Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_011223APB_FTO_371156
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-15-003-078-001/405
(POKHARA) 		1715003078NRG24011220230958116 01/12/2023 Nandlal 1715003078WL080672 Nandlal 00045 BARB0SIDHIX 1320 1320 Processed 01/01/2024 319186418 Nandlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24011220230958125 01/12/2023 Rajesh prajapati 1715003078WL080672 Rajesh prajapati 00176 IDIB000S680 1320 1320 Processed 01/01/2024 319186418 Rajeshprajapati STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24011220230958126 01/12/2023 Rajesh prajapati 1715003078WL080672 Rajesh prajapati 00176 IDIB000S680 1320 1320 Processed 01/01/2024 319186418 Rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24011220230958127 01/12/2023 Rajesh prajapati 1715003078WL080672 Rajesh prajapati 00176 IDIB000S680 1320 1320 Processed 01/01/2024 319186418 Rajeshprajapati STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-078-001/421-C
(POKHARA) 		1715003078NRG24011220230958128 01/12/2023 Rajesh prajapati 1715003078WL080672 Rajesh prajapati 00176 IDIB000S680 1320 1320 Processed 01/01/2024 319186418 Rajeshprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5280 5280
6 SIHAWAL MP-15-003-078-002/196-B
(POKHARA) 		1715003078NRG24011220230958208 01/12/2023 Arti Sahu 1715003078WL080672 Arti Sahu 00354 PUNB0642400 1320 1320 Processed 01/01/2024 319186418 ArtiSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
7 SIHAWAL MP-15-003-009-001/625-A
(TEDUHANO2) 		1715003009NRG24011220230957652 01/12/2023 Kamla kol 1715003009WL080632 Kamla kol 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319186418 Kamlakol STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-041-003/338
(BAGHORE) 		1715003041NRG24011220230956245 01/12/2023 Sunita 1715003041WL080524 Sunita 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319186418 Sunita STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-078-001/402-A
(POKHARA) 		1715003078NRG24011220230958114 01/12/2023 Savita yadav 1715003078WL080672 Savita yadav 00415 SBIN0001262 1320 1320 Processed 01/01/2024 319186418 Savitayadav INDIAN BANK(607105)
10 SIHAWAL MP-15-003-078-002/191-A
(POKHARA) 		1715003078NRG24011220230958202 01/12/2023 Shivbahadur Singh 1715003078WL080672 Shivbahadur Singh 00415 SBIN0001262 1320 1320 Processed 01/01/2024 319186418 ShivbahadurSingh STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24011220230958217 01/12/2023 Ranu Sahu 1715003078WL080672 Ranu Sahu 00415 SBIN0001262 1320 1320 Processed 01/01/2024 319186418 RanuSahu STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-078-002/229-B
(POKHARA) 		1715003078NRG24011220230958219 01/12/2023 Ranu Sahu 1715003078WL080672 Ranu Sahu 00415 SBIN0001262 1320 1320 Processed 01/01/2024 319186418 RanuSahu STATE BANK OF INDIA(508548)
SubTotal 7932 7932
13 SIHAWAL MP-15-003-078-001/521-A
(POKHARA) 		1715003078NRG24011220230958142 01/12/2023 rajkumar 1715003078WL080672 rajkumar 00415 SBIN0010534 1320 1320 Processed 01/01/2024 319186418 rajkumar UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-078-001/521-A
(POKHARA) 		1715003078NRG24011220230958144 01/12/2023 rajkumar 1715003078WL080672 rajkumar 00415 SBIN0010534 1320 1320 Processed 01/01/2024 319186418 rajkumar UNION BANK OF INDIA(508500)
SubTotal 2640 2640
15 SIHAWAL MP-15-003-033-002/113-C
(LILWAR) 		1715003033NRG24301120230956166 01/12/2023 faij mohammad ansari 1715003033WL080520 faij mohammad ansari 00415 SBIN0012272 1326 1326 Processed 01/01/2024 319186418 faijmohammadansari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SIHAWAL MP-15-003-033-001/212
(LILWAR) 		1715003033NRG24301120230956155 01/12/2023 jaitun nisha 1715003033WL080520 jaitun nisha 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319186418 jaitunnisha STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-035-003/1308-B
(BALHAYA) 		1715003035NRG24011220230956636 01/12/2023 Surendra Kumar Dwivedi 1715003035WL080551 Surendra Kumar Dwivedi 00415 SBIN0030380 1547 1547 Processed 01/01/2024 319186418 SurendraKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
18 SIHAWAL MP-15-003-078-001/392-B
(POKHARA) 		1715003078NRG24011220230958112 01/12/2023 Sujeet 1715003078WL080672 Sujeet 00468 UBIN0537314 1320 1320 Processed 01/01/2024 319186418 Sujeet PAYTM PAYMENTS BANK LTD(608032)
19 SIHAWAL MP-15-003-078-001/392-B
(POKHARA) 		1715003078NRG24011220230958113 01/12/2023 Sujeet 1715003078WL080672 Sujeet 00468 UBIN0537314 1320 1320 Processed 01/01/2024 319186418 Sujeet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2640 2640
20 SIHAWAL MP-15-003-008-003/502
(KARIMATI) 		1715003008NRG24011220230957547 01/12/2023 Ram shushil 1715003008WL080606 Ram shushil 00468 UBIN0539627 1547 1547 Processed 01/01/2024 319186418 Ramshushil UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24011220230957543 01/12/2023 Rajkali Saket 1715003011WL080605 Rajkali Saket 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319186418 RajkaliSaket UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24301120230956180 01/12/2023 sonai kol 1715003033WL080520 sonai kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319186418 sonaikol UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24301120230956181 01/12/2023 suneeta kol 1715003033WL080520 suneeta kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319186418 suneetakol MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-042-002/323
(MERHAULI) 		1715003042NRG24301120230955859 01/12/2023 anit kumar shukla 1715003042WL080509 anit kumar shukla 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319186418 anitkumarshukla UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24301120230955861 01/12/2023 neeraj kumar shukla 1715003042WL080509 neeraj kumar shukla 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319186418 neerajkumarshukla MADHYANCHAL GRAMIN BANK(607232)
26 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24301120230955862 01/12/2023 neeraj kumar shukla 1715003042WL080509 neeraj kumar shukla 00468 UBIN0539627 1326 1326 Processed 01/01/2024 319186418 neerajkumarshukla UNION BANK OF INDIA(508500)
SubTotal 9503 9503
27 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24011220230958149 01/12/2023 DINESH 1715003078WL080672 DINESH 00468 UBIN0546861 1320 1320 Processed 01/01/2024 319186418 DINESH UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-078-002/101-A
(POKHARA) 		1715003078NRG24011220230958150 01/12/2023 DINESH 1715003078WL080672 DINESH 00468 UBIN0546861 1320 1320 Processed 01/01/2024 319186418 DINESH UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24011220230958189 01/12/2023 Laxmee Yadav 1715003078WL080672 Laxmee Yadav 00468 UBIN0546861 1320 1320 Processed 01/01/2024 319186418 LaxmeeYadav STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24011220230958191 01/12/2023 Laxmee Yadav 1715003078WL080672 Laxmee Yadav 00468 UBIN0546861 1320 1320 Processed 01/01/2024 319186418 LaxmeeYadav STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24011220230958190 01/12/2023 Sanju Lal Yadav 1715003078WL080672 Sanju Lal Yadav 00468 UBIN0546861 1320 1320 Processed 01/01/2024 319186418 SanjuLalYadav STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-078-002/164-B
(POKHARA) 		1715003078NRG24011220230958188 01/12/2023 Sanju Lal Yadav 1715003078WL080672 Sanju Lal Yadav 00468 UBIN0546861 1320 1320 Processed 01/01/2024 319186418 SanjuLalYadav STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24011220230958224 01/12/2023 Poonam Singh 1715003078WL080672 Poonam Singh 00468 UBIN0546861 1320 1320 Processed 01/01/2024 319186418 PoonamSingh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-078-002/293
(POKHARA) 		1715003078NRG24011220230958226 01/12/2023 Poonam Singh 1715003078WL080672 Poonam Singh 00468 UBIN0546861 1320 1320 Processed 01/01/2024 319186418 PoonamSingh UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24011220230958242 01/12/2023 Rukme Yadav 1715003078WL080672 Rukme Yadav 00468 UBIN0546861 1320 1320 Processed 01/01/2024 319186418 RukmeYadav UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24011220230958240 01/12/2023 Rukme Yadav 1715003078WL080672 Rukme Yadav 00468 UBIN0546861 1320 1320 Processed 01/01/2024 319186418 RukmeYadav UNION BANK OF INDIA(508500)
SubTotal 13200 13200
37 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24281120230947585 01/12/2023 gayashudddin 1715003031WL079804 gayashudddin 00468 UBIN0547514 1008 1008 Processed 01/01/2024 319186418 gayashudddin UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-031-001/117-D
(HINAUTI) 		1715003031NRG24281120230947586 01/12/2023 Mo Hashim 1715003031WL079804 Mo Hashim 00468 UBIN0547514 1008 1008 Processed 01/01/2024 319186418 MoHashim UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24281120230947587 01/12/2023 belakali 1715003031WL079804 belakali 00468 UBIN0547514 1008 1008 Processed 01/01/2024 319186418 belakali UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24281120230947588 01/12/2023 VINOD 1715003031WL079804 VINOD 00468 UBIN0547514 1008 1008 Processed 01/01/2024 319186418 VINOD UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24281120230947589 01/12/2023 hinchhlal 1715003031WL079804 hinchhlal 00468 UBIN0547514 1008 1008 Processed 01/01/2024 319186418 hinchhlal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24281120230947590 01/12/2023 butaua 1715003031WL079804 butaua 00468 UBIN0547514 1008 1008 Processed 01/01/2024 319186418 butaua UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24281120230947591 01/12/2023 saifudeen 1715003031WL079804 saifudeen 00468 UBIN0547514 1008 1008 Processed 01/01/2024 319186418 saifudeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
44 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24281120230947593 01/12/2023 rohit 1715003031WL079804 rohit 00468 UBIN0547514 1008 1008 Processed 01/01/2024 319186418 rohit UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24281120230947592 01/12/2023 Sagarwati 1715003031WL079804 Sagarwati 00468 UBIN0547514 1008 1008 Processed 01/01/2024 319186418 Sagarwati UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24281120230947594 01/12/2023 banshmani 1715003031WL079804 banshmani 00468 UBIN0547514 1008 1008 Processed 01/01/2024 319186418 banshmani UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-033-001/143
(LILWAR) 		1715003033NRG24301120230956150 01/12/2023 ramjiyavan saket 1715003033WL080520 ramjiyavan saket 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 ramjiyavansaket UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-033-001/143-A
(LILWAR) 		1715003033NRG24301120230956151 01/12/2023 piyush kumar saket 1715003033WL080520 piyush kumar saket 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 piyushkumarsaket STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-033-001/143-A
(LILWAR) 		1715003033NRG24301120230956152 01/12/2023 saroj saket 1715003033WL080520 saroj saket 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 sarojsaket UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-033-001/208-B
(LILWAR) 		1715003033NRG24301120230956153 01/12/2023 pooja patel 1715003033WL080520 pooja patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 poojapatel UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-033-001/208-B
(LILWAR) 		1715003033NRG24301120230956154 01/12/2023 pooja patel 1715003033WL080520 pooja patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 poojapatel UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24301120230956156 01/12/2023 puspraj singh patel 1715003033WL080520 puspraj singh patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 pusprajsinghpatel UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-033-001/213-A
(LILWAR) 		1715003033NRG24301120230956157 01/12/2023 saroj patel 1715003033WL080520 saroj patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 sarojpatel UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24301120230956158 01/12/2023 Rajesh kumar singh 1715003033WL080520 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 Rajeshkumarsingh IDBI BANK(607095)
55 SIHAWAL MP-15-003-033-001/214
(LILWAR) 		1715003033NRG24301120230956159 01/12/2023 Rajesh kumar singh 1715003033WL080520 Rajesh kumar singh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 Rajeshkumarsingh UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-033-001/22-A
(LILWAR) 		1715003033NRG24301120230956160 01/12/2023 Anita kol 1715003033WL080520 Anita kol 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 Anitakol UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-033-001/22-A
(LILWAR) 		1715003033NRG24301120230956161 01/12/2023 Anita kol 1715003033WL080520 Anita kol 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 Anitakol UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-033-001/84-A
(LILWAR) 		1715003033NRG24301120230956163 01/12/2023 siyavati patel 1715003033WL080520 siyavati patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 siyavatipatel UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-033-002/113-B
(LILWAR) 		1715003033NRG24301120230956164 01/12/2023 lal mo ansari 1715003033WL080520 lal mo ansari 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 lalmoansari UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-033-002/118-D
(LILWAR) 		1715003033NRG24301120230956168 01/12/2023 shankar kol 1715003033WL080520 shankar kol 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 shankarkol UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24301120230956169 01/12/2023 Ramrati 1715003033WL080520 Ramrati 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 Ramrati UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24301120230956170 01/12/2023 Ramrati 1715003033WL080520 Ramrati 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 Ramrati UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-033-002/130
(LILWAR) 		1715003033NRG24301120230956172 01/12/2023 booti 1715003033WL080520 booti 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 booti UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-033-002/130
(LILWAR) 		1715003033NRG24301120230956171 01/12/2023 rabdul bux 1715003033WL080520 rabdul bux 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 rabdulbux UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-033-002/145-B
(LILWAR) 		1715003033NRG24301120230956173 01/12/2023 Babulal patel 1715003033WL080520 Babulal patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 Babulalpatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-033-002/145-C
(LILWAR) 		1715003033NRG24301120230956174 01/12/2023 RAJESH KUMAR PATEL 1715003033WL080520 RAJESH KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 RAJESHKUMARPATEL UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-033-002/145-C
(LILWAR) 		1715003033NRG24301120230956175 01/12/2023 Rajesh kumar patel 1715003033WL080520 Rajesh kumar patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 Rajeshkumarpatel UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-033-002/200-A
(LILWAR) 		1715003033NRG24301120230956176 01/12/2023 Ramrati viswakarma 1715003033WL080520 Ramrati viswakarma 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 Ramrativiswakarma STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24301120230956177 01/12/2023 radheshyam 1715003033WL080520 radheshyam 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 radheshyam UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24301120230956178 01/12/2023 radheshyam 1715003033WL080520 radheshyam 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 radheshyam UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-033-002/218-B
(LILWAR) 		1715003033NRG24301120230956179 01/12/2023 nakchhedi patel 1715003033WL080520 nakchhedi patel 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 nakchhedipatel UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-033-002/288-D
(LILWAR) 		1715003033NRG24301120230956182 01/12/2023 nilesh pathak 1715003033WL080520 nilesh pathak 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 nileshpathak UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-033-002/54
(LILWAR) 		1715003033NRG24301120230956183 01/12/2023 BABOL 1715003033WL080520 BABOL 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 BABOL UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-033-002/65-C
(LILWAR) 		1715003033NRG24301120230956184 01/12/2023 Rajkumar Kol 1715003033WL080520 Rajkumar Kol 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 RajkumarKol UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-035-003/1232-A
(BALHAYA) 		1715003035NRG24011220230956638 01/12/2023 Kala Wati Dwivedi 1715003035WL080553 Kala Wati Dwivedi 00468 UBIN0547514 1547 1547 Processed 01/01/2024 319186418 KalaWatiDwivedi UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-042-001/428-B
(MERHAULI) 		1715003042NRG24301120230955839 01/12/2023 Suresh Kumar Prajapati 1715003042WL080509 Suresh Kumar Prajapati 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 SureshKumarPrajapati UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24301120230955841 01/12/2023 priyanshu sahu 1715003042WL080509 priyanshu sahu 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 priyanshusahu UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-042-001/491
(MERHAULI) 		1715003042NRG24301120230955840 01/12/2023 ravendra kumar sahu 1715003042WL080509 ravendra kumar sahu 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 ravendrakumarsahu MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24301120230955845 01/12/2023 dhirendra kumar singh 1715003042WL080509 dhirendra kumar singh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 dhirendrakumarsingh UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-042-001/795
(MERHAULI) 		1715003042NRG24301120230955846 01/12/2023 dhirendra kumar singh 1715003042WL080509 dhirendra kumar singh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 dhirendrakumarsingh UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-042-001/804
(MERHAULI) 		1715003042NRG24301120230955848 01/12/2023 abhay kumar singh 1715003042WL080509 abhay kumar singh 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 abhaykumarsingh MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-042-002/310
(MERHAULI) 		1715003042NRG24301120230955854 01/12/2023 PUSHPRAJ 1715003042WL080509 PUSHPRAJ 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 PUSHPRAJ UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-042-002/310
(MERHAULI) 		1715003042NRG24301120230955855 01/12/2023 PUSHPRAJ 1715003042WL080509 PUSHPRAJ 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 PUSHPRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 SIHAWAL MP-15-003-042-002/316
(MERHAULI) 		1715003042NRG24301120230955856 01/12/2023 PRITI SHRIVASTAV 1715003042WL080509 PRITI SHRIVASTAV 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 PRITISHRIVASTAV UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-042-002/320
(MERHAULI) 		1715003042NRG24301120230955858 01/12/2023 vinit kumar shukla 1715003042WL080509 vinit kumar shukla 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319186418 vinitkumarshukla STATE BANK OF INDIA(508548)
SubTotal 62015 62015
86 SIHAWAL MP-15-003-011-001/61-B
(KHADBADA) 		1715003011NRG24011220230957546 01/12/2023 Phareeda Begam 1715003011WL080605 Phareeda Begam 00468 UBIN0548341 1326 1326 Processed 01/01/2024 319186418 PhareedaBegam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 SIHAWAL MP-15-003-078-001/477-A
(POKHARA) 		1715003078NRG24011220230958137 01/12/2023 Pravin 1715003078WL080672 Pravin 00468 UBIN0566021 1320 1320 Processed 01/01/2024 319186418 Pravin STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-078-001/477-A
(POKHARA) 		1715003078NRG24011220230958139 01/12/2023 Pravin 1715003078WL080672 Pravin 00468 UBIN0566021 1320 1320 Processed 01/01/2024 319186418 Pravin STATE BANK OF INDIA(508548)
SubTotal 2640 2640
89 SIHAWAL MP-15-003-009-001/19-A
(TEDUHANO2) 		1715003009NRG24011220230957649 01/12/2023 Maiku kori 1715003009WL080629 Maiku kori 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319186418 Maikukori MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-009-001/644
(TEDUHANO2) 		1715003009NRG24011220230957646 01/12/2023 Pramila singh 1715003009WL080626 Pramila singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319186418 Pramilasingh MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-011-001/53-A
(KHADBADA) 		1715003011NRG24011220230957544 01/12/2023 Rani saket 1715003011WL080605 Rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-011-001/54
(KHADBADA) 		1715003011NRG24011220230957545 01/12/2023 Rajkali Saket 1715003011WL080605 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24301120230956185 01/12/2023 rammilan 1715003033WL080520 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 rammilan UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-033-002/95
(LILWAR) 		1715003033NRG24301120230956186 01/12/2023 rammilan 1715003033WL080520 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 rammilan UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-035-003/1250-A
(BALHAYA) 		1715003035NRG24011220230956637 01/12/2023 SAIKUN NISHA 1715003035WL080552 SAIKUN NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319186418 SAIKUNNISHA MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-042-001/492
(MERHAULI) 		1715003042NRG24301120230955843 01/12/2023 rohini prasad 1715003042WL080509 rohini prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 rohiniprasad UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-042-001/499
(MERHAULI) 		1715003042NRG24301120230955844 01/12/2023 shubham kumar sharma 1715003042WL080509 shubham kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 shubhamkumarsharma PUNJAB NATIONAL BANK(508568)
98 SIHAWAL MP-15-003-042-001/799
(MERHAULI) 		1715003042NRG24301120230955847 01/12/2023 NIDHEE PATHAK 1715003042WL080509 NIDHEE PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 NIDHEEPATHAK MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-042-002/106-A
(MERHAULI) 		1715003042NRG24301120230955850 01/12/2023 urmila 1715003042WL080509 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 urmila MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-042-002/205
(MERHAULI) 		1715003042NRG24301120230955851 01/12/2023 KALAVATI KOL 1715003042WL080509 KALAVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 KALAVATIKOL MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-042-002/206
(MERHAULI) 		1715003042NRG24301120230955852 01/12/2023 NISHA DEVI KOL 1715003042WL080509 NISHA DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 NISHADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-042-002/298
(MERHAULI) 		1715003042NRG24301120230955853 01/12/2023 Pooja kol 1715003042WL080509 Pooja kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 Poojakol INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIHAWAL MP-15-003-042-002/320
(MERHAULI) 		1715003042NRG24301120230955857 01/12/2023 VINEET KUMAR SHUKLA 1715003042WL080509 VINEET KUMAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 VINEETKUMARSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIHAWAL MP-15-003-042-002/711
(MERHAULI) 		1715003042NRG24301120230955863 01/12/2023 anuradha kol 1715003042WL080509 anuradha kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 anuradhakol MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24301120230955864 01/12/2023 DHANESH SHUKLA 1715003042WL080509 DHANESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24301120230955865 01/12/2023 DHANESH SHUKLA 1715003042WL080509 DHANESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319186418 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-078-001/313-C
(POKHARA) 		1715003078NRG24011220230958091 01/12/2023 Lalbahadur Sket 1715003078WL080672 Lalbahadur Sket 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 LalbahadurSket MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-078-001/313-C
(POKHARA) 		1715003078NRG24011220230958092 01/12/2023 Shandhaya saket 1715003078WL080672 Shandhaya saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Shandhayasaket MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-078-001/326
(POKHARA) 		1715003078NRG24011220230958094 01/12/2023 geeta panika 1715003078WL080672 geeta panika 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 geetapanika STATE BANK OF INDIA(508548)
110 SIHAWAL MP-15-003-078-001/326
(POKHARA) 		1715003078NRG24011220230958096 01/12/2023 geeta panika 1715003078WL080672 geeta panika 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 geetapanika STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-078-001/356
(POKHARA) 		1715003078NRG24011220230958099 01/12/2023 Sivkaran sahu 1715003078WL080672 Sivkaran sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Sivkaransahu UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-078-001/369
(POKHARA) 		1715003078NRG24011220230958102 01/12/2023 Dasharath gupta 1715003078WL080672 Dasharath gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Dasharathgupta UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-078-001/369
(POKHARA) 		1715003078NRG24011220230958104 01/12/2023 Dasharath gupta 1715003078WL080672 Dasharath gupta 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Dasharathgupta UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-078-001/372-B
(POKHARA) 		1715003078NRG24011220230958107 01/12/2023 suresh yadav 1715003078WL080672 suresh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 sureshyadav STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-078-001/372-B
(POKHARA) 		1715003078NRG24011220230958108 01/12/2023 suresh yadav 1715003078WL080672 suresh yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 sureshyadav UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-078-001/374
(POKHARA) 		1715003078NRG24011220230958111 01/12/2023 Babulal singh sa 1715003078WL080672 Babulal singh sa 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Babulalsinghsa STATE BANK OF INDIA(508548)
117 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24011220230958120 01/12/2023 Hinchhdhari 1715003078WL080672 Hinchhdhari 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Hinchhdhari BANK OF BARODA(606985)
118 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24011220230958118 01/12/2023 Hinchhdhari 1715003078WL080672 Hinchhdhari 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Hinchhdhari BANK OF BARODA(606985)
119 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24011220230958119 01/12/2023 Hinchhdhari saket 1715003078WL080672 Hinchhdhari saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Hinchhdharisaket MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-078-001/420
(POKHARA) 		1715003078NRG24011220230958117 01/12/2023 Hinchhdhari saket 1715003078WL080672 Hinchhdhari saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Hinchhdharisaket MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24011220230958121 01/12/2023 Veerbhan Prajapati 1715003078WL080672 Veerbhan Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 VeerbhanPrajapati INDUSIND BANK(607189)
122 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24011220230958122 01/12/2023 Veerbhan Prajapati 1715003078WL080672 Veerbhan Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 VeerbhanPrajapati UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24011220230958123 01/12/2023 Veerbhan Prajapati 1715003078WL080672 Veerbhan Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 VeerbhanPrajapati INDUSIND BANK(607189)
124 SIHAWAL MP-15-003-078-001/421-B
(POKHARA) 		1715003078NRG24011220230958124 01/12/2023 Veerbhan Prajapati 1715003078WL080672 Veerbhan Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 VeerbhanPrajapati UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-078-001/428-A
(POKHARA) 		1715003078NRG24011220230958130 01/12/2023 Bhagwan yadav 1715003078WL080672 Bhagwan yadav 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Bhagwanyadav MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24011220230958133 01/12/2023 Ranglal saket 1715003078WL080672 Ranglal saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24011220230958134 01/12/2023 Ranglal saket 1715003078WL080672 Ranglal saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24011220230958135 01/12/2023 Ranglal saket 1715003078WL080672 Ranglal saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-078-001/457-C
(POKHARA) 		1715003078NRG24011220230958136 01/12/2023 Ranglal saket 1715003078WL080672 Ranglal saket 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Ranglalsaket MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-078-002/102-B
(POKHARA) 		1715003078NRG24011220230958151 01/12/2023 sheela 1715003078WL080672 sheela 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 sheela AXIS BANK(607153)
131 SIHAWAL MP-15-003-078-002/104
(POKHARA) 		1715003078NRG24011220230958152 01/12/2023 Shanti singh 1715003078WL080672 Shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Shantisingh MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-078-002/104-A
(POKHARA) 		1715003078NRG24011220230958154 01/12/2023 Rajwati Singh 1715003078WL080672 Rajwati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 RajwatiSingh MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-078-002/108
(POKHARA) 		1715003078NRG24011220230958155 01/12/2023 Butaiya Devi 1715003078WL080672 Butaiya Devi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 ButaiyaDevi STATE BANK OF INDIA(508548)
134 SIHAWAL MP-15-003-078-002/108-A
(POKHARA) 		1715003078NRG24011220230958156 01/12/2023 biyalal 1715003078WL080672 biyalal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 biyalal MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-078-002/108-A
(POKHARA) 		1715003078NRG24011220230958158 01/12/2023 biyalal 1715003078WL080672 biyalal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 biyalal MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24011220230958162 01/12/2023 Asha Singh 1715003078WL080672 Asha Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24011220230958160 01/12/2023 Asha Singh 1715003078WL080672 Asha Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 AshaSingh MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24011220230958161 01/12/2023 Babulal singh 1715003078WL080672 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Babulalsingh UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-078-002/111
(POKHARA) 		1715003078NRG24011220230958159 01/12/2023 Babulal singh 1715003078WL080672 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Babulalsingh UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-078-002/113
(POKHARA) 		1715003078NRG24011220230958163 01/12/2023 lakpati 1715003078WL080672 lakpati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 lakpati MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-078-002/121-B
(POKHARA) 		1715003078NRG24011220230958165 01/12/2023 Rajesh kol 1715003078WL080672 Rajesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Rajeshkol FINO PAYMENTS BANK LTD(608001)
142 SIHAWAL MP-15-003-078-002/121-B
(POKHARA) 		1715003078NRG24011220230958166 01/12/2023 Rajesh kol 1715003078WL080672 Rajesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Rajeshkol FINO PAYMENTS BANK LTD(608001)
143 SIHAWAL MP-15-003-078-002/131
(POKHARA) 		1715003078NRG24011220230958170 01/12/2023 Chandwati 1715003078WL080672 Chandwati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Chandwati MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-078-002/131
(POKHARA) 		1715003078NRG24011220230958172 01/12/2023 Chandwati 1715003078WL080672 Chandwati 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Chandwati MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-078-002/144-B
(POKHARA) 		1715003078NRG24011220230958173 01/12/2023 SULOCHNA 1715003078WL080672 SULOCHNA 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 SULOCHNA PUNJAB NATIONAL BANK(508568)
146 SIHAWAL MP-15-003-078-002/146-B
(POKHARA) 		1715003078NRG24011220230958175 01/12/2023 Siyavati Singh 1715003078WL080672 Siyavati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 SiyavatiSingh MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-078-002/146-B
(POKHARA) 		1715003078NRG24011220230958177 01/12/2023 Siyavati Singh 1715003078WL080672 Siyavati Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 SiyavatiSingh MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-078-002/147
(POKHARA) 		1715003078NRG24011220230958178 01/12/2023 Manohar Singh 1715003078WL080672 Manohar Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-078-002/147
(POKHARA) 		1715003078NRG24011220230958179 01/12/2023 Manohar Singh 1715003078WL080672 Manohar Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-078-002/155
(POKHARA) 		1715003078NRG24011220230958184 01/12/2023 Indrabahadur 1715003078WL080672 Indrabahadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Indrabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIHAWAL MP-15-003-078-002/155
(POKHARA) 		1715003078NRG24011220230958186 01/12/2023 Indrabahadur 1715003078WL080672 Indrabahadur 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Indrabahadur INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIHAWAL MP-15-003-078-002/155
(POKHARA) 		1715003078NRG24011220230958187 01/12/2023 Premkali 1715003078WL080672 Premkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Premkali MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-078-002/155
(POKHARA) 		1715003078NRG24011220230958185 01/12/2023 Premkali 1715003078WL080672 Premkali 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Premkali MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-078-002/17-A
(POKHARA) 		1715003078NRG24011220230958193 01/12/2023 Phulkumari 1715003078WL080672 Phulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Phulkumari STATE BANK OF INDIA(508548)
155 SIHAWAL MP-15-003-078-002/17-A
(POKHARA) 		1715003078NRG24011220230958195 01/12/2023 Phulkumari 1715003078WL080672 Phulkumari 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Phulkumari STATE BANK OF INDIA(508548)
156 SIHAWAL MP-15-003-078-002/179
(POKHARA) 		1715003078NRG24011220230958197 01/12/2023 Vijaybahadur singh 1715003078WL080672 Vijaybahadur singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Vijaybahadursingh UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-078-002/182
(POKHARA) 		1715003078NRG24011220230958198 01/12/2023 Mahaveer Singh 1715003078WL080672 Mahaveer Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 MahaveerSingh MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-078-002/182
(POKHARA) 		1715003078NRG24011220230958199 01/12/2023 Mahaveer Singh 1715003078WL080672 Mahaveer Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 MahaveerSingh IDBI BANK(607095)
159 SIHAWAL MP-15-003-078-002/183-A
(POKHARA) 		1715003078NRG24011220230958201 01/12/2023 ramkripal 1715003078WL080672 ramkripal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 ramkripal STATE BANK OF INDIA(508548)
160 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24011220230958204 01/12/2023 Devnandan Sahu 1715003078WL080672 Devnandan Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 DevnandanSahu AXIS BANK(607153)
161 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24011220230958206 01/12/2023 Devnandan Sahu 1715003078WL080672 Devnandan Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 DevnandanSahu AXIS BANK(607153)
162 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24011220230958207 01/12/2023 Priti Sahu 1715003078WL080672 Priti Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 PritiSahu STATE BANK OF INDIA(508548)
163 SIHAWAL MP-15-003-078-002/196-A
(POKHARA) 		1715003078NRG24011220230958205 01/12/2023 Priti Sahu 1715003078WL080672 Priti Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 PritiSahu STATE BANK OF INDIA(508548)
164 SIHAWAL MP-15-003-078-002/199
(POKHARA) 		1715003078NRG24011220230958210 01/12/2023 Dharmjit 1715003078WL080672 Dharmjit 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Dharmjit MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-078-002/199
(POKHARA) 		1715003078NRG24011220230958212 01/12/2023 Dharmjit 1715003078WL080672 Dharmjit 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Dharmjit MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-078-002/202-A
(POKHARA) 		1715003078NRG24011220230958215 01/12/2023 Gulabiya 1715003078WL080672 Gulabiya 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Gulabiya MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-078-002/202-A
(POKHARA) 		1715003078NRG24011220230958214 01/12/2023 Kamalbhan 1715003078WL080672 Kamalbhan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Kamalbhan MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24011220230958227 01/12/2023 Priti Singh 1715003078WL080672 Priti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 PritiSingh BANK OF BARODA(606985)
169 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24011220230958228 01/12/2023 Priti Singh 1715003078WL080672 Priti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 PritiSingh MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24011220230958229 01/12/2023 Priti Singh 1715003078WL080672 Priti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 PritiSingh BANK OF BARODA(606985)
171 SIHAWAL MP-15-003-078-002/294
(POKHARA) 		1715003078NRG24011220230958230 01/12/2023 Priti Singh 1715003078WL080672 Priti Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 PritiSingh MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-078-002/30-A
(POKHARA) 		1715003078NRG24011220230958231 01/12/2023 jagbhan 1715003078WL080672 jagbhan 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 jagbhan MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-078-002/36
(POKHARA) 		1715003078NRG24011220230958237 01/12/2023 Reeta Singh 1715003078WL080672 Reeta Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-078-002/36
(POKHARA) 		1715003078NRG24011220230958238 01/12/2023 Reeta Singh 1715003078WL080672 Reeta Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 ReetaSingh MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-078-002/5
(POKHARA) 		1715003078NRG24011220230958243 01/12/2023 sunita 1715003078WL080672 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 sunita MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-078-002/5
(POKHARA) 		1715003078NRG24011220230958244 01/12/2023 sunita 1715003078WL080672 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 sunita MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-078-002/72-B
(POKHARA) 		1715003078NRG24011220230958245 01/12/2023 Rampal Singh 1715003078WL080672 Rampal Singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 RampalSingh MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-078-002/73
(POKHARA) 		1715003078NRG24011220230958247 01/12/2023 Dharwend singh 1715003078WL080672 Dharwend singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 Dharwendsingh MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-078-002/99
(POKHARA) 		1715003078NRG24011220230958254 01/12/2023 Sharmila Panika 1715003078WL080672 Sharmila Panika 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 319186418 SharmilaPanika MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-085-001/18
(SABAICHA) 		1715003085NRG24011220230957315 01/12/2023 babulal 1715003085WL080583 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319186418 babulal MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-085-001/18
(SABAICHA) 		1715003085NRG24011220230957316 01/12/2023 babulal 1715003085WL080583 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319186418 babulal MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-100-001/131-A
(PAGAWAN ABAD) 		1715003100NRG24011220230957738 01/12/2023 Jagysen 1715003100WL080647 Jagysen 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 319186418 Jagysen UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-100-004/779
(PAGAWAN ABAD) 		1715003100NRG24011220230957740 01/12/2023 DURGAWATI DWIVEDI 1715003100WL080649 DURGAWATI DWIVEDI 00602 SBIN0RRMBGB 1540 1540 Processed 01/01/2024 319186418 DURGAWATIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 126181 126181
184 SIHAWAL MP-15-003-009-001/52
(TEDUHANO2) 		1715003009NRG24011220230957644 01/12/2023 dayaram 1715003009WL080625 dayaram 00602 UBIN0RRBRSG 1547 1547 Processed 01/01/2024 319186418 dayaram MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-009-001/52
(TEDUHANO2) 		1715003009NRG24011220230957645 01/12/2023 dayaram 1715003009WL080625 dayaram 00602 UBIN0RRBRSG 1547 1547 Processed 01/01/2024 319186418 dayaram UNION BANK OF INDIA(508500)
SubTotal 3094 3094
186 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24011220230958241 01/12/2023 Bale Yadav 1715003078WL080672 Bale Yadav 00688 FINO0001001 1320 1320 Processed 01/01/2024 319186418 BaleYadav FINO PAYMENTS BANK LTD(608001)
187 SIHAWAL MP-15-003-078-002/39-A
(POKHARA) 		1715003078NRG24011220230958239 01/12/2023 Bale Yadav 1715003078WL080672 Bale Yadav 00688 FINO0001001 1320 1320 Processed 01/01/2024 319186418 BaleYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
Total 245930 245930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_011223APB_FTO_371156 Bank of Baroda BARB0SIDHIX SIDHI 1320
2 SIHAWAL MP1715003_011223APB_FTO_371156 Indian Bank IDIB000S680 Sidhi 5280
3 SIHAWAL MP1715003_011223APB_FTO_371156 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1320
4 SIHAWAL MP1715003_011223APB_FTO_371156 State Bank of India SBIN0001262 SIDHI 7932
5 SIHAWAL MP1715003_011223APB_FTO_371156 State Bank of India SBIN0010534 NTPC VSTPC 2640
6 SIHAWAL MP1715003_011223APB_FTO_371156 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIHAWAL MP1715003_011223APB_FTO_371156 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2873
8 SIHAWAL MP1715003_011223APB_FTO_371156 Union Bank of India UBIN0537314 SIDHI MAIN 2640
9 SIHAWAL MP1715003_011223APB_FTO_371156 Union Bank of India UBIN0539627 AMILIYA 9503
10 SIHAWAL MP1715003_011223APB_FTO_371156 Union Bank of India UBIN0546861 KUCHWAHI 13200
11 SIHAWAL MP1715003_011223APB_FTO_371156 Union Bank of India UBIN0547514 HINOUTI 62015
12 SIHAWAL MP1715003_011223APB_FTO_371156 Union Bank of India UBIN0548341 MAYAPUR 1326
13 SIHAWAL MP1715003_011223APB_FTO_371156 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2640
14 SIHAWAL MP1715003_011223APB_FTO_371156 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3080
15 SIHAWAL MP1715003_011223APB_FTO_371156 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 27720
16 SIHAWAL MP1715003_011223APB_FTO_371156 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 68640
17 SIHAWAL MP1715003_011223APB_FTO_371156 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 20995
18 SIHAWAL MP1715003_011223APB_FTO_371156 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 5746
19 SIHAWAL MP1715003_011223APB_FTO_371156 Madhyanchal Gramin Bank UBIN0RRBRSG SONVARSHA 3094
20 SIHAWAL MP1715003_011223APB_FTO_371156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640

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