Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_070823APB_FTO_208426
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) 		1715003067NRG24070820230572621 07/08/2023 dharmraj singhl 1715003067WL043619 dharmraj singhl 00032 UTIB0000655 1547 1547 Processed 14/08/2023 521035654 dharmrajsinghl AXIS BANK(607153)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-025-003/58-B
(KORAULIKALA) 		1715003025NRG24070820230571215 07/08/2023 hinchharajua 1715003025WL043284 hinchharajua 00415 SBIN0001262 1547 1547 Processed 14/08/2023 521035654 hinchharajua STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG24070820230572435 07/08/2023 Bhagwat 1715003041WL043595 Bhagwat 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521035654 Bhagwat UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-041-003/758-C
(BAGHORE) 		1715003041NRG24070820230572440 07/08/2023 puspendra 1715003041WL043595 puspendra 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521035654 puspendra STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24060820230570354 07/08/2023 Ashish Guota 1715003091WL043046 Ashish Guota 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521035654 AshishGuota UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24060820230570353 07/08/2023 Ashish Guota 1715003091WL043046 Ashish Guota 00415 SBIN0001262 1326 1326 Processed 14/08/2023 521035654 AshishGuota UNION BANK OF INDIA(508500)
SubTotal 6851 6851
7 SIHAWAL MP-15-003-007-001/44-D
(GHOGHARA) 		1715003007NRG24070820230570682 07/08/2023 Sarmila 1715003007WL043149 Sarmila 00415 SBIN0002853 1547 1547 Processed 14/08/2023 521035654 Sarmila BANK OF BARODA(606985)
SubTotal 1547 1547
8 SIHAWAL MP-15-003-007-002/47-D
(GHOGHARA) 		1715003007NRG24070820230570680 07/08/2023 jagdish 1715003007WL043148 jagdish 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 jagdish UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-007-002/47-D
(GHOGHARA) 		1715003007NRG24070820230570681 07/08/2023 sunita 1715003007WL043148 sunita 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 sunita STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-007-004/1-B
(GHOGHARA) 		1715003007NRG24070820230570695 07/08/2023 Ajeet 1715003007WL043154 Ajeet 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 Ajeet UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-007-004/1-B
(GHOGHARA) 		1715003007NRG24070820230570694 07/08/2023 Ajeet 1715003007WL043154 Ajeet 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 Ajeet STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-014-001/586
(SAHAJI) 		1715003014NRG24070820230572741 07/08/2023 Lalesh 1715003014WL043641 Lalesh 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 Lalesh STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-014-001/945
(SAHAJI) 		1715003014NRG24070820230572742 07/08/2023 Munimahesh patel 1715003014WL043642 Munimahesh patel 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 Munimaheshpatel STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-014-001/945
(SAHAJI) 		1715003014NRG24070820230572743 07/08/2023 Savitri patel 1715003014WL043642 Savitri patel 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 Savitripatel STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-014-001/962
(SAHAJI) 		1715003014NRG24070820230572732 07/08/2023 Gayatri saket 1715003014WL043637 Gayatri saket 00415 SBIN0030380 1105 1105 Processed 14/08/2023 521035654 Gayatrisaket UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-014-002/1029
(SAHAJI) 		1715003014NRG24070820230572772 07/08/2023 Sunil Tiwari 1715003014WL043655 Sunil Tiwari 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 SunilTiwari STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-014-002/1029
(SAHAJI) 		1715003014NRG24070820230572773 07/08/2023 Sunil Tiwari 1715003014WL043655 Sunil Tiwari 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 SunilTiwari UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-014-002/704
(SAHAJI) 		1715003014NRG24070820230572746 07/08/2023 Shivshankar Saket 1715003014WL043644 Shivshankar Saket 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 ShivshankarSaket STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-014-002/707
(SAHAJI) 		1715003014NRG24070820230572747 07/08/2023 Pramod kol 1715003014WL043645 Pramod kol 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 Pramodkol STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-014-002/924
(SAHAJI) 		1715003014NRG24070820230572738 07/08/2023 Surajkali patel 1715003014WL043639 Surajkali patel 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 Surajkalipatel UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-024-003/280
(CHAMROHA) 		1715003024NRG24070820230570718 07/08/2023 Lalbahadur 1715003024WL043162 Lalbahadur 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 Lalbahadur STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-024-003/280
(CHAMROHA) 		1715003024NRG24070820230570717 07/08/2023 Lalbahadur 1715003024WL043162 Lalbahadur 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 Lalbahadur STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-025-010/25-A
(KORAULIKALA) 		1715003025NRG24070820230571217 07/08/2023 Sandeep kewat 1715003025WL043284 Sandeep kewat 00415 SBIN0030380 1547 1547 Processed 14/08/2023 521035654 Sandeepkewat IDBI BANK(607095)
SubTotal 24310 24310
24 SIHAWAL MP-15-003-014-002/603
(SAHAJI) 		1715003014NRG24070820230572750 07/08/2023 Amritesh 1715003014WL043646 Amritesh 00468 UBIN0537314 1547 1547 Processed 14/08/2023 521035654 Amritesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
25 SIHAWAL MP-15-003-007-001/11-A
(GHOGHARA) 		1715003007NRG24070820230570685 07/08/2023 hemlata tiwari 1715003007WL043150 hemlata tiwari 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 hemlatatiwari MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-007-002/33-D
(GHOGHARA) 		1715003007NRG24070820230570689 07/08/2023 Munna lal 1715003007WL043151 Munna lal 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 Munnalal UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-007-002/39-C
(GHOGHARA) 		1715003007NRG24070820230570679 07/08/2023 saroj 1715003007WL043148 saroj 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 saroj UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-007-002/77-B
(GHOGHARA) 		1715003007NRG24070820230570687 07/08/2023 bhuar kol 1715003007WL043150 bhuar kol 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 bhuarkol STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-007-003/3-B
(GHOGHARA) 		1715003007NRG24070820230570673 07/08/2023 indra bhan kushwaha 1715003007WL043145 indra bhan kushwaha 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 indrabhankushwaha UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-007-004/104-A
(GHOGHARA) 		1715003007NRG24070820230570698 07/08/2023 saroj devi kol 1715003007WL043155 saroj devi kol 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 sarojdevikol UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-014-002/121
(SAHAJI) 		1715003014NRG24070820230572739 07/08/2023 lokmani 1715003014WL043640 lokmani 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 lokmani STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-016-001/148-D
(KADIYAR) 		1715003016NRG24060820230568979 07/08/2023 pradeep 1715003016WL042832 pradeep 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 pradeep UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-016-001/148-D
(KADIYAR) 		1715003016NRG24060820230568978 07/08/2023 PRADEEP 1715003016WL042832 PRADEEP 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 PRADEEP UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-016-001/203-A
(KADIYAR) 		1715003016NRG24060820230568981 07/08/2023 priyanka 1715003016WL042833 priyanka 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 priyanka UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-016-001/203-A
(KADIYAR) 		1715003016NRG24060820230568980 07/08/2023 priyanka 1715003016WL042833 priyanka 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 priyanka INDIAN BANK(607105)
36 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24070820230571504 07/08/2023 VIVEK SHARMA 1715003017WL043357 VIVEK SHARMA 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 VIVEKSHARMA UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-017-001/28
(DIHULIKHAS) 		1715003017NRG24070820230571503 07/08/2023 VIVEK SHARMA 1715003017WL043357 VIVEK SHARMA 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 VIVEKSHARMA UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24070820230571506 07/08/2023 Arvind patel 1715003017WL043357 Arvind patel 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 Arvindpatel STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-017-001/29
(DIHULIKHAS) 		1715003017NRG24070820230571505 07/08/2023 Arvind patel 1715003017WL043357 Arvind patel 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 Arvindpatel STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24070820230571508 07/08/2023 devidayal 1715003017WL043357 devidayal 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 devidayal UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-017-002/163
(DIHULIKHAS) 		1715003017NRG24070820230571507 07/08/2023 devidayal 1715003017WL043357 devidayal 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 devidayal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-017-002/165-A
(DIHULIKHAS) 		1715003017NRG24070820230571510 07/08/2023 BABULAL 1715003017WL043357 BABULAL 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 BABULAL UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-017-002/165-A
(DIHULIKHAS) 		1715003017NRG24070820230571509 07/08/2023 BABULAL 1715003017WL043357 BABULAL 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 BABULAL UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24070820230571511 07/08/2023 BHUVNESHVAR 1715003017WL043357 BHUVNESHVAR 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 BHUVNESHVAR UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24070820230571513 07/08/2023 Nandlal 1715003017WL043357 Nandlal 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 Nandlal UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-017-002/175
(DIHULIKHAS) 		1715003017NRG24070820230571512 07/08/2023 Nandlal 1715003017WL043357 Nandlal 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 Nandlal UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24070820230571515 07/08/2023 ramlallu 1715003017WL043357 ramlallu 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 ramlallu UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24070820230571514 07/08/2023 ramlallu 1715003017WL043357 ramlallu 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 ramlallu UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-017-002/21
(DIHULIKHAS) 		1715003017NRG24070820230571517 07/08/2023 shreenath 1715003017WL043357 shreenath 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 shreenath UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-017-002/21
(DIHULIKHAS) 		1715003017NRG24070820230571516 07/08/2023 shreenath 1715003017WL043357 shreenath 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 shreenath UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24070820230571519 07/08/2023 GULAB 1715003017WL043357 GULAB 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 GULAB MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-017-002/240
(DIHULIKHAS) 		1715003017NRG24070820230571518 07/08/2023 NILKANTH 1715003017WL043357 NILKANTH 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 NILKANTH UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-017-002/269
(DIHULIKHAS) 		1715003017NRG24070820230571520 07/08/2023 DEEPNARAYAN 1715003017WL043357 DEEPNARAYAN 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 DEEPNARAYAN UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-017-002/273
(DIHULIKHAS) 		1715003017NRG24070820230571522 07/08/2023 KAMTA 1715003017WL043357 KAMTA 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 KAMTA UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24070820230571524 07/08/2023 KEDAR 1715003017WL043357 KEDAR 00468 UBIN0539627 884 884 Processed 14/08/2023 521035654 KEDAR UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-017-002/310
(DIHULIKHAS) 		1715003017NRG24070820230571525 07/08/2023 KEDAR 1715003017WL043357 KEDAR 00468 UBIN0539627 884 884 Processed 14/08/2023 521035654 KEDAR UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24070820230571529 07/08/2023 MO SALIM 1715003017WL043357 MO SALIM 00468 UBIN0539627 884 884 Processed 14/08/2023 521035654 MOSALIM UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24070820230571528 07/08/2023 MO SALIM 1715003017WL043357 MO SALIM 00468 UBIN0539627 884 884 Processed 14/08/2023 521035654 MOSALIM CENTRAL BANK OF INDIA(607115)
59 SIHAWAL MP-15-003-017-002/436
(DIHULIKHAS) 		1715003017NRG24070820230571531 07/08/2023 SUCHANT SAHU 1715003017WL043357 SUCHANT SAHU 00468 UBIN0539627 884 884 Processed 14/08/2023 521035654 SUCHANTSAHU UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-017-002/437
(DIHULIKHAS) 		1715003017NRG24070820230571533 07/08/2023 LALTA SAHU 1715003017WL043357 LALTA SAHU 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 LALTASAHU UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-017-002/437
(DIHULIKHAS) 		1715003017NRG24070820230571532 07/08/2023 LALTA SAHU 1715003017WL043357 LALTA SAHU 00468 UBIN0539627 884 884 Processed 14/08/2023 521035654 LALTASAHU UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-017-002/445
(DIHULIKHAS) 		1715003017NRG24070820230571536 07/08/2023 samsunnisha 1715003017WL043357 samsunnisha 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 samsunnisha UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-017-002/445
(DIHULIKHAS) 		1715003017NRG24070820230571537 07/08/2023 samsunnisha 1715003017WL043357 samsunnisha 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 samsunnisha UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24070820230571538 07/08/2023 SAIKUNNISHA 1715003017WL043357 SAIKUNNISHA 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 SAIKUNNISHA UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24070820230571539 07/08/2023 SAIKUNNISHA 1715003017WL043357 SAIKUNNISHA 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 SAIKUNNISHA UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24070820230571541 07/08/2023 RAMSAJIVAN KOL 1715003017WL043357 RAMSAJIVAN KOL 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 RAMSAJIVANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24070820230571540 07/08/2023 RAMSAJIVAN KOL 1715003017WL043357 RAMSAJIVAN KOL 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 RAMSAJIVANKOL UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-017-002/477
(DIHULIKHAS) 		1715003017NRG24070820230571542 07/08/2023 Sampat badahi 1715003017WL043357 Sampat badahi 00468 UBIN0539627 1105 1105 Processed 14/08/2023 521035654 Sampatbadahi UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-024-001/750
(CHAMROHA) 		1715003024NRG24070820230570712 07/08/2023 Shailesh 1715003024WL043162 Shailesh 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 Shailesh UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-024-001/750
(CHAMROHA) 		1715003024NRG24070820230570711 07/08/2023 Shailesh 1715003024WL043162 Shailesh 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 Shailesh UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-024-003/114-D
(CHAMROHA) 		1715003024NRG24070820230570714 07/08/2023 Ashwani 1715003024WL043162 Ashwani 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 Ashwani MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-024-003/114-D
(CHAMROHA) 		1715003024NRG24070820230570713 07/08/2023 Ashwani 1715003024WL043162 Ashwani 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 Ashwani MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-025-010/25
(KORAULIKALA) 		1715003025NRG24070820230571216 07/08/2023 HINCHHLAL 1715003025WL043284 HINCHHLAL 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 HINCHHLAL UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-036-002/70-B
(CHITBARIYA) 		1715003036NRG24070820230572650 07/08/2023 anita 1715003036WL043624 anita 00468 UBIN0539627 1989 1989 Processed 14/08/2023 521035654 anita UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-036-002/83
(CHITBARIYA) 		1715003036NRG24070820230572654 07/08/2023 basnti 1715003036WL043624 basnti 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 basnti STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-036-002/83
(CHITBARIYA) 		1715003036NRG24070820230572652 07/08/2023 basnti 1715003036WL043624 basnti 00468 UBIN0539627 1547 1547 Processed 14/08/2023 521035654 basnti STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-038-003/11
(SIHAWAL) 		1715003038NRG24070820230571995 07/08/2023 Kunj bihari patel 1715003038WL043509 Kunj bihari patel 00468 UBIN0539627 1067 1067 Processed 14/08/2023 521035654 Kunjbiharipatel UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-038-003/11
(SIHAWAL) 		1715003038NRG24070820230571994 07/08/2023 Kunj bihari patel 1715003038WL043509 Kunj bihari patel 00468 UBIN0539627 1067 1067 Processed 14/08/2023 521035654 Kunjbiharipatel UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-041-003/166-B
(BAGHORE) 		1715003041NRG24070820230572399 07/08/2023 Nandkishore 1715003041WL043591 Nandkishore 00468 UBIN0539627 1326 1326 Processed 14/08/2023 521035654 Nandkishore UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-041-003/495
(BAGHORE) 		1715003041NRG24070820230572406 07/08/2023 Mahendra 1715003041WL043591 Mahendra 00468 UBIN0539627 1326 1326 Processed 14/08/2023 521035654 Mahendra UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-041-003/563
(BAGHORE) 		1715003041NRG24070820230572412 07/08/2023 sivsevak 1715003041WL043591 sivsevak 00468 UBIN0539627 1326 1326 Processed 14/08/2023 521035654 sivsevak UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-041-003/629
(BAGHORE) 		1715003041NRG24070820230572437 07/08/2023 ramdayal 1715003041WL043595 ramdayal 00468 UBIN0539627 1326 1326 Processed 14/08/2023 521035654 ramdayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72412 72412
83 SIHAWAL MP-15-003-091-001/674-D
(KUCHWAHI) 		1715003091NRG24060820230570343 07/08/2023 Kaushilya 1715003091WL043041 Kaushilya 00468 UBIN0546861 1326 1326 Processed 14/08/2023 521035654 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-091-001/674-D
(KUCHWAHI) 		1715003091NRG24060820230570342 07/08/2023 Kaushilya 1715003091WL043041 Kaushilya 00468 UBIN0546861 1326 1326 Processed 14/08/2023 521035654 Kaushilya UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-091-001/704-B
(KUCHWAHI) 		1715003091NRG24060820230570350 07/08/2023 mankumari 1715003091WL043045 mankumari 00468 UBIN0546861 1326 1326 Processed 14/08/2023 521035654 mankumari UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-091-001/92
(KUCHWAHI) 		1715003091NRG24060820230570348 07/08/2023 SURESH 1715003091WL043043 SURESH 00468 UBIN0546861 1326 1326 Processed 14/08/2023 521035654 SURESH UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-091-001/92
(KUCHWAHI) 		1715003091NRG24060820230570347 07/08/2023 SURESH 1715003091WL043043 SURESH 00468 UBIN0546861 1326 1326 Processed 14/08/2023 521035654 SURESH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
88 SIHAWAL MP-15-003-024-001/110-A
(CHAMROHA) 		1715003024NRG24070820230570710 07/08/2023 Suresh 1715003024WL043162 Suresh 00468 UBIN0547514 1547 1547 Processed 14/08/2023 521035654 Suresh STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-024-001/110-A
(CHAMROHA) 		1715003024NRG24070820230570709 07/08/2023 Suresh 1715003024WL043162 Suresh 00468 UBIN0547514 1547 1547 Processed 14/08/2023 521035654 Suresh STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-036-003/558
(CHITBARIYA) 		1715003036NRG24070820230572658 07/08/2023 CHOTI 1715003036WL043624 CHOTI 00468 UBIN0547514 1547 1547 Processed 14/08/2023 521035654 CHOTI UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-036-003/558
(CHITBARIYA) 		1715003036NRG24070820230572657 07/08/2023 CHOTI 1715003036WL043624 CHOTI 00468 UBIN0547514 1547 1547 Processed 14/08/2023 521035654 CHOTI UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-036-003/558
(CHITBARIYA) 		1715003036NRG24070820230572656 07/08/2023 CHOTI 1715003036WL043624 CHOTI 00468 UBIN0547514 1547 1547 Processed 14/08/2023 521035654 CHOTI UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-036-003/558
(CHITBARIYA) 		1715003036NRG24070820230572655 07/08/2023 CHOTI 1715003036WL043624 CHOTI 00468 UBIN0547514 1547 1547 Processed 14/08/2023 521035654 CHOTI UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-038-001/23-B
(SIHAWAL) 		1715003038NRG24070820230573052 07/08/2023 ANITKUMAR PATEL 1715003038WL043682 ANITKUMAR PATEL 00468 UBIN0547514 884 884 Processed 14/08/2023 521035654 ANITKUMARPATEL UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-038-001/23-C
(SIHAWAL) 		1715003038NRG24070820230573053 07/08/2023 RAM NEWAJ PATEL 1715003038WL043682 RAM NEWAJ PATEL 00468 UBIN0547514 884 884 Processed 14/08/2023 521035654 RAMNEWAJPATEL STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-038-001/34
(SIHAWAL) 		1715003038NRG24070820230573055 07/08/2023 Raj kumar patel 1715003038WL043682 Raj kumar patel 00468 UBIN0547514 884 884 Processed 14/08/2023 521035654 Rajkumarpatel UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-038-001/34
(SIHAWAL) 		1715003038NRG24070820230573054 07/08/2023 Raj kumar patel 1715003038WL043682 Raj kumar patel 00468 UBIN0547514 1105 1105 Processed 14/08/2023 521035654 Rajkumarpatel MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-041-003/145
(BAGHORE) 		1715003041NRG24070820230572398 07/08/2023 kalicharan 1715003041WL043591 kalicharan 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 kalicharan PUNJAB NATIONAL BANK(508568)
99 SIHAWAL MP-15-003-041-003/171-B
(BAGHORE) 		1715003041NRG24070820230572400 07/08/2023 Asarfali 1715003041WL043591 Asarfali 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Asarfali UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-041-003/283
(BAGHORE) 		1715003041NRG24070820230572401 07/08/2023 Sitaram 1715003041WL043591 Sitaram 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Sitaram UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-041-003/283
(BAGHORE) 		1715003041NRG24070820230572402 07/08/2023 Vinita 1715003041WL043591 Vinita 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Vinita FINO PAYMENTS BANK LTD(608001)
102 SIHAWAL MP-15-003-041-003/491-A
(BAGHORE) 		1715003041NRG24070820230572405 07/08/2023 Saukhilal 1715003041WL043591 Saukhilal 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Saukhilal UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-041-003/491-A
(BAGHORE) 		1715003041NRG24070820230572404 07/08/2023 Saukhilal 1715003041WL043591 Saukhilal 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Saukhilal MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-041-003/543
(BAGHORE) 		1715003041NRG24070820230572407 07/08/2023 bhailal 1715003041WL043591 bhailal 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 bhailal UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24070820230572410 07/08/2023 Dhirendra 1715003041WL043591 Dhirendra 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Dhirendra UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-041-003/548-C
(BAGHORE) 		1715003041NRG24070820230572409 07/08/2023 Dhirendra 1715003041WL043591 Dhirendra 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Dhirendra UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-041-003/623
(BAGHORE) 		1715003041NRG24070820230572434 07/08/2023 Rampal 1715003041WL043595 Rampal 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Rampal UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24070820230572439 07/08/2023 Parmeswar 1715003041WL043595 Parmeswar 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Parmeswar INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIHAWAL MP-15-003-041-003/650
(BAGHORE) 		1715003041NRG24070820230572438 07/08/2023 Parmeswar 1715003041WL043595 Parmeswar 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Parmeswar UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-041-003/784-A
(BAGHORE) 		1715003041NRG24070820230572441 07/08/2023 Rajnish 1715003041WL043595 Rajnish 00468 UBIN0547514 1326 1326 Processed 14/08/2023 521035654 Rajnish UNION BANK OF INDIA(508500)
SubTotal 30277 30277
111 SIHAWAL MP-15-003-062-001/310
(GODAHI) 		1715003062NRG24070820230572514 07/08/2023 ramlal 1715003062WL043599 ramlal 00468 UBIN0548341 1428 1428 Processed 14/08/2023 521035654 ramlal UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-062-001/408
(GODAHI) 		1715003062NRG24070820230572513 07/08/2023 Ramlal 1715003062WL043598 Ramlal 00468 UBIN0548341 1428 1428 Processed 14/08/2023 521035654 Ramlal UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-062-001/408
(GODAHI) 		1715003062NRG24070820230572512 07/08/2023 Ramlal 1715003062WL043598 Ramlal 00468 UBIN0548341 1428 1428 Processed 14/08/2023 521035654 Ramlal UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-062-001/963
(GODAHI) 		1715003062NRG24070820230572516 07/08/2023 Pintoo 1715003062WL043600 Pintoo 00468 UBIN0548341 1428 1428 Processed 14/08/2023 521035654 Pintoo UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-062-001/963
(GODAHI) 		1715003062NRG24070820230572515 07/08/2023 Pintoo 1715003062WL043600 Pintoo 00468 UBIN0548341 1428 1428 Processed 14/08/2023 521035654 Pintoo ICICI BANK LTD(508534)
116 SIHAWAL MP-15-003-062-001/985
(GODAHI) 		1715003062NRG24070820230572519 07/08/2023 Rajbhan 1715003062WL043601 Rajbhan 00468 UBIN0548341 1428 1428 Processed 14/08/2023 521035654 Rajbhan UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-062-001/985
(GODAHI) 		1715003062NRG24070820230572518 07/08/2023 Rajbhan 1715003062WL043601 Rajbhan 00468 UBIN0548341 1428 1428 Processed 14/08/2023 521035654 Rajbhan UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-062-001/985
(GODAHI) 		1715003062NRG24070820230572517 07/08/2023 Rajbhan 1715003062WL043601 Rajbhan 00468 UBIN0548341 1428 1428 Processed 14/08/2023 521035654 Rajbhan UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-062-001/986-A
(GODAHI) 		1715003062NRG24070820230572520 07/08/2023 Anil 1715003062WL043601 Anil 00468 UBIN0548341 1428 1428 Processed 14/08/2023 521035654 Anil UNION BANK OF INDIA(508500)
SubTotal 12852 12852
120 SIHAWAL MP-15-003-041-003/1152-D
(BAGHORE) 		1715003041NRG24070820230572391 07/08/2023 sanjay 1715003041WL043590 sanjay 00468 UBIN0556815 1547 1547 Processed 14/08/2023 521035654 sanjay UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-041-003/1152-D
(BAGHORE) 		1715003041NRG24070820230572392 07/08/2023 Sanjay 1715003041WL043590 Sanjay 00468 UBIN0556815 1547 1547 Processed 14/08/2023 521035654 Sanjay UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-041-003/1152-D
(BAGHORE) 		1715003041NRG24070820230572393 07/08/2023 Sanjay 1715003041WL043590 Sanjay 00468 UBIN0556815 1547 1547 Processed 14/08/2023 521035654 Sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
123 SIHAWAL MP-15-003-007-002/111
(GHOGHARA) 		1715003007NRG24070820230570672 07/08/2023 sakochiya 1715003007WL043145 sakochiya 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 sakochiya MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-007-002/18-D
(GHOGHARA) 		1715003007NRG24070820230570678 07/08/2023 Indrakali 1715003007WL043147 Indrakali 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Indrakali STATE BANK OF INDIA(508548)
125 SIHAWAL MP-15-003-007-002/18-D
(GHOGHARA) 		1715003007NRG24070820230570677 07/08/2023 Manijar 1715003007WL043147 Manijar 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Manijar STATE BANK OF INDIA(508548)
126 SIHAWAL MP-15-003-007-002/75-D
(GHOGHARA) 		1715003007NRG24070820230570697 07/08/2023 jaimantu 1715003007WL043155 jaimantu 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 jaimantu MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-007-002/75-D
(GHOGHARA) 		1715003007NRG24070820230570696 07/08/2023 panda 1715003007WL043155 panda 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 panda UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-007-004/22-D
(GHOGHARA) 		1715003007NRG24070820230570705 07/08/2023 deendyal 1715003007WL043159 deendyal 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 deendyal MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-007-004/22-D
(GHOGHARA) 		1715003007NRG24070820230570706 07/08/2023 kairi 1715003007WL043159 kairi 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 kairi STATE BANK OF INDIA(508548)
130 SIHAWAL MP-15-003-007-004/25
(GHOGHARA) 		1715003007NRG24070820230570699 07/08/2023 sobhnath 1715003007WL043156 sobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 sobhnath UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-007-004/25
(GHOGHARA) 		1715003007NRG24070820230570700 07/08/2023 sobhnath 1715003007WL043156 sobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 sobhnath UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-007-004/3-D
(GHOGHARA) 		1715003007NRG24070820230570690 07/08/2023 Paras tath shukla 1715003007WL043152 Paras tath shukla 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Parastathshukla MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-007-004/3-D
(GHOGHARA) 		1715003007NRG24070820230570691 07/08/2023 Paras tath shukla 1715003007WL043152 Paras tath shukla 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Parastathshukla STATE BANK OF INDIA(508548)
134 SIHAWAL MP-15-003-007-004/64-D
(GHOGHARA) 		1715003007NRG24070820230570704 07/08/2023 Geeta 1715003007WL043158 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Geeta INDIAN BANK(607105)
135 SIHAWAL MP-15-003-007-004/64-D
(GHOGHARA) 		1715003007NRG24070820230570703 07/08/2023 Jaikaran 1715003007WL043158 Jaikaran 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Jaikaran UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-012-001/103-C
(BITHAULI) 		1715003012NRG24070820230571315 07/08/2023 ramesh yadav 1715003012WL043312 ramesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 rameshyadav FINO PAYMENTS BANK LTD(608001)
137 SIHAWAL MP-15-003-012-001/120
(BITHAULI) 		1715003012NRG24070820230571318 07/08/2023 Saroj kol 1715003012WL043312 Saroj kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Sarojkol FINO PAYMENTS BANK LTD(608001)
138 SIHAWAL MP-15-003-012-001/135
(BITHAULI) 		1715003012NRG24070820230571319 07/08/2023 amratiya 1715003012WL043312 amratiya 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 amratiya FINO PAYMENTS BANK LTD(608001)
139 SIHAWAL MP-15-003-012-001/18-C
(BITHAULI) 		1715003012NRG24070820230571320 07/08/2023 ramesh patel 1715003012WL043312 ramesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 rameshpatel UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24070820230571322 07/08/2023 anand kumar patel 1715003012WL043312 anand kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 anandkumarpatel FINO PAYMENTS BANK LTD(608001)
141 SIHAWAL MP-15-003-012-001/244
(BITHAULI) 		1715003012NRG24070820230571327 07/08/2023 ragiliya kol 1715003012WL043312 ragiliya kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521035654 ragiliyakol FINO PAYMENTS BANK LTD(608001)
142 SIHAWAL MP-15-003-012-001/28-A
(BITHAULI) 		1715003012NRG24070820230571328 07/08/2023 subhagiya patel 1715003012WL043312 subhagiya patel 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521035654 subhagiyapatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
143 SIHAWAL MP-15-003-012-001/360
(BITHAULI) 		1715003012NRG24070820230571329 07/08/2023 fulli kol 1715003012WL043312 fulli kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521035654 fullikol FINO PAYMENTS BANK LTD(608001)
144 SIHAWAL MP-15-003-012-001/442
(BITHAULI) 		1715003012NRG24070820230571330 07/08/2023 ramjiyavan jogi 1715003012WL043312 ramjiyavan jogi 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521035654 ramjiyavanjogi FINO PAYMENTS BANK LTD(608001)
145 SIHAWAL MP-15-003-012-001/843-B
(BITHAULI) 		1715003012NRG24070820230572032 07/08/2023 gedaua patel 1715003012WL043513 gedaua patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 gedauapatel UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-014-001/29
(SAHAJI) 		1715003014NRG24070820230572769 07/08/2023 chhotiya 1715003014WL043653 chhotiya 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 chhotiya MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-014-001/29
(SAHAJI) 		1715003014NRG24070820230572768 07/08/2023 Devkumar 1715003014WL043653 Devkumar 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Devkumar UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-014-001/974
(SAHAJI) 		1715003014NRG24070820230572771 07/08/2023 Rajkali patel 1715003014WL043654 Rajkali patel 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Rajkalipatel STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-014-002/1086
(SAHAJI) 		1715003014NRG24070820230572767 07/08/2023 Harishchandra Gupta 1715003014WL043652 Harishchandra Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 HarishchandraGupta MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-014-002/1086
(SAHAJI) 		1715003014NRG24070820230572766 07/08/2023 Harishchandra Gupta 1715003014WL043652 Harishchandra Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 HarishchandraGupta MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-014-002/121
(SAHAJI) 		1715003014NRG24070820230572740 07/08/2023 lokmani 1715003014WL043640 lokmani 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 lokmani STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-014-002/166
(SAHAJI) 		1715003014NRG24070820230572734 07/08/2023 Krishnanand 1715003014WL043637 Krishnanand 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521035654 Krishnanand MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-014-002/166
(SAHAJI) 		1715003014NRG24070820230572733 07/08/2023 Krishnanand 1715003014WL043637 Krishnanand 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521035654 Krishnanand STATE BANK OF INDIA(508548)
154 SIHAWAL MP-15-003-014-002/169
(SAHAJI) 		1715003014NRG24070820230572763 07/08/2023 satend 1715003014WL043651 satend 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 satend MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-014-002/240
(SAHAJI) 		1715003014NRG24070820230572748 07/08/2023 Tejvali 1715003014WL043646 Tejvali 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Tejvali MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-014-002/602
(SAHAJI) 		1715003014NRG24070820230572758 07/08/2023 Abhay 1715003014WL043648 Abhay 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Abhay MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-014-002/69
(SAHAJI) 		1715003014NRG24070820230572745 07/08/2023 Rajmani 1715003014WL043643 Rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Rajmani STATE BANK OF INDIA(508548)
158 SIHAWAL MP-15-003-014-002/69
(SAHAJI) 		1715003014NRG24070820230572744 07/08/2023 Rajmani 1715003014WL043643 Rajmani 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Rajmani MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-014-002/853
(SAHAJI) 		1715003014NRG24070820230572760 07/08/2023 Lalita 1715003014WL043649 Lalita 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Lalita MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-014-002/865
(SAHAJI) 		1715003014NRG24070820230572764 07/08/2023 Akhilesh 1715003014WL043651 Akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-014-002/99
(SAHAJI) 		1715003014NRG24070820230572759 07/08/2023 Rambali 1715003014WL043648 Rambali 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Rambali STATE BANK OF INDIA(508548)
162 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24070820230571527 07/08/2023 Sher ali 1715003017WL043357 Sher ali 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521035654 Sherali UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-017-002/433
(DIHULIKHAS) 		1715003017NRG24070820230571526 07/08/2023 Sher ali 1715003017WL043357 Sher ali 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521035654 Sherali UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24070820230571534 07/08/2023 islam 1715003017WL043357 islam 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521035654 islam MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-017-002/438
(DIHULIKHAS) 		1715003017NRG24070820230571535 07/08/2023 islam 1715003017WL043357 islam 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521035654 islam MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-024-003/279
(CHAMROHA) 		1715003024NRG24070820230570716 07/08/2023 sukhapati 1715003024WL043162 sukhapati 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 sukhapati UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-024-003/279
(CHAMROHA) 		1715003024NRG24070820230570715 07/08/2023 sukhapati 1715003024WL043162 sukhapati 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 sukhapati UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-036-003/58-C
(CHITBARIYA) 		1715003036NRG24070820230572660 07/08/2023 avdhesh 1715003036WL043624 avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 avdhesh UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-036-003/58-C
(CHITBARIYA) 		1715003036NRG24070820230572659 07/08/2023 avdhesh 1715003036WL043624 avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 avdhesh STATE BANK OF INDIA(508548)
170 SIHAWAL MP-15-003-036-005/3
(CHITBARIYA) 		1715003036NRG24070820230572662 07/08/2023 Jagdish 1715003036WL043624 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Jagdish INDIAN BANK(607105)
171 SIHAWAL MP-15-003-036-005/3
(CHITBARIYA) 		1715003036NRG24070820230572661 07/08/2023 Jagdish 1715003036WL043624 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 14/08/2023 521035654 Jagdish UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-038-001/123
(SIHAWAL) 		1715003038NRG24070820230571987 07/08/2023 ramsuresh 1715003038WL043509 ramsuresh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 ramsuresh UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-038-001/123
(SIHAWAL) 		1715003038NRG24070820230571986 07/08/2023 ramsuresh 1715003038WL043509 ramsuresh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 ramsuresh MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-038-001/123-A
(SIHAWAL) 		1715003038NRG24070820230571988 07/08/2023 umesh 1715003038WL043509 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 umesh UNION BANK OF INDIA(508500)
175 SIHAWAL MP-15-003-038-001/207-B
(SIHAWAL) 		1715003038NRG24070820230571990 07/08/2023 suryavali 1715003038WL043509 suryavali 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 suryavali UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-038-001/207-B
(SIHAWAL) 		1715003038NRG24070820230571989 07/08/2023 suryavali 1715003038WL043509 suryavali 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 suryavali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
177 SIHAWAL MP-15-003-038-003/10
(SIHAWAL) 		1715003038NRG24070820230571993 07/08/2023 pooja verma 1715003038WL043509 pooja verma 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 poojaverma MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-038-003/10
(SIHAWAL) 		1715003038NRG24070820230571992 07/08/2023 pooja verma 1715003038WL043509 pooja verma 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 poojaverma MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-038-003/12
(SIHAWAL) 		1715003038NRG24070820230571997 07/08/2023 jageshwar 1715003038WL043509 jageshwar 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 jageshwar MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-038-003/12
(SIHAWAL) 		1715003038NRG24070820230571996 07/08/2023 jageshwar 1715003038WL043509 jageshwar 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 jageshwar MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-038-003/14-A
(SIHAWAL) 		1715003038NRG24070820230571999 07/08/2023 shyamvati 1715003038WL043509 shyamvati 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 shyamvati UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-038-003/14-A
(SIHAWAL) 		1715003038NRG24070820230571998 07/08/2023 shyamvati 1715003038WL043509 shyamvati 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 shyamvati MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-038-003/2
(SIHAWAL) 		1715003038NRG24070820230572000 07/08/2023 shankar kumhar 1715003038WL043509 shankar kumhar 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 shankarkumhar UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24070820230572005 07/08/2023 nandlal 1715003038WL043509 nandlal 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 nandlal UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24070820230572002 07/08/2023 sudarshan 1715003038WL043509 sudarshan 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 sudarshan UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-038-003/4
(SIHAWAL) 		1715003038NRG24070820230572003 07/08/2023 sudarshan patel 1715003038WL043509 sudarshan patel 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 sudarshanpatel MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-038-003/6
(SIHAWAL) 		1715003038NRG24070820230572007 07/08/2023 kamla verma 1715003038WL043509 kamla verma 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 kamlaverma MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-038-003/6
(SIHAWAL) 		1715003038NRG24070820230572006 07/08/2023 muhadev verma 1715003038WL043509 muhadev verma 00602 SBIN0RRMBGB 1067 1067 Processed 14/08/2023 521035654 muhadevverma MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-041-003/122
(BAGHORE) 		1715003041NRG24070820230572395 07/08/2023 narayan 1715003041WL043591 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 narayan UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-041-003/130-B
(BAGHORE) 		1715003041NRG24070820230572396 07/08/2023 jaanali 1715003041WL043591 jaanali 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 jaanali MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24070820230572397 07/08/2023 vedanti 1715003041WL043591 vedanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
192 SIHAWAL MP-15-003-041-003/544
(BAGHORE) 		1715003041NRG24070820230572408 07/08/2023 shyamlal 1715003041WL043591 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 shyamlal MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-041-003/57-B
(BAGHORE) 		1715003041NRG24070820230572415 07/08/2023 sivram 1715003041WL043591 sivram 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 sivram MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-041-003/597
(BAGHORE) 		1715003041NRG24070820230572431 07/08/2023 parwati 1715003041WL043595 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 parwati MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24070820230572433 07/08/2023 Ramgovind 1715003041WL043595 Ramgovind 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 Ramgovind MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG24070820230572432 07/08/2023 Ramgovind 1715003041WL043595 Ramgovind 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 Ramgovind STATE BANK OF INDIA(508548)
197 SIHAWAL MP-15-003-041-003/784-B
(BAGHORE) 		1715003041NRG24070820230572443 07/08/2023 Mithilesh 1715003041WL043595 Mithilesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521035654 Mithilesh UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-065-002/27
(PATEHARAKOTHAR) 		1715003065NRG24070820230572970 07/08/2023 Diwakar 1715003065WL043675 Diwakar 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521035654 Diwakar MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-065-002/35-C
(PATEHARAKOTHAR) 		1715003065NRG24070820230572971 07/08/2023 Samsher 1715003065WL043675 Samsher 00602 SBIN0RRMBGB 884 884 Processed 14/08/2023 521035654 Samsher JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 104077 104077
200 SIHAWAL MP-15-003-012-001/1098-C
(BITHAULI) 		1715003012NRG24070820230571316 07/08/2023 upendra kumar patel 1715003012WL043312 upendra kumar patel 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 upendrakumarpatel FINO PAYMENTS BANK LTD(608001)
201 SIHAWAL MP-15-003-012-001/1148-C
(BITHAULI) 		1715003012NRG24070820230571317 07/08/2023 bimala patel 1715003012WL043312 bimala patel 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 bimalapatel FINO PAYMENTS BANK LTD(608001)
202 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24070820230571321 07/08/2023 shahar bano 1715003012WL043312 shahar bano 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 shaharbano FINO PAYMENTS BANK LTD(608001)
203 SIHAWAL MP-15-003-012-001/213-D
(BITHAULI) 		1715003012NRG24070820230572025 07/08/2023 shrinivash shukla 1715003012WL043513 shrinivash shukla 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 shrinivashshukla FINO PAYMENTS BANK LTD(608001)
204 SIHAWAL MP-15-003-012-001/215-A
(BITHAULI) 		1715003012NRG24070820230572026 07/08/2023 poonam patel 1715003012WL043513 poonam patel 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 poonampatel FINO PAYMENTS BANK LTD(608001)
205 SIHAWAL MP-15-003-012-001/215-C
(BITHAULI) 		1715003012NRG24070820230571323 07/08/2023 ravita tiwari 1715003012WL043312 ravita tiwari 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 ravitatiwari FINO PAYMENTS BANK LTD(608001)
206 SIHAWAL MP-15-003-012-001/216-A
(BITHAULI) 		1715003012NRG24070820230571324 07/08/2023 manju prajapati 1715003012WL043312 manju prajapati 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 manjuprajapati FINO PAYMENTS BANK LTD(608001)
207 SIHAWAL MP-15-003-012-001/216-D
(BITHAULI) 		1715003012NRG24070820230571325 07/08/2023 aveed mohammad 1715003012WL043312 aveed mohammad 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 aveedmohammad FINO PAYMENTS BANK LTD(608001)
208 SIHAWAL MP-15-003-012-001/217-B
(BITHAULI) 		1715003012NRG24070820230571326 07/08/2023 reshma ansari 1715003012WL043312 reshma ansari 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 reshmaansari FINO PAYMENTS BANK LTD(608001)
209 SIHAWAL MP-15-003-012-001/218-A
(BITHAULI) 		1715003012NRG24070820230572028 07/08/2023 lalita bhujwa 1715003012WL043513 lalita bhujwa 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 lalitabhujwa FINO PAYMENTS BANK LTD(608001)
210 SIHAWAL MP-15-003-012-001/218-B
(BITHAULI) 		1715003012NRG24070820230572029 07/08/2023 shyamkali kushwaha 1715003012WL043513 shyamkali kushwaha 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 shyamkalikushwaha FINO PAYMENTS BANK LTD(608001)
211 SIHAWAL MP-15-003-012-001/751
(BITHAULI) 		1715003012NRG24070820230572030 07/08/2023 sheela kol 1715003012WL043513 sheela kol 00688 FINO0001446 1547 1547 Processed 14/08/2023 521035654 sheelakol FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
212 SIHAWAL MP-15-003-038-001/207-B
(SIHAWAL) 		1715003038NRG24070820230571991 07/08/2023 Sunil kumar patel 1715003038WL043509 Sunil kumar patel 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521035654 Sunilkumarpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 286581 286581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_070823APB_FTO_208426 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIHAWAL MP1715003_070823APB_FTO_208426 State Bank of India SBIN0001262 SIDHI 6851
3 SIHAWAL MP1715003_070823APB_FTO_208426 State Bank of India SBIN0002853 HANUMANA 1547
4 SIHAWAL MP1715003_070823APB_FTO_208426 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24310
5 SIHAWAL MP1715003_070823APB_FTO_208426 Union Bank of India UBIN0537314 SIDHI MAIN 1547
6 SIHAWAL MP1715003_070823APB_FTO_208426 Union Bank of India UBIN0539627 AMILIYA 72412
7 SIHAWAL MP1715003_070823APB_FTO_208426 Union Bank of India UBIN0546861 KUCHWAHI 6630
8 SIHAWAL MP1715003_070823APB_FTO_208426 Union Bank of India UBIN0547514 HINOUTI 30277
9 SIHAWAL MP1715003_070823APB_FTO_208426 Union Bank of India UBIN0548341 MAYAPUR 12852
10 SIHAWAL MP1715003_070823APB_FTO_208426 Union Bank of India UBIN0556815 BAGHWAR 4641
11 SIHAWAL MP1715003_070823APB_FTO_208426 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1768
12 SIHAWAL MP1715003_070823APB_FTO_208426 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 5304
13 SIHAWAL MP1715003_070823APB_FTO_208426 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 37556
14 SIHAWAL MP1715003_070823APB_FTO_208426 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 59449
15 SIHAWAL MP1715003_070823APB_FTO_208426 Fino Payments Bank Ltd FINO0001446 MP RO 18564
16 SIHAWAL MP1715003_070823APB_FTO_208426 India Post Payments Bank IPOS0000001 Sidhi 1326

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