Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_130823APB_FTO_217797
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-15-003-067-001/519
(AMARPUR) 		1715003067NRG24120820230587005 13/08/2023 dharmraj singhl 1715003067WL045600 dharmraj singhl 00032 UTIB0000655 1547 1547 Processed 22/08/2023 670499035 dharmrajsinghl AXIS BANK(607153)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-087-001/111
(DEORI) 		1715003087NRG24130820230589215 13/08/2023 rajiv goswami 1715003087WL045956 rajiv goswami 00078 CNRB0005566 884 884 Processed 22/08/2023 670499035 rajivgoswami CANARA BANK(508532)
SubTotal 884 884
3 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24120820230588111 13/08/2023 sandeep 1715003033WL045738 sandeep 00152 HDFC0001779 1547 1547 Processed 22/08/2023 670499035 sandeep MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-033-002/435
(LILWAR) 		1715003033NRG24120820230588112 13/08/2023 sandeep 1715003033WL045738 sandeep 00152 HDFC0001779 1547 1547 Processed 22/08/2023 670499035 sandeep UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 SIHAWAL MP-15-003-067-001/475
(AMARPUR) 		1715003067NRG24120820230586999 13/08/2023 shahodar 1715003067WL045596 shahodar 00176 IDIB000S680 1547 1547 Processed 22/08/2023 670499035 shahodar STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-067-001/475
(AMARPUR) 		1715003067NRG24120820230586998 13/08/2023 shahodar 1715003067WL045596 shahodar 00176 IDIB000S680 1547 1547 Processed 22/08/2023 670499035 shahodar INDIAN BANK(607105)
SubTotal 3094 3094
7 SIHAWAL MP-15-003-005-004/726
(KHORBATOLA) 		1715003005NRG24130820230589192 13/08/2023 Haseena Begam 1715003005WL045945 Haseena Begam 00415 SBIN0001262 884 884 Processed 22/08/2023 670499035 HaseenaBegam STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-055-002/221-B
(HATAWA) 		1715003055NRG24130820230588935 13/08/2023 Ramesh 1715003055WL045896 Ramesh 00415 SBIN0001262 1547 1547 Processed 22/08/2023 670499035 Ramesh UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-055-002/221-B
(HATAWA) 		1715003055NRG24130820230588934 13/08/2023 Ramesh 1715003055WL045896 Ramesh 00415 SBIN0001262 1547 1547 Processed 22/08/2023 670499035 Ramesh ICICI BANK LTD(508534)
10 SIHAWAL MP-15-003-067-001/518
(AMARPUR) 		1715003067NRG24120820230586985 13/08/2023 danbahadur 1715003067WL045591 danbahadur 00415 SBIN0001262 1547 1547 Processed 22/08/2023 670499035 danbahadur STATE BANK OF INDIA(508548)
SubTotal 5525 5525
11 SIHAWAL MP-15-003-067-001/650
(AMARPUR) 		1715003067NRG24120820230586961 13/08/2023 Arun 1715003067WL045579 Arun 00415 SBIN0013660 1547 1547 Processed 22/08/2023 670499035 Arun HDFC BANK LTD(607152)
12 SIHAWAL MP-15-003-067-001/650
(AMARPUR) 		1715003067NRG24120820230586960 13/08/2023 Arun 1715003067WL045579 Arun 00415 SBIN0013660 1547 1547 Processed 22/08/2023 670499035 Arun HDFC BANK LTD(607152)
SubTotal 3094 3094
13 SIHAWAL MP-15-003-005-003/780
(KHORBATOLA) 		1715003005NRG24130820230589194 13/08/2023 chandrapratap 1715003005WL045946 chandrapratap 00415 SBIN0030380 1326 1326 Processed 22/08/2023 670499035 chandrapratap STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-005-004/236-A
(KHORBATOLA) 		1715003005NRG24130820230589198 13/08/2023 devmani gupta 1715003005WL045949 devmani gupta 00415 SBIN0030380 1326 1326 Processed 22/08/2023 670499035 devmanigupta STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-053-001/72-B
(DUARA) 		1715003053NRG24130820230589189 13/08/2023 Lalwati 1715003053WL045943 Lalwati 00415 SBIN0030380 1547 1547 Processed 22/08/2023 670499035 Lalwati STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-067-001/127
(AMARPUR) 		1715003067NRG24120820230586970 13/08/2023 miru 1715003067WL045582 miru 00415 SBIN0030380 1547 1547 Processed 22/08/2023 670499035 miru STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-067-001/127
(AMARPUR) 		1715003067NRG24120820230586969 13/08/2023 miru 1715003067WL045582 miru 00415 SBIN0030380 1547 1547 Processed 22/08/2023 670499035 miru MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-067-001/56-D
(AMARPUR) 		1715003067NRG24120820230586981 13/08/2023 rajua 1715003067WL045588 rajua 00415 SBIN0030380 1547 1547 Processed 22/08/2023 670499035 rajua UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-067-001/56-D
(AMARPUR) 		1715003067NRG24120820230586980 13/08/2023 rajua 1715003067WL045588 rajua 00415 SBIN0030380 1547 1547 Processed 22/08/2023 670499035 rajua MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-067-001/589
(AMARPUR) 		1715003067NRG24120820230586983 13/08/2023 Foolkli 1715003067WL045589 Foolkli 00415 SBIN0030380 1547 1547 Processed 22/08/2023 670499035 Foolkli UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-067-001/589
(AMARPUR) 		1715003067NRG24120820230586982 13/08/2023 Foolkli 1715003067WL045589 Foolkli 00415 SBIN0030380 1547 1547 Processed 22/08/2023 670499035 Foolkli CANARA BANK(508532)
22 SIHAWAL MP-15-003-081-001/375-B
(DOL) 		1715003081NRG24130820230589270 13/08/2023 Rajeev Singh 1715003081WL045959 Rajeev Singh 00415 SBIN0030380 3094 3094 Processed 22/08/2023 670499035 RajeevSingh MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-081-001/375-B
(DOL) 		1715003081NRG24130820230589269 13/08/2023 Rajeev Singh 1715003081WL045959 Rajeev Singh 00415 SBIN0030380 3094 3094 Processed 22/08/2023 670499035 RajeevSingh UNION BANK OF INDIA(508500)
SubTotal 19669 19669
24 SIHAWAL MP-15-003-097-001/313-A
(JANAKPUR) 		1715003097NRG24130820230589235 13/08/2023 Sonu kol 1715003097WL045957 Sonu kol 00468 UBIN0537314 1105 1105 Processed 22/08/2023 670499035 Sonukol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
25 SIHAWAL MP-15-003-005-004/42
(KHORBATOLA) 		1715003005NRG24130820230589197 13/08/2023 babulal 1715003005WL045948 babulal 00468 UBIN0539627 1326 1326 Processed 22/08/2023 670499035 babulal UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-005-004/42
(KHORBATOLA) 		1715003005NRG24130820230589196 13/08/2023 babulal 1715003005WL045948 babulal 00468 UBIN0539627 1326 1326 Processed 22/08/2023 670499035 babulal UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-055-002/811
(HATAWA) 		1715003055NRG24130820230588916 13/08/2023 chhotalal kol 1715003055WL045884 chhotalal kol 00468 UBIN0539627 3536 3536 Processed 22/08/2023 670499035 chhotalalkol UNION BANK OF INDIA(508500)
SubTotal 6188 6188
28 SIHAWAL MP-15-003-033-002/520
(LILWAR) 		1715003033NRG24120820230588093 13/08/2023 Nakchhedi Patel 1715003033WL045731 Nakchhedi Patel 00468 UBIN0542610 1547 1547 Processed 22/08/2023 670499035 NakchhediPatel UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-033-002/520
(LILWAR) 		1715003033NRG24120820230588094 13/08/2023 Nakchhedi Patel 1715003033WL045731 Nakchhedi Patel 00468 UBIN0542610 1547 1547 Processed 22/08/2023 670499035 NakchhediPatel CENTRAL BANK OF INDIA(607115)
30 SIHAWAL MP-15-003-033-002/520
(LILWAR) 		1715003033NRG24120820230588095 13/08/2023 Nakchhedi Patel 1715003033WL045731 Nakchhedi Patel 00468 UBIN0542610 1547 1547 Processed 22/08/2023 670499035 NakchhediPatel CENTRAL BANK OF INDIA(607115)
31 SIHAWAL MP-15-003-033-002/520
(LILWAR) 		1715003033NRG24120820230588096 13/08/2023 Nakchhedi Patel 1715003033WL045731 Nakchhedi Patel 00468 UBIN0542610 1547 1547 Processed 22/08/2023 670499035 NakchhediPatel UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-033-002/520
(LILWAR) 		1715003033NRG24120820230588097 13/08/2023 Nakchhedi Patel 1715003033WL045731 Nakchhedi Patel 00468 UBIN0542610 1547 1547 Processed 22/08/2023 670499035 NakchhediPatel CENTRAL BANK OF INDIA(607115)
33 SIHAWAL MP-15-003-033-002/520
(LILWAR) 		1715003033NRG24120820230588098 13/08/2023 Nakchhedi Patel 1715003033WL045731 Nakchhedi Patel 00468 UBIN0542610 1547 1547 Processed 22/08/2023 670499035 NakchhediPatel CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
34 SIHAWAL MP-15-003-050-002/111-B
(LAUA) 		1715003050NRG24130820230589383 13/08/2023 vikash tiwari 1715003050WL045975 vikash tiwari 00468 UBIN0543675 1547 1547 Processed 22/08/2023 670499035 vikashtiwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
35 SIHAWAL MP-15-003-067-001/268-A
(AMARPUR) 		1715003067NRG24120820230586978 13/08/2023 jaglal 1715003067WL045586 jaglal 00468 UBIN0546861 1547 1547 Processed 22/08/2023 670499035 jaglal MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-067-001/268-A
(AMARPUR) 		1715003067NRG24120820230586977 13/08/2023 jaglal 1715003067WL045586 jaglal 00468 UBIN0546861 1547 1547 Processed 22/08/2023 670499035 jaglal UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-097-001/113
(JANAKPUR) 		1715003097NRG24130820230589230 13/08/2023 Balloo sharma 1715003097WL045957 Balloo sharma 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Balloosharma UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-097-001/113
(JANAKPUR) 		1715003097NRG24130820230589229 13/08/2023 Balloo sharma 1715003097WL045957 Balloo sharma 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Balloosharma UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-097-001/218-D
(JANAKPUR) 		1715003097NRG24130820230589232 13/08/2023 Manish Kumar Gupta 1715003097WL045957 Manish Kumar Gupta 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 ManishKumarGupta UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-097-001/218-D
(JANAKPUR) 		1715003097NRG24130820230589231 13/08/2023 Manish Kumar Gupta 1715003097WL045957 Manish Kumar Gupta 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 ManishKumarGupta UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-097-001/27
(JANAKPUR) 		1715003097NRG24130820230589233 13/08/2023 Chotelal 1715003097WL045957 Chotelal 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Chotelal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-097-001/27
(JANAKPUR) 		1715003097NRG24130820230589234 13/08/2023 Ramkali 1715003097WL045957 Ramkali 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Ramkali UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-097-001/52
(JANAKPUR) 		1715003097NRG24130820230589238 13/08/2023 visawnath 1715003097WL045957 visawnath 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 visawnath UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-097-001/63
(JANAKPUR) 		1715003097NRG24130820230589240 13/08/2023 lalaa 1715003097WL045957 lalaa 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 lalaa UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-097-001/63
(JANAKPUR) 		1715003097NRG24130820230589239 13/08/2023 lalaa 1715003097WL045957 lalaa 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 lalaa UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-097-001/89
(JANAKPUR) 		1715003097NRG24130820230589242 13/08/2023 Murliram 1715003097WL045957 Murliram 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Murliram UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-097-001/89
(JANAKPUR) 		1715003097NRG24130820230589241 13/08/2023 Murliram 1715003097WL045957 Murliram 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Murliram UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-097-002/11
(JANAKPUR) 		1715003097NRG24130820230589244 13/08/2023 Mohan kori 1715003097WL045957 Mohan kori 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Mohankori UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-097-002/115
(JANAKPUR) 		1715003097NRG24130820230589246 13/08/2023 Sirbatiya 1715003097WL045957 Sirbatiya 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Sirbatiya UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-097-002/115
(JANAKPUR) 		1715003097NRG24130820230589245 13/08/2023 Sirbatiya 1715003097WL045957 Sirbatiya 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Sirbatiya UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-097-002/452-C
(JANAKPUR) 		1715003097NRG24130820230589258 13/08/2023 Ramnath prajapati 1715003097WL045957 Ramnath prajapati 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Ramnathprajapati UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-097-002/452-C
(JANAKPUR) 		1715003097NRG24130820230589257 13/08/2023 Ramnath prajapati 1715003097WL045957 Ramnath prajapati 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Ramnathprajapati UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-097-002/452-D
(JANAKPUR) 		1715003097NRG24130820230589260 13/08/2023 Brijbhan prajapati 1715003097WL045957 Brijbhan prajapati 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Brijbhanprajapati STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-097-002/452-D
(JANAKPUR) 		1715003097NRG24130820230589259 13/08/2023 Brijbhan prajapati 1715003097WL045957 Brijbhan prajapati 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Brijbhanprajapati UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-097-002/69
(JANAKPUR) 		1715003097NRG24130820230589262 13/08/2023 Bishnu 1715003097WL045957 Bishnu 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Bishnu UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-097-002/87-A
(JANAKPUR) 		1715003097NRG24130820230589263 13/08/2023 Shivlal kori 1715003097WL045957 Shivlal kori 00468 UBIN0546861 1105 1105 Processed 22/08/2023 670499035 Shivlalkori UNION BANK OF INDIA(508500)
SubTotal 25194 25194
57 SIHAWAL MP-15-003-032-002/101-B
(PAMARIYA) 		1715003032NRG24110820230584648 13/08/2023 Saveeran 1715003032WL045246 Saveeran 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 Saveeran UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-032-002/122
(PAMARIYA) 		1715003032NRG24110820230584653 13/08/2023 akbal 1715003032WL045246 akbal 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 akbal UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24110820230584655 13/08/2023 Sahubun nisha 1715003032WL045246 Sahubun nisha 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 Sahubunnisha UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-032-002/13-A
(PAMARIYA) 		1715003032NRG24110820230584654 13/08/2023 Sahubun nisha 1715003032WL045246 Sahubun nisha 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 Sahubunnisha UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24110820230584656 13/08/2023 NASINA BANO 1715003032WL045246 NASINA BANO 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 NASINABANO UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-032-002/198
(PAMARIYA) 		1715003032NRG24110820230584659 13/08/2023 umar mohammad 1715003032WL045246 umar mohammad 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 umarmohammad STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-032-002/198
(PAMARIYA) 		1715003032NRG24110820230584658 13/08/2023 Umar Mohammad 1715003032WL045246 Umar Mohammad 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 UmarMohammad UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-032-002/198-A
(PAMARIYA) 		1715003032NRG24110820230584661 13/08/2023 Aabid husain 1715003032WL045246 Aabid husain 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 Aabidhusain UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-032-002/199-B
(PAMARIYA) 		1715003032NRG24110820230584662 13/08/2023 Sakim Mohammad 1715003032WL045246 Sakim Mohammad 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 SakimMohammad UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-032-002/210-C
(PAMARIYA) 		1715003032NRG24110820230584664 13/08/2023 Aminuddeen 1715003032WL045246 Aminuddeen 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 Aminuddeen MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-032-002/210-C
(PAMARIYA) 		1715003032NRG24110820230584663 13/08/2023 Aminuddeen 1715003032WL045246 Aminuddeen 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 Aminuddeen UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-032-002/274-C
(PAMARIYA) 		1715003032NRG24110820230584666 13/08/2023 Mohammad sariph 1715003032WL045246 Mohammad sariph 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 Mohammadsariph UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-032-002/274-C
(PAMARIYA) 		1715003032NRG24110820230584665 13/08/2023 Mohammad sariph 1715003032WL045246 Mohammad sariph 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 Mohammadsariph UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-032-002/274-D
(PAMARIYA) 		1715003032NRG24110820230584667 13/08/2023 Gulser 1715003032WL045246 Gulser 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 Gulser UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-032-002/36
(PAMARIYA) 		1715003032NRG24110820230584671 13/08/2023 HINCHALAL YADAV 1715003032WL045246 HINCHALAL YADAV 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 HINCHALALYADAV STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-032-002/36
(PAMARIYA) 		1715003032NRG24110820230584670 13/08/2023 HINCHALAL YADAV 1715003032WL045246 HINCHALAL YADAV 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 HINCHALALYADAV UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-032-002/51-A
(PAMARIYA) 		1715003032NRG24110820230584672 13/08/2023 GAUSIYA BANO 1715003032WL045246 GAUSIYA BANO 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 GAUSIYABANO UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-032-002/51-C
(PAMARIYA) 		1715003032NRG24110820230584673 13/08/2023 VIKASH KUMAR YADAV 1715003032WL045246 VIKASH KUMAR YADAV 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 VIKASHKUMARYADAV UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-032-002/51-D
(PAMARIYA) 		1715003032NRG24110820230584674 13/08/2023 AJAY KUMAR YADAV 1715003032WL045246 AJAY KUMAR YADAV 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 AJAYKUMARYADAV BANK OF BARODA(606985)
76 SIHAWAL MP-15-003-032-002/51-D
(PAMARIYA) 		1715003032NRG24110820230584675 13/08/2023 SEEMA 1715003032WL045246 SEEMA 00468 UBIN0547514 1105 1105 Processed 23/08/2023 670499035 SEEMA GRAMIN BANK OF ARYAVART(508509)
77 SIHAWAL MP-15-003-032-002/58-B
(PAMARIYA) 		1715003032NRG24110820230584678 13/08/2023 RAJESH KUMAR JAISWAL 1715003032WL045246 RAJESH KUMAR JAISWAL 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 RAJESHKUMARJAISWAL UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-032-002/58-B
(PAMARIYA) 		1715003032NRG24110820230584679 13/08/2023 SAVITA JAISWAL 1715003032WL045246 SAVITA JAISWAL 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 SAVITAJAISWAL UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-032-002/92-A
(PAMARIYA) 		1715003032NRG24110820230584681 13/08/2023 SAFEENA BANO 1715003032WL045246 SAFEENA BANO 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 SAFEENABANO UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-032-002/92-B
(PAMARIYA) 		1715003032NRG24110820230584682 13/08/2023 NARAYAN DATT PATEL 1715003032WL045246 NARAYAN DATT PATEL 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 NARAYANDATTPATEL UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-032-002/92-B
(PAMARIYA) 		1715003032NRG24110820230584683 13/08/2023 NIRMALA PATEL 1715003032WL045246 NIRMALA PATEL 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 NIRMALAPATEL UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-032-002/95
(PAMARIYA) 		1715003032NRG24110820230584684 13/08/2023 mo varis ansari 1715003032WL045246 mo varis ansari 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 movarisansari UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-032-002/95
(PAMARIYA) 		1715003032NRG24110820230584685 13/08/2023 mo varis ansari 1715003032WL045246 mo varis ansari 00468 UBIN0547514 1105 1105 Processed 22/08/2023 670499035 movarisansari UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24120820230588103 13/08/2023 Shankar dayal patel 1715003033WL045734 Shankar dayal patel 00468 UBIN0547514 1547 1547 Processed 22/08/2023 670499035 Shankardayalpatel UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-033-002/216-A
(LILWAR) 		1715003033NRG24120820230588104 13/08/2023 usha patel 1715003033WL045734 usha patel 00468 UBIN0547514 1547 1547 Processed 22/08/2023 670499035 ushapatel UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24120820230588099 13/08/2023 vimala patel 1715003033WL045732 vimala patel 00468 UBIN0547514 1547 1547 Processed 22/08/2023 670499035 vimalapatel UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-033-002/74
(LILWAR) 		1715003033NRG24120820230588100 13/08/2023 vimala patel 1715003033WL045732 vimala patel 00468 UBIN0547514 1547 1547 Processed 22/08/2023 670499035 vimalapatel UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-033-002/97-A
(LILWAR) 		1715003033NRG24120820230588101 13/08/2023 ramdhanhi 1715003033WL045733 ramdhanhi 00468 UBIN0547514 1547 1547 Processed 22/08/2023 670499035 ramdhanhi PUNJAB NATIONAL BANK(508568)
89 SIHAWAL MP-15-003-033-002/97-A
(LILWAR) 		1715003033NRG24120820230588102 13/08/2023 ramdhanhi 1715003033WL045733 ramdhanhi 00468 UBIN0547514 1547 1547 Processed 22/08/2023 670499035 ramdhanhi STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-033-002/97-B
(LILWAR) 		1715003033NRG24120820230588110 13/08/2023 kalavatee kol 1715003033WL045737 kalavatee kol 00468 UBIN0547514 1547 1547 Processed 22/08/2023 670499035 kalavateekol UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-033-002/97-B
(LILWAR) 		1715003033NRG24120820230588109 13/08/2023 rajbahadur kol 1715003033WL045737 rajbahadur kol 00468 UBIN0547514 1547 1547 Processed 22/08/2023 670499035 rajbahadurkol BANK OF BARODA(606985)
SubTotal 42211 42211
92 SIHAWAL MP-15-003-032-002/150-D
(PAMARIYA) 		1715003032NRG24110820230584657 13/08/2023 Khaliena Begam 1715003032WL045246 Khaliena Begam 00468 UBIN0548341 1105 1105 Processed 22/08/2023 670499035 KhalienaBegam UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-050-001/302-B
(LAUA) 		1715003050NRG24130820230589382 13/08/2023 amit sharma 1715003050WL045974 amit sharma 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670499035 amitsharma UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-050-001/340-A
(LAUA) 		1715003050NRG24130820230589376 13/08/2023 manjula saket 1715003050WL045969 manjula saket 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670499035 manjulasaket UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-050-001/344-B
(LAUA) 		1715003050NRG24130820230589384 13/08/2023 shobhanath bhunjwa 1715003050WL045976 shobhanath bhunjwa 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670499035 shobhanathbhunjwa UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-050-002/125-B
(LAUA) 		1715003050NRG24130820230589377 13/08/2023 ramdhar kumhar 1715003050WL045970 ramdhar kumhar 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670499035 ramdharkumhar UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-050-003/29-B
(LAUA) 		1715003050NRG24130820230589380 13/08/2023 sukhendra kol 1715003050WL045972 sukhendra kol 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670499035 sukhendrakol FINO PAYMENTS BANK LTD(608001)
98 SIHAWAL MP-15-003-053-001/159-A
(DUARA) 		1715003053NRG24130820230589182 13/08/2023 Sukhend 1715003053WL045942 Sukhend 00468 UBIN0548341 663 663 Processed 22/08/2023 670499035 Sukhend UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-053-001/159-A
(DUARA) 		1715003053NRG24130820230589181 13/08/2023 Sukhend 1715003053WL045942 Sukhend 00468 UBIN0548341 663 663 Processed 22/08/2023 670499035 Sukhend UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-053-001/266
(DUARA) 		1715003053NRG24130820230589175 13/08/2023 Raghunath 1715003053WL045941 Raghunath 00468 UBIN0548341 221 221 Processed 22/08/2023 670499035 Raghunath UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-053-001/62
(DUARA) 		1715003053NRG24130820230589178 13/08/2023 bashant lal 1715003053WL045941 bashant lal 00468 UBIN0548341 75 75 Processed 22/08/2023 670499035 bashantlal MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-055-001/774
(HATAWA) 		1715003055NRG24130820230588928 13/08/2023 Lavlesh 1715003055WL045893 Lavlesh 00468 UBIN0548341 3536 3536 Processed 22/08/2023 670499035 Lavlesh UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-055-001/914-D
(HATAWA) 		1715003055NRG24130820230588931 13/08/2023 Anil Singh 1715003055WL045894 Anil Singh 00468 UBIN0548341 3536 3536 Processed 22/08/2023 670499035 AnilSingh UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-055-001/914-D
(HATAWA) 		1715003055NRG24130820230588930 13/08/2023 Anil Singh 1715003055WL045894 Anil Singh 00468 UBIN0548341 3536 3536 Processed 22/08/2023 670499035 AnilSingh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-055-001/914-D
(HATAWA) 		1715003055NRG24130820230588929 13/08/2023 Anil Singh 1715003055WL045894 Anil Singh 00468 UBIN0548341 3536 3536 Processed 22/08/2023 670499035 AnilSingh UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-055-001/923-D
(HATAWA) 		1715003055NRG24130820230588927 13/08/2023 Lalbhan Kewat 1715003055WL045892 Lalbhan Kewat 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670499035 LalbhanKewat INDIAN BANK(607105)
107 SIHAWAL MP-15-003-055-001/923-D
(HATAWA) 		1715003055NRG24130820230588926 13/08/2023 Lalbhan Kewat 1715003055WL045892 Lalbhan Kewat 00468 UBIN0548341 1547 1547 Processed 22/08/2023 670499035 LalbhanKewat UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-055-002/145
(HATAWA) 		1715003055NRG24130820230588905 13/08/2023 Shivdas 1715003055WL045877 Shivdas 00468 UBIN0548341 3315 3315 Processed 22/08/2023 670499035 Shivdas UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-055-002/201
(HATAWA) 		1715003055NRG24130820230588912 13/08/2023 pznkali 1715003055WL045880 pznkali 00468 UBIN0548341 1326 1326 Processed 22/08/2023 670499035 pznkali UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-055-002/219
(HATAWA) 		1715003055NRG24130820230588919 13/08/2023 anju 1715003055WL045887 anju 00468 UBIN0548341 3536 3536 Processed 22/08/2023 670499035 anju UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-055-002/234
(HATAWA) 		1715003055NRG24130820230588913 13/08/2023 Vishvnath 1715003055WL045881 Vishvnath 00468 UBIN0548341 3536 3536 Processed 22/08/2023 670499035 Vishvnath UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-055-002/253
(HATAWA) 		1715003055NRG24130820230588902 13/08/2023 Ramrati 1715003055WL045874 Ramrati 00468 UBIN0548341 3536 3536 Processed 22/08/2023 670499035 Ramrati UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-055-002/43
(HATAWA) 		1715003055NRG24130820230588921 13/08/2023 Premlal 1715003055WL045888 Premlal 00468 UBIN0548341 3536 3536 Processed 22/08/2023 670499035 Premlal UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-055-002/837
(HATAWA) 		1715003055NRG24130820230588911 13/08/2023 Sugiya Sahu 1715003055WL045879 Sugiya Sahu 00468 UBIN0548341 1200 1200 Processed 22/08/2023 670499035 SugiyaSahu UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-055-002/907-C
(HATAWA) 		1715003055NRG24130820230588933 13/08/2023 Jalim Sahu 1715003055WL045895 Jalim Sahu 00468 UBIN0548341 1400 1400 Processed 22/08/2023 670499035 JalimSahu UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-055-002/907-C
(HATAWA) 		1715003055NRG24130820230588932 13/08/2023 Jalim Sahu 1715003055WL045895 Jalim Sahu 00468 UBIN0548341 1400 1400 Processed 22/08/2023 670499035 JalimSahu ICICI BANK LTD(508534)
117 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24130820230589146 13/08/2023 ANITA GOSWAMI 1715003087WL045936 ANITA GOSWAMI 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 ANITAGOSWAMI UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-087-001/112
(DEORI) 		1715003087NRG24130820230589216 13/08/2023 MONIKA GOSWAMI 1715003087WL045956 MONIKA GOSWAMI 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 MONIKAGOSWAMI UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24130820230589147 13/08/2023 AJAY KUMAR GOSWAMI 1715003087WL045936 AJAY KUMAR GOSWAMI 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 AJAYKUMARGOSWAMI UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24130820230589148 13/08/2023 NEETU GOSWAMI 1715003087WL045936 NEETU GOSWAMI 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 NEETUGOSWAMI UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-087-001/21
(DEORI) 		1715003087NRG24130820230589217 13/08/2023 kunti 1715003087WL045956 kunti 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 kunti UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-087-001/58-A
(DEORI) 		1715003087NRG24130820230589218 13/08/2023 PRIYANKA GOSWAMI 1715003087WL045956 PRIYANKA GOSWAMI 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 PRIYANKAGOSWAMI UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24130820230589219 13/08/2023 bholenath 1715003087WL045956 bholenath 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 bholenath UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24130820230589220 13/08/2023 sitaliya goswami 1715003087WL045956 sitaliya goswami 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 sitaliyagoswami UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-087-001/86-C
(DEORI) 		1715003087NRG24130820230589221 13/08/2023 kailash nath 1715003087WL045956 kailash nath 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 kailashnath UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-087-001/97
(DEORI) 		1715003087NRG24130820230589150 13/08/2023 NEETA GOSWAMI 1715003087WL045936 NEETA GOSWAMI 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 NEETAGOSWAMI UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24130820230589222 13/08/2023 SATYANARAYAN GOSWAMI 1715003087WL045956 SATYANARAYAN GOSWAMI 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 SATYANARAYANGOSWAMI UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-087-001/98
(DEORI) 		1715003087NRG24130820230589223 13/08/2023 SIMA GOSWAMI 1715003087WL045956 SIMA GOSWAMI 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 SIMAGOSWAMI UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-087-002/107
(DEORI) 		1715003087NRG24130820230589224 13/08/2023 Sugani 1715003087WL045956 Sugani 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 Sugani STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24130820230589225 13/08/2023 Chhoti 1715003087WL045956 Chhoti 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 Chhoti INDIAN BANK(607105)
131 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24130820230589151 13/08/2023 Lalji Saket 1715003087WL045936 Lalji Saket 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 LaljiSaket UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-087-002/241
(DEORI) 		1715003087NRG24130820230589226 13/08/2023 GOPI BHUJWA 1715003087WL045956 GOPI BHUJWA 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 GOPIBHUJWA UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-087-002/241
(DEORI) 		1715003087NRG24130820230589227 13/08/2023 SHYAMKALI BHUJWA 1715003087WL045956 SHYAMKALI BHUJWA 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 SHYAMKALIBHUJWA UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-087-002/79
(DEORI) 		1715003087NRG24130820230589228 13/08/2023 ramkaran 1715003087WL045956 ramkaran 00468 UBIN0548341 884 884 Processed 22/08/2023 670499035 ramkaran UNION BANK OF INDIA(508500)
SubTotal 66397 66397
135 SIHAWAL MP-15-003-053-001/206
(DUARA) 		1715003053NRG24130820230589183 13/08/2023 Ramnaresh 1715003053WL045942 Ramnaresh 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670499035 Ramnaresh UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-053-001/273
(DUARA) 		1715003053NRG24130820230589176 13/08/2023 ramratan 1715003053WL045941 ramratan 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670499035 ramratan MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24130820230589185 13/08/2023 Fool bai 1715003053WL045942 Fool bai 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670499035 Foolbai MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-053-001/88
(DUARA) 		1715003053NRG24130820230589186 13/08/2023 devnath 1715003053WL045942 devnath 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 devnath MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-053-003/196
(DUARA) 		1715003053NRG24130820230589179 13/08/2023 Pramod Dwivedi 1715003053WL045941 Pramod Dwivedi 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670499035 PramodDwivedi MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-053-003/210
(DUARA) 		1715003053NRG24130820230589188 13/08/2023 Mahesh Sukla 1715003053WL045942 Mahesh Sukla 00602 SBIN0RRMBGB 442 442 Processed 22/08/2023 670499035 MaheshSukla MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-067-001/165
(AMARPUR) 		1715003067NRG24120820230586975 13/08/2023 shivmurti 1715003067WL045584 shivmurti 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 shivmurti MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-067-001/226
(AMARPUR) 		1715003067NRG24120820230586987 13/08/2023 rajpati 1715003067WL045592 rajpati 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 rajpati MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-067-001/226
(AMARPUR) 		1715003067NRG24120820230586986 13/08/2023 rajpati 1715003067WL045592 rajpati 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 rajpati UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-067-001/402
(AMARPUR) 		1715003067NRG24120820230587004 13/08/2023 indrajit 1715003067WL045599 indrajit 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 indrajit STATE BANK OF INDIA(508548)
145 SIHAWAL MP-15-003-067-001/402
(AMARPUR) 		1715003067NRG24120820230587003 13/08/2023 indrajit 1715003067WL045599 indrajit 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 indrajit BANK OF INDIA(508505)
146 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24120820230586996 13/08/2023 ram lallu 1715003067WL045594 ram lallu 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 ramlallu STATE BANK OF INDIA(508548)
147 SIHAWAL MP-15-003-067-001/423-A
(AMARPUR) 		1715003067NRG24120820230586995 13/08/2023 ram lallu 1715003067WL045594 ram lallu 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 ramlallu UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-067-001/444
(AMARPUR) 		1715003067NRG24120820230587001 13/08/2023 geeta rajak 1715003067WL045598 geeta rajak 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 geetarajak MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-067-001/663
(AMARPUR) 		1715003067NRG24120820230586968 13/08/2023 raju bashor 1715003067WL045581 raju bashor 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 rajubashor STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-081-001/112-A
(DOL) 		1715003081NRG24130820230589266 13/08/2023 Ashok 1715003081WL045959 Ashok 00602 SBIN0RRMBGB 1768 1768 Processed 22/08/2023 670499035 Ashok MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-081-001/112-A
(DOL) 		1715003081NRG24130820230589265 13/08/2023 Ashok rajak 1715003081WL045959 Ashok rajak 00602 SBIN0RRMBGB 1768 1768 Processed 22/08/2023 670499035 Ashokrajak MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-081-001/18
(DOL) 		1715003081NRG24130820230589290 13/08/2023 Premvati 1715003081WL045962 Premvati 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Premvati MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-081-001/187-B
(DOL) 		1715003081NRG24130820230589283 13/08/2023 Punit jayaswal 1715003081WL045961 Punit jayaswal 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Punitjayaswal MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-081-001/226
(DOL) 		1715003081NRG24130820230589285 13/08/2023 Shakuntla 1715003081WL045961 Shakuntla 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-081-001/226
(DOL) 		1715003081NRG24130820230589284 13/08/2023 Shakuntla 1715003081WL045961 Shakuntla 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Shakuntla ICICI BANK LTD(508534)
156 SIHAWAL MP-15-003-081-001/285
(DOL) 		1715003081NRG24130820230589286 13/08/2023 Dadol 1715003081WL045961 Dadol 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Dadol MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-081-001/295-A
(DOL) 		1715003081NRG24130820230589268 13/08/2023 Sumita 1715003081WL045959 Sumita 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Sumita UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-081-001/295-A
(DOL) 		1715003081NRG24130820230589267 13/08/2023 Sumita 1715003081WL045959 Sumita 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Sumita MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-081-001/304
(DOL) 		1715003081NRG24130820230589292 13/08/2023 Raghuvir Saket 1715003081WL045962 Raghuvir Saket 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 RaghuvirSaket MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-081-001/325-B
(DOL) 		1715003081NRG24130820230589294 13/08/2023 Chhotelal 1715003081WL045963 Chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Chhotelal INDIAN BANK(607105)
161 SIHAWAL MP-15-003-081-001/41
(DOL) 		1715003081NRG24130820230589272 13/08/2023 Dharmraj singh 1715003081WL045959 Dharmraj singh 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Dharmrajsingh MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-081-001/430
(DOL) 		1715003081NRG24130820230589273 13/08/2023 Rajkumar Sahoo 1715003081WL045959 Rajkumar Sahoo 00602 SBIN0RRMBGB 1989 1989 Processed 22/08/2023 670499035 RajkumarSahoo UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-081-001/451-A
(DOL) 		1715003081NRG24130820230589289 13/08/2023 Pushpendra 1715003081WL045961 Pushpendra 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Pushpendra PUNJAB NATIONAL BANK(508568)
164 SIHAWAL MP-15-003-081-001/478
(DOL) 		1715003081NRG24130820230589274 13/08/2023 Butan 1715003081WL045960 Butan 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Butan UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-081-001/478
(DOL) 		1715003081NRG24130820230589275 13/08/2023 Butan 1715003081WL045960 Butan 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Butan MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-081-001/509
(DOL) 		1715003081NRG24130820230589297 13/08/2023 Ramsharan Sahu 1715003081WL045963 Ramsharan Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 RamsharanSahu MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-081-001/89-A
(DOL) 		1715003081NRG24130820230589280 13/08/2023 Premvati 1715003081WL045960 Premvati 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Premvati MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-081-001/98
(DOL) 		1715003081NRG24130820230589281 13/08/2023 Arjun 1715003081WL045960 Arjun 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 Arjun MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-095-001/191-D
(KUSHIYARI) 		1715003095NRG24130820230588993 13/08/2023 Viswanath 1715003095WL045916 Viswanath 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499035 Viswanath MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-095-003/149
(KUSHIYARI) 		1715003095NRG24130820230588997 13/08/2023 Ramkishor 1715003095WL045916 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 Ramkishor UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-095-003/84
(KUSHIYARI) 		1715003095NRG24130820230588998 13/08/2023 Shiwkaran 1715003095WL045916 Shiwkaran 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670499035 Shiwkaran BANK OF INDIA(508505)
172 SIHAWAL MP-15-003-098-001/833
(CHANDWAHI) 		1715003098NRG24130820230589308 13/08/2023 SUKHDEV 1715003098WL045965 SUKHDEV 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670499035 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80665 80665
173 SIHAWAL MP-15-003-050-001/188-A
(LAUA) 		1715003050NRG24130820230589378 13/08/2023 arun kumar rawat 1715003050WL045971 arun kumar rawat 00691 IPOS0000001 1547 1547 Processed 22/08/2023 670499035 arunkumarrawat INDIAN BANK(607105)
174 SIHAWAL MP-15-003-050-001/188-A
(LAUA) 		1715003050NRG24130820230589379 13/08/2023 kajal kol 1715003050WL045971 kajal kol 00691 IPOS0000001 1547 1547 Processed 22/08/2023 670499035 kajalkol BANK OF BARODA(606985)
SubTotal 3094 3094
Total 272590 272590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130823APB_FTO_217797 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIHAWAL MP1715003_130823APB_FTO_217797 Canara Bank CNRB0005566 INDORE MR TEN 884
3 SIHAWAL MP1715003_130823APB_FTO_217797 HDFC bank HDFC0001779 SIDHI 3094
4 SIHAWAL MP1715003_130823APB_FTO_217797 Indian Bank IDIB000S680 Sidhi 3094
5 SIHAWAL MP1715003_130823APB_FTO_217797 State Bank of India SBIN0001262 SIDHI 5525
6 SIHAWAL MP1715003_130823APB_FTO_217797 State Bank of India SBIN0013660 BETMA 3094
7 SIHAWAL MP1715003_130823APB_FTO_217797 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19669
8 SIHAWAL MP1715003_130823APB_FTO_217797 Union Bank of India UBIN0537314 SIDHI MAIN 1105
9 SIHAWAL MP1715003_130823APB_FTO_217797 Union Bank of India UBIN0539627 AMILIYA 6188
10 SIHAWAL MP1715003_130823APB_FTO_217797 Union Bank of India UBIN0542610 DUDHICHUA 9282
11 SIHAWAL MP1715003_130823APB_FTO_217797 Union Bank of India UBIN0543675 VINDHYANAGAR 1547
12 SIHAWAL MP1715003_130823APB_FTO_217797 Union Bank of India UBIN0546861 KUCHWAHI 25194
13 SIHAWAL MP1715003_130823APB_FTO_217797 Union Bank of India UBIN0547514 HINOUTI 42211
14 SIHAWAL MP1715003_130823APB_FTO_217797 Union Bank of India UBIN0548341 MAYAPUR 66397
15 SIHAWAL MP1715003_130823APB_FTO_217797 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 62322
16 SIHAWAL MP1715003_130823APB_FTO_217797 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 18343
17 SIHAWAL MP1715003_130823APB_FTO_217797 India Post Payments Bank IPOS0000001 Sidhi 3094

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