Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_230423FTO_15967
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-15-003-021-001/49-A
(KODAURA) 		1715003021NRG24230420230027805 23/04/2023 shivakumari 1715003021WL001269 shivakumari 00089 CBIN0283689 1020 1020 Processed 12/05/2023 646026865 shivakumari (000000)
SubTotal 1020 1020
2 SIHAWAL MP-15-003-076-002/760-A
(KHONCHIPUR) 		1715003076NRG24210420230019753 23/04/2023 Jitendra Kumar Sen 1715003076WL000907 Jitendra Kumar Sen 00089 CBIN0284944 884 884 Processed 12/05/2023 646026865 JitendraKumarSen (000000)
SubTotal 884 884
3 SIHAWAL MP-15-003-013-002/20-B
(SONBARSHA) 		1715003013NRG24230420230026677 23/04/2023 sameer 1715003013WL001134 sameer 00415 SBIN0001262 221 221 Processed 12/05/2023 646026865 sameer (000000)
4 SIHAWAL MP-15-003-013-002/20-B
(SONBARSHA) 		1715003013NRG24230420230026678 23/04/2023 sameer 1715003013WL001134 sameer 00415 SBIN0001262 221 221 Processed 12/05/2023 646026865 sameer (000000)
5 SIHAWAL MP-15-003-013-002/20-B
(SONBARSHA) 		1715003013NRG24230420230026577 23/04/2023 sameer 1715003013WL001123 sameer 00415 SBIN0001262 1547 1547 Processed 12/05/2023 646026865 sameer (000000)
6 SIHAWAL MP-15-003-013-002/20-B
(SONBARSHA) 		1715003013NRG24230420230026578 23/04/2023 sameer 1715003013WL001123 sameer 00415 SBIN0001262 1547 1547 Processed 12/05/2023 646026865 sameer (000000)
7 SIHAWAL MP-15-003-013-002/21-C
(SONBARSHA) 		1715003013NRG24230420230026584 23/04/2023 ranpunit 1715003013WL001123 ranpunit 00415 SBIN0001262 1547 1547 Processed 12/05/2023 646026865 ranpunit (000000)
8 SIHAWAL MP-15-003-013-002/21-C
(SONBARSHA) 		1715003013NRG24230420230026585 23/04/2023 ranpunit 1715003013WL001123 ranpunit 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646026865 ranpunit (000000)
9 SIHAWAL MP-15-003-013-002/21-C
(SONBARSHA) 		1715003013NRG24230420230026586 23/04/2023 ranpunit 1715003013WL001123 ranpunit 00415 SBIN0001262 1547 1547 Processed 12/05/2023 646026865 ranpunit (000000)
10 SIHAWAL MP-15-003-013-002/21-C
(SONBARSHA) 		1715003013NRG24230420230026587 23/04/2023 ranpunit 1715003013WL001123 ranpunit 00415 SBIN0001262 1547 1547 Processed 12/05/2023 646026865 ranpunit (000000)
11 SIHAWAL MP-15-003-013-002/21-C
(SONBARSHA) 		1715003013NRG24230420230026588 23/04/2023 ranpunit 1715003013WL001123 ranpunit 00415 SBIN0001262 1547 1547 Processed 12/05/2023 646026865 ranpunit (000000)
12 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24210420230019738 23/04/2023 Bhanu Pratap Singh 1715003076WL000907 Bhanu Pratap Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646026865 BhanuPratapSingh (000000)
13 SIHAWAL MP-15-003-076-002/282-B
(KHONCHIPUR) 		1715003076NRG24210420230019739 23/04/2023 Bhanu Pratap Singh 1715003076WL000907 Bhanu Pratap Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646026865 BhanuPratapSingh (000000)
14 SIHAWAL MP-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24210420230019754 23/04/2023 Veena Prasad Sen 1715003076WL000907 Veena Prasad Sen 00415 SBIN0001262 884 884 Processed 12/05/2023 646026865 VeenaPrasadSen (000000)
15 SIHAWAL MP-15-003-076-002/760-B
(KHONCHIPUR) 		1715003076NRG24210420230019755 23/04/2023 Veena Prasad Sen 1715003076WL000907 Veena Prasad Sen 00415 SBIN0001262 884 884 Processed 12/05/2023 646026865 VeenaPrasadSen (000000)
SubTotal 15470 15470
16 SIHAWAL MP-15-003-076-002/760
(KHONCHIPUR) 		1715003076NRG24210420230019752 23/04/2023 shyam sunder sen 1715003076WL000907 shyam sunder sen 00415 SBIN0003767 1326 1326 Processed 12/05/2023 646026865 shyamsundersen (000000)
SubTotal 1326 1326
17 SIHAWAL MP-15-003-013-002/71-B
(SONBARSHA) 		1715003013NRG24230420230026589 23/04/2023 heeramani 1715003013WL001123 heeramani 00415 SBIN0012272 1547 1547 Processed 12/05/2023 646026865 heeramani (000000)
18 SIHAWAL MP-15-003-013-002/71-B
(SONBARSHA) 		1715003013NRG24230420230026590 23/04/2023 heeramani 1715003013WL001123 heeramani 00415 SBIN0012272 1547 1547 Processed 12/05/2023 646026865 heeramani (000000)
19 SIHAWAL MP-15-003-013-002/71-B
(SONBARSHA) 		1715003013NRG24230420230026591 23/04/2023 heeramani 1715003013WL001123 heeramani 00415 SBIN0012272 1547 1547 Processed 12/05/2023 646026865 heeramani (000000)
20 SIHAWAL MP-15-003-013-002/71-B
(SONBARSHA) 		1715003013NRG24230420230026679 23/04/2023 heeramani 1715003013WL001134 heeramani 00415 SBIN0012272 442 442 Processed 12/05/2023 646026865 heeramani (000000)
SubTotal 5083 5083
21 SIHAWAL MP-15-003-021-001/377
(KODAURA) 		1715003021NRG24230420230027800 23/04/2023 sujan 1715003021WL001269 sujan 00415 SBIN0030380 1020 1020 Processed 12/05/2023 646026865 sujan (000000)
22 SIHAWAL MP-15-003-082-001/825-D
(TARKA) 		1715003082NRG24210420230020637 23/04/2023 Rammanoj prajapati 1715003082WL000934 Rammanoj prajapati 00415 SBIN0030380 1020 1020 Processed 12/05/2023 646026865 Rammanojprajapati (000000)
23 SIHAWAL MP-15-003-082-001/958-A
(TARKA) 		1715003082NRG24210420230020640 23/04/2023 Phoolkali 1715003082WL000934 Phoolkali 00415 SBIN0030380 1020 1020 Processed 12/05/2023 646026865 Phoolkali (000000)
SubTotal 3060 3060
24 SIHAWAL MP-15-003-013-002/15-D
(SONBARSHA) 		1715003013NRG24230420230026676 23/04/2023 dulare 1715003013WL001134 dulare 00468 UBIN0537314 221 221 Processed 12/05/2023 646026865 dulare (000000)
SubTotal 221 221
25 SIHAWAL MP-15-003-021-001/17-A
(KODAURA) 		1715003021NRG24230420230027766 23/04/2023 sinita 1715003021WL001269 sinita 00468 UBIN0539627 1224 1224 Processed 12/05/2023 646026865 sinita (000000)
26 SIHAWAL MP-15-003-023-002/15-B
(KORAULIKHURD) 		1715003023NRG24230420230026751 23/04/2023 Krishna kumar 1715003023WL001155 Krishna kumar 00468 UBIN0539627 884 884 Processed 12/05/2023 646026865 Krishnakumar (000000)
27 SIHAWAL MP-15-003-023-002/183
(KORAULIKHURD) 		1715003023NRG24230420230026752 23/04/2023 upashna 1715003023WL001155 upashna 00468 UBIN0539627 884 884 Processed 12/05/2023 646026865 upashna (000000)
28 SIHAWAL MP-15-003-076-002/187-C
(KHONCHIPUR) 		1715003076NRG24210420230019729 23/04/2023 Dharmendra Das 1715003076WL000907 Dharmendra Das 00468 UBIN0539627 1326 1326 Processed 12/05/2023 646026865 DharmendraDas (000000)
SubTotal 4318 4318
29 SIHAWAL MP-15-003-032-002/101
(PAMARIYA) 		1715003032NRG24220420230026413 23/04/2023 Alauddin 1715003032WL001119 Alauddin 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 Alauddin (000000)
30 SIHAWAL MP-15-003-032-002/105
(PAMARIYA) 		1715003032NRG24220420230026414 23/04/2023 istak baksh 1715003032WL001119 istak baksh 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 istakbaksh (000000)
31 SIHAWAL MP-15-003-032-002/105
(PAMARIYA) 		1715003032NRG24220420230026415 23/04/2023 istak baksh 1715003032WL001119 istak baksh 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 istakbaksh (000000)
32 SIHAWAL MP-15-003-032-002/125
(PAMARIYA) 		1715003032NRG24220420230026423 23/04/2023 Abdul samad 1715003032WL001119 Abdul samad 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 Abdulsamad (000000)
33 SIHAWAL MP-15-003-032-002/174
(PAMARIYA) 		1715003032NRG24220420230026431 23/04/2023 ayodhya patel 1715003032WL001119 ayodhya patel 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 ayodhyapatel (000000)
34 SIHAWAL MP-15-003-032-002/201-B
(PAMARIYA) 		1715003032NRG24220420230026437 23/04/2023 Neha Yadav 1715003032WL001119 Neha Yadav 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 NehaYadav (000000)
35 SIHAWAL MP-15-003-032-002/25
(PAMARIYA) 		1715003032NRG24220420230026443 23/04/2023 jaitun 1715003032WL001119 jaitun 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 jaitun (000000)
36 SIHAWAL MP-15-003-032-002/256-D
(PAMARIYA) 		1715003032NRG24220420230026444 23/04/2023 AVIDA BEGAM 1715003032WL001119 AVIDA BEGAM 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 AVIDABEGAM (000000)
37 SIHAWAL MP-15-003-032-002/291-B
(PAMARIYA) 		1715003032NRG24220420230026453 23/04/2023 Gulab 1715003032WL001119 Gulab 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 Gulab (000000)
38 SIHAWAL MP-15-003-032-002/293-A
(PAMARIYA) 		1715003032NRG24220420230026457 23/04/2023 SHIVKUMAR 1715003032WL001119 SHIVKUMAR 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 SHIVKUMAR (000000)
39 SIHAWAL MP-15-003-032-002/41-C
(PAMARIYA) 		1715003032NRG24220420230026460 23/04/2023 Kemali 1715003032WL001119 Kemali 00468 UBIN0547514 1100 1100 Processed 12/05/2023 646026865 Kemali (000000)
40 SIHAWAL MP-15-003-033-002/113-B
(LILWAR) 		1715003033NRG24220420230026471 23/04/2023 ebadun nisha 1715003033WL001120 ebadun nisha 00468 UBIN0547514 816 816 Processed 12/05/2023 646026865 ebadunnisha (000000)
41 SIHAWAL MP-15-003-033-002/395-C
(LILWAR) 		1715003033NRG24220420230026494 23/04/2023 Satendra pathak 1715003033WL001121 Satendra pathak 00468 UBIN0547514 800 800 Processed 12/05/2023 646026865 Satendrapathak (000000)
42 SIHAWAL MP-15-003-033-002/451-D
(LILWAR) 		1715003033NRG24220420230026500 23/04/2023 raj kumar patel 1715003033WL001121 raj kumar patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646026865 rajkumarpatel (000000)
43 SIHAWAL MP-15-003-033-002/464
(LILWAR) 		1715003033NRG24220420230026503 23/04/2023 pankaj kumar patel 1715003033WL001121 pankaj kumar patel 00468 UBIN0547514 800 800 Processed 12/05/2023 646026865 pankajkumarpatel (000000)
44 SIHAWAL MP-15-003-033-002/487
(LILWAR) 		1715003033NRG24220420230026507 23/04/2023 sakur mohammad 1715003033WL001121 sakur mohammad 00468 UBIN0547514 800 800 Processed 12/05/2023 646026865 sakurmohammad (000000)
45 SIHAWAL MP-15-003-033-002/525
(LILWAR) 		1715003033NRG24220420230026513 23/04/2023 santosh dwivedi 1715003033WL001121 santosh dwivedi 00468 UBIN0547514 800 800 Processed 12/05/2023 646026865 santoshdwivedi (000000)
46 SIHAWAL MP-15-003-037-001/109-B
(BAMURI) 		1715003037NRG24230420230027425 23/04/2023 chatrapati 1715003037WL001253 chatrapati 00468 UBIN0547514 663 663 Processed 12/05/2023 646026865 chatrapati (000000)
47 SIHAWAL MP-15-003-037-001/300
(BAMURI) 		1715003037NRG24230420230027429 23/04/2023 trisul prasad 1715003037WL001253 trisul prasad 00468 UBIN0547514 663 663 Processed 12/05/2023 646026865 trisulprasad (000000)
48 SIHAWAL MP-15-003-037-001/318-A
(BAMURI) 		1715003037NRG24230420230027434 23/04/2023 jailal 1715003037WL001253 jailal 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 jailal (000000)
49 SIHAWAL MP-15-003-037-001/410
(BAMURI) 		1715003037NRG24230420230027443 23/04/2023 ARUN KUMAR PATEL 1715003037WL001253 ARUN KUMAR PATEL 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 ARUNKUMARPATEL (000000)
50 SIHAWAL MP-15-003-037-001/433
(BAMURI) 		1715003037NRG24230420230027451 23/04/2023 bahori sah 1715003037WL001253 bahori sah 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 bahorisah (000000)
51 SIHAWAL MP-15-003-037-001/433
(BAMURI) 		1715003037NRG24230420230027452 23/04/2023 bahori sahu 1715003037WL001253 bahori sahu 00468 UBIN0547514 442 442 Processed 12/05/2023 646026865 bahorisahu (000000)
52 SIHAWAL MP-15-003-037-002/80
(BAMURI) 		1715003037NRG24230420230027468 23/04/2023 sheela 1715003037WL001254 sheela 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 sheela (000000)
53 SIHAWAL MP-15-003-037-002/83
(BAMURI) 		1715003037NRG24230420230027469 23/04/2023 radheshyam 1715003037WL001254 radheshyam 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 radheshyam (000000)
54 SIHAWAL MP-15-003-037-004/210
(BAMURI) 		1715003037NRG24210420230020341 23/04/2023 pushpendra singh 1715003037WL000922 pushpendra singh 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 pushpendrasingh (000000)
55 SIHAWAL MP-15-003-037-006/431
(BAMURI) 		1715003037NRG24230420230027485 23/04/2023 ajay kumar vishwakarma 1715003037WL001255 ajay kumar vishwakarma 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 ajaykumarvishwakarma (000000)
56 SIHAWAL MP-15-003-037-006/431
(BAMURI) 		1715003037NRG24230420230027486 23/04/2023 ajay kumar vishwakarma 1715003037WL001255 ajay kumar vishwakarma 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 ajaykumarvishwakarma (000000)
57 SIHAWAL MP-15-003-037-006/431-A
(BAMURI) 		1715003037NRG24230420230027487 23/04/2023 janki vishwakarma 1715003037WL001255 janki vishwakarma 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 jankivishwakarma (000000)
58 SIHAWAL MP-15-003-037-006/431-A
(BAMURI) 		1715003037NRG24230420230027488 23/04/2023 janki vishwakarma 1715003037WL001255 janki vishwakarma 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 jankivishwakarma (000000)
59 SIHAWAL MP-15-003-037-006/476
(BAMURI) 		1715003037NRG24210420230020355 23/04/2023 vinod kol 1715003037WL000923 vinod kol 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 vinodkol (000000)
60 SIHAWAL MP-15-003-037-006/476
(BAMURI) 		1715003037NRG24210420230020356 23/04/2023 vinod kol 1715003037WL000923 vinod kol 00468 UBIN0547514 884 884 Processed 12/05/2023 646026865 vinodkol (000000)
SubTotal 29292 29292
61 SIHAWAL MP-15-003-082-001/143-B
(TARKA) 		1715003082NRG24230420230026924 23/04/2023 Ravikant kewat 1715003082WL001172 Ravikant kewat 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646026865 Ravikantkewat (000000)
62 SIHAWAL MP-15-003-082-001/981
(TARKA) 		1715003082NRG24210420230020643 23/04/2023 Mithilesh prajapati 1715003082WL000934 Mithilesh prajapati 00468 UBIN0548341 1020 1020 Processed 12/05/2023 646026865 Mithileshprajapati (000000)
SubTotal 2040 2040
63 SIHAWAL MP-15-003-076-002/317-C
(KHONCHIPUR) 		1715003076NRG24210420230019747 23/04/2023 Brijendra Singh Chauhan 1715003076WL000907 Brijendra Singh Chauhan 00468 UBIN0549649 1326 1326 Processed 12/05/2023 646026865 BrijendraSinghChauhan (000000)
SubTotal 1326 1326
64 SIHAWAL MP-15-003-013-002/21-A
(SONBARSHA) 		1715003013NRG24230420230026579 23/04/2023 dilya 1715003013WL001123 dilya 00468 UBIN0552615 1547 1547 Processed 12/05/2023 646026865 dilya (000000)
65 SIHAWAL MP-15-003-013-002/21-A
(SONBARSHA) 		1715003013NRG24230420230026580 23/04/2023 dilya 1715003013WL001123 dilya 00468 UBIN0552615 1547 1547 Processed 12/05/2023 646026865 dilya (000000)
66 SIHAWAL MP-15-003-013-002/21-A
(SONBARSHA) 		1715003013NRG24230420230026581 23/04/2023 dilya 1715003013WL001123 dilya 00468 UBIN0552615 1547 1547 Processed 12/05/2023 646026865 dilya (000000)
67 SIHAWAL MP-15-003-013-002/21-A
(SONBARSHA) 		1715003013NRG24230420230026582 23/04/2023 dilya 1715003013WL001123 dilya 00468 UBIN0552615 1547 1547 Processed 12/05/2023 646026865 dilya (000000)
68 SIHAWAL MP-15-003-013-002/21-A
(SONBARSHA) 		1715003013NRG24230420230026583 23/04/2023 dilya 1715003013WL001123 dilya 00468 UBIN0552615 1547 1547 Processed 12/05/2023 646026865 dilya (000000)
SubTotal 7735 7735
69 SIHAWAL MP-15-003-037-001/11
(BAMURI) 		1715003037NRG24230420230027427 23/04/2023 sunita 1715003037WL001253 sunita 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646026865 sunita (000000)
70 SIHAWAL MP-15-003-037-001/330
(BAMURI) 		1715003037NRG24230420230027437 23/04/2023 chotwa 1715003037WL001253 chotwa 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 chotwa (000000)
71 SIHAWAL MP-15-003-037-001/35
(BAMURI) 		1715003037NRG24230420230027440 23/04/2023 butai 1715003037WL001253 butai 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 butai (000000)
72 SIHAWAL MP-15-003-037-001/64
(BAMURI) 		1715003037NRG24230420230027454 23/04/2023 ramnath 1715003037WL001253 ramnath 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646026865 ramnath (000000)
73 SIHAWAL MP-15-003-037-001/67
(BAMURI) 		1715003037NRG24230420230027464 23/04/2023 babanlal 1715003037WL001254 babanlal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 babanlal (000000)
74 SIHAWAL MP-15-003-037-001/8
(BAMURI) 		1715003037NRG24230420230027460 23/04/2023 shivnaat 1715003037WL001253 shivnaat 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 646026865 shivnaat (000000)
75 SIHAWAL MP-15-003-037-004/13
(BAMURI) 		1715003037NRG24230420230027473 23/04/2023 Sarita 1715003037WL001254 Sarita 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 Sarita (000000)
76 SIHAWAL MP-15-003-037-006/145
(BAMURI) 		1715003037NRG24210420230020346 23/04/2023 kaishal 1715003037WL000922 kaishal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 kaishal (000000)
77 SIHAWAL MP-15-003-037-006/147
(BAMURI) 		1715003037NRG24210420230020347 23/04/2023 hariprasad kewat 1715003037WL000922 hariprasad kewat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 hariprasadkewat (000000)
78 SIHAWAL MP-15-003-037-006/147
(BAMURI) 		1715003037NRG24210420230020348 23/04/2023 hariprasad kewat 1715003037WL000922 hariprasad kewat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 hariprasadkewat (000000)
79 SIHAWAL MP-15-003-037-006/170
(BAMURI) 		1715003037NRG24210420230020376 23/04/2023 ramsunder 1715003037WL000924 ramsunder 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 ramsunder (000000)
80 SIHAWAL MP-15-003-037-006/171-A
(BAMURI) 		1715003037NRG24210420230020380 23/04/2023 RAJKUMARI 1715003037WL000924 RAJKUMARI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 RAJKUMARI (000000)
81 SIHAWAL MP-15-003-037-006/188
(BAMURI) 		1715003037NRG24210420230020382 23/04/2023 manohar 1715003037WL000924 manohar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 manohar (000000)
82 SIHAWAL MP-15-003-037-006/250
(BAMURI) 		1715003037NRG24210420230020388 23/04/2023 ritu 1715003037WL000924 ritu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 ritu (000000)
83 SIHAWAL MP-15-003-037-006/253
(BAMURI) 		1715003037NRG24210420230020391 23/04/2023 mithailal 1715003037WL000924 mithailal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 mithailal (000000)
84 SIHAWAL MP-15-003-037-006/255
(BAMURI) 		1715003037NRG24210420230020393 23/04/2023 nilkanth 1715003037WL000924 nilkanth 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 nilkanth (000000)
85 SIHAWAL MP-15-003-037-006/32
(BAMURI) 		1715003037NRG24230420230027474 23/04/2023 shankar 1715003037WL001255 shankar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 shankar (000000)
86 SIHAWAL MP-15-003-037-006/32
(BAMURI) 		1715003037NRG24230420230027475 23/04/2023 shankar 1715003037WL001255 shankar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 shankar (000000)
87 SIHAWAL MP-15-003-037-006/39
(BAMURI) 		1715003037NRG24230420230027479 23/04/2023 surtiya 1715003037WL001255 surtiya 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 surtiya (000000)
88 SIHAWAL MP-15-003-037-006/477
(BAMURI) 		1715003037NRG24210420230020357 23/04/2023 munni kol 1715003037WL000923 munni kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 munnikol (000000)
89 SIHAWAL MP-15-003-037-006/503
(BAMURI) 		1715003037NRG24210420230020363 23/04/2023 vkeelunisha 1715003037WL000923 vkeelunisha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 vkeelunisha (000000)
90 SIHAWAL MP-15-003-037-006/503
(BAMURI) 		1715003037NRG24210420230020364 23/04/2023 vkeelunnisha 1715003037WL000923 vkeelunnisha 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 vkeelunnisha (000000)
91 SIHAWAL MP-15-003-037-006/513
(BAMURI) 		1715003037NRG24210420230020367 23/04/2023 haseena 1715003037WL000923 haseena 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 haseena (000000)
92 SIHAWAL MP-15-003-037-006/513
(BAMURI) 		1715003037NRG24210420230020368 23/04/2023 haseena 1715003037WL000923 haseena 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 haseena (000000)
93 SIHAWAL MP-15-003-037-006/62
(BAMURI) 		1715003037NRG24210420230020372 23/04/2023 Shivbahadur 1715003037WL000923 Shivbahadur 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 Shivbahadur (000000)
94 SIHAWAL MP-15-003-037-006/62
(BAMURI) 		1715003037NRG24210420230020373 23/04/2023 Shivbahadur 1715003037WL000923 Shivbahadur 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 Shivbahadur (000000)
95 SIHAWAL MP-15-003-076-002/10
(KHONCHIPUR) 		1715003076NRG24210420230019699 23/04/2023 HANSHRAJ 1715003076WL000907 HANSHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 HANSHRAJ (000000)
96 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24210420230019655 23/04/2023 Jiyalal 1715003076WL000906 Jiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 Jiyalal (000000)
97 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24210420230019703 23/04/2023 MANSUT LAL KOL 1715003076WL000907 MANSUT LAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 MANSUTLALKOL (000000)
98 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003076NRG24210420230019657 23/04/2023 Sukhlal kol 1715003076WL000906 Sukhlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 Sukhlalkol (000000)
99 SIHAWAL MP-15-003-076-002/113-A
(KHONCHIPUR) 		1715003076NRG24210420230019659 23/04/2023 SANTU KOL 1715003076WL000906 SANTU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 SANTUKOL (000000)
100 SIHAWAL MP-15-003-076-002/125
(KHONCHIPUR) 		1715003076NRG24210420230019662 23/04/2023 SHOBHLAL SINGH 1715003076WL000906 SHOBHLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 SHOBHLALSINGH (000000)
101 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24210420230019663 23/04/2023 MOTILAL SAKET 1715003076WL000906 MOTILAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 MOTILALSAKET (000000)
102 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24210420230019664 23/04/2023 MOTILAL SAKET 1715003076WL000906 MOTILAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 MOTILALSAKET (000000)
103 SIHAWAL MP-15-003-076-002/131
(KHONCHIPUR) 		1715003076NRG24210420230019666 23/04/2023 JAGYA LAL SAKET 1715003076WL000906 JAGYA LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 JAGYALALSAKET (000000)
104 SIHAWAL MP-15-003-076-002/135
(KHONCHIPUR) 		1715003076NRG24210420230019668 23/04/2023 Dadol 1715003076WL000906 Dadol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Dadol (000000)
105 SIHAWAL MP-15-003-076-002/135
(KHONCHIPUR) 		1715003076NRG24210420230019669 23/04/2023 Dadol 1715003076WL000906 Dadol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Dadol (000000)
106 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24210420230019670 23/04/2023 BABBU SAKET 1715003076WL000906 BABBU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 BABBUSAKET (000000)
107 SIHAWAL MP-15-003-076-002/14
(KHONCHIPUR) 		1715003076NRG24210420230019671 23/04/2023 BABBU SAKET 1715003076WL000906 BABBU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 BABBUSAKET (000000)
108 SIHAWAL MP-15-003-076-002/147
(KHONCHIPUR) 		1715003076NRG24210420230019711 23/04/2023 SHRI MAN 1715003076WL000907 SHRI MAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 SHRIMAN (000000)
109 SIHAWAL MP-15-003-076-002/155
(KHONCHIPUR) 		1715003076NRG24210420230019714 23/04/2023 RAHIM KHAN 1715003076WL000907 RAHIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 RAHIMKHAN (000000)
110 SIHAWAL MP-15-003-076-002/159-A
(KHONCHIPUR) 		1715003076NRG24210420230019716 23/04/2023 Ramsumer Rawat 1715003076WL000907 Ramsumer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 RamsumerRawat (000000)
111 SIHAWAL MP-15-003-076-002/159-A
(KHONCHIPUR) 		1715003076NRG24210420230019717 23/04/2023 Ramsumer Rawat 1715003076WL000907 Ramsumer Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 RamsumerRawat (000000)
112 SIHAWAL MP-15-003-076-002/161
(KHONCHIPUR) 		1715003076NRG24210420230019719 23/04/2023 RAMNATH 1715003076WL000907 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 RAMNATH (000000)
113 SIHAWAL MP-15-003-076-002/161-B
(KHONCHIPUR) 		1715003076NRG24210420230019720 23/04/2023 LALITA SAKET 1715003076WL000907 LALITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 LALITASAKET (000000)
114 SIHAWAL MP-15-003-076-002/162
(KHONCHIPUR) 		1715003076NRG24210420230019673 23/04/2023 Medhai sondhiya 1715003076WL000906 Medhai sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Medhaisondhiya (000000)
115 SIHAWAL MP-15-003-076-002/163
(KHONCHIPUR) 		1715003076NRG24210420230019722 23/04/2023 RAMNATH KAHAR 1715003076WL000907 RAMNATH KAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 RAMNATHKAHAR (000000)
116 SIHAWAL MP-15-003-076-002/165
(KHONCHIPUR) 		1715003076NRG24210420230019723 23/04/2023 Budhdisen 1715003076WL000907 Budhdisen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Budhdisen (000000)
117 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24210420230019674 23/04/2023 Pappu kol 1715003076WL000906 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Pappukol (000000)
118 SIHAWAL MP-15-003-076-002/18-A
(KHONCHIPUR) 		1715003076NRG24210420230019725 23/04/2023 kushumkali saket 1715003076WL000907 kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 646026865 Account closed
119 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24210420230019677 23/04/2023 Ravendra singh 1715003076WL000906 Ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Ravendrasingh (000000)
120 SIHAWAL MP-15-003-076-002/187
(KHONCHIPUR) 		1715003076NRG24210420230019728 23/04/2023 LALLU KOL 1715003076WL000907 LALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 LALLUKOL (000000)
121 SIHAWAL MP-15-003-076-002/198
(KHONCHIPUR) 		1715003076NRG24210420230019679 23/04/2023 Sukhanandan singh 1715003076WL000906 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Sukhanandansingh (000000)
122 SIHAWAL MP-15-003-076-002/241
(KHONCHIPUR) 		1715003076NRG24210420230019732 23/04/2023 SHIVRAJ 1715003076WL000907 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 SHIVRAJ (000000)
123 SIHAWAL MP-15-003-076-002/270-A
(KHONCHIPUR) 		1715003076NRG24210420230019682 23/04/2023 Devatadeen 1715003076WL000906 Devatadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Devatadeen (000000)
124 SIHAWAL MP-15-003-076-002/273-C
(KHONCHIPUR) 		1715003076NRG24210420230019684 23/04/2023 Vinod kumar sahu 1715003076WL000906 Vinod kumar sahu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 646026865 Account closed
125 SIHAWAL MP-15-003-076-002/282
(KHONCHIPUR) 		1715003076NRG24210420230019735 23/04/2023 Sukhanandan singh 1715003076WL000907 Sukhanandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Sukhanandansingh (000000)
126 SIHAWAL MP-15-003-076-002/29-A
(KHONCHIPUR) 		1715003076NRG24210420230019742 23/04/2023 Babulal 1715003076WL000907 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Babulal (000000)
127 SIHAWAL MP-15-003-076-002/310-C
(KHONCHIPUR) 		1715003076NRG24210420230019744 23/04/2023 Baban Singh 1715003076WL000907 Baban Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 BabanSingh (000000)
128 SIHAWAL MP-15-003-076-002/34-B
(KHONCHIPUR) 		1715003076NRG24210420230019748 23/04/2023 suneeta saket 1715003076WL000907 suneeta saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 suneetasaket (000000)
129 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24210420230019686 23/04/2023 Rajpati singh 1715003076WL000906 Rajpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Rajpatisingh (000000)
130 SIHAWAL MP-15-003-076-002/35
(KHONCHIPUR) 		1715003076NRG24210420230019687 23/04/2023 Baliraj 1715003076WL000906 Baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Baliraj (000000)
131 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24210420230019690 23/04/2023 RAJIV LOCHAN SINGH 1715003076WL000906 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 RAJIVLOCHANSINGH (000000)
132 SIHAWAL MP-15-003-076-002/38
(KHONCHIPUR) 		1715003076NRG24210420230019691 23/04/2023 HINCHHLAL SINGH 1715003076WL000906 HINCHHLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 HINCHHLALSINGH (000000)
133 SIHAWAL MP-15-003-076-002/45
(KHONCHIPUR) 		1715003076NRG24210420230019749 23/04/2023 SURUJLAL KOL 1715003076WL000907 SURUJLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 SURUJLALKOL (000000)
134 SIHAWAL MP-15-003-076-002/450
(KHONCHIPUR) 		1715003076NRG24210420230019750 23/04/2023 basantlal 1715003076WL000907 basantlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 basantlal (000000)
135 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24210420230019694 23/04/2023 Lalua kol 1715003076WL000906 Lalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 Laluakol (000000)
136 SIHAWAL MP-15-003-076-002/70
(KHONCHIPUR) 		1715003076NRG24210420230019695 23/04/2023 CHHOTANI KOL 1715003076WL000906 CHHOTANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 CHHOTANIKOL (000000)
137 SIHAWAL MP-15-003-076-002/70
(KHONCHIPUR) 		1715003076NRG24210420230019696 23/04/2023 CHHOTANI KOL 1715003076WL000906 CHHOTANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 CHHOTANIKOL (000000)
138 SIHAWAL MP-15-003-076-002/76
(KHONCHIPUR) 		1715003076NRG24210420230019697 23/04/2023 GAJROOP SAKET 1715003076WL000906 GAJROOP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646026865 GAJROOPSAKET (000000)
139 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24210420230019759 23/04/2023 pardesi saket 1715003076WL000907 pardesi saket 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 pardesisaket (000000)
140 SIHAWAL MP-15-003-076-002/84
(KHONCHIPUR) 		1715003076NRG24210420230019760 23/04/2023 pardesi saket 1715003076WL000907 pardesi saket 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646026865 pardesisaket (000000)
141 SIHAWAL MP-15-003-082-001/101
(TARKA) 		1715003082NRG24230420230026897 23/04/2023 RAMPATI 1715003082WL001172 RAMPATI 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 RAMPATI (000000)
142 SIHAWAL MP-15-003-082-001/102
(TARKA) 		1715003082NRG24230420230026900 23/04/2023 munni 1715003082WL001172 munni 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 munni (000000)
143 SIHAWAL MP-15-003-082-001/1023
(TARKA) 		1715003082NRG24230420230026901 23/04/2023 Surybhan saket 1715003082WL001172 Surybhan saket 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 Surybhansaket (000000)
144 SIHAWAL MP-15-003-082-001/103
(TARKA) 		1715003082NRG24230420230026906 23/04/2023 Sugani 1715003082WL001172 Sugani 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 Sugani (000000)
145 SIHAWAL MP-15-003-082-001/1033
(TARKA) 		1715003082NRG24230420230026908 23/04/2023 Gyanenand Kumar Dwivedi 1715003082WL001172 Gyanenand Kumar Dwivedi 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 GyanenandKumarDwivedi (000000)
146 SIHAWAL MP-15-003-082-001/104
(TARKA) 		1715003082NRG24230420230026911 23/04/2023 chhotelal 1715003082WL001172 chhotelal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 chhotelal (000000)
147 SIHAWAL MP-15-003-082-001/104
(TARKA) 		1715003082NRG24230420230026912 23/04/2023 Chhotelal 1715003082WL001172 Chhotelal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 Chhotelal (000000)
148 SIHAWAL MP-15-003-082-001/113-B
(TARKA) 		1715003082NRG24230420230026913 23/04/2023 ganesh prajapati 1715003082WL001172 ganesh prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 ganeshprajapati (000000)
149 SIHAWAL MP-15-003-082-001/1935
(TARKA) 		1715003082NRG24230420230026928 23/04/2023 Rajman 1715003082WL001172 Rajman 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 Rajman (000000)
150 SIHAWAL MP-15-003-082-001/388-A
(TARKA) 		1715003082NRG24230420230026939 23/04/2023 Shribha saket 1715003082WL001172 Shribha saket 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 Shribhasaket (000000)
151 SIHAWAL MP-15-003-082-001/469
(TARKA) 		1715003082NRG24230420230026942 23/04/2023 rajlakhan 1715003082WL001172 rajlakhan 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 rajlakhan (000000)
152 SIHAWAL MP-15-003-082-001/469
(TARKA) 		1715003082NRG24230420230026943 23/04/2023 rajlakhan 1715003082WL001172 rajlakhan 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 rajlakhan (000000)
153 SIHAWAL MP-15-003-082-001/63
(TARKA) 		1715003082NRG24210420230020606 23/04/2023 shanti 1715003082WL000934 shanti 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 shanti (000000)
154 SIHAWAL MP-15-003-082-001/710
(TARKA) 		1715003082NRG24210420230020609 23/04/2023 rajkumar 1715003082WL000934 rajkumar 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 rajkumar (000000)
155 SIHAWAL MP-15-003-082-001/710
(TARKA) 		1715003082NRG24210420230020610 23/04/2023 rajkumar 1715003082WL000934 rajkumar 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 rajkumar (000000)
156 SIHAWAL MP-15-003-082-001/789-D
(TARKA) 		1715003082NRG24210420230020622 23/04/2023 Ashok prajapati 1715003082WL000934 Ashok prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 Ashokprajapati (000000)
157 SIHAWAL MP-15-003-082-001/823
(TARKA) 		1715003082NRG24210420230020629 23/04/2023 Gudiya 1715003082WL000934 Gudiya 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646026865 Gudiya (000000)
158 SIHAWAL MP-15-003-082-001/823
(TARKA) 		1715003082NRG24210420230020630 23/04/2023 Gudiya 1715003082WL000934 Gudiya 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646026865 Gudiya (000000)
159 SIHAWAL MP-15-003-082-001/824
(TARKA) 		1715003082NRG24210420230020631 23/04/2023 Jagyabhan Saket 1715003082WL000934 Jagyabhan Saket 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646026865 JagyabhanSaket (000000)
160 SIHAWAL MP-15-003-082-001/824
(TARKA) 		1715003082NRG24210420230020632 23/04/2023 Jagyabhan Saket 1715003082WL000934 Jagyabhan Saket 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646026865 JagyabhanSaket (000000)
161 SIHAWAL MP-15-003-082-001/825-A
(TARKA) 		1715003082NRG24210420230020633 23/04/2023 Tulsi 1715003082WL000934 Tulsi 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646026865 Tulsi (000000)
162 SIHAWAL MP-15-003-082-001/825-A
(TARKA) 		1715003082NRG24210420230020634 23/04/2023 Tulsi 1715003082WL000934 Tulsi 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646026865 Tulsi (000000)
163 SIHAWAL MP-15-003-082-001/825-C
(TARKA) 		1715003082NRG24210420230020635 23/04/2023 Shivnath 1715003082WL000934 Shivnath 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 Shivnath (000000)
164 SIHAWAL MP-15-003-082-001/825-C
(TARKA) 		1715003082NRG24210420230020636 23/04/2023 Shivnath 1715003082WL000934 Shivnath 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 Shivnath (000000)
165 SIHAWAL MP-15-003-082-001/954-B
(TARKA) 		1715003082NRG24210420230020638 23/04/2023 Mahesh Prajapati 1715003082WL000934 Mahesh Prajapati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 646026865 MaheshPrajapati (000000)
166 SIHAWAL MP-15-003-083-002/103
(BHARUHI) 		1715003083NRG24220420230024391 23/04/2023 munshe 1715003083WL001054 munshe 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 munshe (000000)
167 SIHAWAL MP-15-003-083-002/103-A
(BHARUHI) 		1715003083NRG24220420230024392 23/04/2023 nageshwar 1715003083WL001054 nageshwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 nageshwar (000000)
168 SIHAWAL MP-15-003-083-002/132
(BHARUHI) 		1715003083NRG24220420230024397 23/04/2023 sampati 1715003083WL001054 sampati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 sampati (000000)
169 SIHAWAL MP-15-003-083-002/135-A
(BHARUHI) 		1715003083NRG24220420230024399 23/04/2023 jagpati 1715003083WL001054 jagpati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 jagpati (000000)
170 SIHAWAL MP-15-003-083-002/178-A
(BHARUHI) 		1715003083NRG24220420230024408 23/04/2023 rajkali 1715003083WL001054 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 rajkali (000000)
171 SIHAWAL MP-15-003-083-002/201
(BHARUHI) 		1715003083NRG24220420230024409 23/04/2023 ramkali 1715003083WL001054 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 ramkali (000000)
172 SIHAWAL MP-15-003-083-002/21-A
(BHARUHI) 		1715003083NRG24220420230024412 23/04/2023 ramesh 1715003083WL001054 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 ramesh (000000)
173 SIHAWAL MP-15-003-083-002/251
(BHARUHI) 		1715003083NRG24220420230024420 23/04/2023 satyabhan 1715003083WL001054 satyabhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 satyabhan (000000)
174 SIHAWAL MP-15-003-083-002/42
(BHARUHI) 		1715003083NRG24220420230024434 23/04/2023 kausal 1715003083WL001054 kausal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 kausal (000000)
175 SIHAWAL MP-15-003-083-002/6
(BHARUHI) 		1715003083NRG24220420230024435 23/04/2023 Chandabhan 1715003083WL001054 Chandabhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 Chandabhan (000000)
176 SIHAWAL MP-15-003-083-002/60
(BHARUHI) 		1715003083NRG24220420230024437 23/04/2023 ramjit 1715003083WL001054 ramjit 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 ramjit (000000)
177 SIHAWAL MP-15-003-083-002/77-C
(BHARUHI) 		1715003083NRG24220420230024442 23/04/2023 GEDLAL 1715003083WL001054 GEDLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 GEDLAL (000000)
178 SIHAWAL MP-15-003-083-002/89
(BHARUHI) 		1715003083NRG24220420230024443 23/04/2023 Budhinath 1715003083WL001054 Budhinath 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 Budhinath (000000)
179 SIHAWAL MP-15-003-086-002/98
(PIPRAHA) 		1715003086NRG24230420230026981 23/04/2023 BRIJESH MISHRA 1715003086WL001178 BRIJESH MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646026865 BRIJESHMISHRA (000000)
SubTotal 121295 121295
180 SIHAWAL MP-15-003-083-002/220
(BHARUHI) 		1715003083NRG24220420230024413 23/04/2023 Gorelal 1715003083WL001054 Gorelal 00602 UBIN0RRBRSG 1105 1105 Processed 12/05/2023 646026865 Gorelal (000000)
181 SIHAWAL MP-15-003-083-002/233
(BHARUHI) 		1715003083NRG24220420230024418 23/04/2023 sonai 1715003083WL001054 sonai 00602 UBIN0RRBRSG 1105 1105 Processed 12/05/2023 646026865 sonai (000000)
SubTotal 2210 2210
182 SIHAWAL MP-15-003-037-001/305
(BAMURI) 		1715003037NRG24230420230027431 23/04/2023 anjoriya 1715003037WL001253 anjoriya 00688 FINO0001001 663 663 Processed 12/05/2023 646026865 anjoriya (000000)
SubTotal 663 663
183 SIHAWAL MP-15-003-021-001/27
(KODAURA) 		1715003021NRG24230420230027780 23/04/2023 Kuber 1715003021WL001269 Kuber 00688 FINO0001446 1224 1224 Processed 12/05/2023 646026865 Kuber (000000)
184 SIHAWAL MP-15-003-021-001/27
(KODAURA) 		1715003021NRG24230420230027781 23/04/2023 Kuber 1715003021WL001269 Kuber 00688 FINO0001446 1224 1224 Processed 12/05/2023 646026865 Kuber (000000)
185 SIHAWAL MP-15-003-021-001/296
(KODAURA) 		1715003021NRG24230420230027784 23/04/2023 ASHA 1715003021WL001269 ASHA 00688 FINO0001446 1224 1224 Processed 12/05/2023 646026865 ASHA (000000)
186 SIHAWAL MP-15-003-021-001/299
(KODAURA) 		1715003021NRG24230420230027788 23/04/2023 SHESHMANI KOL 1715003021WL001269 SHESHMANI KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646026865 SHESHMANIKOL (000000)
187 SIHAWAL MP-15-003-021-001/300
(KODAURA) 		1715003021NRG24230420230027793 23/04/2023 MUNNI DEVI KOL 1715003021WL001269 MUNNI DEVI KOL 00688 FINO0001446 1224 1224 Processed 12/05/2023 646026865 MUNNIDEVIKOL (000000)
SubTotal 6120 6120
188 SIHAWAL MP-15-003-013-002/13-A
(SONBARSHA) 		1715003013NRG24230420230026673 23/04/2023 sanjay 1715003013WL001134 sanjay 00703 AIRP0000001 221 221 Processed 12/05/2023 646026865 sanjay (000000)
189 SIHAWAL MP-15-003-013-002/13-A
(SONBARSHA) 		1715003013NRG24230420230026674 23/04/2023 sanjay 1715003013WL001134 sanjay 00703 AIRP0000001 221 221 Processed 12/05/2023 646026865 sanjay (000000)
190 SIHAWAL MP-15-003-013-002/13-A
(SONBARSHA) 		1715003013NRG24230420230026675 23/04/2023 sanjay 1715003013WL001134 sanjay 00703 AIRP0000001 442 442 Processed 12/05/2023 646026865 sanjay (000000)
SubTotal 884 884
Total 202947 202947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_230423FTO_15967 Central Bank Of India CBIN0283689 VIJAY NAGAR, JABALPUR 1020
2 SIHAWAL MP1715003_230423FTO_15967 Central Bank Of India CBIN0284944 BARGAWAN 884
3 SIHAWAL MP1715003_230423FTO_15967 State Bank of India SBIN0001262 SIDHI 15470
4 SIHAWAL MP1715003_230423FTO_15967 State Bank of India SBIN0003767 MORWA 1326
5 SIHAWAL MP1715003_230423FTO_15967 State Bank of India SBIN0012272 SIDHI CITY 5083
6 SIHAWAL MP1715003_230423FTO_15967 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3060
7 SIHAWAL MP1715003_230423FTO_15967 Union Bank of India UBIN0537314 SIDHI MAIN 221
8 SIHAWAL MP1715003_230423FTO_15967 Union Bank of India UBIN0539627 AMILIYA 4318
9 SIHAWAL MP1715003_230423FTO_15967 Union Bank of India UBIN0547514 HINOUTI 29292
10 SIHAWAL MP1715003_230423FTO_15967 Union Bank of India UBIN0548341 MAYAPUR 2040
11 SIHAWAL MP1715003_230423FTO_15967 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
12 SIHAWAL MP1715003_230423FTO_15967 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7735
13 SIHAWAL MP1715003_230423FTO_15967 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 37536
14 SIHAWAL MP1715003_230423FTO_15967 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 48841
15 SIHAWAL MP1715003_230423FTO_15967 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1105
16 SIHAWAL MP1715003_230423FTO_15967 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 11934
17 SIHAWAL MP1715003_230423FTO_15967 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 21879
18 SIHAWAL MP1715003_230423FTO_15967 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 2210
19 SIHAWAL MP1715003_230423FTO_15967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
20 SIHAWAL MP1715003_230423FTO_15967 Fino Payments Bank Ltd FINO0001446 MP RO 6120
21 SIHAWAL MP1715003_230423FTO_15967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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