Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_290823APB_FTO_240557
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-15-003-041-003/1149
(BAGHORE) 		1715003041NRG24290820230633852 29/08/2023 Keshav 1715003041WL051884 Keshav 00032 UTIB0000655 1547 1547 Processed 02/09/2023 866164348 Keshav MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-041-003/1149
(BAGHORE) 		1715003041NRG24290820230633851 29/08/2023 KESHAV 1715003041WL051884 KESHAV 00032 UTIB0000655 3094 3094 Processed 02/09/2023 866164348 KESHAV BANK OF BARODA(606985)
SubTotal 4641 4641
3 SIHAWAL MP-15-003-008-001/734
(KARIMATI) 		1715003008NRG24290820230632699 29/08/2023 Suneel 1715003008WL051709 Suneel 00045 BARB0SIDHIX 1326 1326 Processed 02/09/2023 866164348 Suneel UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-008-001/734
(KARIMATI) 		1715003008NRG24290820230632698 29/08/2023 Suneel sen 1715003008WL051709 Suneel sen 00045 BARB0SIDHIX 1326 1326 Processed 02/09/2023 866164348 Suneelsen BANK OF BARODA(606985)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-036-002/89-D
(CHITBARIYA) 		1715003036NRG24290820230633105 29/08/2023 Akhilesh 1715003036WL051762 Akhilesh 00168 ICIC0000513 1254 1254 Processed 02/09/2023 866164348 Akhilesh ICICI BANK LTD(508534)
SubTotal 1254 1254
6 SIHAWAL MP-15-003-001-001/1886
(HATAWAKHAS) 		1715003001NRG24290820230632945 29/08/2023 SANGEETA TIWARI 1715003001WL051737 SANGEETA TIWARI 00415 SBIN0001262 1547 1547 Processed 02/09/2023 866164348 SANGEETATIWARI STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-006-004/840-A
(GAHIRA) 		1715003006NRG24290820230633632 29/08/2023 shiv balak kol 1715003006WL051846 shiv balak kol 00415 SBIN0001262 1547 1547 Processed 02/09/2023 866164348 shivbalakkol UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-012-001/207-A
(BITHAULI) 		1715003012NRG24290820230633620 29/08/2023 kees pati das patel 1715003012WL051844 kees pati das patel 00415 SBIN0001262 1326 1326 Processed 02/09/2023 866164348 keespatidaspatel STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-025-003/58-B
(KORAULIKALA) 		1715003025NRG24290820230633107 29/08/2023 hinchharajua 1715003025WL051763 hinchharajua 00415 SBIN0001262 1547 1547 Processed 02/09/2023 866164348 hinchharajua STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-070-001/232
(SARADA) 		1715003070NRG24290820230633394 29/08/2023 ramsahay 1715003070WL051816 ramsahay 00415 SBIN0001262 2000 2000 Processed 02/09/2023 866164348 ramsahay STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-070-001/55-A
(SARADA) 		1715003070NRG24290820230633397 29/08/2023 bhagbanti 1715003070WL051816 bhagbanti 00415 SBIN0001262 2200 2200 Processed 02/09/2023 866164348 bhagbanti STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-070-001/590
(SARADA) 		1715003070NRG24290820230633385 29/08/2023 kusumkali kol 1715003070WL051814 kusumkali kol 00415 SBIN0001262 1200 1200 Processed 02/09/2023 866164348 kusumkalikol STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-070-001/590
(SARADA) 		1715003070NRG24290820230633384 29/08/2023 kusumkali kol 1715003070WL051814 kusumkali kol 00415 SBIN0001262 1200 1200 Processed 02/09/2023 866164348 kusumkalikol STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-070-001/657
(SARADA) 		1715003070NRG24290820230633369 29/08/2023 satendra pratap singh 1715003070WL051811 satendra pratap singh 00415 SBIN0001262 2000 2000 Processed 02/09/2023 866164348 satendrapratapsingh STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-090-003/515
(MAJHRETHI KOTH) 		1715003090NRG24270820230627048 29/08/2023 Ranglala kol 1715003090WL050994 Ranglala kol 00415 SBIN0001262 1302 1302 Processed 02/09/2023 866164348 Ranglalakol MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-090-003/515
(MAJHRETHI KOTH) 		1715003090NRG24270820230627047 29/08/2023 Ranglala kol 1715003090WL050994 Ranglala kol 00415 SBIN0001262 1302 1302 Processed 02/09/2023 866164348 Ranglalakol PUNJAB NATIONAL BANK(508568)
SubTotal 17171 17171
17 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24290820230633623 29/08/2023 narayan das patel 1715003012WL051844 narayan das patel 00415 SBIN0012272 1326 1326 Processed 02/09/2023 866164348 narayandaspatel FINO PAYMENTS BANK LTD(608001)
18 SIHAWAL MP-15-003-070-001/55-A
(SARADA) 		1715003070NRG24290820230633396 29/08/2023 ramnath 1715003070WL051816 ramnath 00415 SBIN0012272 2200 2200 Processed 02/09/2023 866164348 ramnath STATE BANK OF INDIA(508548)
SubTotal 3526 3526
19 SIHAWAL MP-15-003-006-002/753-A
(GAHIRA) 		1715003006NRG24290820230633595 29/08/2023 dhsnpati yadav 1715003006WL051837 dhsnpati yadav 00415 SBIN0030380 1547 1547 Processed 02/09/2023 866164348 dhsnpatiyadav STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-008-003/648
(KARIMATI) 		1715003008NRG24290820230632703 29/08/2023 Atul 1715003008WL051709 Atul 00415 SBIN0030380 1326 1326 Processed 02/09/2023 866164348 Atul FINO PAYMENTS BANK LTD(608001)
21 SIHAWAL MP-15-003-025-010/25-A
(KORAULIKALA) 		1715003025NRG24290820230633108 29/08/2023 Sandeep kewat 1715003025WL051763 Sandeep kewat 00415 SBIN0030380 1547 1547 Processed 02/09/2023 866164348 Sandeepkewat IDBI BANK(607095)
SubTotal 4420 4420
22 SIHAWAL MP-15-003-001-001/1426
(HATAWAKHAS) 		1715003001NRG24290820230632939 29/08/2023 pannalal kol 1715003001WL051737 pannalal kol 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 pannalalkol UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24290820230633568 29/08/2023 Gangi 1715003001WL051829 Gangi 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 Gangi UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24290820230633567 29/08/2023 Panchilal 1715003001WL051829 Panchilal 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 Panchilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIHAWAL MP-15-003-001-001/1562
(HATAWAKHAS) 		1715003001NRG24290820230632947 29/08/2023 DADDU KOL 1715003001WL051738 DADDU KOL 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 DADDUKOL UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-001-001/1562
(HATAWAKHAS) 		1715003001NRG24290820230632946 29/08/2023 DADDU KOL 1715003001WL051738 DADDU KOL 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 DADDUKOL UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-001-001/1629
(HATAWAKHAS) 		1715003001NRG24290820230632943 29/08/2023 LAXIMAN KOL 1715003001WL051737 LAXIMAN KOL 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 LAXIMANKOL MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-001-001/1629
(HATAWAKHAS) 		1715003001NRG24290820230632942 29/08/2023 LAXIMAN KOL 1715003001WL051737 LAXIMAN KOL 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 LAXIMANKOL BANK OF BARODA(606985)
29 SIHAWAL MP-15-003-001-001/1648
(HATAWAKHAS) 		1715003001NRG24290820230632948 29/08/2023 RAMESH KOL 1715003001WL051738 RAMESH KOL 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 RAMESHKOL UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-001-001/1664
(HATAWAKHAS) 		1715003001NRG24290820230632944 29/08/2023 SHOBNATH SAKET 1715003001WL051737 SHOBNATH SAKET 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 SHOBNATHSAKET INDIAN BANK(607105)
31 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24290820230633570 29/08/2023 Ram lakhan 1715003001WL051829 Ram lakhan 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 Ramlakhan UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24290820230633569 29/08/2023 Ram lakhan 1715003001WL051829 Ram lakhan 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 Ramlakhan UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-006-002/639
(GAHIRA) 		1715003006NRG24290820230633593 29/08/2023 santosh kumar tiwari 1715003006WL051837 santosh kumar tiwari 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 santoshkumartiwari UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-006-004/637
(GAHIRA) 		1715003006NRG24290820230633596 29/08/2023 krishnkali 1715003006WL051837 krishnkali 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 krishnkali UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-006-004/67
(GAHIRA) 		1715003006NRG24290820230633602 29/08/2023 ganga 1715003006WL051839 ganga 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 ganga UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-006-004/716-A
(GAHIRA) 		1715003006NRG24290820230633603 29/08/2023 heeralal 1715003006WL051839 heeralal 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 heeralal UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-006-004/810-A
(GAHIRA) 		1715003006NRG24290820230633631 29/08/2023 Devkali 1715003006WL051846 Devkali 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 Devkali UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-008-001/792
(KARIMATI) 		1715003008NRG24290820230632700 29/08/2023 Neeraj 1715003008WL051709 Neeraj 00468 UBIN0539627 1326 1326 Processed 02/09/2023 866164348 Neeraj UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-008-001/798
(KARIMATI) 		1715003008NRG24290820230632701 29/08/2023 Rajdhar patel 1715003008WL051709 Rajdhar patel 00468 UBIN0539627 1326 1326 Processed 02/09/2023 866164348 Rajdharpatel UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-008-003/502
(KARIMATI) 		1715003008NRG24290820230632702 29/08/2023 Ram shushil 1715003008WL051709 Ram shushil 00468 UBIN0539627 1326 1326 Processed 02/09/2023 866164348 Ramshushil UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-008-003/648
(KARIMATI) 		1715003008NRG24290820230632704 29/08/2023 Kanchan patawa 1715003008WL051709 Kanchan patawa 00468 UBIN0539627 1326 1326 Processed 02/09/2023 866164348 Kanchanpatawa AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24290820230633618 29/08/2023 tej pratap gupta 1715003012WL051844 tej pratap gupta 00468 UBIN0539627 1326 1326 Processed 02/09/2023 866164348 tejpratapgupta UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24290820230633621 29/08/2023 subedar kushwaha 1715003012WL051844 subedar kushwaha 00468 UBIN0539627 1326 1326 Processed 02/09/2023 866164348 subedarkushwaha UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-020-001/105-D
(BADAGAON) 		1715003020NRG24290820230634093 29/08/2023 Raghupati Pandey 1715003020WL051901 Raghupati Pandey 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 RaghupatiPandey UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-020-001/23-C
(BADAGAON) 		1715003020NRG24290820230634092 29/08/2023 Rambahor patel 1715003020WL051900 Rambahor patel 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 Rambahorpatel MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-020-001/307-D
(BADAGAON) 		1715003020NRG24290820230634095 29/08/2023 Mamta patel 1715003020WL051901 Mamta patel 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 Mamtapatel UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-020-001/31-C
(BADAGAON) 		1715003020NRG24290820230634096 29/08/2023 DEENDAYAL PANDEY 1715003020WL051901 DEENDAYAL PANDEY 00468 UBIN0539627 1547 1547 Processed 02/09/2023 866164348 DEENDAYALPANDEY UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-036-002/64-A
(CHITBARIYA) 		1715003036NRG24290820230633103 29/08/2023 bhagirathi 1715003036WL051762 bhagirathi 00468 UBIN0539627 1254 1254 Processed 02/09/2023 866164348 bhagirathi UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-036-002/64-A
(CHITBARIYA) 		1715003036NRG24290820230633104 29/08/2023 usha 1715003036WL051762 usha 00468 UBIN0539627 1254 1254 Processed 02/09/2023 866164348 usha UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-041-003/1138
(BAGHORE) 		1715003041NRG24290820230633850 29/08/2023 santosh 1715003041WL051883 santosh 00468 UBIN0539627 3094 3094 Processed 02/09/2023 866164348 santosh UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-041-003/1138
(BAGHORE) 		1715003041NRG24290820230633849 29/08/2023 santosh 1715003041WL051883 santosh 00468 UBIN0539627 3094 3094 Processed 02/09/2023 866164348 santosh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 47592 47592
52 SIHAWAL MP-15-003-045-002/894
(KUSEDA) 		1715003045NRG24290820230634785 29/08/2023 rashi 1715003045WL051977 rashi 00468 UBIN0546861 1326 1326 Processed 02/09/2023 866164348 rashi UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-045-002/894
(KUSEDA) 		1715003045NRG24290820230634784 29/08/2023 rashi 1715003045WL051977 rashi 00468 UBIN0546861 1326 1326 Processed 02/09/2023 866164348 rashi UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-070-001/132
(SARADA) 		1715003070NRG24290820230633381 29/08/2023 rajbahor 1715003070WL051814 rajbahor 00468 UBIN0546861 2000 2000 Processed 02/09/2023 866164348 rajbahor UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-070-001/138
(SARADA) 		1715003070NRG24290820230633363 29/08/2023 indravati 1715003070WL051811 indravati 00468 UBIN0546861 1600 1600 Processed 02/09/2023 866164348 indravati UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-070-001/138
(SARADA) 		1715003070NRG24290820230633362 29/08/2023 sankar goswami 1715003070WL051811 sankar goswami 00468 UBIN0546861 1600 1600 Processed 02/09/2023 866164348 sankargoswami INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIHAWAL MP-15-003-070-001/232
(SARADA) 		1715003070NRG24290820230633395 29/08/2023 lalti 1715003070WL051816 lalti 00468 UBIN0546861 2000 2000 Processed 02/09/2023 866164348 lalti UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-070-001/295
(SARADA) 		1715003070NRG24290820230633365 29/08/2023 harilal 1715003070WL051811 harilal 00468 UBIN0546861 2000 2000 Processed 02/09/2023 866164348 harilal UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-070-001/498
(SARADA) 		1715003070NRG24290820230633383 29/08/2023 sita 1715003070WL051814 sita 00468 UBIN0546861 2000 2000 Processed 02/09/2023 866164348 sita UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-070-001/56-B
(SARADA) 		1715003070NRG24290820230633399 29/08/2023 Shivkali maurya 1715003070WL051816 Shivkali maurya 00468 UBIN0546861 400 400 Processed 02/09/2023 866164348 Shivkalimaurya STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-070-001/56-B
(SARADA) 		1715003070NRG24290820230633398 29/08/2023 Shivkali maurya 1715003070WL051816 Shivkali maurya 00468 UBIN0546861 400 400 Processed 02/09/2023 866164348 Shivkalimaurya UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-070-001/597
(SARADA) 		1715003070NRG24290820230633366 29/08/2023 dhrubraj singh 1715003070WL051811 dhrubraj singh 00468 UBIN0546861 2200 2200 Processed 02/09/2023 866164348 dhrubrajsingh STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-070-001/598
(SARADA) 		1715003070NRG24290820230633367 29/08/2023 madhu vishwakarma 1715003070WL051811 madhu vishwakarma 00468 UBIN0546861 2000 2000 Processed 02/09/2023 866164348 madhuvishwakarma UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-070-001/657
(SARADA) 		1715003070NRG24290820230633368 29/08/2023 shivraj singh 1715003070WL051811 shivraj singh 00468 UBIN0546861 2000 2000 Processed 02/09/2023 866164348 shivrajsingh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-070-001/658
(SARADA) 		1715003070NRG24290820230633370 29/08/2023 pramod tiwari 1715003070WL051811 pramod tiwari 00468 UBIN0546861 1200 1200 Processed 02/09/2023 866164348 pramodtiwari UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-070-001/695
(SARADA) 		1715003070NRG24290820230633386 29/08/2023 umesh 1715003070WL051814 umesh 00468 UBIN0546861 2000 2000 Processed 02/09/2023 866164348 umesh UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-070-001/98
(SARADA) 		1715003070NRG24290820230633401 29/08/2023 Ramcharan Tiwari 1715003070WL051816 Ramcharan Tiwari 00468 UBIN0546861 1200 1200 Processed 02/09/2023 866164348 RamcharanTiwari UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-090-001/128
(MAJHRETHI KOTH) 		1715003090NRG24270820230627000 29/08/2023 nandlal soni 1715003090WL050994 nandlal soni 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 nandlalsoni UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-090-001/128
(MAJHRETHI KOTH) 		1715003090NRG24270820230626999 29/08/2023 nandlal soni 1715003090WL050994 nandlal soni 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 nandlalsoni STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-090-001/29
(MAJHRETHI KOTH) 		1715003090NRG24270820230627001 29/08/2023 bhupesh 1715003090WL050994 bhupesh 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 bhupesh UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-090-001/29
(MAJHRETHI KOTH) 		1715003090NRG24270820230627002 29/08/2023 Bhupesh kumar 1715003090WL050994 Bhupesh kumar 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 Bhupeshkumar UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-090-001/36
(MAJHRETHI KOTH) 		1715003090NRG24270820230627004 29/08/2023 chhohan kushwaha 1715003090WL050994 chhohan kushwaha 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 chhohankushwaha UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-090-001/36
(MAJHRETHI KOTH) 		1715003090NRG24270820230627003 29/08/2023 chhohan kushwaha 1715003090WL050994 chhohan kushwaha 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 chhohankushwaha UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-090-001/551
(MAJHRETHI KOTH) 		1715003090NRG24270820230627006 29/08/2023 rajesh mishra 1715003090WL050994 rajesh mishra 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 rajeshmishra UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-090-001/551
(MAJHRETHI KOTH) 		1715003090NRG24270820230627005 29/08/2023 rajesh mishra 1715003090WL050994 rajesh mishra 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 rajeshmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 SIHAWAL MP-15-003-090-001/61
(MAJHRETHI KOTH) 		1715003090NRG24270820230627008 29/08/2023 ramchandra 1715003090WL050994 ramchandra 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 ramchandra UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-090-003/1
(MAJHRETHI KOTH) 		1715003090NRG24270820230627009 29/08/2023 Baijnath kol 1715003090WL050994 Baijnath kol 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 Baijnathkol UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-090-003/12
(MAJHRETHI KOTH) 		1715003090NRG24270820230627010 29/08/2023 babulal 1715003090WL050994 babulal 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 babulal UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-090-003/15
(MAJHRETHI KOTH) 		1715003090NRG24270820230627012 29/08/2023 gobind 1715003090WL050994 gobind 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 gobind UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-090-003/16
(MAJHRETHI KOTH) 		1715003090NRG24270820230627015 29/08/2023 krishn kumar 1715003090WL050994 krishn kumar 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 krishnkumar UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-090-003/20-B
(MAJHRETHI KOTH) 		1715003090NRG24270820230627016 29/08/2023 mahendar tiwari 1715003090WL050994 mahendar tiwari 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 mahendartiwari UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-090-003/23
(MAJHRETHI KOTH) 		1715003090NRG24270820230627017 29/08/2023 chandrabhusan 1715003090WL050994 chandrabhusan 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 chandrabhusan UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-090-003/23
(MAJHRETHI KOTH) 		1715003090NRG24270820230627018 29/08/2023 chandrabhushan 1715003090WL050994 chandrabhushan 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 chandrabhushan UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-090-003/23-B
(MAJHRETHI KOTH) 		1715003090NRG24270820230627019 29/08/2023 yadupati tiwari 1715003090WL050994 yadupati tiwari 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 yadupatitiwari UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-090-003/25
(MAJHRETHI KOTH) 		1715003090NRG24270820230627021 29/08/2023 krishnkumar 1715003090WL050994 krishnkumar 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 krishnkumar UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-090-003/25
(MAJHRETHI KOTH) 		1715003090NRG24270820230627020 29/08/2023 krishnkumar 1715003090WL050994 krishnkumar 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 krishnkumar UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-090-003/3
(MAJHRETHI KOTH) 		1715003090NRG24270820230627022 29/08/2023 gopal kol 1715003090WL050994 gopal kol 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 gopalkol UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-090-003/32
(MAJHRETHI KOTH) 		1715003090NRG24270820230627024 29/08/2023 PRITHVIRAJ TIWARI 1715003090WL050994 PRITHVIRAJ TIWARI 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 PRITHVIRAJTIWARI UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-090-003/32
(MAJHRETHI KOTH) 		1715003090NRG24270820230627023 29/08/2023 PRITHVIRAJ TIWARI 1715003090WL050994 PRITHVIRAJ TIWARI 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 PRITHVIRAJTIWARI UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-090-003/38
(MAJHRETHI KOTH) 		1715003090NRG24270820230627025 29/08/2023 nagend 1715003090WL050994 nagend 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 nagend UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-090-003/39
(MAJHRETHI KOTH) 		1715003090NRG24270820230627028 29/08/2023 jivend 1715003090WL050994 jivend 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 jivend UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-090-003/40
(MAJHRETHI KOTH) 		1715003090NRG24270820230627030 29/08/2023 deepak 1715003090WL050994 deepak 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 deepak UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-090-003/49
(MAJHRETHI KOTH) 		1715003090NRG24270820230627032 29/08/2023 munsi 1715003090WL050994 munsi 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 munsi UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-090-003/49-A
(MAJHRETHI KOTH) 		1715003090NRG24270820230627034 29/08/2023 kusumkali kol 1715003090WL050994 kusumkali kol 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 kusumkalikol UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-090-003/50-C
(MAJHRETHI KOTH) 		1715003090NRG24270820230627035 29/08/2023 ramesh 1715003090WL050994 ramesh 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 ramesh UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-090-003/502
(MAJHRETHI KOTH) 		1715003090NRG24270820230627038 29/08/2023 Sunil kumar tiwari 1715003090WL050994 Sunil kumar tiwari 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 Sunilkumartiwari UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-090-003/502
(MAJHRETHI KOTH) 		1715003090NRG24270820230627037 29/08/2023 Sunil kumar tiwari 1715003090WL050994 Sunil kumar tiwari 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 Sunilkumartiwari UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-090-003/503
(MAJHRETHI KOTH) 		1715003090NRG24270820230627040 29/08/2023 hansraj singh 1715003090WL050994 hansraj singh 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 hansrajsingh UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-090-003/513
(MAJHRETHI KOTH) 		1715003090NRG24270820230627043 29/08/2023 MAHESH KOL 1715003090WL050994 MAHESH KOL 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 MAHESHKOL FINO PAYMENTS BANK LTD(608001)
100 SIHAWAL MP-15-003-090-003/514
(MAJHRETHI KOTH) 		1715003090NRG24270820230627046 29/08/2023 devendra tiwari 1715003090WL050994 devendra tiwari 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 devendratiwari UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-090-003/517
(MAJHRETHI KOTH) 		1715003090NRG24270820230627050 29/08/2023 Lalita 1715003090WL050994 Lalita 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 Lalita UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-090-003/517
(MAJHRETHI KOTH) 		1715003090NRG24270820230627049 29/08/2023 Lalita 1715003090WL050994 Lalita 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 Lalita UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-090-003/521
(MAJHRETHI KOTH) 		1715003090NRG24270820230627051 29/08/2023 kamlesh kumar tiwari 1715003090WL050994 kamlesh kumar tiwari 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 kamleshkumartiwari UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-090-003/69-D
(MAJHRETHI KOTH) 		1715003090NRG24270820230627054 29/08/2023 mamata tiwari 1715003090WL050994 mamata tiwari 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 mamatatiwari UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-090-003/69-D
(MAJHRETHI KOTH) 		1715003090NRG24270820230627053 29/08/2023 mamata tiwari 1715003090WL050994 mamata tiwari 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 mamatatiwari UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-090-003/8
(MAJHRETHI KOTH) 		1715003090NRG24270820230627055 29/08/2023 mangal 1715003090WL050994 mangal 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 mangal UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-090-003/9
(MAJHRETHI KOTH) 		1715003090NRG24270820230627056 29/08/2023 bhailal kol 1715003090WL050994 bhailal kol 00468 UBIN0546861 1302 1302 Processed 02/09/2023 866164348 bhailalkol UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-097-001/208
(JANAKPUR) 		1715003097NRG24280820230632660 29/08/2023 Sakuntla singh 1715003097WL051703 Sakuntla singh 00468 UBIN0546861 884 884 Processed 02/09/2023 866164348 Sakuntlasingh UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-097-001/211-A
(JANAKPUR) 		1715003097NRG24280820230632659 29/08/2023 shivkumar gupta 1715003097WL051702 shivkumar gupta 00468 UBIN0546861 1547 1547 Processed 02/09/2023 866164348 shivkumargupta UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-097-001/262-D
(JANAKPUR) 		1715003097NRG24280820230632661 29/08/2023 Sudha 1715003097WL051703 Sudha 00468 UBIN0546861 884 884 Processed 02/09/2023 866164348 Sudha UNION BANK OF INDIA(508500)
SubTotal 80647 80647
111 SIHAWAL MP-15-003-033-001/99-A
(LILWAR) 		1715003033NRG24290820230633034 29/08/2023 nirmala patel 1715003033WL051747 nirmala patel 00468 UBIN0547514 1547 1547 Processed 02/09/2023 866164348 nirmalapatel UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-033-002/129
(LILWAR) 		1715003033NRG24290820230633035 29/08/2023 nasrudin 1715003033WL051748 nasrudin 00468 UBIN0547514 1547 1547 Processed 02/09/2023 866164348 nasrudin STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24290820230633038 29/08/2023 jaharun nisha 1715003033WL051748 jaharun nisha 00468 UBIN0547514 1547 1547 Processed 02/09/2023 866164348 jaharunnisha UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-033-002/130-C
(LILWAR) 		1715003033NRG24290820230633037 29/08/2023 munshiraja 1715003033WL051748 munshiraja 00468 UBIN0547514 1547 1547 Processed 02/09/2023 866164348 munshiraja UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-036-002/105
(CHITBARIYA) 		1715003036NRG24290820230633100 29/08/2023 Bhagirathi 1715003036WL051762 Bhagirathi 00468 UBIN0547514 1254 1254 Processed 02/09/2023 866164348 Bhagirathi UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-036-002/90-B
(CHITBARIYA) 		1715003036NRG24290820230633106 29/08/2023 Krishnakant Patel 1715003036WL051762 Krishnakant Patel 00468 UBIN0547514 1254 1254 Processed 02/09/2023 866164348 KrishnakantPatel UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-041-003/1152
(BAGHORE) 		1715003041NRG24290820230633856 29/08/2023 hiramani 1715003041WL051886 hiramani 00468 UBIN0547514 3094 3094 Processed 02/09/2023 866164348 hiramani UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-041-003/372
(BAGHORE) 		1715003041NRG24290820230633858 29/08/2023 kamlesh 1715003041WL051887 kamlesh 00468 UBIN0547514 2520 2520 Processed 02/09/2023 866164348 kamlesh MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-070-001/698
(SARADA) 		1715003070NRG24290820230633388 29/08/2023 lalita nai 1715003070WL051814 lalita nai 00468 UBIN0547514 2200 2200 Processed 02/09/2023 866164348 lalitanai UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-070-001/698
(SARADA) 		1715003070NRG24290820230633387 29/08/2023 lalita nai 1715003070WL051814 lalita nai 00468 UBIN0547514 2200 2200 Processed 02/09/2023 866164348 lalitanai UNION BANK OF INDIA(508500)
SubTotal 18710 18710
121 SIHAWAL MP-15-003-045-001/231-C
(KUSEDA) 		1715003045NRG24290820230634790 29/08/2023 gyanvati 1715003045WL051981 gyanvati 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 gyanvati UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-045-001/354
(KUSEDA) 		1715003045NRG24290820230634778 29/08/2023 lale Kol 1715003045WL051972 lale Kol 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 laleKol UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-045-001/829
(KUSEDA) 		1715003045NRG24290820230634788 29/08/2023 Shri lal 1715003045WL051979 Shri lal 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 Shrilal UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-045-002/197-B
(KUSEDA) 		1715003045NRG24290820230634787 29/08/2023 Hiraua 1715003045WL051978 Hiraua 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 Hiraua UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-045-002/197-B
(KUSEDA) 		1715003045NRG24290820230634786 29/08/2023 Hiraua 1715003045WL051978 Hiraua 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 Hiraua UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-045-002/202
(KUSEDA) 		1715003045NRG24290820230634783 29/08/2023 Indrabhan 1715003045WL051976 Indrabhan 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 Indrabhan UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-045-002/209
(KUSEDA) 		1715003045NRG24290820230634779 29/08/2023 Ramkhelavan 1715003045WL051973 Ramkhelavan 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 Ramkhelavan UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-045-002/25-B
(KUSEDA) 		1715003045NRG24290820230634781 29/08/2023 Mahawali 1715003045WL051974 Mahawali 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 Mahawali UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-045-002/804
(KUSEDA) 		1715003045NRG24290820230634780 29/08/2023 jamahir 1715003045WL051973 jamahir 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 jamahir INDIAN BANK(607105)
130 SIHAWAL MP-15-003-045-002/844
(KUSEDA) 		1715003045NRG24290820230634782 29/08/2023 Chhohan kushwaha 1715003045WL051975 Chhohan kushwaha 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 Chhohankushwaha UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-059-001/16-B
(DEOGAWAN) 		1715003059NRG24280820230632448 29/08/2023 subhas 1715003059WL051669 subhas 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 subhas UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-059-004/20-A
(DEOGAWAN) 		1715003059NRG24280820230632450 29/08/2023 PREMIYA RAWAT 1715003059WL051669 PREMIYA RAWAT 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 PREMIYARAWAT UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-059-004/25-A
(DEOGAWAN) 		1715003059NRG24280820230632451 29/08/2023 Dharmraj saket 1715003059WL051669 Dharmraj saket 00468 UBIN0548341 1326 1326 Processed 02/09/2023 866164348 Dharmrajsaket UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-062-001/861
(GODAHI) 		1715003062NRG24290820230632786 29/08/2023 Ajayraj 1715003062WL051719 Ajayraj 00468 UBIN0548341 2660 2660 Processed 02/09/2023 866164348 Ajayraj UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-062-001/861
(GODAHI) 		1715003062NRG24290820230632787 29/08/2023 ajayraj kushwaha 1715003062WL051719 ajayraj kushwaha 00468 UBIN0548341 2660 2660 Processed 02/09/2023 866164348 ajayrajkushwaha UNION BANK OF INDIA(508500)
SubTotal 22558 22558
136 SIHAWAL MP-15-003-011-001/41-A
(KHADBADA) 		1715003011NRG24280820230632462 29/08/2023 Harischandra 1715003011WL051672 Harischandra 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 Harischandra MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-011-001/41-A
(KHADBADA) 		1715003011NRG24280820230632461 29/08/2023 Harischandra 1715003011WL051672 Harischandra 00602 SBIN0RRMBGB 1989 1989 Processed 02/09/2023 866164348 Harischandra UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-012-001/111-A
(BITHAULI) 		1715003012NRG24290820230633610 29/08/2023 terasiya bhujwa 1715003012WL051844 terasiya bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 terasiyabhujwa UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-012-001/1148-B
(BITHAULI) 		1715003012NRG24290820230633611 29/08/2023 ramlakhan gupta 1715003012WL051844 ramlakhan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-012-001/1148-C
(BITHAULI) 		1715003012NRG24290820230633612 29/08/2023 Indralal patel 1715003012WL051844 Indralal patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 Indralalpatel STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-012-001/120
(BITHAULI) 		1715003012NRG24290820230633613 29/08/2023 Saroj kol 1715003012WL051844 Saroj kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 Sarojkol FINO PAYMENTS BANK LTD(608001)
142 SIHAWAL MP-15-003-012-001/127-A
(BITHAULI) 		1715003012NRG24290820230633614 29/08/2023 ramprasad kol 1715003012WL051844 ramprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 ramprasadkol MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24290820230633615 29/08/2023 amratiya 1715003012WL051844 amratiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 amratiya FINO PAYMENTS BANK LTD(608001)
144 SIHAWAL MP-15-003-012-001/145
(BITHAULI) 		1715003012NRG24290820230633616 29/08/2023 amritlal kol 1715003012WL051844 amritlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 amritlalkol MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-012-001/205-D
(BITHAULI) 		1715003012NRG24290820230633619 29/08/2023 santoshi gupta 1715003012WL051844 santoshi gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 santoshigupta AXIS BANK(607153)
146 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24290820230633622 29/08/2023 suresh prasad patel 1715003012WL051844 suresh prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24290820230633625 29/08/2023 anand kumar patel 1715003012WL051844 anand kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 anandkumarpatel FINO PAYMENTS BANK LTD(608001)
148 SIHAWAL MP-15-003-020-001/13
(BADAGAON) 		1715003020NRG24290820230634094 29/08/2023 Chhotkiya 1715003020WL051901 Chhotkiya 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866164348 Chhotkiya KARNATAKA BANK LTD(607270)
149 SIHAWAL MP-15-003-020-001/167-D
(BADAGAON) 		1715003020NRG24290820230634089 29/08/2023 VIJAY KUMAR SAKET 1715003020WL051900 VIJAY KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866164348 VIJAYKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-036-002/44
(CHITBARIYA) 		1715003036NRG24290820230633101 29/08/2023 SUNITA 1715003036WL051762 SUNITA 00602 SBIN0RRMBGB 1254 1254 Processed 02/09/2023 866164348 SUNITA UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-036-002/52
(CHITBARIYA) 		1715003036NRG24290820230633102 29/08/2023 kalu 1715003036WL051762 kalu 00602 SBIN0RRMBGB 1254 1254 Processed 02/09/2023 866164348 kalu UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-041-001/9
(BAGHORE) 		1715003041NRG24290820230633843 29/08/2023 ashok 1715003041WL051880 ashok 00602 SBIN0RRMBGB 2240 2240 Processed 02/09/2023 866164348 ashok UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-041-001/9
(BAGHORE) 		1715003041NRG24290820230633845 29/08/2023 Santosh 1715003041WL051880 Santosh 00602 SBIN0RRMBGB 1120 1120 Processed 02/09/2023 866164348 Santosh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-041-003/1158
(BAGHORE) 		1715003041NRG24290820230633853 29/08/2023 Gulam mohammad 1715003041WL051885 Gulam mohammad 00602 SBIN0RRMBGB 2660 2660 Processed 02/09/2023 866164348 Gulammohammad UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-041-003/122
(BAGHORE) 		1715003041NRG24290820230633855 29/08/2023 Janmohammad 1715003041WL051885 Janmohammad 00602 SBIN0RRMBGB 1330 1330 Processed 02/09/2023 866164348 Janmohammad MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-041-003/122
(BAGHORE) 		1715003041NRG24290820230633854 29/08/2023 narayan 1715003041WL051885 narayan 00602 SBIN0RRMBGB 2660 2660 Processed 02/09/2023 866164348 narayan UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-041-003/337
(BAGHORE) 		1715003041NRG24290820230633848 29/08/2023 kesab 1715003041WL051882 kesab 00602 SBIN0RRMBGB 1120 1120 Processed 02/09/2023 866164348 kesab UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-041-003/337
(BAGHORE) 		1715003041NRG24290820230633847 29/08/2023 kesab 1715003041WL051882 kesab 00602 SBIN0RRMBGB 2240 2240 Processed 02/09/2023 866164348 kesab UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-041-003/582
(BAGHORE) 		1715003041NRG24290820230633842 29/08/2023 prannath 1715003041WL051879 prannath 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866164348 prannath UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-059-004/27
(DEOGAWAN) 		1715003059NRG24280820230632452 29/08/2023 Malkhe 1715003059WL051669 Malkhe 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 Malkhe MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-059-004/5-A
(DEOGAWAN) 		1715003059NRG24280820230632454 29/08/2023 monu devi 1715003059WL051669 monu devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 monudevi UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-059-004/5-B
(DEOGAWAN) 		1715003059NRG24280820230632455 29/08/2023 Vinod Kumar 1715003059WL051669 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-059-007/125
(DEOGAWAN) 		1715003059NRG24280820230632456 29/08/2023 Vidyavati 1715003059WL051669 Vidyavati 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 Vidyavati MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-059-007/13-A
(DEOGAWAN) 		1715003059NRG24280820230632457 29/08/2023 Mishir 1715003059WL051669 Mishir 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866164348 Mishir MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-070-001/498
(SARADA) 		1715003070NRG24290820230633382 29/08/2023 RAJKUMAR 1715003070WL051814 RAJKUMAR 00602 SBIN0RRMBGB 2000 2000 Processed 02/09/2023 866164348 RAJKUMAR UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-070-001/84-D
(SARADA) 		1715003070NRG24290820230633400 29/08/2023 surydeen 1715003070WL051816 surydeen 00602 SBIN0RRMBGB 2200 2200 Processed 02/09/2023 866164348 surydeen UNION BANK OF INDIA(508500)
SubTotal 49471 49471
167 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24290820230633624 29/08/2023 shahar bano 1715003012WL051844 shahar bano 00688 FINO0001446 1326 1326 Processed 02/09/2023 866164348 shaharbano FINO PAYMENTS BANK LTD(608001)
168 SIHAWAL MP-15-003-012-001/213-D
(BITHAULI) 		1715003012NRG24290820230633626 29/08/2023 shrinivash shukla 1715003012WL051844 shrinivash shukla 00688 FINO0001446 1326 1326 Processed 02/09/2023 866164348 shrinivashshukla FINO PAYMENTS BANK LTD(608001)
169 SIHAWAL MP-15-003-012-001/215-A
(BITHAULI) 		1715003012NRG24290820230633627 29/08/2023 poonam patel 1715003012WL051844 poonam patel 00688 FINO0001446 1326 1326 Processed 02/09/2023 866164348 poonampatel FINO PAYMENTS BANK LTD(608001)
170 SIHAWAL MP-15-003-012-001/217-C
(BITHAULI) 		1715003012NRG24290820230633628 29/08/2023 mithilesh kumar patel 1715003012WL051844 mithilesh kumar patel 00688 FINO0001446 1326 1326 Processed 02/09/2023 866164348 mithileshkumarpatel HDFC BANK LTD(607152)
SubTotal 5304 5304
Total 257946 257946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290823APB_FTO_240557 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 4641
2 SIHAWAL MP1715003_290823APB_FTO_240557 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIHAWAL MP1715003_290823APB_FTO_240557 ICICI BANK ICIC0000513 SIDHI 1254
4 SIHAWAL MP1715003_290823APB_FTO_240557 State Bank of India SBIN0001262 SIDHI 17171
5 SIHAWAL MP1715003_290823APB_FTO_240557 State Bank of India SBIN0012272 SIDHI CITY 3526
6 SIHAWAL MP1715003_290823APB_FTO_240557 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
7 SIHAWAL MP1715003_290823APB_FTO_240557 Union Bank of India UBIN0539627 AMILIYA 47592
8 SIHAWAL MP1715003_290823APB_FTO_240557 Union Bank of India UBIN0546861 KUCHWAHI 80647
9 SIHAWAL MP1715003_290823APB_FTO_240557 Union Bank of India UBIN0547514 HINOUTI 18710
10 SIHAWAL MP1715003_290823APB_FTO_240557 Union Bank of India UBIN0548341 MAYAPUR 22558
11 SIHAWAL MP1715003_290823APB_FTO_240557 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 6630
12 SIHAWAL MP1715003_290823APB_FTO_240557 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 4200
13 SIHAWAL MP1715003_290823APB_FTO_240557 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 20519
14 SIHAWAL MP1715003_290823APB_FTO_240557 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 18122
15 SIHAWAL MP1715003_290823APB_FTO_240557 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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