Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_031023APB_FTO_301346
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-15-003-079-002/23-B
(PONDI) 		1715003079NRG24031020230742683 03/10/2023 rajmanti singh 1715003079WL063867 rajmanti singh 00176 IDIB000S680 663 663 Processed 10/11/2023 291900724 rajmantisingh STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24031020230742699 03/10/2023 shivprasad 1715003079WL063867 shivprasad 00176 IDIB000S680 663 663 Processed 09/11/2023 291900724 shivprasad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-079-002/127-B
(PONDI) 		1715003079NRG24031020230742673 03/10/2023 vijaybahadur 1715003079WL063867 vijaybahadur 00415 SBIN0001262 663 663 Processed 10/11/2023 291900724 vijaybahadur STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24031020230742677 03/10/2023 Amit sharma 1715003079WL063867 Amit sharma 00415 SBIN0001262 663 663 Processed 10/11/2023 291900724 Amitsharma STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-079-002/25-C
(PONDI) 		1715003079NRG24031020230742687 03/10/2023 Vinita 1715003079WL063867 Vinita 00415 SBIN0001262 663 663 Processed 09/11/2023 291900724 Vinita BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-079-002/80
(PONDI) 		1715003079NRG24031020230742706 03/10/2023 shyam singh 1715003079WL063867 shyam singh 00415 SBIN0001262 663 663 Processed 10/11/2023 291900724 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SIHAWAL MP-15-003-077-002/302
(SAMARDAH) 		1715003077NRG24021020230741388 03/10/2023 Jaypratap Singh 1715003077WL063728 Jaypratap Singh 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291900724 JaypratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
8 SIHAWAL MP-15-003-077-002/160
(SAMARDAH) 		1715003077NRG24021020230741326 03/10/2023 MUNNILAL 1715003077WL063726 MUNNILAL 00468 UBIN0537314 880 880 Processed 09/11/2023 291900724 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24031020230742666 03/10/2023 Sukhlal yadav 1715003079WL063867 Sukhlal yadav 00468 UBIN0537314 663 663 Processed 09/11/2023 291900724 Sukhlalyadav UNION BANK OF INDIA(508500)
SubTotal 1543 1543
10 SIHAWAL MP-15-003-015-003/221
(TITILI) 		1715003015NRG24021020230741217 03/10/2023 ramsajivan 1715003015WL063724 ramsajivan 00468 UBIN0539627 442 442 Processed 09/11/2023 291900724 ramsajivan UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-028-001/49-C
(MAUHAR) 		1715003028NRG24031020230743298 03/10/2023 Kunjlal Kewat 1715003028WL063936 Kunjlal Kewat 00468 UBIN0539627 1547 1547 Processed 09/11/2023 291900724 KunjlalKewat UNION BANK OF INDIA(508500)
SubTotal 1989 1989
12 SIHAWAL MP-15-003-077-002/30-C
(SAMARDAH) 		1715003077NRG24021020230741345 03/10/2023 Dharmjeet baiga 1715003077WL063726 Dharmjeet baiga 00468 UBIN0539759 880 880 Processed 09/11/2023 291900724 Dharmjeetbaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 880 880
13 SIHAWAL MP-15-003-072-001/69
(SHAIRPUR) 		1715003072NRG24031020230744417 03/10/2023 Ramjeet 1715003072WL064015 Ramjeet 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291900724 Ramjeet UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-072-001/69
(SHAIRPUR) 		1715003072NRG24031020230744416 03/10/2023 Ramjeet 1715003072WL064015 Ramjeet 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291900724 Ramjeet UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 SIHAWAL MP-15-003-028-001/105
(MAUHAR) 		1715003028NRG24031020230743292 03/10/2023 bihari lal 1715003028WL063936 bihari lal 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 biharilal UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-028-001/123
(MAUHAR) 		1715003028NRG24031020230743293 03/10/2023 ganesh kewat 1715003028WL063936 ganesh kewat 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 ganeshkewat UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-028-001/161-D
(MAUHAR) 		1715003028NRG24031020230743294 03/10/2023 Santosh 1715003028WL063936 Santosh 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 Santosh UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-028-001/24
(MAUHAR) 		1715003028NRG24031020230743295 03/10/2023 heeralal 1715003028WL063936 heeralal 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 heeralal UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-028-001/46
(MAUHAR) 		1715003028NRG24031020230743297 03/10/2023 ramau 1715003028WL063936 ramau 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 ramau INDIAN BANK(607105)
20 SIHAWAL MP-15-003-028-001/46
(MAUHAR) 		1715003028NRG24031020230743296 03/10/2023 ramau 1715003028WL063936 ramau 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 ramau UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-028-001/63-B
(MAUHAR) 		1715003028NRG24031020230743300 03/10/2023 Sima Kewat 1715003028WL063936 Sima Kewat 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 SimaKewat UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-028-001/631
(MAUHAR) 		1715003028NRG24031020230743301 03/10/2023 KALAWATI KEWAT 1715003028WL063936 KALAWATI KEWAT 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 KALAWATIKEWAT UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-028-001/76
(MAUHAR) 		1715003028NRG24031020230743302 03/10/2023 ramchand 1715003028WL063936 ramchand 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 ramchand UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-028-002/26-A
(MAUHAR) 		1715003028NRG24031020230743303 03/10/2023 dinesh 1715003028WL063936 dinesh 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 dinesh UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-028-002/34-B
(MAUHAR) 		1715003028NRG24031020230743304 03/10/2023 Shukhamanti 1715003028WL063936 Shukhamanti 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 Shukhamanti UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-028-004/119
(MAUHAR) 		1715003028NRG24031020230743305 03/10/2023 vimlesh patel 1715003028WL063936 vimlesh patel 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 vimleshpatel UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-028-004/154
(MAUHAR) 		1715003028NRG24031020230743306 03/10/2023 chhotelal 1715003028WL063936 chhotelal 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291900724 chhotelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
28 SIHAWAL MP-15-003-048-001/263-C
(NAKJHARKALA) 		1715003048NRG24031020230742931 03/10/2023 Devlal 1715003048WL063883 Devlal 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291900724 Devlal UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-048-001/263-C
(NAKJHARKALA) 		1715003048NRG24031020230742930 03/10/2023 Devlal 1715003048WL063883 Devlal 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291900724 Devlal UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-048-001/510
(NAKJHARKALA) 		1715003048NRG24031020230742929 03/10/2023 Belakali 1715003048WL063882 Belakali 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291900724 Belakali UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-048-001/510
(NAKJHARKALA) 		1715003048NRG24031020230742928 03/10/2023 Nakchhedi 1715003048WL063882 Nakchhedi 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291900724 Nakchhedi UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-062-001/130-A
(GODAHI) 		1715003062NRG24031020230743569 03/10/2023 mahender 1715003062WL063971 mahender 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 mahender UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24031020230743572 03/10/2023 Rajbahor 1715003062WL063971 Rajbahor 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 Rajbahor UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24031020230743571 03/10/2023 rajbahor 1715003062WL063971 rajbahor 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 rajbahor UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24031020230743574 03/10/2023 Rabendra 1715003062WL063971 Rabendra 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 Rabendra UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24031020230743573 03/10/2023 ravendra 1715003062WL063971 ravendra 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 ravendra UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-062-001/213
(GODAHI) 		1715003062NRG24031020230743575 03/10/2023 bakelal 1715003062WL063971 bakelal 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 bakelal UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-062-001/271
(GODAHI) 		1715003062NRG24031020230743576 03/10/2023 Sudarsan 1715003062WL063971 Sudarsan 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 Sudarsan UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-062-001/284
(GODAHI) 		1715003062NRG24031020230743577 03/10/2023 chotki 1715003062WL063971 chotki 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 chotki UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-062-001/320
(GODAHI) 		1715003062NRG24031020230743578 03/10/2023 babulal 1715003062WL063971 babulal 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 babulal UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-062-001/406
(GODAHI) 		1715003062NRG24031020230743582 03/10/2023 shekh mo. 1715003062WL063971 shekh mo. 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 shekhmo. UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24031020230743585 03/10/2023 Ramdhar 1715003062WL063971 Ramdhar 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 Ramdhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24031020230743584 03/10/2023 Ramdhar 1715003062WL063971 Ramdhar 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 Ramdhar UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-062-001/418
(GODAHI) 		1715003062NRG24031020230743587 03/10/2023 Surendra 1715003062WL063971 Surendra 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 Surendra UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-062-001/418
(GODAHI) 		1715003062NRG24031020230743586 03/10/2023 Surendra 1715003062WL063971 Surendra 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 Surendra UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-062-001/426-A
(GODAHI) 		1715003062NRG24031020230743592 03/10/2023 sunita 1715003062WL063971 sunita 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 sunita UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-062-001/78-A
(GODAHI) 		1715003062NRG24031020230743594 03/10/2023 Jamuna 1715003062WL063971 Jamuna 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 Jamuna MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-062-001/94-A
(GODAHI) 		1715003062NRG24031020230743602 03/10/2023 Jagyasen Saket 1715003062WL063971 Jagyasen Saket 00468 UBIN0548341 663 663 Processed 09/11/2023 291900724 JagyasenSaket UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-077-002/43-A
(SAMARDAH) 		1715003077NRG24021020230741400 03/10/2023 udayraj 1715003077WL063728 udayraj 00468 UBIN0548341 1320 1320 Processed 09/11/2023 291900724 udayraj UNION BANK OF INDIA(508500)
SubTotal 18779 18779
50 SIHAWAL MP-15-003-027-003/236-A
(SAJMANIKALA) 		1715003027NRG24021020230740950 03/10/2023 Foolkali 1715003027WL063709 Foolkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291900724 Foolkali UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-062-001/101
(GODAHI) 		1715003062NRG24031020230743568 03/10/2023 Shakuntala 1715003062WL063971 Shakuntala 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24031020230743579 03/10/2023 chandwali 1715003062WL063971 chandwali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 chandwali UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24031020230743581 03/10/2023 panchvati 1715003062WL063971 panchvati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 panchvati UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-062-001/392
(GODAHI) 		1715003062NRG24031020230743580 03/10/2023 panchvati 1715003062WL063971 panchvati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 panchvati UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24031020230743589 03/10/2023 Rambahor 1715003062WL063971 Rambahor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 Rambahor UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-062-001/424
(GODAHI) 		1715003062NRG24031020230743588 03/10/2023 rambahor 1715003062WL063971 rambahor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 rambahor UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24031020230743591 03/10/2023 rajpati 1715003062WL063971 rajpati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 rajpati UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24031020230743590 03/10/2023 rajpati 1715003062WL063971 rajpati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 rajpati MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-062-001/460
(GODAHI) 		1715003062NRG24031020230743593 03/10/2023 sukharam 1715003062WL063971 sukharam 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291900724 sukharam STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-062-001/904
(GODAHI) 		1715003062NRG24031020230743597 03/10/2023 archana 1715003062WL063971 archana 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 archana UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-062-001/904
(GODAHI) 		1715003062NRG24031020230743596 03/10/2023 archana 1715003062WL063971 archana 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 archana FEDERAL BANK(607165)
62 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24031020230743599 03/10/2023 Vittan 1715003062WL063971 Vittan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 Vittan MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24031020230743598 03/10/2023 Vittan 1715003062WL063971 Vittan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 Vittan UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-077-001/100-A
(SAMARDAH) 		1715003077NRG24021020230741298 03/10/2023 Butaiya 1715003077WL063726 Butaiya 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Butaiya MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-077-001/100-A
(SAMARDAH) 		1715003077NRG24021020230741297 03/10/2023 Butaiya 1715003077WL063726 Butaiya 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Butaiya MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-077-001/41-B
(SAMARDAH) 		1715003077NRG24021020230741300 03/10/2023 KRIPASHANKAR 1715003077WL063726 KRIPASHANKAR 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 KRIPASHANKAR UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-077-001/41-B
(SAMARDAH) 		1715003077NRG24021020230741299 03/10/2023 KRIPASHANKAR 1715003077WL063726 KRIPASHANKAR 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 KRIPASHANKAR MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-077-001/56-A
(SAMARDAH) 		1715003077NRG24021020230741302 03/10/2023 Pawan dipankar 1715003077WL063726 Pawan dipankar 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 291900724 Pawandipankar STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-077-001/56-A
(SAMARDAH) 		1715003077NRG24021020230741301 03/10/2023 Pawan dipankar 1715003077WL063726 Pawan dipankar 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Pawandipankar UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-077-002/10
(SAMARDAH) 		1715003077NRG24021020230741304 03/10/2023 ramvati 1715003077WL063726 ramvati 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 ramvati PUNJAB NATIONAL BANK(508568)
71 SIHAWAL MP-15-003-077-002/10
(SAMARDAH) 		1715003077NRG24021020230741303 03/10/2023 ramvati 1715003077WL063726 ramvati 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 ramvati MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-077-002/100
(SAMARDAH) 		1715003077NRG24021020230741306 03/10/2023 sita 1715003077WL063726 sita 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 sita MADHYANCHAL GRAMIN BANK(607232)
73 SIHAWAL MP-15-003-077-002/100
(SAMARDAH) 		1715003077NRG24021020230741305 03/10/2023 sita 1715003077WL063726 sita 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 sita MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-077-002/103
(SAMARDAH) 		1715003077NRG24021020230741308 03/10/2023 Aswani kumar yadav 1715003077WL063726 Aswani kumar yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Aswanikumaryadav CENTRAL BANK OF INDIA(607115)
75 SIHAWAL MP-15-003-077-002/103
(SAMARDAH) 		1715003077NRG24021020230741307 03/10/2023 Dipak yadav 1715003077WL063726 Dipak yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Dipakyadav FINO PAYMENTS BANK LTD(608001)
76 SIHAWAL MP-15-003-077-002/104
(SAMARDAH) 		1715003077NRG24021020230741309 03/10/2023 Premvati 1715003077WL063726 Premvati 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 291900724 Premvati STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-077-002/106
(SAMARDAH) 		1715003077NRG24021020230741311 03/10/2023 punam 1715003077WL063726 punam 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 291900724 punam STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-077-002/108-B
(SAMARDAH) 		1715003077NRG24021020230741312 03/10/2023 Brijbhan Singh 1715003077WL063726 Brijbhan Singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 BrijbhanSingh MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-077-002/109
(SAMARDAH) 		1715003077NRG24021020230741314 03/10/2023 kandhai 1715003077WL063726 kandhai 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 kandhai MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-077-002/109
(SAMARDAH) 		1715003077NRG24021020230741313 03/10/2023 kandhai 1715003077WL063726 kandhai 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 kandhai MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-077-002/109-A
(SAMARDAH) 		1715003077NRG24021020230741315 03/10/2023 Subhash 1715003077WL063726 Subhash 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Subhash UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-077-002/110
(SAMARDAH) 		1715003077NRG24021020230741317 03/10/2023 Dhanpat 1715003077WL063726 Dhanpat 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Dhanpat MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-077-002/110
(SAMARDAH) 		1715003077NRG24021020230741316 03/10/2023 Dhanpat 1715003077WL063726 Dhanpat 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Dhanpat MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-077-002/135-A
(SAMARDAH) 		1715003077NRG24021020230741319 03/10/2023 Poonam Singh 1715003077WL063726 Poonam Singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 PoonamSingh MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-077-002/135-A
(SAMARDAH) 		1715003077NRG24021020230741318 03/10/2023 Poonam Singh 1715003077WL063726 Poonam Singh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 PoonamSingh MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-077-002/146-A
(SAMARDAH) 		1715003077NRG24021020230741321 03/10/2023 Ashok Yadav 1715003077WL063726 Ashok Yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 AshokYadav MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-077-002/146-A
(SAMARDAH) 		1715003077NRG24021020230741320 03/10/2023 Ashok Yadav 1715003077WL063726 Ashok Yadav 00602 SBIN0RRMBGB 880 880 Processed 10/11/2023 291900724 AshokYadav STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-077-002/155-A
(SAMARDAH) 		1715003077NRG24021020230741322 03/10/2023 Rajbhan Yadav 1715003077WL063726 Rajbhan Yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-077-002/158-A
(SAMARDAH) 		1715003077NRG24021020230741324 03/10/2023 Prinka 1715003077WL063726 Prinka 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Prinka MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-077-002/160
(SAMARDAH) 		1715003077NRG24021020230741325 03/10/2023 MUNNILAL 1715003077WL063726 MUNNILAL 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 MUNNILAL UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-077-002/160-A
(SAMARDAH) 		1715003077NRG24021020230741328 03/10/2023 Hinchhlal yadav 1715003077WL063726 Hinchhlal yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Hinchhlalyadav UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-077-002/160-C
(SAMARDAH) 		1715003077NRG24021020230741329 03/10/2023 Indraraj yadav 1715003077WL063726 Indraraj yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Indrarajyadav FINO PAYMENTS BANK LTD(608001)
93 SIHAWAL MP-15-003-077-002/160-C
(SAMARDAH) 		1715003077NRG24021020230741330 03/10/2023 rajju yadav 1715003077WL063726 rajju yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 rajjuyadav MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-077-002/165
(SAMARDAH) 		1715003077NRG24021020230741332 03/10/2023 LORIK 1715003077WL063726 LORIK 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 LORIK MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-077-002/165
(SAMARDAH) 		1715003077NRG24021020230741331 03/10/2023 LORIK 1715003077WL063726 LORIK 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 LORIK MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-077-002/165-C
(SAMARDAH) 		1715003077NRG24021020230741333 03/10/2023 Ujagirlal yadav 1715003077WL063726 Ujagirlal yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Ujagirlalyadav MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-077-002/17
(SAMARDAH) 		1715003077NRG24021020230741335 03/10/2023 birbal mishra 1715003077WL063726 birbal mishra 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 birbalmishra INDIAN BANK(607105)
98 SIHAWAL MP-15-003-077-002/17
(SAMARDAH) 		1715003077NRG24021020230741334 03/10/2023 birbal mishra 1715003077WL063726 birbal mishra 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 birbalmishra MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-077-002/250
(SAMARDAH) 		1715003077NRG24021020230741337 03/10/2023 Diwakar yadav 1715003077WL063726 Diwakar yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Diwakaryadav MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-077-002/250-A
(SAMARDAH) 		1715003077NRG24021020230741339 03/10/2023 Sudhakar Yadav 1715003077WL063726 Sudhakar Yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 SudhakarYadav MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-077-002/250-A
(SAMARDAH) 		1715003077NRG24021020230741338 03/10/2023 Sudhakar Yadav 1715003077WL063726 Sudhakar Yadav 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 SudhakarYadav MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-077-002/26
(SAMARDAH) 		1715003077NRG24021020230741340 03/10/2023 RAMDEEN 1715003077WL063726 RAMDEEN 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-077-002/27
(SAMARDAH) 		1715003077NRG24021020230741343 03/10/2023 CHAMELI 1715003077WL063726 CHAMELI 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-077-002/27
(SAMARDAH) 		1715003077NRG24021020230741342 03/10/2023 CHAMELI 1715003077WL063726 CHAMELI 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-077-002/27
(SAMARDAH) 		1715003077NRG24021020230741341 03/10/2023 CHAMELI 1715003077WL063726 CHAMELI 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-077-002/30-A
(SAMARDAH) 		1715003077NRG24021020230741344 03/10/2023 Dinesh 1715003077WL063726 Dinesh 00602 SBIN0RRMBGB 880 880 Processed 09/11/2023 291900724 Dinesh MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-077-002/301
(SAMARDAH) 		1715003077NRG24021020230741387 03/10/2023 Devendra Yadav 1715003077WL063728 Devendra Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 DevendraYadav MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-077-002/301
(SAMARDAH) 		1715003077NRG24021020230741386 03/10/2023 Devendra Yadav 1715003077WL063728 Devendra Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 DevendraYadav MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-077-002/308
(SAMARDAH) 		1715003077NRG24021020230741391 03/10/2023 Shivprasad singh 1715003077WL063728 Shivprasad singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 Shivprasadsingh MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-077-002/318
(SAMARDAH) 		1715003077NRG24021020230741393 03/10/2023 Umesh yadav 1715003077WL063728 Umesh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 Umeshyadav MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-077-002/318
(SAMARDAH) 		1715003077NRG24021020230741392 03/10/2023 Umesh yadav 1715003077WL063728 Umesh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 Umeshyadav UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-077-002/33
(SAMARDAH) 		1715003077NRG24021020230741395 03/10/2023 RAMNATH 1715003077WL063728 RAMNATH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-077-002/33
(SAMARDAH) 		1715003077NRG24021020230741394 03/10/2023 RAMNATH 1715003077WL063728 RAMNATH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-077-002/34
(SAMARDAH) 		1715003077NRG24021020230741396 03/10/2023 Rajbahadur 1715003077WL063728 Rajbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-077-002/39-A
(SAMARDAH) 		1715003077NRG24021020230741397 03/10/2023 Ramlal yadav 1715003077WL063728 Ramlal yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 Ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-077-002/41
(SAMARDAH) 		1715003077NRG24021020230741399 03/10/2023 VISHNATH 1715003077WL063728 VISHNATH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-077-002/41
(SAMARDAH) 		1715003077NRG24021020230741398 03/10/2023 VISHNATH 1715003077WL063728 VISHNATH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-077-002/46
(SAMARDAH) 		1715003077NRG24021020230741402 03/10/2023 Mahendra Pandey 1715003077WL063728 Mahendra Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 MahendraPandey MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-077-002/46
(SAMARDAH) 		1715003077NRG24021020230741401 03/10/2023 Mahendra Pandey 1715003077WL063728 Mahendra Pandey 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291900724 MahendraPandey STATE BANK OF INDIA(508548)
120 SIHAWAL MP-15-003-077-002/47
(SAMARDAH) 		1715003077NRG24021020230741404 03/10/2023 rajroop 1715003077WL063728 rajroop 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 rajroop MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-077-002/47
(SAMARDAH) 		1715003077NRG24021020230741403 03/10/2023 rajroop 1715003077WL063728 rajroop 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291900724 rajroop STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-077-002/558
(SAMARDAH) 		1715003077NRG24021020230741407 03/10/2023 Rajju Yadav 1715003077WL063728 Rajju Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 RajjuYadav MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-077-002/57
(SAMARDAH) 		1715003077NRG24021020230741409 03/10/2023 dwarika 1715003077WL063728 dwarika 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 dwarika MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-077-002/58-B
(SAMARDAH) 		1715003077NRG24021020230741410 03/10/2023 Raniya 1715003077WL063728 Raniya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 Raniya MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-077-002/68
(SAMARDAH) 		1715003077NRG24021020230741413 03/10/2023 Ramdev 1715003077WL063728 Ramdev 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 Ramdev MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-077-002/68
(SAMARDAH) 		1715003077NRG24021020230741412 03/10/2023 Ramdev 1715003077WL063728 Ramdev 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 Ramdev MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-077-002/70
(SAMARDAH) 		1715003077NRG24021020230741415 03/10/2023 chandrapratap 1715003077WL063728 chandrapratap 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-077-002/70
(SAMARDAH) 		1715003077NRG24021020230741414 03/10/2023 chandrapratap 1715003077WL063728 chandrapratap 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-077-002/71-A
(SAMARDAH) 		1715003077NRG24021020230741417 03/10/2023 chhotelal 1715003077WL063728 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 chhotelal MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-077-002/71-A
(SAMARDAH) 		1715003077NRG24021020230741416 03/10/2023 Chhotelal singh 1715003077WL063728 Chhotelal singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291900724 Chhotelalsingh STATE BANK OF INDIA(508548)
131 SIHAWAL MP-15-003-077-002/80-A
(SAMARDAH) 		1715003077NRG24021020230741420 03/10/2023 gopal 1715003077WL063728 gopal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 gopal MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-077-002/80-A
(SAMARDAH) 		1715003077NRG24021020230741419 03/10/2023 gopal 1715003077WL063728 gopal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 gopal MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-077-002/80-D
(SAMARDAH) 		1715003077NRG24021020230741422 03/10/2023 Satraj Yadav 1715003077WL063728 Satraj Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291900724 SatrajYadav STATE BANK OF INDIA(508548)
134 SIHAWAL MP-15-003-077-002/85
(SAMARDAH) 		1715003077NRG24021020230741424 03/10/2023 RAMSUNDER SINGH 1715003077WL063728 RAMSUNDER SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291900724 RAMSUNDERSINGH STATE BANK OF INDIA(508548)
135 SIHAWAL MP-15-003-077-002/90
(SAMARDAH) 		1715003077NRG24021020230741426 03/10/2023 shribhan 1715003077WL063728 shribhan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 shribhan MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-077-002/90
(SAMARDAH) 		1715003077NRG24021020230741425 03/10/2023 shribhan 1715003077WL063728 shribhan 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 shribhan MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-077-002/92
(SAMARDAH) 		1715003077NRG24021020230741428 03/10/2023 RAMPRASAD 1715003077WL063728 RAMPRASAD 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-077-002/92
(SAMARDAH) 		1715003077NRG24021020230741427 03/10/2023 RAMPRASAD SINGH 1715003077WL063728 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-077-002/93-A
(SAMARDAH) 		1715003077NRG24021020230741429 03/10/2023 Narayan Singh 1715003077WL063728 Narayan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291900724 NarayanSingh MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24021020230741431 03/10/2023 UDAYRAJ SINGH 1715003077WL063728 UDAYRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291900724 UDAYRAJSINGH STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-077-002/97
(SAMARDAH) 		1715003077NRG24021020230741430 03/10/2023 UDAYRAJ SINGH 1715003077WL063728 UDAYRAJ SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291900724 UDAYRAJSINGH STATE BANK OF INDIA(508548)
142 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24031020230742664 03/10/2023 babulal 1715003079WL063867 babulal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 babulal CENTRAL BANK OF INDIA(607115)
143 SIHAWAL MP-15-003-079-001/53-B
(PONDI) 		1715003079NRG24031020230742665 03/10/2023 gulabiya 1715003079WL063867 gulabiya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 gulabiya MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24031020230742667 03/10/2023 Shyamkali 1715003079WL063867 Shyamkali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24031020230742669 03/10/2023 dharmraj 1715003079WL063867 dharmraj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 dharmraj FINO PAYMENTS BANK LTD(608001)
146 SIHAWAL MP-15-003-079-002/119
(PONDI) 		1715003079NRG24031020230742670 03/10/2023 savita 1715003079WL063867 savita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291900724 savita MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-079-002/12
(PONDI) 		1715003079NRG24031020230742671 03/10/2023 Pushpraj 1715003079WL063867 Pushpraj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24031020230742674 03/10/2023 chandrakali 1715003079WL063867 chandrakali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 chandrakali MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24031020230742680 03/10/2023 man singh 1715003079WL063867 man singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 mansingh MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-079-002/248
(PONDI) 		1715003079NRG24031020230742684 03/10/2023 Babulal singh 1715003079WL063867 Babulal singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291900724 Babulalsingh STATE BANK OF INDIA(508548)
151 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24031020230742688 03/10/2023 Shyamkali 1715003079WL063867 Shyamkali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24031020230742692 03/10/2023 Rajesh 1715003079WL063867 Rajesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 Rajesh MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24031020230742700 03/10/2023 Gorelal 1715003079WL063867 Gorelal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 Gorelal MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24031020230742703 03/10/2023 rambai 1715003079WL063867 rambai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 rambai MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-079-002/64
(PONDI) 		1715003079NRG24031020230742704 03/10/2023 manilal 1715003079WL063867 manilal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 manilal UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24031020230742705 03/10/2023 geeta 1715003079WL063867 geeta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291900724 geeta MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-079-002/9
(PONDI) 		1715003079NRG24031020230742707 03/10/2023 vineeta singh 1715003079WL063867 vineeta singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291900724 vineetasingh STATE BANK OF INDIA(508548)
SubTotal 103930 103930
158 SIHAWAL MP-15-003-027-002/18-C
(SAJMANIKALA) 		1715003027NRG24021020230740934 03/10/2023 Nijabuddin 1715003027WL063709 Nijabuddin 00688 FINO0001446 884 884 Processed 09/11/2023 291900724 Nijabuddin FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 156066 156066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_031023APB_FTO_301346 Indian Bank IDIB000S680 Sidhi 1326
2 SIHAWAL MP1715003_031023APB_FTO_301346 State Bank of India SBIN0001262 SIDHI 2652
3 SIHAWAL MP1715003_031023APB_FTO_301346 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1320
4 SIHAWAL MP1715003_031023APB_FTO_301346 Union Bank of India UBIN0537314 SIDHI MAIN 1543
5 SIHAWAL MP1715003_031023APB_FTO_301346 Union Bank of India UBIN0539627 AMILIYA 1989
6 SIHAWAL MP1715003_031023APB_FTO_301346 Union Bank of India UBIN0539759 NAGRI NIWAS 880
7 SIHAWAL MP1715003_031023APB_FTO_301346 Union Bank of India UBIN0546861 KUCHWAHI 2652
8 SIHAWAL MP1715003_031023APB_FTO_301346 Union Bank of India UBIN0547514 HINOUTI 20111
9 SIHAWAL MP1715003_031023APB_FTO_301346 Union Bank of India UBIN0548341 MAYAPUR 18779
10 SIHAWAL MP1715003_031023APB_FTO_301346 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 13682
11 SIHAWAL MP1715003_031023APB_FTO_301346 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 8601
12 SIHAWAL MP1715003_031023APB_FTO_301346 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 884
13 SIHAWAL MP1715003_031023APB_FTO_301346 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 80763
14 SIHAWAL MP1715003_031023APB_FTO_301346 Fino Payments Bank Ltd FINO0001446 MP RO 884

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