PHOOLKALI YADAV 1715003035WL065956 PHOOLKALI YADAV 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 PHOOLKALIYADAV UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-035-003/1085
(BALHAYA) 		1715003035NRG24091020230767147 09/10/2023 Indrapati Saket 1715003035WL065956 Indrapati Saket 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 IndrapatiSaket UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-035-003/1085
(BALHAYA) 		1715003035NRG24091020230767148 09/10/2023 Reena Saket 1715003035WL065956 Reena Saket 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 ReenaSaket UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-035-003/1089-C
(BALHAYA) 		1715003035NRG24091020230767149 09/10/2023 Radha Devi Patel 1715003035WL065956 Radha Devi Patel 00468 UBIN0547514 800 800 Processed 09/11/2023 306159509 RadhaDeviPatel MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-035-003/1094-D
(BALHAYA) 		1715003035NRG24091020230767152 09/10/2023 Kanchan Verma 1715003035WL065956 Kanchan Verma 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 KanchanVerma UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-035-003/1096
(BALHAYA) 		1715003035NRG24091020230767153 09/10/2023 SAVITA YADAV 1715003035WL065956 SAVITA YADAV 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 SAVITAYADAV UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-035-003/1242-A
(BALHAYA) 		1715003035NRG24091020230767157 09/10/2023 Son Bano 1715003035WL065956 Son Bano 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 SonBano UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-035-003/1242-B
(BALHAYA) 		1715003035NRG24091020230767159 09/10/2023 Hasina Banu 1715003035WL065956 Hasina Banu 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 HasinaBanu UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-035-003/1242-B
(BALHAYA) 		1715003035NRG24091020230767158 09/10/2023 Hasina Banu 1715003035WL065956 Hasina Banu 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 HasinaBanu UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-035-003/1287
(BALHAYA) 		1715003035NRG24091020230767161 09/10/2023 Suresh Patel 1715003035WL065956 Suresh Patel 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 SureshPatel UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-035-003/1325
(BALHAYA) 		1715003035NRG24091020230767163 09/10/2023 Dinesh Kumar Patel 1715003035WL065956 Dinesh Kumar Patel 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 DineshKumarPatel UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-035-003/1325
(BALHAYA) 		1715003035NRG24091020230767164 09/10/2023 Priyanka Patel 1715003035WL065956 Priyanka Patel 00468 UBIN0547514 800 800 Processed 10/11/2023 306159509 PriyankaPatel UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-040-001/313
(GERUA) 		1715003040NRG24081020230765128 09/10/2023 Kushal Kumar 1715003040WL065773 Kushal Kumar 00468 UBIN0547514 1547 1547 Processed 10/11/2023 306159509 KushalKumar UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-042-001/363
(MERHAULI) 		1715003000NRG24091020230768661 09/10/2023 BASANT LAL PRAJAPATI 1715003WL066131 BASANT LAL PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 10/11/2023 306159509 BASANTLALPRAJAPATI UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-042-001/428-B
(MERHAULI) 		1715003000NRG24091020230768666 09/10/2023 Bitol 1715003WL066131 Bitol 00468 UBIN0547514 1326 1326 Processed 10/11/2023 306159509 Bitol INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIHAWAL MP-15-003-042-001/428-B
(MERHAULI) 		1715003000NRG24091020230768665 09/10/2023 Suresh Kumar Prajapati 1715003WL066131 Suresh Kumar Prajapati 00468 UBIN0547514 1326 1326 Processed 10/11/2023 306159509 SureshKumarPrajapati UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-042-001/534
(MERHAULI) 		1715003000NRG24091020230768670 09/10/2023 LILAVATI PRAJAPATI 1715003WL066131 LILAVATI PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 10/11/2023 306159509 LILAVATIPRAJAPATI UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-093-002/115-D
(TENDUHA NO.1) 		1715003093NRG24091020230767925 09/10/2023 Priyanka 1715003093WL066033 Priyanka 00468 UBIN0547514 442 442 Processed 10/11/2023 306159509 Priyanka UNION BANK OF INDIA(508500)
SubTotal 16893 16893
98 SIHAWAL MP-15-003-050-001/103-A
(LAUA) 		1715003050NRG24091020230768252 09/10/2023 nirmla dwivedi 1715003050WL066080 nirmla dwivedi 00468 UBIN0548341 3094 3094 Processed 10/11/2023 306159509 nirmladwivedi UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-050-001/103-A
(LAUA) 		1715003050NRG24091020230768251 09/10/2023 sudama dube 1715003050WL066080 sudama dube 00468 UBIN0548341 3094 3094 Processed 10/11/2023 306159509 sudamadube STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-050-001/141
(LAUA) 		1715003050NRG24091020230768265 09/10/2023 mahendra tiwari 1715003050WL066090 mahendra tiwari 00468 UBIN0548341 2856 2856 Processed 10/11/2023 306159509 mahendratiwari UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-050-001/185
(LAUA) 		1715003050NRG24091020230768253 09/10/2023 Anupam Tiwari 1715003050WL066081 Anupam Tiwari 00468 UBIN0548341 3094 3094 Processed 10/11/2023 306159509 AnupamTiwari UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-050-001/211
(LAUA) 		1715003050NRG24091020230768254 09/10/2023 banshroop 1715003050WL066082 banshroop 00468 UBIN0548341 2856 2856 Processed 10/11/2023 306159509 banshroop UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-050-001/222
(LAUA) 		1715003050NRG24091020230768259 09/10/2023 shivkumar saket 1715003050WL066085 shivkumar saket 00468 UBIN0548341 2856 2856 Processed 10/11/2023 306159509 shivkumarsaket STATE BANK OF INDIA(508548)
104 SIHAWAL MP-15-003-050-001/222
(LAUA) 		1715003050NRG24091020230768258 09/10/2023 shivkumar saket 1715003050WL066085 shivkumar saket 00468 UBIN0548341 2856 2856 Processed 10/11/2023 306159509 shivkumarsaket UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-050-001/302-B
(LAUA) 		1715003050NRG24091020230768260 09/10/2023 amit sharma 1715003050WL066086 amit sharma 00468 UBIN0548341 2448 2448 Processed 10/11/2023 306159509 amitsharma UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-050-001/344-B
(LAUA) 		1715003050NRG24091020230768263 09/10/2023 shobhanath bhunjwa 1715003050WL066089 shobhanath bhunjwa 00468 UBIN0548341 2856 2856 Processed 10/11/2023 306159509 shobhanathbhunjwa UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-050-001/63-B
(LAUA) 		1715003050NRG24091020230768261 09/10/2023 angrajua devi sharma 1715003050WL066087 angrajua devi sharma 00468 UBIN0548341 2856 2856 Processed 10/11/2023 306159509 angrajuadevisharma UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-050-002/125-B
(LAUA) 		1715003050NRG24091020230768255 09/10/2023 ramdhar kumhar 1715003050WL066083 ramdhar kumhar 00468 UBIN0548341 2856 2856 Processed 10/11/2023 306159509 ramdharkumhar UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-050-002/79-B
(LAUA) 		1715003050NRG24091020230768257 09/10/2023 saroj rawat 1715003050WL066084 saroj rawat 00468 UBIN0548341 2244 2244 Processed 10/11/2023 306159509 sarojrawat UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-051-001/195-A
(PATULAKHI) 		1715003051NRG24081020230766948 09/10/2023 Ramgarib yadav 1715003051WL065934 Ramgarib yadav 00468 UBIN0548341 1547 1547 Processed 10/11/2023 306159509 Ramgaribyadav UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24091020230767038 09/10/2023 Brijmohan Dixit 1715003056WL065943 Brijmohan Dixit 00468 UBIN0548341 1326 1326 Processed 10/11/2023 306159509 BrijmohanDixit UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-056-001/389-C
(DARHIYA) 		1715003056NRG24091020230767039 09/10/2023 chotelal 1715003056WL065944 chotelal 00468 UBIN0548341 1326 1326 Processed 10/11/2023 306159509 chotelal STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-056-001/94
(DARHIYA) 		1715003056NRG24091020230767046 09/10/2023 soniya 1715003056WL065946 soniya 00468 UBIN0548341 1326 1326 Processed 10/11/2023 306159509 soniya UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-057-003/531
(BHANMARI) 		1715003057NRG24091020230768165 09/10/2023 Rajkumar tiwari 1715003057WL066070 Rajkumar tiwari 00468 UBIN0548341 3080 3080 Processed 10/11/2023 306159509 Rajkumartiwari UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24091020230768003 09/10/2023 Shyamkali 1715003061WL066044 Shyamkali 00468 UBIN0548341 880 880 Processed 09/11/2023 306159509 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-061-001/26-A
(CHORAHI) 		1715003061NRG24091020230768002 09/10/2023 shyamkali 1715003061WL066044 shyamkali 00468 UBIN0548341 880 880 Processed 09/11/2023 306159509 shyamkali PUNJAB NATIONAL BANK(508568)
117 SIHAWAL MP-15-003-061-001/27
(CHORAHI) 		1715003061NRG24091020230768014 09/10/2023 dadulal 1715003061WL066045 dadulal 00468 UBIN0548341 660 660 Processed 10/11/2023 306159509 dadulal UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-061-001/27
(CHORAHI) 		1715003061NRG24091020230768013 09/10/2023 dadulal 1715003061WL066045 dadulal 00468 UBIN0548341 660 660 Processed 10/11/2023 306159509 dadulal UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-061-003/121
(CHORAHI) 		1715003061NRG24091020230767996 09/10/2023 MUNESH 1715003061WL066042 MUNESH 00468 UBIN0548341 1540 1540 Processed 10/11/2023 306159509 MUNESH UNION BANK OF INDIA(508500)
SubTotal 47191 47191
120 SIHAWAL MP-15-003-010-002/385
(PAHADI) 		1715003010NRG24091020230767489 09/10/2023 munnalal 1715003010WL065987 munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306159509 munnalal MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-010-002/385
(PAHADI) 		1715003010NRG24091020230767488 09/10/2023 munnalal 1715003010WL065987 munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306159509 munnalal MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-013-003/760-A
(SONBARSHA) 		1715003013NRG24091020230767421 09/10/2023 murlishayam 1715003013WL065980 murlishayam 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306159509 murlishayam STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-013-003/800
(SONBARSHA) 		1715003013NRG24091020230767424 09/10/2023 visheshar 1715003013WL065980 visheshar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306159509 visheshar INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIHAWAL MP-15-003-013-003/800
(SONBARSHA) 		1715003013NRG24091020230767423 09/10/2023 visheshar 1715003013WL065980 visheshar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306159509 visheshar PUNJAB NATIONAL BANK(508568)
125 SIHAWAL MP-15-003-035-003/1040-A
(BALHAYA) 		1715003035NRG24091020230767142 09/10/2023 reenu saket 1715003035WL065956 reenu saket 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 306159509 reenusaket UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-035-003/1061
(BALHAYA) 		1715003035NRG24091020230767144 09/10/2023 KALAVATI SONI 1715003035WL065956 KALAVATI SONI 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 306159509 KALAVATISONI MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-035-003/1061
(BALHAYA) 		1715003035NRG24091020230767143 09/10/2023 MUNNALAL SONI 1715003035WL065956 MUNNALAL SONI 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 306159509 MUNNALALSONI MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-035-003/1079
(BALHAYA) 		1715003035NRG24091020230767145 09/10/2023 Rajju 1715003035WL065956 Rajju 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 306159509 Rajju UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-035-003/1213
(BALHAYA) 		1715003035NRG24091020230767155 09/10/2023 Anita vishwakarma 1715003035WL065956 Anita vishwakarma 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 306159509 Anitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-035-003/1213
(BALHAYA) 		1715003035NRG24091020230767154 09/10/2023 Ramesh kumar viswakarma 1715003035WL065956 Ramesh kumar viswakarma 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 306159509 Rameshkumarviswakarma UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-035-003/1276-B
(BALHAYA) 		1715003035NRG24091020230767160 09/10/2023 SHYAMKALI patel 1715003035WL065956 SHYAMKALI patel 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 306159509 SHYAMKALIpatel MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-035-003/1287
(BALHAYA) 		1715003035NRG24091020230767162 09/10/2023 DAYALUA PATEL 1715003035WL065956 DAYALUA PATEL 00602 SBIN0RRMBGB 800 800 Processed 09/11/2023 306159509 DAYALUAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
133 SIHAWAL MP-15-003-042-001/363
(MERHAULI) 		1715003000NRG24091020230768662 09/10/2023 GEETA PRAJAPATI 1715003WL066131 GEETA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306159509 GEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-042-001/363-C
(MERHAULI) 		1715003000NRG24091020230768664 09/10/2023 CHANDRAREKHA 1715003WL066131 CHANDRAREKHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306159509 CHANDRAREKHA MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-042-001/363-C
(MERHAULI) 		1715003000NRG24091020230768663 09/10/2023 PARASURAM PRAJAPATI 1715003WL066131 PARASURAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306159509 PARASURAMPRAJAPATI INDIAN BANK(607105)
136 SIHAWAL MP-15-003-042-001/493
(MERHAULI) 		1715003000NRG24091020230768668 09/10/2023 kiran devi 1715003WL066131 kiran devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306159509 kirandevi MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-042-001/533
(MERHAULI) 		1715003000NRG24091020230768669 09/10/2023 PHULCHANDRA PRAJAPATI 1715003WL066131 PHULCHANDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306159509 PHULCHANDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-042-001/652-C
(MERHAULI) 		1715003000NRG24091020230768671 09/10/2023 soniya kumhar 1715003WL066131 soniya kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306159509 soniyakumhar MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-042-002/154-A
(MERHAULI) 		1715003000NRG24091020230768673 09/10/2023 anil kumar 1715003WL066131 anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306159509 anilkumar MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-042-002/154-A
(MERHAULI) 		1715003000NRG24091020230768672 09/10/2023 anil kumar 1715003WL066131 anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306159509 anilkumar UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-042-002/173
(MERHAULI) 		1715003000NRG24091020230768675 09/10/2023 keshaw 1715003WL066131 keshaw 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306159509 keshaw MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-042-002/565
(MERHAULI) 		1715003000NRG24091020230768676 09/10/2023 KAMALESH SHRIVASTAV 1715003WL066131 KAMALESH SHRIVASTAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306159509 KAMALESHSHRIVASTAV CENTRAL BANK OF INDIA(607115)
143 SIHAWAL MP-15-003-061-001/1-A
(CHORAHI) 		1715003061NRG24091020230768006 09/10/2023 Rajkumar 1715003061WL066045 Rajkumar 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 306159509 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-061-001/1-D
(CHORAHI) 		1715003061NRG24091020230767999 09/10/2023 Rita 1715003061WL066044 Rita 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306159509 Rita MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-061-001/13-D
(CHORAHI) 		1715003061NRG24091020230768008 09/10/2023 Sangeeta 1715003061WL066045 Sangeeta 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 306159509 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-061-001/19-A
(CHORAHI) 		1715003061NRG24091020230768010 09/10/2023 budhiya 1715003061WL066045 budhiya 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 306159509 budhiya MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-061-001/19-A
(CHORAHI) 		1715003061NRG24091020230768009 09/10/2023 budhiya 1715003061WL066045 budhiya 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 306159509 budhiya MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-061-001/2-C
(CHORAHI) 		1715003061NRG24091020230768001 09/10/2023 Guddu 1715003061WL066044 Guddu 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306159509 Guddu MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-061-001/2-C
(CHORAHI) 		1715003061NRG24091020230768000 09/10/2023 Guddu 1715003061WL066044 Guddu 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306159509 Guddu IDBI BANK(607095)
150 SIHAWAL MP-15-003-061-001/25-C
(CHORAHI) 		1715003061NRG24091020230768012 09/10/2023 Anit 1715003061WL066045 Anit 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 306159509 Anit UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-061-001/25-C
(CHORAHI) 		1715003061NRG24091020230768011 09/10/2023 Anita 1715003061WL066045 Anita 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 306159509 Anita STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-061-001/27-A
(CHORAHI) 		1715003061NRG24091020230768015 09/10/2023 Babulal 1715003061WL066045 Babulal 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 306159509 Babulal IDBI BANK(607095)
153 SIHAWAL MP-15-003-061-001/30
(CHORAHI) 		1715003061NRG24091020230768004 09/10/2023 mshsbir 1715003061WL066044 mshsbir 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306159509 mshsbir MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-061-001/33-B
(CHORAHI) 		1715003061NRG24091020230768005 09/10/2023 Rakesha 1715003061WL066044 Rakesha 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 306159509 Rakesha MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-061-003/113
(CHORAHI) 		1715003061NRG24091020230767995 09/10/2023 Maniraj 1715003061WL066041 Maniraj 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 306159509 Maniraj UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-061-003/113
(CHORAHI) 		1715003061NRG24091020230767994 09/10/2023 Maniraj 1715003061WL066041 Maniraj 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306159509 Maniraj MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-061-003/115
(CHORAHI) 		1715003061NRG24091020230767993 09/10/2023 PremLal 1715003061WL066040 PremLal 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 306159509 PremLal UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-061-003/115
(CHORAHI) 		1715003061NRG24091020230767992 09/10/2023 premlal 1715003061WL066040 premlal 00602 SBIN0RRMBGB 1540 1540 Processed 10/11/2023 306159509 premlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
159 SIHAWAL MP-15-003-061-003/64
(CHORAHI) 		1715003061NRG24091020230767998 09/10/2023 Rammiln 1715003061WL066043 Rammiln 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306159509 Rammiln INDIAN BANK(607105)
160 SIHAWAL MP-15-003-061-003/64
(CHORAHI) 		1715003061NRG24091020230767997 09/10/2023 Rammiln 1715003061WL066043 Rammiln 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 306159509 Rammiln INDIAN BANK(607105)
161 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24091020230768398 09/10/2023 Laximan 1715003069WL066114 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306159509 Laximan STATE BANK OF INDIA(508548)
162 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24091020230768396 09/10/2023 Laximan 1715003069WL066114 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306159509 Laximan STATE BANK OF INDIA(508548)
163 SIHAWAL MP-15-003-069-001/280-C
(RAMDIH) 		1715003069NRG24091020230768395 09/10/2023 Laximan 1715003069WL066114 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306159509 Laximan MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-069-001/46
(RAMDIH) 		1715003069NRG24091020230768388 09/10/2023 ramkumar 1715003069WL066113 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306159509 ramkumar STATE BANK OF INDIA(508548)
165 SIHAWAL MP-15-003-075-001/637-A
(BHITARI) 		1715003075NRG24091020230767849 09/10/2023 Mainuddin Ansari 1715003075WL066018 Mainuddin Ansari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306159509 MainuddinAnsari MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-075-001/637-A
(BHITARI) 		1715003075NRG24091020230767848 09/10/2023 Mainuddin Ansari 1715003075WL066018 Mainuddin Ansari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306159509 MainuddinAnsari STATE BANK OF INDIA(508548)
167 SIHAWAL MP-15-003-089-001/47-D
(BAKI) 		1715003089NRG24091020230768344 09/10/2023 ramu kol 1715003089WL066109 ramu kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306159509 ramukol MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-093-006/40
(TENDUHA NO.1) 		1715003093NRG24091020230767968 09/10/2023 ramanuj 1715003093WL066033 ramanuj 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 306159509 ramanuj UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-093-006/7-B
(TENDUHA NO.1) 		1715003093NRG24091020230767971 09/10/2023 kanta sahu 1715003093WL066033 kanta sahu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306159509 kantasahu MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-093-007/16-A
(TENDUHA NO.1) 		1715003093NRG24091020230767977 09/10/2023 Jyoti Singh 1715003093WL066033 Jyoti Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306159509 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56926 56926
171 SIHAWAL MP-15-003-050-002/79-B
(LAUA) 		1715003050NRG24091020230768256 09/10/2023 kisan kumar rawat 1715003050WL066084 kisan kumar rawat 00691 IPOS0000001 2244 2244 Processed 09/11/2023 306159509 kisankumarrawat INDIAN BANK(607105)
SubTotal 2244 2244
Total 190390 190390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_091023APB_FTO_310883 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIHAWAL MP1715003_091023APB_FTO_310883 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
3 SIHAWAL MP1715003_091023APB_FTO_310883 State Bank of India SBIN0001262 SIDHI 6188
4 SIHAWAL MP1715003_091023APB_FTO_310883 State Bank of India SBIN0007938 AMLORI 1547
5 SIHAWAL MP1715003_091023APB_FTO_310883 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6188
6 SIHAWAL MP1715003_091023APB_FTO_310883 Union Bank of India UBIN0537314 SIDHI MAIN 442
7 SIHAWAL MP1715003_091023APB_FTO_310883 Union Bank of India UBIN0539627 AMILIYA 19417
8 SIHAWAL MP1715003_091023APB_FTO_310883 Union Bank of India UBIN0543675 VINDHYANAGAR 2856
9 SIHAWAL MP1715003_091023APB_FTO_310883 Union Bank of India UBIN0546861 KUCHWAHI 25857
10 SIHAWAL MP1715003_091023APB_FTO_310883 Union Bank of India UBIN0547514 HINOUTI 16893
11 SIHAWAL MP1715003_091023APB_FTO_310883 Union Bank of India UBIN0548341 MAYAPUR 47191
12 SIHAWAL MP1715003_091023APB_FTO_310883 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 18260
13 SIHAWAL MP1715003_091023APB_FTO_310883 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9724
14 SIHAWAL MP1715003_091023APB_FTO_310883 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 21207
15 SIHAWAL MP1715003_091023APB_FTO_310883 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7735
16 SIHAWAL MP1715003_091023APB_FTO_310883 India Post Payments Bank IPOS0000001 Sidhi 2244

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