Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_270623FTO_132462
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-15-003-055-001/920-C
(HATAWA) 		1715003055NRG24270620230371976 27/06/2023 Gyanendra 1715003055WL025771 Gyanendra 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702573029 Gyanendra (000000)
2 SIHAWAL MP-15-003-055-001/920-C
(HATAWA) 		1715003055NRG24270620230371975 27/06/2023 Gyanendra 1715003055WL025771 Gyanendra 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702573029 Gyanendra (000000)
3 SIHAWAL MP-15-003-055-001/920-C
(HATAWA) 		1715003055NRG24270620230371974 27/06/2023 Gyanendra 1715003055WL025771 Gyanendra 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702573029 Gyanendra (000000)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-098-001/1136
(CHANDWAHI) 		1715003098NRG24260620230364583 27/06/2023 Parvati Pande 1715003098WL025379 Parvati Pande 00176 IDIB000S680 3094 3094 Processed 05/07/2023 702573029 ParvatiPande (000000)
SubTotal 3094 3094
5 SIHAWAL MP-15-003-006-002/665-A
(GAHIRA) 		1715003006NRG24270620230373812 27/06/2023 Shiv bahor yadav 1715003006WL025910 Shiv bahor yadav 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702573029 Shivbahoryadav (000000)
6 SIHAWAL MP-15-003-006-002/686-A
(GAHIRA) 		1715003006NRG24270620230373872 27/06/2023 baboo lal 1715003006WL025921 baboo lal 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702573029 baboolal (000000)
SubTotal 3094 3094
7 SIHAWAL MP-15-003-006-004/132-D
(GAHIRA) 		1715003006NRG24270620230373947 27/06/2023 chhotelal 1715003006WL025926 chhotelal 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702573029 chhotelal (000000)
8 SIHAWAL MP-15-003-006-004/132-D
(GAHIRA) 		1715003006NRG24270620230373948 27/06/2023 siyabati 1715003006WL025926 siyabati 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702573029 siyabati (000000)
9 SIHAWAL MP-15-003-006-004/840-A
(GAHIRA) 		1715003006NRG24270620230373966 27/06/2023 sanju kol 1715003006WL025934 sanju kol 00415 SBIN0030380 1547 1547 Processed 05/07/2023 702573029 sanjukol (000000)
10 SIHAWAL MP-15-003-066-004/302-B
(PATHARAUHI) 		1715003066NRG24270620230374733 27/06/2023 Rajkali saket 1715003066WL025983 Rajkali saket 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702573029 Rajkalisaket (000000)
11 SIHAWAL MP-15-003-066-005/25-C
(PATHARAUHI) 		1715003066NRG24270620230374938 27/06/2023 saroj kol 1715003066WL025989 saroj kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702573029 sarojkol (000000)
12 SIHAWAL MP-15-003-066-005/301
(PATHARAUHI) 		1715003066NRG24270620230374947 27/06/2023 ramesh kol 1715003066WL025989 ramesh kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702573029 rameshkol (000000)
13 SIHAWAL MP-15-003-066-005/302
(PATHARAUHI) 		1715003066NRG24270620230374950 27/06/2023 kailash kol 1715003066WL025989 kailash kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702573029 kailashkol (000000)
14 SIHAWAL MP-15-003-066-005/303
(PATHARAUHI) 		1715003066NRG24270620230374954 27/06/2023 shanti kol 1715003066WL025989 shanti kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702573029 shantikol (000000)
15 SIHAWAL MP-15-003-066-005/73
(PATHARAUHI) 		1715003066NRG24270620230374962 27/06/2023 Rameshwar kol 1715003066WL025989 Rameshwar kol 00415 SBIN0030380 884 884 Processed 05/07/2023 702573029 Rameshwarkol (000000)
16 SIHAWAL MP-15-003-098-001/962
(CHANDWAHI) 		1715003098NRG24250620230360159 27/06/2023 Priya nai 1715003098WL025148 Priya nai 00415 SBIN0030380 1323 1323 Processed 05/07/2023 702573029 Priyanai (000000)
17 SIHAWAL MP-15-003-098-001/985
(CHANDWAHI) 		1715003098NRG24250620230360161 27/06/2023 sandeep kol 1715003098WL025148 sandeep kol 00415 SBIN0030380 1323 1323 Processed 05/07/2023 702573029 sandeepkol (000000)
SubTotal 12812 12812
18 SIHAWAL MP-15-003-055-001/922
(HATAWA) 		1715003055NRG24270620230371978 27/06/2023 Anamika Singh 1715003055WL025771 Anamika Singh 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702573029 AnamikaSingh (000000)
19 SIHAWAL MP-15-003-055-001/922
(HATAWA) 		1715003055NRG24270620230371977 27/06/2023 Anamika Singh 1715003055WL025771 Anamika Singh 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702573029 AnamikaSingh (000000)
20 SIHAWAL MP-15-003-066-003/72-D
(PATHARAUHI) 		1715003066NRG24270620230374868 27/06/2023 sanjay shukla 1715003066WL025986 sanjay shukla 00468 UBIN0537314 1105 1105 Processed 05/07/2023 702573029 sanjayshukla (000000)
SubTotal 3757 3757
21 SIHAWAL MP-15-003-092-005/55
(POKHADAUR) 		1715003092NRG24270620230375879 27/06/2023 Chudamani 1715003092WL026056 Chudamani 00468 UBIN0537535 1100 1100 Processed 05/07/2023 702573029 Chudamani (000000)
SubTotal 1100 1100
22 SIHAWAL MP-15-003-006-002/717-A
(GAHIRA) 		1715003006NRG24270620230373814 27/06/2023 ramraj tiwari 1715003006WL025912 ramraj tiwari 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702573029 ramrajtiwari (000000)
23 SIHAWAL MP-15-003-006-004/342-A
(GAHIRA) 		1715003006NRG24270620230373960 27/06/2023 Prembati 1715003006WL025931 Prembati 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702573029 Prembati (000000)
24 SIHAWAL MP-15-003-006-004/347-A
(GAHIRA) 		1715003006NRG24270620230373964 27/06/2023 Kamlesh Kumari 1715003006WL025933 Kamlesh Kumari 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702573029 KamleshKumari (000000)
25 SIHAWAL MP-15-003-006-004/60-D
(GAHIRA) 		1715003006NRG24270620230373945 27/06/2023 ramkaran 1715003006WL025925 ramkaran 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702573029 ramkaran (000000)
26 SIHAWAL MP-15-003-006-004/60-D
(GAHIRA) 		1715003006NRG24270620230373946 27/06/2023 Uma Devi Saket 1715003006WL025925 Uma Devi Saket 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702573029 UmaDeviSaket (000000)
27 SIHAWAL MP-15-003-006-004/809-A
(GAHIRA) 		1715003006NRG24270620230373958 27/06/2023 pinjab 1715003006WL025930 pinjab 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702573029 pinjab (000000)
28 SIHAWAL MP-15-003-006-004/810-A
(GAHIRA) 		1715003006NRG24270620230373954 27/06/2023 Raghunath 1715003006WL025928 Raghunath 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702573029 Raghunath (000000)
29 SIHAWAL MP-15-003-006-004/819-A
(GAHIRA) 		1715003006NRG24270620230373961 27/06/2023 bhagvan das 1715003006WL025932 bhagvan das 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702573029 bhagvandas (000000)
30 SIHAWAL MP-15-003-006-004/819-A
(GAHIRA) 		1715003006NRG24270620230373962 27/06/2023 kalawati 1715003006WL025932 kalawati 00468 UBIN0539627 1547 1547 Processed 05/07/2023 702573029 kalawati (000000)
31 SIHAWAL MP-15-003-020-001/213-D
(BADAGAON) 		1715003020NRG24270620230371851 27/06/2023 Mina saket 1715003020WL025760 Mina saket 00468 UBIN0539627 3094 3094 Processed 05/07/2023 702573029 Minasaket (000000)
SubTotal 17017 17017
32 SIHAWAL MP-15-003-066-003/2-B
(PATHARAUHI) 		1715003066NRG24270620230374847 27/06/2023 Banshbahor kushwaha 1715003066WL025986 Banshbahor kushwaha 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702573029 Banshbahorkushwaha (000000)
33 SIHAWAL MP-15-003-066-003/2-B
(PATHARAUHI) 		1715003066NRG24270620230374846 27/06/2023 Banshbahor kushwaha 1715003066WL025986 Banshbahor kushwaha 00468 UBIN0546861 1105 1105 Processed 05/07/2023 702573029 Banshbahorkushwaha (000000)
34 SIHAWAL MP-15-003-066-005/77-C
(PATHARAUHI) 		1715003066NRG24270620230374972 27/06/2023 panaua kol 1715003066WL025989 panaua kol 00468 UBIN0546861 884 884 Processed 05/07/2023 702573029 panauakol (000000)
35 SIHAWAL MP-15-003-074-004/469
(KHAIRA) 		1715003074NRG24270620230373107 27/06/2023 MUKHTAR ALI ANSARI 1715003074WL025842 MUKHTAR ALI ANSARI 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702573029 MUKHTARALIANSARI (000000)
36 SIHAWAL MP-15-003-074-004/481
(KHAIRA) 		1715003074NRG24270620230373111 27/06/2023 ar mohammad ansari 1715003074WL025842 ar mohammad ansari 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702573029 armohammadansari (000000)
37 SIHAWAL MP-15-003-074-004/481
(KHAIRA) 		1715003074NRG24270620230373112 27/06/2023 rashida begam 1715003074WL025842 rashida begam 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702573029 rashidabegam (000000)
38 SIHAWAL MP-15-003-074-005/439
(KHAIRA) 		1715003074NRG24270620230373136 27/06/2023 kripa shankar dwivedi 1715003074WL025842 kripa shankar dwivedi 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702573029 kripashankardwivedi (000000)
39 SIHAWAL MP-15-003-074-005/439
(KHAIRA) 		1715003074NRG24270620230373135 27/06/2023 kripa shankar dwivedi 1715003074WL025842 kripa shankar dwivedi 00468 UBIN0546861 1323 1323 Processed 05/07/2023 702573029 kripashankardwivedi (000000)
40 SIHAWAL MP-15-003-092-003/28
(POKHADAUR) 		1715003092NRG24270620230375911 27/06/2023 Rammilan 1715003092WL026057 Rammilan 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702573029 Rammilan (000000)
41 SIHAWAL MP-15-003-092-003/28
(POKHADAUR) 		1715003092NRG24270620230375910 27/06/2023 Rammilan 1715003092WL026057 Rammilan 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702573029 Rammilan (000000)
42 SIHAWAL MP-15-003-092-003/28-C
(POKHADAUR) 		1715003092NRG24270620230375912 27/06/2023 Ramdarash yadav 1715003092WL026057 Ramdarash yadav 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702573029 Ramdarashyadav (000000)
43 SIHAWAL MP-15-003-092-003/44
(POKHADAUR) 		1715003092NRG24270620230374319 27/06/2023 Daramraj 1715003092WL025965 Daramraj 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702573029 Daramraj (000000)
44 SIHAWAL MP-15-003-092-003/550
(POKHADAUR) 		1715003092NRG24270620230374282 27/06/2023 ganpati 1715003092WL025953 ganpati 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702573029 ganpati (000000)
45 SIHAWAL MP-15-003-092-003/6
(POKHADAUR) 		1715003092NRG24270620230375852 27/06/2023 Rajesh 1715003092WL026056 Rajesh 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Rajesh (000000)
46 SIHAWAL MP-15-003-092-005/109-A
(POKHADAUR) 		1715003092NRG24270620230375856 27/06/2023 santosh 1715003092WL026056 santosh 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 santosh (000000)
47 SIHAWAL MP-15-003-092-005/109-A
(POKHADAUR) 		1715003092NRG24270620230375855 27/06/2023 santosh 1715003092WL026056 santosh 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 santosh (000000)
48 SIHAWAL MP-15-003-092-005/109-C
(POKHADAUR) 		1715003092NRG24270620230375858 27/06/2023 Ramkishor 1715003092WL026056 Ramkishor 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Ramkishor (000000)
49 SIHAWAL MP-15-003-092-005/109-C
(POKHADAUR) 		1715003092NRG24270620230375857 27/06/2023 Ramkishor 1715003092WL026056 Ramkishor 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Ramkishor (000000)
50 SIHAWAL MP-15-003-092-005/12
(POKHADAUR) 		1715003092NRG24260620230368539 27/06/2023 munni 1715003092WL025594 munni 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 munni (000000)
51 SIHAWAL MP-15-003-092-005/12-A
(POKHADAUR) 		1715003092NRG24270620230375859 27/06/2023 premwati 1715003092WL026056 premwati 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 premwati (000000)
52 SIHAWAL MP-15-003-092-005/120
(POKHADAUR) 		1715003092NRG24260620230368541 27/06/2023 Krishanpal 1715003092WL025594 Krishanpal 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 Krishanpal (000000)
53 SIHAWAL MP-15-003-092-005/128
(POKHADAUR) 		1715003092NRG24260620230368547 27/06/2023 chhabbe 1715003092WL025594 chhabbe 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 chhabbe (000000)
54 SIHAWAL MP-15-003-092-005/128
(POKHADAUR) 		1715003092NRG24260620230368546 27/06/2023 chhabbe 1715003092WL025594 chhabbe 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 chhabbe (000000)
55 SIHAWAL MP-15-003-092-005/132-B
(POKHADAUR) 		1715003092NRG24260620230368551 27/06/2023 rajkumar yadav 1715003092WL025594 rajkumar yadav 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 rajkumaryadav (000000)
56 SIHAWAL MP-15-003-092-005/140
(POKHADAUR) 		1715003092NRG24260620230368552 27/06/2023 Jaipal 1715003092WL025594 Jaipal 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 Jaipal (000000)
57 SIHAWAL MP-15-003-092-005/142-B
(POKHADAUR) 		1715003092NRG24260620230368556 27/06/2023 Babulal 1715003092WL025594 Babulal 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 Babulal (000000)
58 SIHAWAL MP-15-003-092-005/21
(POKHADAUR) 		1715003092NRG24260620230368559 27/06/2023 Sukhlal 1715003092WL025594 Sukhlal 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 Sukhlal (000000)
59 SIHAWAL MP-15-003-092-005/21-A
(POKHADAUR) 		1715003092NRG24260620230368561 27/06/2023 ranu saket 1715003092WL025594 ranu saket 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 ranusaket (000000)
60 SIHAWAL MP-15-003-092-005/27
(POKHADAUR) 		1715003092NRG24260620230368562 27/06/2023 lalli 1715003092WL025594 lalli 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 lalli (000000)
61 SIHAWAL MP-15-003-092-005/32
(POKHADAUR) 		1715003092NRG24260620230368564 27/06/2023 Harivans 1715003092WL025594 Harivans 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 Harivans (000000)
62 SIHAWAL MP-15-003-092-005/32
(POKHADAUR) 		1715003092NRG24260620230368563 27/06/2023 Harivans 1715003092WL025594 Harivans 00468 UBIN0546861 1290 1290 Processed 05/07/2023 702573029 Harivans (000000)
63 SIHAWAL MP-15-003-092-005/4-A
(POKHADAUR) 		1715003092NRG24270620230375862 27/06/2023 Jagmohan 1715003092WL026056 Jagmohan 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Jagmohan (000000)
64 SIHAWAL MP-15-003-092-005/49
(POKHADAUR) 		1715003092NRG24270620230375876 27/06/2023 shyamkali 1715003092WL026056 shyamkali 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 shyamkali (000000)
65 SIHAWAL MP-15-003-092-005/53
(POKHADAUR) 		1715003092NRG24270620230375878 27/06/2023 kulli 1715003092WL026056 kulli 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 kulli (000000)
66 SIHAWAL MP-15-003-092-005/57
(POKHADAUR) 		1715003092NRG24270620230375882 27/06/2023 Lalai 1715003092WL026056 Lalai 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Lalai (000000)
67 SIHAWAL MP-15-003-092-005/57
(POKHADAUR) 		1715003092NRG24270620230375881 27/06/2023 Lalai 1715003092WL026056 Lalai 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Lalai (000000)
68 SIHAWAL MP-15-003-092-005/61-A
(POKHADAUR) 		1715003092NRG24270620230375887 27/06/2023 Babulal 1715003092WL026056 Babulal 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Babulal (000000)
69 SIHAWAL MP-15-003-092-005/61-A
(POKHADAUR) 		1715003092NRG24270620230375886 27/06/2023 Babulal 1715003092WL026056 Babulal 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Babulal (000000)
70 SIHAWAL MP-15-003-092-005/61-C
(POKHADAUR) 		1715003092NRG24270620230375889 27/06/2023 triveni 1715003092WL026056 triveni 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 triveni (000000)
71 SIHAWAL MP-15-003-092-005/61-C
(POKHADAUR) 		1715003092NRG24270620230375888 27/06/2023 triveni 1715003092WL026056 triveni 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 triveni (000000)
72 SIHAWAL MP-15-003-092-005/63
(POKHADAUR) 		1715003092NRG24270620230375890 27/06/2023 Devraj 1715003092WL026056 Devraj 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Devraj (000000)
73 SIHAWAL MP-15-003-092-005/63
(POKHADAUR) 		1715003092NRG24270620230375891 27/06/2023 janki 1715003092WL026056 janki 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 janki (000000)
74 SIHAWAL MP-15-003-092-005/66-B
(POKHADAUR) 		1715003092NRG24270620230375893 27/06/2023 Babulal 1715003092WL026056 Babulal 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Babulal (000000)
75 SIHAWAL MP-15-003-092-005/66-B
(POKHADAUR) 		1715003092NRG24270620230375892 27/06/2023 Babulal 1715003092WL026056 Babulal 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Babulal (000000)
76 SIHAWAL MP-15-003-092-005/7
(POKHADAUR) 		1715003092NRG24270620230375895 27/06/2023 Maniraj 1715003092WL026056 Maniraj 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Maniraj (000000)
77 SIHAWAL MP-15-003-092-005/7
(POKHADAUR) 		1715003092NRG24270620230375894 27/06/2023 Maniraj 1715003092WL026056 Maniraj 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Maniraj (000000)
78 SIHAWAL MP-15-003-092-005/75
(POKHADAUR) 		1715003092NRG24270620230375899 27/06/2023 bhailal 1715003092WL026056 bhailal 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 bhailal (000000)
79 SIHAWAL MP-15-003-092-005/75
(POKHADAUR) 		1715003092NRG24270620230375898 27/06/2023 bhailal 1715003092WL026056 bhailal 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 bhailal (000000)
80 SIHAWAL MP-15-003-092-005/78
(POKHADAUR) 		1715003092NRG24270620230375900 27/06/2023 kemala 1715003092WL026056 kemala 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 kemala (000000)
81 SIHAWAL MP-15-003-092-005/8
(POKHADAUR) 		1715003092NRG24270620230375901 27/06/2023 Samaylal 1715003092WL026056 Samaylal 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Samaylal (000000)
82 SIHAWAL MP-15-003-092-005/86
(POKHADAUR) 		1715003092NRG24270620230375904 27/06/2023 kunjmani 1715003092WL026056 kunjmani 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 kunjmani (000000)
83 SIHAWAL MP-15-003-092-005/86
(POKHADAUR) 		1715003092NRG24270620230375903 27/06/2023 kunjmani 1715003092WL026056 kunjmani 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 kunjmani (000000)
84 SIHAWAL MP-15-003-092-005/87-A
(POKHADAUR) 		1715003092NRG24270620230374307 27/06/2023 umesh yadav 1715003092WL025958 umesh yadav 00468 UBIN0546861 1547 1547 Processed 05/07/2023 702573029 umeshyadav (000000)
85 SIHAWAL MP-15-003-092-005/89-B
(POKHADAUR) 		1715003092NRG24270620230375907 27/06/2023 Ramavtar 1715003092WL026056 Ramavtar 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Ramavtar (000000)
86 SIHAWAL MP-15-003-092-005/89-B
(POKHADAUR) 		1715003092NRG24270620230375906 27/06/2023 Ramavtar 1715003092WL026056 Ramavtar 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 Ramavtar (000000)
87 SIHAWAL MP-15-003-092-005/91
(POKHADAUR) 		1715003092NRG24270620230375909 27/06/2023 aitwari 1715003092WL026056 aitwari 00468 UBIN0546861 1100 1100 Processed 05/07/2023 702573029 aitwari (000000)
SubTotal 67471 67471
88 SIHAWAL MP-15-003-055-001/34
(HATAWA) 		1715003055NRG24270620230371961 27/06/2023 Bhola 1715003055WL025771 Bhola 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 Bhola (000000)
89 SIHAWAL MP-15-003-055-001/912-B
(HATAWA) 		1715003055NRG24270620230371969 27/06/2023 Terasiya Bano 1715003055WL025771 Terasiya Bano 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 TerasiyaBano (000000)
90 SIHAWAL MP-15-003-055-001/915-A
(HATAWA) 		1715003055NRG24270620230371970 27/06/2023 Chhotakawa Kewat 1715003055WL025771 Chhotakawa Kewat 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 ChhotakawaKewat (000000)
91 SIHAWAL MP-15-003-055-001/918-D
(HATAWA) 		1715003055NRG24270620230371973 27/06/2023 Hashinaa 1715003055WL025771 Hashinaa 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 Hashinaa (000000)
92 SIHAWAL MP-15-003-055-001/918-D
(HATAWA) 		1715003055NRG24270620230371972 27/06/2023 Hashinaa 1715003055WL025771 Hashinaa 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 Hashinaa (000000)
93 SIHAWAL MP-15-003-055-001/928-C
(HATAWA) 		1715003055NRG24270620230371980 27/06/2023 Nandlal Sen 1715003055WL025771 Nandlal Sen 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 NandlalSen (000000)
94 SIHAWAL MP-15-003-055-001/928-C
(HATAWA) 		1715003055NRG24270620230371979 27/06/2023 Nandlal Sen 1715003055WL025771 Nandlal Sen 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 NandlalSen (000000)
95 SIHAWAL MP-15-003-055-001/950-B
(HATAWA) 		1715003055NRG24270620230371984 27/06/2023 ANISHA MANSURI 1715003055WL025771 ANISHA MANSURI 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 ANISHAMANSURI (000000)
96 SIHAWAL MP-15-003-055-001/951
(HATAWA) 		1715003055NRG24270620230371985 27/06/2023 SUNITA KOL 1715003055WL025771 SUNITA KOL 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 SUNITAKOL (000000)
97 SIHAWAL MP-15-003-055-001/956
(HATAWA) 		1715003055NRG24270620230371988 27/06/2023 Mamta Kol 1715003055WL025771 Mamta Kol 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 MamtaKol (000000)
98 SIHAWAL MP-15-003-055-001/957
(HATAWA) 		1715003055NRG24270620230371990 27/06/2023 Buddisen kol 1715003055WL025771 Buddisen kol 00468 UBIN0548341 1326 1326 Processed 05/07/2023 702573029 Buddisenkol (000000)
99 SIHAWAL MP-15-003-098-001/946
(CHANDWAHI) 		1715003098NRG24260620230364585 27/06/2023 Lallu Kol 1715003098WL025379 Lallu Kol 00468 UBIN0548341 3094 3094 Processed 05/07/2023 702573029 LalluKol (000000)
SubTotal 17680 17680
100 SIHAWAL MP-15-003-098-001/649-A
(CHANDWAHI) 		1715003098NRG24250620230360144 27/06/2023 Rishabh singh 1715003098WL025148 Rishabh singh 00468 UBIN0552615 1323 1323 Processed 05/07/2023 702573029 Rishabhsingh (000000)
SubTotal 1323 1323
101 SIHAWAL MP-15-003-074-005/420
(KHAIRA) 		1715003074NRG24270620230373121 27/06/2023 SHIVCHARAN SAKET 1715003074WL025842 SHIVCHARAN SAKET 00468 UBIN0569836 1323 1323 Processed 05/07/2023 702573029 SHIVCHARANSAKET (000000)
SubTotal 1323 1323
102 SIHAWAL MP-15-003-020-001/211-D
(BADAGAON) 		1715003020NRG24270620230371855 27/06/2023 Kushumkali Kol 1715003020WL025761 Kushumkali Kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702573029 KushumkaliKol (000000)
103 SIHAWAL MP-15-003-020-001/214-D
(BADAGAON) 		1715003020NRG24270620230371852 27/06/2023 Javahar Saket 1715003020WL025760 Javahar Saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702573029 JavaharSaket (000000)
104 SIHAWAL MP-15-003-066-001/44-B
(PATHARAUHI) 		1715003066NRG24270620230374720 27/06/2023 Gopal kewat 1715003066WL025981 Gopal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702573029 Gopalkewat (000000)
105 SIHAWAL MP-15-003-066-002/27
(PATHARAUHI) 		1715003066NRG24270620230374800 27/06/2023 anupiya 1715003066WL025986 anupiya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 anupiya (000000)
106 SIHAWAL MP-15-003-066-002/27
(PATHARAUHI) 		1715003066NRG24270620230374799 27/06/2023 anupiya 1715003066WL025986 anupiya 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702573029 anupiya (000000)
107 SIHAWAL MP-15-003-066-002/346
(PATHARAUHI) 		1715003066NRG24270620230374814 27/06/2023 Lalita kushwaha 1715003066WL025986 Lalita kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 Lalitakushwaha (000000)
108 SIHAWAL MP-15-003-066-002/347-C
(PATHARAUHI) 		1715003066NRG24270620230374816 27/06/2023 chhatilal 1715003066WL025986 chhatilal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 chhatilal (000000)
109 SIHAWAL MP-15-003-066-002/347-C
(PATHARAUHI) 		1715003066NRG24270620230374815 27/06/2023 chhatilal 1715003066WL025986 chhatilal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 chhatilal (000000)
110 SIHAWAL MP-15-003-066-002/347-D
(PATHARAUHI) 		1715003066NRG24270620230374817 27/06/2023 jamahir 1715003066WL025986 jamahir 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 jamahir (000000)
111 SIHAWAL MP-15-003-066-002/40
(PATHARAUHI) 		1715003066NRG24270620230374820 27/06/2023 Chohagi 1715003066WL025986 Chohagi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 Chohagi (000000)
112 SIHAWAL MP-15-003-066-002/5
(PATHARAUHI) 		1715003066NRG24270620230374822 27/06/2023 lalli devi 1715003066WL025986 lalli devi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 lallidevi (000000)
113 SIHAWAL MP-15-003-066-002/59-A
(PATHARAUHI) 		1715003066NRG24270620230374829 27/06/2023 rigulai sahu 1715003066WL025986 rigulai sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 rigulaisahu (000000)
114 SIHAWAL MP-15-003-066-002/64-A
(PATHARAUHI) 		1715003066NRG24270620230374834 27/06/2023 Satyraj 1715003066WL025986 Satyraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 Satyraj (000000)
115 SIHAWAL MP-15-003-066-002/64-A
(PATHARAUHI) 		1715003066NRG24270620230374833 27/06/2023 Satyraj kushwaha 1715003066WL025986 Satyraj kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 Satyrajkushwaha (000000)
116 SIHAWAL MP-15-003-066-002/65
(PATHARAUHI) 		1715003066NRG24270620230374835 27/06/2023 phutiya 1715003066WL025986 phutiya 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 phutiya (000000)
117 SIHAWAL MP-15-003-066-003/317
(PATHARAUHI) 		1715003066NRG24270620230374853 27/06/2023 mamata kol 1715003066WL025986 mamata kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 mamatakol (000000)
118 SIHAWAL MP-15-003-066-003/317
(PATHARAUHI) 		1715003066NRG24270620230374852 27/06/2023 mamata kol 1715003066WL025986 mamata kol 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 mamatakol (000000)
119 SIHAWAL MP-15-003-066-003/320
(PATHARAUHI) 		1715003066NRG24270620230374857 27/06/2023 Archana vishwakarma 1715003066WL025986 Archana vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 Archanavishwakarma (000000)
120 SIHAWAL MP-15-003-066-003/39-D
(PATHARAUHI) 		1715003066NRG24270620230374865 27/06/2023 kanhai sahu 1715003066WL025986 kanhai sahu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 kanhaisahu (000000)
121 SIHAWAL MP-15-003-066-004/32-D
(PATHARAUHI) 		1715003066NRG24270620230374920 27/06/2023 Anju 1715003066WL025989 Anju 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702573029 Anju (000000)
122 SIHAWAL MP-15-003-066-004/32-D
(PATHARAUHI) 		1715003066NRG24270620230374880 27/06/2023 Anju 1715003066WL025986 Anju 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702573029 Anju (000000)
123 SIHAWAL MP-15-003-066-005/28
(PATHARAUHI) 		1715003066NRG24270620230374941 27/06/2023 sukhalal 1715003066WL025989 sukhalal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702573029 sukhalal (000000)
124 SIHAWAL MP-15-003-066-005/302-C
(PATHARAUHI) 		1715003066NRG24270620230374953 27/06/2023 rani kol 1715003066WL025989 rani kol 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702573029 ranikol (000000)
125 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24270620230374961 27/06/2023 lachhiman 1715003066WL025989 lachhiman 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702573029 lachhiman (000000)
126 SIHAWAL MP-15-003-066-005/76
(PATHARAUHI) 		1715003066NRG24270620230374966 27/06/2023 samaylal 1715003066WL025989 samaylal 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702573029 samaylal (000000)
127 SIHAWAL MP-15-003-066-006/2
(PATHARAUHI) 		1715003066NRG24220620230344096 27/06/2023 Kallu kol 1715003066WL024004 Kallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702573029 Kallukol (000000)
128 SIHAWAL MP-15-003-066-006/307-A
(PATHARAUHI) 		1715003066NRG24270620230375404 27/06/2023 ramesh kol 1715003066WL026024 ramesh kol 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702573029 No Such Account
129 SIHAWAL MP-15-003-066-006/307-B
(PATHARAUHI) 		1715003066NRG24220620230344098 27/06/2023 Badalona kol 1715003066WL024004 Badalona kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702573029 Badalonakol (000000)
130 SIHAWAL MP-15-003-088-003/149-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372090 27/06/2023 Sarafudin 1715003088WL025790 Sarafudin 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 Sarafudin (000000)
131 SIHAWAL MP-15-003-088-003/161
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372096 27/06/2023 chudamani kol 1715003088WL025790 chudamani kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 chudamanikol (000000)
132 SIHAWAL MP-15-003-088-003/273
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372108 27/06/2023 Duashiya Kuswaha 1715003088WL025790 Duashiya Kuswaha 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 DuashiyaKuswaha (000000)
133 SIHAWAL MP-15-003-088-003/295
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372118 27/06/2023 Sarju Sondhiya 1715003088WL025790 Sarju Sondhiya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 SarjuSondhiya (000000)
134 SIHAWAL MP-15-003-088-003/297
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372120 27/06/2023 Jamadar Yadav 1715003088WL025790 Jamadar Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 JamadarYadav (000000)
135 SIHAWAL MP-15-003-088-003/311
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372123 27/06/2023 BAITHOLE KOL 1715003088WL025790 BAITHOLE KOL 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 BAITHOLEKOL (000000)
136 SIHAWAL MP-15-003-088-003/312-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372124 27/06/2023 kemali 1715003088WL025790 kemali 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 kemali (000000)
137 SIHAWAL MP-15-003-088-003/315
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372127 27/06/2023 THAKURDEEN SAHU 1715003088WL025790 THAKURDEEN SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 THAKURDEENSAHU (000000)
138 SIHAWAL MP-15-003-088-003/316
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372129 27/06/2023 Mohan yadaw 1715003088WL025790 Mohan yadaw 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 Mohanyadaw (000000)
139 SIHAWAL MP-15-003-088-003/316
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372128 27/06/2023 Mohan yadaw 1715003088WL025790 Mohan yadaw 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 Mohanyadaw (000000)
140 SIHAWAL MP-15-003-088-003/33-A
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372134 27/06/2023 Viswanath Nai 1715003088WL025790 Viswanath Nai 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 ViswanathNai (000000)
141 SIHAWAL MP-15-003-088-003/345-D
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372140 27/06/2023 Shanti Kushwaha 1715003088WL025790 Shanti Kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 ShantiKushwaha (000000)
142 SIHAWAL MP-15-003-088-003/365
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372145 27/06/2023 Suresh 1715003088WL025790 Suresh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 Suresh (000000)
143 SIHAWAL MP-15-003-088-003/365
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372144 27/06/2023 Suresh 1715003088WL025790 Suresh 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 Suresh (000000)
144 SIHAWAL MP-15-003-088-003/372
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372146 27/06/2023 Manbodhi 1715003088WL025790 Manbodhi 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 Manbodhi (000000)
145 SIHAWAL MP-15-003-088-003/373
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372150 27/06/2023 Gudiya 1715003088WL025790 Gudiya 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 Gudiya (000000)
146 SIHAWAL MP-15-003-088-003/48-B
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372162 27/06/2023 Dileep 1715003088WL025790 Dileep 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 Dileep (000000)
147 SIHAWAL MP-15-003-088-003/48-B
(GAJRAHIUNMUKTA) 		1715003088NRG24270620230372161 27/06/2023 Dileep 1715003088WL025790 Dileep 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702573029 Dileep (000000)
148 SIHAWAL MP-15-003-092-005/404
(POKHADAUR) 		1715003092NRG24270620230375865 27/06/2023 shivnath 1715003092WL026056 shivnath 00602 SBIN0RRMBGB 1100 1100 Processed 05/07/2023 702573029 shivnath (000000)
149 SIHAWAL MP-15-003-098-001/1002
(CHANDWAHI) 		1715003098NRG24250620230360129 27/06/2023 Reena kol 1715003098WL025148 Reena kol 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702573029 Reenakol (000000)
150 SIHAWAL MP-15-003-098-001/1007
(CHANDWAHI) 		1715003098NRG24250620230360130 27/06/2023 Rajendra 1715003098WL025148 Rajendra 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702573029 Rajendra (000000)
151 SIHAWAL MP-15-003-098-001/1009-A
(CHANDWAHI) 		1715003098NRG24250620230360132 27/06/2023 Umesh 1715003098WL025148 Umesh 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702573029 Umesh (000000)
152 SIHAWAL MP-15-003-098-001/1126
(CHANDWAHI) 		1715003098NRG24260620230364577 27/06/2023 Sukhendra Sahu 1715003098WL025377 Sukhendra Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702573029 SukhendraSahu (000000)
153 SIHAWAL MP-15-003-098-001/1141
(CHANDWAHI) 		1715003098NRG24260620230364578 27/06/2023 Pankaj Pande 1715003098WL025377 Pankaj Pande 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702573029 PankajPande (000000)
154 SIHAWAL MP-15-003-098-001/1246
(CHANDWAHI) 		1715003098NRG24250620230360139 27/06/2023 Prakash Sen 1715003098WL025148 Prakash Sen 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702573029 PrakashSen (000000)
155 SIHAWAL MP-15-003-098-001/1246-A
(CHANDWAHI) 		1715003098NRG24250620230360141 27/06/2023 Deepnarayan Nai 1715003098WL025148 Deepnarayan Nai 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702573029 DeepnarayanNai (000000)
156 SIHAWAL MP-15-003-098-001/1293
(CHANDWAHI) 		1715003098NRG24260620230364579 27/06/2023 Ramrati Vishwkarma 1715003098WL025377 Ramrati Vishwkarma 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702573029 RamratiVishwkarma (000000)
157 SIHAWAL MP-15-003-098-001/505
(CHANDWAHI) 		1715003098NRG24250620230360143 27/06/2023 motilal 1715003098WL025148 motilal 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702573029 motilal (000000)
158 SIHAWAL MP-15-003-098-001/701-A
(CHANDWAHI) 		1715003098NRG24260620230364581 27/06/2023 Shakuntala 1715003098WL025377 Shakuntala 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702573029 Shakuntala (000000)
159 SIHAWAL MP-15-003-098-001/743
(CHANDWAHI) 		1715003098NRG24250620230360145 27/06/2023 Satendra 1715003098WL025148 Satendra 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702573029 Satendra (000000)
160 SIHAWAL MP-15-003-098-001/841-C
(CHANDWAHI) 		1715003098NRG24250620230360153 27/06/2023 Deepak Singh 1715003098WL025148 Deepak Singh 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702573029 DeepakSingh (000000)
161 SIHAWAL MP-15-003-098-001/931
(CHANDWAHI) 		1715003098NRG24250620230360154 27/06/2023 Udayraj 1715003098WL025148 Udayraj 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702573029 Udayraj (000000)
162 SIHAWAL MP-15-003-098-001/959
(CHANDWAHI) 		1715003098NRG24250620230360156 27/06/2023 Bhole 1715003098WL025148 Bhole 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702573029 Bhole (000000)
SubTotal 82511 82511
163 SIHAWAL MP-15-003-020-001/355-D
(BADAGAON) 		1715003020NRG24270620230371853 27/06/2023 BUDHASEN SAKET 1715003020WL025760 BUDHASEN SAKET 00602 UBIN0RRBRSG 3094 3094 Processed 05/07/2023 702573029 BUDHASENSAKET (000000)
164 SIHAWAL MP-15-003-020-001/99-D
(BADAGAON) 		1715003020NRG24270620230371854 27/06/2023 JAMI MOHAMMED 1715003020WL025760 JAMI MOHAMMED 00602 UBIN0RRBRSG 3094 3094 Processed 05/07/2023 702573029 JAMIMOHAMMED (000000)
165 SIHAWAL MP-15-003-066-004/301-C
(PATHARAUHI) 		1715003066NRG24270620230375403 27/06/2023 manish 1715003066WL026024 manish 00602 UBIN0RRBRSG 1326 1326 Rejected 05/07/2023 702573029 No Such Account
166 SIHAWAL MP-15-003-066-006/307-A
(PATHARAUHI) 		1715003066NRG24270620230375405 27/06/2023 ramesh 1715003066WL026024 ramesh 00602 UBIN0RRBRSG 1326 1326 Rejected 05/07/2023 702573029 No Such Account
SubTotal 8840 8840
167 SIHAWAL MP-15-003-074-005/422
(KHAIRA) 		1715003074NRG24270620230373123 27/06/2023 ANEETA RAWAT 1715003074WL025842 ANEETA RAWAT 00688 FINO0001001 1323 1323 Processed 05/07/2023 702573029 ANEETARAWAT (000000)
168 SIHAWAL MP-15-003-074-005/424
(KHAIRA) 		1715003074NRG24270620230373126 27/06/2023 vishal kol 1715003074WL025842 vishal kol 00688 FINO0001001 1323 1323 Processed 05/07/2023 702573029 vishalkol (000000)
169 SIHAWAL MP-15-003-074-005/424
(KHAIRA) 		1715003074NRG24270620230373125 27/06/2023 vishal kol 1715003074WL025842 vishal kol 00688 FINO0001001 1323 1323 Processed 05/07/2023 702573029 vishalkol (000000)
170 SIHAWAL MP-15-003-074-005/425
(KHAIRA) 		1715003074NRG24270620230373128 27/06/2023 VIJAY KOL 1715003074WL025842 VIJAY KOL 00688 FINO0001001 1323 1323 Processed 05/07/2023 702573029 VIJAYKOL (000000)
171 SIHAWAL MP-15-003-074-005/425
(KHAIRA) 		1715003074NRG24270620230373127 27/06/2023 VIJAY KOL 1715003074WL025842 VIJAY KOL 00688 FINO0001001 1323 1323 Processed 05/07/2023 702573029 VIJAYKOL (000000)
172 SIHAWAL MP-15-003-074-005/432
(KHAIRA) 		1715003074NRG24270620230373132 27/06/2023 SUMITRA GUPTA 1715003074WL025842 SUMITRA GUPTA 00688 FINO0001001 1323 1323 Processed 05/07/2023 702573029 SUMITRAGUPTA (000000)
173 SIHAWAL MP-15-003-074-005/432
(KHAIRA) 		1715003074NRG24270620230373131 27/06/2023 SUMITRA GUPTA 1715003074WL025842 SUMITRA GUPTA 00688 FINO0001001 1323 1323 Processed 05/07/2023 702573029 SUMITRAGUPTA (000000)
174 SIHAWAL MP-15-003-074-005/438
(KHAIRA) 		1715003074NRG24270620230373134 27/06/2023 sandeep kuamr dwivedi 1715003074WL025842 sandeep kuamr dwivedi 00688 FINO0001001 1323 1323 Processed 05/07/2023 702573029 sandeepkuamrdwivedi (000000)
175 SIHAWAL MP-15-003-074-005/438
(KHAIRA) 		1715003074NRG24270620230373133 27/06/2023 sandeep kuamr dwivedi 1715003074WL025842 sandeep kuamr dwivedi 00688 FINO0001001 1323 1323 Processed 05/07/2023 702573029 sandeepkuamrdwivedi (000000)
SubTotal 11907 11907
176 SIHAWAL MP-15-003-066-002/344-A
(PATHARAUHI) 		1715003066NRG24270620230374811 27/06/2023 Upendra 1715003066WL025986 Upendra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573029 Upendra (000000)
SubTotal 1105 1105
Total 237012 237012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270623FTO_132462 Central Bank Of India CBIN0283726 SIDHI 3978
2 SIHAWAL MP1715003_270623FTO_132462 Indian Bank IDIB000S680 Sidhi 3094
3 SIHAWAL MP1715003_270623FTO_132462 State Bank of India SBIN0001262 SIDHI 3094
4 SIHAWAL MP1715003_270623FTO_132462 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12812
5 SIHAWAL MP1715003_270623FTO_132462 Union Bank of India UBIN0537314 SIDHI MAIN 3757
6 SIHAWAL MP1715003_270623FTO_132462 Union Bank of India UBIN0537535 KUDACHI 1100
7 SIHAWAL MP1715003_270623FTO_132462 Union Bank of India UBIN0539627 AMILIYA 17017
8 SIHAWAL MP1715003_270623FTO_132462 Union Bank of India UBIN0546861 KUCHWAHI 67471
9 SIHAWAL MP1715003_270623FTO_132462 Union Bank of India UBIN0548341 MAYAPUR 17680
10 SIHAWAL MP1715003_270623FTO_132462 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1323
11 SIHAWAL MP1715003_270623FTO_132462 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1323
12 SIHAWAL MP1715003_270623FTO_132462 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 23175
13 SIHAWAL MP1715003_270623FTO_132462 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 42761
14 SIHAWAL MP1715003_270623FTO_132462 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 10387
15 SIHAWAL MP1715003_270623FTO_132462 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 3094
16 SIHAWAL MP1715003_270623FTO_132462 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3094
17 SIHAWAL MP1715003_270623FTO_132462 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 2652
18 SIHAWAL MP1715003_270623FTO_132462 Madhyanchal Gramin Bank UBIN0RRBRSG SIHAWAL 6188
19 SIHAWAL MP1715003_270623FTO_132462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11907
20 SIHAWAL MP1715003_270623FTO_132462 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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