Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_011023APB_FTO_298220
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-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24300920230734305 01/10/2023 SAURABH KUMAR DWIVEDI 1715003001WL063192 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293441346 SAURABHKUMARDWIVEDI PUNJAB NATIONAL BANK(508568)
2 SIHAWAL MP-15-003-001-001/1619
(HATAWAKHAS) 		1715003001NRG24300920230734304 01/10/2023 SAURABH KUMAR DWIVEDI 1715003001WL063192 SAURABH KUMAR DWIVEDI 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293441346 SAURABHKUMARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-025-009/97-B
(KORAULIKALA) 		1715003025NRG24011020230735731 01/10/2023 Ranjana 1715003025WL063293 Ranjana 00354 PUNB0642400 1105 1105 Processed 09/11/2023 293441346 Ranjana PUNJAB NATIONAL BANK(508568)
4 SIHAWAL MP-15-003-097-001/310-B
(JANAKPUR) 		1715003097NRG24011020230737834 01/10/2023 Ravi Prakash 1715003097WL063455 Ravi Prakash 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293441346 RaviPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIHAWAL MP-15-003-097-001/310-B
(JANAKPUR) 		1715003097NRG24011020230737833 01/10/2023 Ravi Prakash 1715003097WL063455 Ravi Prakash 00354 PUNB0642400 1326 1326 Processed 10/11/2023 293441346 RaviPrakash STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 SIHAWAL MP-15-003-001-001/1589
(HATAWAKHAS) 		1715003001NRG24300920230734315 01/10/2023 SUDARSHAN KUSHWAHA 1715003001WL063194 SUDARSHAN KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 293441346 SUDARSHANKUSHWAHA BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-009-001/625-A
(TEDUHANO2) 		1715003009NRG24011020230736178 01/10/2023 Kamla kol 1715003009WL063347 Kamla kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 293441346 Kamlakol STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-022-001/1714
(AMILIYA) 		1715003022NRG24011020230738070 01/10/2023 vikash singh 1715003022WL063495 vikash singh 00415 SBIN0001262 884 884 Processed 09/11/2023 293441346 vikashsingh PUNJAB NATIONAL BANK(508568)
9 SIHAWAL MP-15-003-053-001/159-B
(DUARA) 		1715003053NRG24011020230737358 01/10/2023 GUNJAN KUSHWAHA 1715003053WL063439 GUNJAN KUSHWAHA 00415 SBIN0001262 936 936 Processed 10/11/2023 293441346 GUNJANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4693 4693
10 SIHAWAL MP-15-003-019-001/81-B
(BAGHAUDI) 		1715003019NRG24300920230735079 01/10/2023 phoolkali 1715003019WL063247 phoolkali 00415 SBIN0002853 1547 1547 Processed 10/11/2023 293441346 phoolkali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 SIHAWAL MP-15-003-001-001/1622
(HATAWAKHAS) 		1715003001NRG24300920230734306 01/10/2023 DHANESH KUMAR DUBEY 1715003001WL063192 DHANESH KUMAR DUBEY 00415 SBIN0007938 1326 1326 Processed 10/11/2023 293441346 DHANESHKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIHAWAL MP-15-003-025-009/58-A
(KORAULIKALA) 		1715003025NRG24011020230735728 01/10/2023 Devendra 1715003025WL063293 Devendra 00415 SBIN0030380 1105 1105 Processed 09/11/2023 293441346 Devendra ICICI BANK LTD(508534)
13 SIHAWAL MP-15-003-025-009/8-A
(KORAULIKALA) 		1715003025NRG24011020230735730 01/10/2023 Ramji kewat 1715003025WL063293 Ramji kewat 00415 SBIN0030380 1105 1105 Processed 09/11/2023 293441346 Ramjikewat UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-033-001/193
(LILWAR) 		1715003033NRG24011020230736997 01/10/2023 anita kol 1715003033WL063396 anita kol 00415 SBIN0030380 3094 3094 Processed 10/11/2023 293441346 anitakol STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-053-001/303
(DUARA) 		1715003053NRG24011020230737370 01/10/2023 Narayan 1715003053WL063439 Narayan 00415 SBIN0030380 936 936 Processed 09/11/2023 293441346 Narayan INDIAN BANK(607105)
16 SIHAWAL MP-15-003-053-001/303
(DUARA) 		1715003053NRG24011020230737369 01/10/2023 Narayan 1715003053WL063439 Narayan 00415 SBIN0030380 936 936 Processed 09/11/2023 293441346 Narayan MADHYANCHAL GRAMIN BANK(607232)
17 SIHAWAL MP-15-003-054-001/244
(SIHAULIYA) 		1715003054NRG24011020230735766 01/10/2023 SATENDRA 1715003054WL063299 SATENDRA 00415 SBIN0030380 1547 1547 Processed 09/11/2023 293441346 SATENDRA UNION BANK OF INDIA(508500)
SubTotal 8723 8723
18 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24300920230734303 01/10/2023 Gangi 1715003001WL063192 Gangi 00468 UBIN0539627 1326 1326 Processed 09/11/2023 293441346 Gangi UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-001-001/146
(HATAWAKHAS) 		1715003001NRG24300920230734302 01/10/2023 Panchilal 1715003001WL063192 Panchilal 00468 UBIN0539627 1326 1326 Processed 09/11/2023 293441346 Panchilal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24300920230734314 01/10/2023 CHHATHI LAL KOL 1715003001WL063194 CHHATHI LAL KOL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 293441346 CHHATHILALKOL UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-001-001/1571
(HATAWAKHAS) 		1715003001NRG24300920230734313 01/10/2023 CHHATHI LAL KOL 1715003001WL063194 CHHATHI LAL KOL 00468 UBIN0539627 1326 1326 Processed 10/11/2023 293441346 CHHATHILALKOL STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-001-001/1664
(HATAWAKHAS) 		1715003001NRG24300920230734307 01/10/2023 SHOBNATH SAKET 1715003001WL063192 SHOBNATH SAKET 00468 UBIN0539627 663 663 Processed 09/11/2023 293441346 SHOBNATHSAKET INDIAN BANK(607105)
23 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24300920230734309 01/10/2023 Ram lakhan 1715003001WL063192 Ram lakhan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 293441346 Ramlakhan UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-001-001/179-A
(HATAWAKHAS) 		1715003001NRG24300920230734308 01/10/2023 Ram lakhan 1715003001WL063192 Ram lakhan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 293441346 Ramlakhan UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24300920230735194 01/10/2023 ram tahal 1715003010WL063255 ram tahal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 293441346 ramtahal STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24300920230735193 01/10/2023 ram tahal 1715003010WL063255 ram tahal 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 ramtahal UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-010-002/464
(PAHADI) 		1715003010NRG24300920230735196 01/10/2023 Akhilesh 1715003010WL063256 Akhilesh 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 Akhilesh PUNJAB NATIONAL BANK(508568)
28 SIHAWAL MP-15-003-010-002/464
(PAHADI) 		1715003010NRG24300920230735195 01/10/2023 Akhilesh 1715003010WL063256 Akhilesh 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 Akhilesh PUNJAB NATIONAL BANK(508568)
29 SIHAWAL MP-15-003-019-002/143-B
(BAGHAUDI) 		1715003019NRG24300920230735071 01/10/2023 Bihari Saket 1715003019WL063246 Bihari Saket 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 BihariSaket MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-019-002/287
(BAGHAUDI) 		1715003019NRG24300920230735073 01/10/2023 bihari 1715003019WL063246 bihari 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIHAWAL MP-15-003-019-002/287
(BAGHAUDI) 		1715003019NRG24300920230735072 01/10/2023 bihari 1715003019WL063246 bihari 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 bihari UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-019-002/708
(BAGHAUDI) 		1715003019NRG24300920230735065 01/10/2023 Rakesh 1715003019WL063245 Rakesh 00468 UBIN0539627 221 221 Processed 09/11/2023 293441346 Rakesh UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-019-002/878
(BAGHAUDI) 		1715003019NRG24300920230735066 01/10/2023 Gulab 1715003019WL063245 Gulab 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 Gulab UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-019-002/923-D
(BAGHAUDI) 		1715003019NRG24300920230735067 01/10/2023 Premlal 1715003019WL063245 Premlal 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 Premlal ICICI BANK LTD(508534)
35 SIHAWAL MP-15-003-019-002/927-A
(BAGHAUDI) 		1715003019NRG24300920230735075 01/10/2023 Shiv Kumar Rajak 1715003019WL063246 Shiv Kumar Rajak 00468 UBIN0539627 1105 1105 Processed 09/11/2023 293441346 ShivKumarRajak PAYTM PAYMENTS BANK LTD(608032)
36 SIHAWAL MP-15-003-019-002/930
(BAGHAUDI) 		1715003019NRG24300920230735076 01/10/2023 KAMLESH dEVI 1715003019WL063246 KAMLESH dEVI 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 KAMLESHdEVI UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-019-002/931-B
(BAGHAUDI) 		1715003019NRG24300920230735078 01/10/2023 Ramkaran Basor 1715003019WL063246 Ramkaran Basor 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 RamkaranBasor INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIHAWAL MP-15-003-019-002/931-B
(BAGHAUDI) 		1715003019NRG24300920230735077 01/10/2023 Ramkaran basor 1715003019WL063246 Ramkaran basor 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 Ramkaranbasor UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-019-002/950-D
(BAGHAUDI) 		1715003019NRG24300920230735068 01/10/2023 Sukhinand Patel 1715003019WL063245 Sukhinand Patel 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 SukhinandPatel UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-019-002/981-A
(BAGHAUDI) 		1715003019NRG24300920230735081 01/10/2023 Ramlakhan Gupta 1715003019WL063247 Ramlakhan Gupta 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 RamlakhanGupta UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-019-002/984
(BAGHAUDI) 		1715003019NRG24300920230735069 01/10/2023 Sakhigopal 1715003019WL063245 Sakhigopal 00468 UBIN0539627 1547 1547 Processed 09/11/2023 293441346 Sakhigopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 SIHAWAL MP-15-003-021-001/10-A
(KODAURA) 		1715003021NRG24011020230737873 01/10/2023 Faguni 1715003021WL063456 Faguni 00468 UBIN0539627 1326 1326 Processed 09/11/2023 293441346 Faguni UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-021-001/10-A
(KODAURA) 		1715003021NRG24011020230737874 01/10/2023 FAGUNI SAKET 1715003021WL063456 FAGUNI SAKET 00468 UBIN0539627 1326 1326 Processed 09/11/2023 293441346 FAGUNISAKET UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-022-001/1244
(AMILIYA) 		1715003022NRG24011020230738059 01/10/2023 kiran tripathi 1715003022WL063495 kiran tripathi 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 kirantripathi UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-022-001/1244
(AMILIYA) 		1715003022NRG24011020230738058 01/10/2023 kiran tripathi 1715003022WL063495 kiran tripathi 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 kirantripathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIHAWAL MP-15-003-022-001/1340
(AMILIYA) 		1715003022NRG24011020230738060 01/10/2023 murari yadav 1715003022WL063495 murari yadav 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 murariyadav UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-022-001/1340
(AMILIYA) 		1715003022NRG24011020230738061 01/10/2023 nurari yadav 1715003022WL063495 nurari yadav 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 nurariyadav UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-022-001/1343
(AMILIYA) 		1715003022NRG24011020230738063 01/10/2023 santosh yadav 1715003022WL063495 santosh yadav 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 santoshyadav UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-022-001/1343
(AMILIYA) 		1715003022NRG24011020230738062 01/10/2023 santosh yadav 1715003022WL063495 santosh yadav 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 santoshyadav UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-022-001/1360
(AMILIYA) 		1715003022NRG24011020230738091 01/10/2023 sanjay sahu 1715003022WL063498 sanjay sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 sanjaysahu INDIAN BANK(607105)
51 SIHAWAL MP-15-003-022-001/1360
(AMILIYA) 		1715003022NRG24011020230738090 01/10/2023 sanjay sahu 1715003022WL063498 sanjay sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 sanjaysahu IDFC BANK LIMITED(608117)
52 SIHAWAL MP-15-003-022-001/1481
(AMILIYA) 		1715003022NRG24011020230738093 01/10/2023 ramkali sahu 1715003022WL063498 ramkali sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 ramkalisahu UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-022-001/1481
(AMILIYA) 		1715003022NRG24011020230738092 01/10/2023 vijay sahu 1715003022WL063498 vijay sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 vijaysahu UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-022-001/1649-A
(AMILIYA) 		1715003022NRG24011020230738095 01/10/2023 buttan sahu 1715003022WL063498 buttan sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 buttansahu UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-022-001/1649-A
(AMILIYA) 		1715003022NRG24011020230738094 01/10/2023 buttan sahu 1715003022WL063498 buttan sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 buttansahu UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-022-001/1649-B
(AMILIYA) 		1715003022NRG24011020230738097 01/10/2023 nathai sahu 1715003022WL063498 nathai sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 nathaisahu FINO PAYMENTS BANK LTD(608001)
57 SIHAWAL MP-15-003-022-001/1649-B
(AMILIYA) 		1715003022NRG24011020230738096 01/10/2023 nathai sahu 1715003022WL063498 nathai sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 nathaisahu UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-022-001/1762
(AMILIYA) 		1715003022NRG24011020230738072 01/10/2023 sabhavati 1715003022WL063495 sabhavati 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 sabhavati UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-022-001/1763
(AMILIYA) 		1715003022NRG24011020230738073 01/10/2023 harikesh SAKET 1715003022WL063495 harikesh SAKET 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 harikeshSAKET UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-022-001/1763-A
(AMILIYA) 		1715003022NRG24011020230738075 01/10/2023 shobhanath saket 1715003022WL063495 shobhanath saket 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 shobhanathsaket FINO PAYMENTS BANK LTD(608001)
61 SIHAWAL MP-15-003-022-001/1763-A
(AMILIYA) 		1715003022NRG24011020230738074 01/10/2023 shobhanath saket 1715003022WL063495 shobhanath saket 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 shobhanathsaket UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-022-001/1771
(AMILIYA) 		1715003022NRG24011020230738077 01/10/2023 pundri kash tripathi 1715003022WL063495 pundri kash tripathi 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 pundrikashtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIHAWAL MP-15-003-022-001/1771
(AMILIYA) 		1715003022NRG24011020230738076 01/10/2023 pundri kash tripathi 1715003022WL063495 pundri kash tripathi 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 pundrikashtripathi UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-022-001/638-A
(AMILIYA) 		1715003022NRG24011020230738108 01/10/2023 seetasaran 1715003022WL063498 seetasaran 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 seetasaran FINO PAYMENTS BANK LTD(608001)
65 SIHAWAL MP-15-003-022-001/638-A
(AMILIYA) 		1715003022NRG24011020230738107 01/10/2023 seetasaran 1715003022WL063498 seetasaran 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 seetasaran JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 SIHAWAL MP-15-003-022-001/734
(AMILIYA) 		1715003022NRG24011020230738110 01/10/2023 ramsakha sahu 1715003022WL063498 ramsakha sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 ramsakhasahu UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-022-001/734
(AMILIYA) 		1715003022NRG24011020230738109 01/10/2023 ramsakha sahu 1715003022WL063498 ramsakha sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 ramsakhasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 SIHAWAL MP-15-003-022-001/92-A
(AMILIYA) 		1715003022NRG24011020230738111 01/10/2023 sukhan sahu 1715003022WL063498 sukhan sahu 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 sukhansahu UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-022-002/149-A
(AMILIYA) 		1715003022NRG24011020230738114 01/10/2023 asheesh kumar rajak 1715003022WL063498 asheesh kumar rajak 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 asheeshkumarrajak UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24011020230738116 01/10/2023 ramdayal sen 1715003022WL063498 ramdayal sen 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 ramdayalsen UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-022-002/56-A
(AMILIYA) 		1715003022NRG24011020230738115 01/10/2023 ramdayal sen 1715003022WL063498 ramdayal sen 00468 UBIN0539627 884 884 Processed 09/11/2023 293441346 ramdayalsen UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-025-009/4
(KORAULIKALA) 		1715003025NRG24011020230735724 01/10/2023 Sheshamani 1715003025WL063293 Sheshamani 00468 UBIN0539627 1105 1105 Processed 09/11/2023 293441346 Sheshamani INDIAN BANK(607105)
73 SIHAWAL MP-15-003-025-009/58
(KORAULIKALA) 		1715003025NRG24011020230735727 01/10/2023 rajkumari 1715003025WL063293 rajkumari 00468 UBIN0539627 1105 1105 Processed 09/11/2023 293441346 rajkumari UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-025-009/58-A
(KORAULIKALA) 		1715003025NRG24011020230735729 01/10/2023 Geeta 1715003025WL063293 Geeta 00468 UBIN0539627 1105 1105 Processed 09/11/2023 293441346 Geeta UNION BANK OF INDIA(508500)
SubTotal 63869 63869
75 SIHAWAL MP-15-003-091-001/674-D
(KUCHWAHI) 		1715003091NRG24300920230735221 01/10/2023 Kaushilya 1715003091WL063259 Kaushilya 00468 UBIN0546861 884 884 Processed 09/11/2023 293441346 Kaushilya UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-097-001/102
(JANAKPUR) 		1715003097NRG24011020230737821 01/10/2023 Rajesh 1715003097WL063455 Rajesh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Rajesh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-097-001/102
(JANAKPUR) 		1715003097NRG24011020230737820 01/10/2023 Rajesh 1715003097WL063455 Rajesh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Rajesh UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-097-001/108
(JANAKPUR) 		1715003097NRG24011020230737822 01/10/2023 Gyanendra 1715003097WL063455 Gyanendra 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Gyanendra UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-097-001/108-D
(JANAKPUR) 		1715003097NRG24011020230737824 01/10/2023 Narayan Singh 1715003097WL063455 Narayan Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 NarayanSingh UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-097-001/108-D
(JANAKPUR) 		1715003097NRG24011020230737823 01/10/2023 Narayan Singh 1715003097WL063455 Narayan Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 NarayanSingh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-097-001/119
(JANAKPUR) 		1715003097NRG24011020230737826 01/10/2023 narendra gupta 1715003097WL063455 narendra gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 narendragupta UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-097-001/119
(JANAKPUR) 		1715003097NRG24011020230737825 01/10/2023 narendra gupta 1715003097WL063455 narendra gupta 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 narendragupta UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-097-001/146
(JANAKPUR) 		1715003097NRG24011020230737827 01/10/2023 Magleshwar 1715003097WL063455 Magleshwar 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Magleshwar UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-097-001/156
(JANAKPUR) 		1715003097NRG24011020230737829 01/10/2023 Lalan ram 1715003097WL063455 Lalan ram 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Lalanram UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-097-001/156
(JANAKPUR) 		1715003097NRG24011020230737828 01/10/2023 Lalan ram 1715003097WL063455 Lalan ram 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Lalanram UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-097-001/204
(JANAKPUR) 		1715003097NRG24011020230737830 01/10/2023 aloke 1715003097WL063455 aloke 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 aloke UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-097-001/308-A
(JANAKPUR) 		1715003097NRG24011020230737832 01/10/2023 Daroga singh 1715003097WL063455 Daroga singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Darogasingh UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-097-001/308-A
(JANAKPUR) 		1715003097NRG24011020230737831 01/10/2023 Daroga singh 1715003097WL063455 Daroga singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Darogasingh UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-097-001/40
(JANAKPUR) 		1715003097NRG24011020230737836 01/10/2023 Sita 1715003097WL063455 Sita 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Sita UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-097-001/40
(JANAKPUR) 		1715003097NRG24011020230737835 01/10/2023 Sita 1715003097WL063455 Sita 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Sita UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-097-001/55
(JANAKPUR) 		1715003097NRG24011020230737838 01/10/2023 Rajmani 1715003097WL063455 Rajmani 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Rajmani UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-097-001/55
(JANAKPUR) 		1715003097NRG24011020230737837 01/10/2023 Rajmani 1715003097WL063455 Rajmani 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Rajmani UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-097-002/103-A
(JANAKPUR) 		1715003097NRG24011020230737840 01/10/2023 Abhimanyu Kumar 1715003097WL063455 Abhimanyu Kumar 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 AbhimanyuKumar UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-097-002/103-A
(JANAKPUR) 		1715003097NRG24011020230737839 01/10/2023 Devendra Mishra 1715003097WL063455 Devendra Mishra 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 DevendraMishra UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-097-002/153
(JANAKPUR) 		1715003097NRG24011020230737842 01/10/2023 gulab 1715003097WL063455 gulab 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 gulab UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-097-002/153
(JANAKPUR) 		1715003097NRG24011020230737841 01/10/2023 gulab 1715003097WL063455 gulab 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 gulab UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-097-002/21
(JANAKPUR) 		1715003097NRG24011020230737844 01/10/2023 Laloo kol 1715003097WL063455 Laloo kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Lalookol UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-097-002/21
(JANAKPUR) 		1715003097NRG24011020230737843 01/10/2023 Laloo kol 1715003097WL063455 Laloo kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Lalookol UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-097-002/25
(JANAKPUR) 		1715003097NRG24011020230737846 01/10/2023 Mitailal 1715003097WL063455 Mitailal 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Mitailal UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-097-002/271-A
(JANAKPUR) 		1715003097NRG24011020230737849 01/10/2023 Raju kol 1715003097WL063455 Raju kol 00468 UBIN0546861 30 30 Processed 09/11/2023 293441346 Rajukol UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-097-002/271-A
(JANAKPUR) 		1715003097NRG24011020230737848 01/10/2023 Raju kol 1715003097WL063455 Raju kol 00468 UBIN0546861 30 30 Processed 09/11/2023 293441346 Rajukol UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-097-002/284
(JANAKPUR) 		1715003097NRG24011020230737850 01/10/2023 Chote lal kol 1715003097WL063455 Chote lal kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Chotelalkol UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-097-002/284
(JANAKPUR) 		1715003097NRG24011020230737851 01/10/2023 Chotelal kol 1715003097WL063455 Chotelal kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Chotelalkol UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-097-002/285-A
(JANAKPUR) 		1715003097NRG24011020230737852 01/10/2023 Sangeeta Rawat WO BABLOO 1715003097WL063455 Sangeeta Rawat WO BABLOO 00468 UBIN0546861 30 30 Processed 09/11/2023 293441346 SangeetaRawatWOBABLOO INDIAN BANK(607105)
105 SIHAWAL MP-15-003-097-002/342-B
(JANAKPUR) 		1715003097NRG24011020230737854 01/10/2023 vimla rawat 1715003097WL063455 vimla rawat 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 vimlarawat UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-097-002/342-B
(JANAKPUR) 		1715003097NRG24011020230737853 01/10/2023 vimla rawat 1715003097WL063455 vimla rawat 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 vimlarawat UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-097-002/40
(JANAKPUR) 		1715003097NRG24011020230737856 01/10/2023 munnalal 1715003097WL063455 munnalal 00468 UBIN0546861 30 30 Processed 09/11/2023 293441346 munnalal UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-097-002/40
(JANAKPUR) 		1715003097NRG24011020230737855 01/10/2023 munnalal 1715003097WL063455 munnalal 00468 UBIN0546861 30 30 Processed 09/11/2023 293441346 munnalal UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-097-002/440-A
(JANAKPUR) 		1715003097NRG24011020230737858 01/10/2023 Munni Rawat 1715003097WL063455 Munni Rawat 00468 UBIN0546861 30 30 Processed 09/11/2023 293441346 MunniRawat INDIAN BANK(607105)
110 SIHAWAL MP-15-003-097-002/60
(JANAKPUR) 		1715003097NRG24011020230737860 01/10/2023 Basantlal 1715003097WL063455 Basantlal 00468 UBIN0546861 30 30 Processed 09/11/2023 293441346 Basantlal UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-097-002/60
(JANAKPUR) 		1715003097NRG24011020230737859 01/10/2023 Basantlal 1715003097WL063455 Basantlal 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Basantlal UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-097-002/62
(JANAKPUR) 		1715003097NRG24011020230737862 01/10/2023 Ramdas kol 1715003097WL063455 Ramdas kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Ramdaskol UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-097-002/63
(JANAKPUR) 		1715003097NRG24011020230737864 01/10/2023 Ramgareeb 1715003097WL063455 Ramgareeb 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Ramgareeb UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-097-002/63
(JANAKPUR) 		1715003097NRG24011020230737863 01/10/2023 Ramgareeb 1715003097WL063455 Ramgareeb 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Ramgareeb UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-097-002/64
(JANAKPUR) 		1715003097NRG24011020230737866 01/10/2023 Mohan 1715003097WL063455 Mohan 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Mohan UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-097-002/64
(JANAKPUR) 		1715003097NRG24011020230737865 01/10/2023 Mohan 1715003097WL063455 Mohan 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Mohan UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-097-002/65
(JANAKPUR) 		1715003097NRG24011020230737868 01/10/2023 Ramratan 1715003097WL063455 Ramratan 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Ramratan UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-097-002/65
(JANAKPUR) 		1715003097NRG24011020230737867 01/10/2023 Ramratan 1715003097WL063455 Ramratan 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Ramratan UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-097-002/66-A
(JANAKPUR) 		1715003097NRG24011020230737870 01/10/2023 Ramdhar 1715003097WL063455 Ramdhar 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Ramdhar UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-097-002/66-A
(JANAKPUR) 		1715003097NRG24011020230737869 01/10/2023 Ramdhar 1715003097WL063455 Ramdhar 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Ramdhar UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-097-002/74
(JANAKPUR) 		1715003097NRG24011020230737872 01/10/2023 Roshanlal kol 1715003097WL063455 Roshanlal kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Roshanlalkol INDIAN BANK(607105)
122 SIHAWAL MP-15-003-097-002/74
(JANAKPUR) 		1715003097NRG24011020230737871 01/10/2023 Roshanlal kol 1715003097WL063455 Roshanlal kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 293441346 Roshanlalkol UNION BANK OF INDIA(508500)
SubTotal 54134 54134
123 SIHAWAL MP-15-003-033-001/154-A
(LILWAR) 		1715003033NRG24011020230738019 01/10/2023 Sukhai patel 1715003033WL063489 Sukhai patel 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441346 Sukhaipatel UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-033-001/196
(LILWAR) 		1715003033NRG24011020230737007 01/10/2023 kapsi patel 1715003033WL063398 kapsi patel 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441346 kapsipatel UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-033-001/80
(LILWAR) 		1715003033NRG24011020230737021 01/10/2023 ramkailash 1715003033WL063406 ramkailash 00468 UBIN0547514 2652 2652 Processed 09/11/2023 293441346 ramkailash UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-033-001/96
(LILWAR) 		1715003033NRG24011020230737020 01/10/2023 Panaua kol 1715003033WL063405 Panaua kol 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441346 Panauakol UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-033-001/96
(LILWAR) 		1715003033NRG24011020230737019 01/10/2023 Panaua kol 1715003033WL063405 Panaua kol 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441346 Panauakol UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-033-002/247-C
(LILWAR) 		1715003033NRG24011020230737012 01/10/2023 santosh kumar patel 1715003033WL063401 santosh kumar patel 00468 UBIN0547514 2652 2652 Processed 09/11/2023 293441346 santoshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-033-002/247-C
(LILWAR) 		1715003033NRG24011020230737011 01/10/2023 santosh kumar patel 1715003033WL063401 santosh kumar patel 00468 UBIN0547514 2652 2652 Processed 09/11/2023 293441346 santoshkumarpatel ICICI BANK LTD(508534)
130 SIHAWAL MP-15-003-033-002/249-D
(LILWAR) 		1715003033NRG24011020230737010 01/10/2023 Nirmala patel 1715003033WL063400 Nirmala patel 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441346 Nirmalapatel ICICI BANK LTD(508534)
131 SIHAWAL MP-15-003-033-002/249-D
(LILWAR) 		1715003033NRG24011020230738016 01/10/2023 Nirmala patel 1715003033WL063487 Nirmala patel 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441346 Nirmalapatel UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-033-002/285-B
(LILWAR) 		1715003033NRG24011020230737013 01/10/2023 Sushil patel 1715003033WL063402 Sushil patel 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441346 Sushilpatel UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-033-002/285-C
(LILWAR) 		1715003033NRG24011020230737014 01/10/2023 krishn kumar patel 1715003033WL063402 krishn kumar patel 00468 UBIN0547514 3094 3094 Processed 09/11/2023 293441346 krishnkumarpatel UNION BANK OF INDIA(508500)
SubTotal 32708 32708
134 SIHAWAL MP-15-003-053-001/124
(DUARA) 		1715003053NRG24011020230737349 01/10/2023 Dadai 1715003053WL063439 Dadai 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 Dadai UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-053-001/124
(DUARA) 		1715003053NRG24011020230737348 01/10/2023 Dadai 1715003053WL063439 Dadai 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 Dadai UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-053-001/132
(DUARA) 		1715003053NRG24011020230737350 01/10/2023 Ravendra 1715003053WL063439 Ravendra 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 Ravendra UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-053-001/148-B
(DUARA) 		1715003053NRG24011020230737351 01/10/2023 deendayal 1715003053WL063439 deendayal 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 deendayal MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-053-001/148-B
(DUARA) 		1715003053NRG24011020230737352 01/10/2023 Pritam 1715003053WL063439 Pritam 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 Pritam UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-053-001/148-C
(DUARA) 		1715003053NRG24011020230737353 01/10/2023 ramdayal 1715003053WL063439 ramdayal 00468 UBIN0548341 936 936 Processed 10/11/2023 293441346 ramdayal STATE BANK OF INDIA(508548)
140 SIHAWAL MP-15-003-053-001/148-C
(DUARA) 		1715003053NRG24011020230737354 01/10/2023 Yashomati 1715003053WL063439 Yashomati 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 Yashomati UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-053-001/17
(DUARA) 		1715003053NRG24011020230737359 01/10/2023 RAMNISHCHE SINGH 1715003053WL063439 RAMNISHCHE SINGH 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 RAMNISHCHESINGH UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-053-001/300
(DUARA) 		1715003053NRG24011020230737368 01/10/2023 Amritlal Jayswal 1715003053WL063439 Amritlal Jayswal 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 AmritlalJayswal UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-053-001/300
(DUARA) 		1715003053NRG24011020230737367 01/10/2023 Amritlal Jayswal 1715003053WL063439 Amritlal Jayswal 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 AmritlalJayswal UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-053-001/89-A
(DUARA) 		1715003053NRG24011020230737380 01/10/2023 Ramautar 1715003053WL063439 Ramautar 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 Ramautar UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-053-001/89-A
(DUARA) 		1715003053NRG24011020230737381 01/10/2023 santoshiya 1715003053WL063439 santoshiya 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 santoshiya UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24011020230737383 01/10/2023 ramnath 1715003053WL063439 ramnath 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 ramnath UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-053-001/89-B
(DUARA) 		1715003053NRG24011020230737382 01/10/2023 ramnath 1715003053WL063439 ramnath 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 ramnath UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-053-002/304
(DUARA) 		1715003053NRG24011020230737384 01/10/2023 AMBIKA PRASAD KUSVAHA 1715003053WL063439 AMBIKA PRASAD KUSVAHA 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 AMBIKAPRASADKUSVAHA UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-053-002/54
(DUARA) 		1715003053NRG24011020230737387 01/10/2023 Gulab 1715003053WL063439 Gulab 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 Gulab UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-053-002/54
(DUARA) 		1715003053NRG24011020230737386 01/10/2023 Gulab 1715003053WL063439 Gulab 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 Gulab UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24011020230737389 01/10/2023 Anand Kumari 1715003053WL063439 Anand Kumari 00468 UBIN0548341 936 936 Processed 09/11/2023 293441346 AnandKumari UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-054-001/244-A
(SIHAULIYA) 		1715003054NRG24011020230735767 01/10/2023 Sita Dwivedi 1715003054WL063299 Sita Dwivedi 00468 UBIN0548341 1547 1547 Processed 09/11/2023 293441346 SitaDwivedi UNION BANK OF INDIA(508500)
SubTotal 18395 18395
153 SIHAWAL MP-15-003-053-001/159-B
(DUARA) 		1715003053NRG24011020230737357 01/10/2023 SURENDRA KUMAR KUSHWAHA 1715003053WL063439 SURENDRA KUMAR KUSHWAHA 00468 UBIN0566021 936 936 Processed 10/11/2023 293441346 SURENDRAKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 936 936
154 SIHAWAL MP-15-003-009-001/10-A
(TEDUHANO2) 		1715003009NRG24011020230736180 01/10/2023 Chaurasiya kori 1715003009WL063349 Chaurasiya kori 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441346 Chaurasiyakori MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-009-001/14-A
(TEDUHANO2) 		1715003009NRG24011020230736169 01/10/2023 Rinki singh 1715003009WL063339 Rinki singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441346 Rinkisingh MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-009-001/19-A
(TEDUHANO2) 		1715003009NRG24011020230736175 01/10/2023 Maiku kori 1715003009WL063345 Maiku kori 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441346 Maikukori MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-009-001/21-C
(TEDUHANO2) 		1715003009NRG24011020230736176 01/10/2023 Ramdas Tiwari 1715003009WL063346 Ramdas Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441346 RamdasTiwari MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-009-001/637-B
(TEDUHANO2) 		1715003009NRG24011020230736170 01/10/2023 Vimala Singh 1715003009WL063340 Vimala Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441346 VimalaSingh MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-009-001/644
(TEDUHANO2) 		1715003009NRG24011020230736168 01/10/2023 Pramila singh 1715003009WL063338 Pramila singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441346 Pramilasingh MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-009-001/69
(TEDUHANO2) 		1715003009NRG24011020230736171 01/10/2023 Umesh kumar saket 1715003009WL063341 Umesh kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441346 Umeshkumarsaket UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-009-001/69-D
(TEDUHANO2) 		1715003009NRG24011020230736177 01/10/2023 Dinesh kumar 1715003009WL063346 Dinesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441346 Dineshkumar MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-019-002/35-C
(BAGHAUDI) 		1715003019NRG24300920230735074 01/10/2023 Ramrati 1715003019WL063246 Ramrati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441346 Ramrati PAYTM PAYMENTS BANK LTD(608032)
163 SIHAWAL MP-15-003-019-002/988-C
(BAGHAUDI) 		1715003019NRG24300920230735070 01/10/2023 Chudamani Patel 1715003019WL063245 Chudamani Patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293441346 ChudamaniPatel UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-021-001/18-A
(KODAURA) 		1715003021NRG24011020230737876 01/10/2023 KALAWATI 1715003021WL063456 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441346 KALAWATI INDIAN BANK(607105)
165 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24011020230737878 01/10/2023 kalavati 1715003021WL063456 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441346 kalavati FINO PAYMENTS BANK LTD(608001)
166 SIHAWAL MP-15-003-021-001/232
(KODAURA) 		1715003021NRG24011020230737877 01/10/2023 videshi 1715003021WL063456 videshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293441346 videshi UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-022-002/1-A
(AMILIYA) 		1715003022NRG24011020230738113 01/10/2023 sushma rawat 1715003022WL063498 sushma rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441346 sushmarawat MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-022-002/95-A
(AMILIYA) 		1715003022NRG24011020230738084 01/10/2023 hanuman saket 1715003022WL063495 hanuman saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441346 hanumansaket FINO PAYMENTS BANK LTD(608001)
169 SIHAWAL MP-15-003-022-002/95-A
(AMILIYA) 		1715003022NRG24011020230738083 01/10/2023 hanuman saket 1715003022WL063495 hanuman saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293441346 hanumansaket UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-033-002/217
(LILWAR) 		1715003033NRG24011020230738013 01/10/2023 GAYTRI 1715003033WL063485 GAYTRI 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293441346 GAYTRI UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24011020230737347 01/10/2023 Ajmer 1715003053WL063439 Ajmer 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 Ajmer MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-053-001/159
(DUARA) 		1715003053NRG24011020230737356 01/10/2023 Ramwati 1715003053WL063439 Ramwati 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 Ramwati MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-053-001/159
(DUARA) 		1715003053NRG24011020230737355 01/10/2023 Ramwati 1715003053WL063439 Ramwati 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 Ramwati MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-053-001/183
(DUARA) 		1715003053NRG24011020230737360 01/10/2023 Ganpati Panika 1715003053WL063439 Ganpati Panika 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 GanpatiPanika MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-053-001/206
(DUARA) 		1715003053NRG24011020230737362 01/10/2023 Ramnaresh 1715003053WL063439 Ramnaresh 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 Ramnaresh UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-053-001/206
(DUARA) 		1715003053NRG24011020230737361 01/10/2023 Ramnaresh 1715003053WL063439 Ramnaresh 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 Ramnaresh UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24011020230737364 01/10/2023 Shobhnath 1715003053WL063439 Shobhnath 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 Shobhnath MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-053-001/255
(DUARA) 		1715003053NRG24011020230737363 01/10/2023 Shobhnath 1715003053WL063439 Shobhnath 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 Shobhnath UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-053-001/273
(DUARA) 		1715003053NRG24011020230737366 01/10/2023 ramratan 1715003053WL063439 ramratan 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 ramratan UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-053-001/273
(DUARA) 		1715003053NRG24011020230737365 01/10/2023 ramratan 1715003053WL063439 ramratan 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 ramratan MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-053-001/44
(DUARA) 		1715003053NRG24011020230737372 01/10/2023 Sumer 1715003053WL063439 Sumer 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 Sumer MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-053-001/71
(DUARA) 		1715003053NRG24011020230737374 01/10/2023 PHULWATI PANIKA 1715003053WL063439 PHULWATI PANIKA 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 PHULWATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-053-001/72
(DUARA) 		1715003053NRG24011020230737375 01/10/2023 KUBER PANIKA 1715003053WL063439 KUBER PANIKA 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 KUBERPANIKA MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-053-001/87-A
(DUARA) 		1715003053NRG24011020230737377 01/10/2023 Shivprasad 1715003053WL063439 Shivprasad 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-053-001/88-A
(DUARA) 		1715003053NRG24011020230737379 01/10/2023 Rammilan 1715003053WL063439 Rammilan 00602 SBIN0RRMBGB 936 936 Processed 10/11/2023 293441346 Rammilan STATE BANK OF INDIA(508548)
186 SIHAWAL MP-15-003-053-001/88-A
(DUARA) 		1715003053NRG24011020230737378 01/10/2023 Rammilan 1715003053WL063439 Rammilan 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 Rammilan MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-053-002/304
(DUARA) 		1715003053NRG24011020230737385 01/10/2023 FULKALI KUSWAHA 1715003053WL063439 FULKALI KUSWAHA 00602 SBIN0RRMBGB 936 936 Processed 09/11/2023 293441346 FULKALIKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-054-001/533
(SIHAULIYA) 		1715003054NRG24011020230735768 01/10/2023 Jitendra dwivedi 1715003054WL063299 Jitendra dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293441346 Jitendradwivedi STATE BANK OF INDIA(508548)
189 SIHAWAL MP-15-003-095-001/191-D
(KUSHIYARI) 		1715003095NRG24011020230738023 01/10/2023 Viswanath 1715003095WL063492 Viswanath 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293441346 Viswanath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45747 45747
190 SIHAWAL MP-15-003-025-009/19-A
(KORAULIKALA) 		1715003025NRG24011020230735723 01/10/2023 Usha 1715003025WL063293 Usha 00688 FINO0001001 1105 1105 Processed 09/11/2023 293441346 Usha ICICI BANK LTD(508534)
191 SIHAWAL MP-15-003-025-009/19-A
(KORAULIKALA) 		1715003025NRG24011020230735722 01/10/2023 Usha 1715003025WL063293 Usha 00688 FINO0001001 1105 1105 Processed 09/11/2023 293441346 Usha PUNJAB NATIONAL BANK(508568)
192 SIHAWAL MP-15-003-025-009/55-C
(KORAULIKALA) 		1715003025NRG24011020230735726 01/10/2023 Suryakali 1715003025WL063293 Suryakali 00688 FINO0001001 1105 1105 Processed 09/11/2023 293441346 Suryakali BANK OF MAHARASHTRA(607387)
193 SIHAWAL MP-15-003-025-009/55-C
(KORAULIKALA) 		1715003025NRG24011020230735725 01/10/2023 Suryakali 1715003025WL063293 Suryakali 00688 FINO0001001 1105 1105 Processed 09/11/2023 293441346 Suryakali INDIAN BANK(607105)
SubTotal 4420 4420
194 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24011020230737875 01/10/2023 SUNITA 1715003021WL063456 SUNITA 00688 FINO0001446 1326 1326 Processed 09/11/2023 293441346 SUNITA FINO PAYMENTS BANK LTD(608001)
195 SIHAWAL MP-15-003-021-001/27
(KODAURA) 		1715003021NRG24011020230737879 01/10/2023 Kuber 1715003021WL063456 Kuber 00688 FINO0001446 1326 1326 Processed 09/11/2023 293441346 Kuber FINO PAYMENTS BANK LTD(608001)
196 SIHAWAL MP-15-003-021-001/293
(KODAURA) 		1715003021NRG24011020230737880 01/10/2023 AKSHAYLAL KOL 1715003021WL063456 AKSHAYLAL KOL 00688 FINO0001446 1326 1326 Processed 09/11/2023 293441346 AKSHAYLALKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 246885 246885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_011023APB_FTO_298220 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6409
2 SIHAWAL MP1715003_011023APB_FTO_298220 State Bank of India SBIN0001262 SIDHI 4693
3 SIHAWAL MP1715003_011023APB_FTO_298220 State Bank of India SBIN0002853 HANUMANA 1547
4 SIHAWAL MP1715003_011023APB_FTO_298220 State Bank of India SBIN0007938 AMLORI 1326
5 SIHAWAL MP1715003_011023APB_FTO_298220 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8723
6 SIHAWAL MP1715003_011023APB_FTO_298220 Union Bank of India UBIN0539627 AMILIYA 63869
7 SIHAWAL MP1715003_011023APB_FTO_298220 Union Bank of India UBIN0546861 KUCHWAHI 54134
8 SIHAWAL MP1715003_011023APB_FTO_298220 Union Bank of India UBIN0547514 HINOUTI 32708
9 SIHAWAL MP1715003_011023APB_FTO_298220 Union Bank of India UBIN0548341 MAYAPUR 18395
10 SIHAWAL MP1715003_011023APB_FTO_298220 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 936
11 SIHAWAL MP1715003_011023APB_FTO_298220 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 17459
12 SIHAWAL MP1715003_011023APB_FTO_298220 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3094
13 SIHAWAL MP1715003_011023APB_FTO_298220 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 6630
14 SIHAWAL MP1715003_011023APB_FTO_298220 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
15 SIHAWAL MP1715003_011023APB_FTO_298220 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094
16 SIHAWAL MP1715003_011023APB_FTO_298220 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 13923
17 SIHAWAL MP1715003_011023APB_FTO_298220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
18 SIHAWAL MP1715003_011023APB_FTO_298220 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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