Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:48:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_101023APB_FTO_312464
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-15-003-099-003/1314
(BAHARI) 		1715003099NRG24270920230721001 10/10/2023 anuj 1715003099WL062161 anuj 00032 UTIB0000655 1320 1320 Processed 08/11/2023 284321466 anuj UNION BANK OF INDIA(508500)
SubTotal 1320 1320
2 SIHAWAL MP-15-003-023-002/845
(KORAULIKHURD) 		1715003023NRG24071020230761286 10/10/2023 Sangita Chaturvedi 1715003023WL065399 Sangita Chaturvedi 00415 SBIN0001178 1326 1326 Processed 08/11/2023 284321466 SangitaChaturvedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-008-003/609
(KARIMATI) 		1715003008NRG24101020230769740 10/10/2023 neete 1715003008WL066225 neete 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284321466 neete UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-023-002/838
(KORAULIKHURD) 		1715003023NRG24071020230761285 10/10/2023 ramkali kori 1715003023WL065399 ramkali kori 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284321466 ramkalikori UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-082-001/992-C
(TARKA) 		1715003082NRG24101020230771179 10/10/2023 Joyotsna 1715003082WL066440 Joyotsna 00415 SBIN0001262 1224 1224 Processed 08/11/2023 284321466 Joyotsna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4097 4097
6 SIHAWAL MP-15-003-019-001/81-B
(BAGHAUDI) 		1715003019NRG24091020230767325 10/10/2023 phoolkali 1715003019WL065967 phoolkali 00415 SBIN0002853 1105 1105 Processed 08/11/2023 284321466 phoolkali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 SIHAWAL MP-15-003-008-004/1300
(KARIMATI) 		1715003008NRG24091020230769457 10/10/2023 Sunita Gupta 1715003008WL066202 Sunita Gupta 00415 SBIN0012272 1547 1547 Processed 08/11/2023 284321466 SunitaGupta STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-008-004/1300
(KARIMATI) 		1715003008NRG24091020230769455 10/10/2023 Sunita Gupta 1715003008WL066202 Sunita Gupta 00415 SBIN0012272 1547 1547 Processed 08/11/2023 284321466 SunitaGupta STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-008-004/1300
(KARIMATI) 		1715003008NRG24091020230769454 10/10/2023 Sunita Gupta 1715003008WL066202 Sunita Gupta 00415 SBIN0012272 1547 1547 Processed 08/11/2023 284321466 SunitaGupta UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-082-001/879-D
(TARKA) 		1715003082NRG24101020230771172 10/10/2023 Ashok Saket 1715003082WL066439 Ashok Saket 00415 SBIN0012272 1224 1224 Processed 08/11/2023 284321466 AshokSaket MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-082-001/879-D
(TARKA) 		1715003082NRG24101020230771171 10/10/2023 Ashok saket 1715003082WL066439 Ashok saket 00415 SBIN0012272 1224 1224 Processed 09/11/2023 284321466 Ashoksaket INDIAN BANK(607105)
12 SIHAWAL MP-15-003-098-001/1104
(CHANDWAHI) 		1715003098NRG24101020230769902 10/10/2023 Shivkumar gupta 1715003098WL066265 Shivkumar gupta 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284321466 Shivkumargupta MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-098-001/1104
(CHANDWAHI) 		1715003098NRG24101020230769901 10/10/2023 Shivkumar gupta 1715003098WL066265 Shivkumar gupta 00415 SBIN0012272 1105 1105 Processed 08/11/2023 284321466 Shivkumargupta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9520 9520
14 SIHAWAL MP-15-003-054-001/244
(SIHAULIYA) 		1715003054NRG24101020230771646 10/10/2023 SATENDRA 1715003054WL066473 SATENDRA 00415 SBIN0030380 884 884 Processed 08/11/2023 284321466 SATENDRA UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-068-001/34-B
(MARSARAHA) 		1715003068NRG24101020230769865 10/10/2023 Surydeen Kori 1715003068WL066257 Surydeen Kori 00415 SBIN0030380 3094 3094 Processed 08/11/2023 284321466 SurydeenKori STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-068-001/919-A
(MARSARAHA) 		1715003068NRG24101020230769864 10/10/2023 Dharmrajua 1715003068WL066256 Dharmrajua 00415 SBIN0030380 3094 3094 Processed 08/11/2023 284321466 Dharmrajua STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-098-001/1073
(CHANDWAHI) 		1715003098NRG24101020230769886 10/10/2023 Shyam Prakash Sahu 1715003098WL066265 Shyam Prakash Sahu 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284321466 ShyamPrakashSahu STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-098-001/1073
(CHANDWAHI) 		1715003098NRG24101020230769885 10/10/2023 Shyam Prakash Sahu 1715003098WL066265 Shyam Prakash Sahu 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284321466 ShyamPrakashSahu STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-098-001/1083-A
(CHANDWAHI) 		1715003098NRG24101020230769892 10/10/2023 Kamlesh 1715003098WL066265 Kamlesh 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284321466 Kamlesh UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-098-001/1083-A
(CHANDWAHI) 		1715003098NRG24101020230769891 10/10/2023 Kamlesh 1715003098WL066265 Kamlesh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284321466 Kamlesh UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-098-001/1087
(CHANDWAHI) 		1715003098NRG24101020230769894 10/10/2023 Nathu Saket 1715003098WL066265 Nathu Saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284321466 NathuSaket FINO PAYMENTS BANK LTD(608001)
22 SIHAWAL MP-15-003-098-001/1087
(CHANDWAHI) 		1715003098NRG24101020230769893 10/10/2023 Nathu Saket 1715003098WL066265 Nathu Saket 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284321466 NathuSaket FINO PAYMENTS BANK LTD(608001)
23 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24101020230769908 10/10/2023 Asha Sahu 1715003098WL066265 Asha Sahu 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284321466 AshaSahu STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24101020230769907 10/10/2023 Asha Sahu 1715003098WL066265 Asha Sahu 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284321466 AshaSahu STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-099-003/1331
(BAHARI) 		1715003099NRG24270920230721005 10/10/2023 vinod soni 1715003099WL062161 vinod soni 00415 SBIN0030380 1320 1320 Processed 08/11/2023 284321466 vinodsoni STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-099-003/1542
(BAHARI) 		1715003099NRG24270920230721017 10/10/2023 Rani 1715003099WL062161 Rani 00415 SBIN0030380 1320 1320 Processed 08/11/2023 284321466 Rani STATE BANK OF INDIA(508548)
SubTotal 19436 19436
27 SIHAWAL MP-15-003-008-003/502
(KARIMATI) 		1715003008NRG24091020230769453 10/10/2023 Ram shushil 1715003008WL066202 Ram shushil 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284321466 Ramshushil UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-008-004/592
(KARIMATI) 		1715003008NRG24091020230769459 10/10/2023 Rashid box 1715003008WL066202 Rashid box 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284321466 Rashidbox UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-015-003/9-B
(TITILI) 		1715003015NRG24101020230769939 10/10/2023 MAHADEV 1715003015WL066270 MAHADEV 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284321466 MAHADEV STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-015-003/9-B
(TITILI) 		1715003015NRG24101020230769938 10/10/2023 MAHADEV 1715003015WL066270 MAHADEV 00468 UBIN0539627 1547 1547 Processed 08/11/2023 284321466 MAHADEV UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-019-002/143-B
(BAGHAUDI) 		1715003019NRG24091020230767317 10/10/2023 Bihari Saket 1715003019WL065966 Bihari Saket 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 BihariSaket MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-019-002/287
(BAGHAUDI) 		1715003019NRG24091020230767319 10/10/2023 bihari 1715003019WL065966 bihari 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIHAWAL MP-15-003-019-002/287
(BAGHAUDI) 		1715003019NRG24091020230767318 10/10/2023 bihari 1715003019WL065966 bihari 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 bihari UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-019-002/878
(BAGHAUDI) 		1715003019NRG24091020230767312 10/10/2023 Gulab 1715003019WL065965 Gulab 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 Gulab UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-019-002/923-D
(BAGHAUDI) 		1715003019NRG24091020230767313 10/10/2023 Premlal 1715003019WL065965 Premlal 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 Premlal ICICI BANK LTD(508534)
36 SIHAWAL MP-15-003-019-002/930
(BAGHAUDI) 		1715003019NRG24091020230767321 10/10/2023 KAMLESH dEVI 1715003019WL065966 KAMLESH dEVI 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 KAMLESHdEVI UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-019-002/931-B
(BAGHAUDI) 		1715003019NRG24091020230767323 10/10/2023 Ramkaran Basor 1715003019WL065966 Ramkaran Basor 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 RamkaranBasor INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIHAWAL MP-15-003-019-002/931-B
(BAGHAUDI) 		1715003019NRG24091020230767322 10/10/2023 Ramkaran basor 1715003019WL065966 Ramkaran basor 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 Ramkaranbasor UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-019-002/950-D
(BAGHAUDI) 		1715003019NRG24091020230767314 10/10/2023 Sukhinand Patel 1715003019WL065965 Sukhinand Patel 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 SukhinandPatel UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-019-002/981-A
(BAGHAUDI) 		1715003019NRG24091020230767327 10/10/2023 Ramlakhan Gupta 1715003019WL065967 Ramlakhan Gupta 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 RamlakhanGupta UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-019-002/984
(BAGHAUDI) 		1715003019NRG24091020230767315 10/10/2023 Sakhigopal 1715003019WL065965 Sakhigopal 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284321466 Sakhigopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 SIHAWAL MP-15-003-023-001/798
(KORAULIKHURD) 		1715003023NRG24071020230761269 10/10/2023 shyam shumder 1715003023WL065399 shyam shumder 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284321466 shyamshumder UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-023-001/843
(KORAULIKHURD) 		1715003023NRG24071020230761275 10/10/2023 Budhsen 1715003023WL065399 Budhsen 00468 UBIN0539627 1326 1326 Processed 09/11/2023 284321466 Budhsen INDIAN BANK(607105)
44 SIHAWAL MP-15-003-023-001/843
(KORAULIKHURD) 		1715003023NRG24071020230761274 10/10/2023 Budhsen 1715003023WL065399 Budhsen 00468 UBIN0539627 1326 1326 Processed 09/11/2023 284321466 Budhsen INDIAN BANK(607105)
45 SIHAWAL MP-15-003-023-002/102
(KORAULIKHURD) 		1715003023NRG24071020230761277 10/10/2023 ashok 1715003023WL065399 ashok 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284321466 ashok UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-023-002/102
(KORAULIKHURD) 		1715003023NRG24071020230761278 10/10/2023 Urmila 1715003023WL065399 Urmila 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284321466 Urmila UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-023-002/728
(KORAULIKHURD) 		1715003023NRG24071020230761280 10/10/2023 aneeta 1715003023WL065399 aneeta 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284321466 aneeta UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-023-002/728
(KORAULIKHURD) 		1715003023NRG24071020230761279 10/10/2023 ravendra 1715003023WL065399 ravendra 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284321466 ravendra UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-023-002/733
(KORAULIKHURD) 		1715003023NRG24071020230761281 10/10/2023 Anshu Chaturvedi 1715003023WL065399 Anshu Chaturvedi 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284321466 AnshuChaturvedi UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-023-002/801
(KORAULIKHURD) 		1715003023NRG24071020230761282 10/10/2023 devesh 1715003023WL065399 devesh 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284321466 devesh MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-023-002/835
(KORAULIKHURD) 		1715003023NRG24071020230761284 10/10/2023 Vivekanand 1715003023WL065399 Vivekanand 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284321466 Vivekanand INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIHAWAL MP-15-003-023-002/835
(KORAULIKHURD) 		1715003023NRG24071020230761283 10/10/2023 Vivekanand 1715003023WL065399 Vivekanand 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284321466 Vivekanand UNION BANK OF INDIA(508500)
SubTotal 32929 32929
53 SIHAWAL MP-15-003-047-001/168-C
(NAKJHARKHURD) 		1715003047NRG24101020230770304 10/10/2023 Pushpendra Pandey 1715003047WL066354 Pushpendra Pandey 00468 UBIN0542610 1547 1547 Processed 08/11/2023 284321466 PushpendraPandey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
54 SIHAWAL MP-15-003-072-001/299
(SHAIRPUR) 		1715003072NRG24091020230769449 10/10/2023 Seema 1715003072WL066200 Seema 00468 UBIN0546861 1547 1547 Processed 08/11/2023 284321466 Seema UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-072-001/69
(SHAIRPUR) 		1715003072NRG24091020230769451 10/10/2023 Ramjeet 1715003072WL066201 Ramjeet 00468 UBIN0546861 1547 1547 Processed 08/11/2023 284321466 Ramjeet UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-072-001/69
(SHAIRPUR) 		1715003072NRG24091020230769450 10/10/2023 Ramjeet 1715003072WL066201 Ramjeet 00468 UBIN0546861 1547 1547 Processed 08/11/2023 284321466 Ramjeet UNION BANK OF INDIA(508500)
SubTotal 4641 4641
57 SIHAWAL MP-15-003-042-001/692-A
(MERHAULI) 		1715003042NRG24101020230769747 10/10/2023 Kaji Mohammad 1715003042WL066230 Kaji Mohammad 00468 UBIN0547514 3094 3094 Processed 08/11/2023 284321466 KajiMohammad MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-042-001/695-C
(MERHAULI) 		1715003042NRG24101020230769745 10/10/2023 Jamal Ahmad 1715003042WL066228 Jamal Ahmad 00468 UBIN0547514 3094 3094 Processed 08/11/2023 284321466 JamalAhmad MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-042-001/701-C
(MERHAULI) 		1715003042NRG24101020230769746 10/10/2023 Hamid raja 1715003042WL066229 Hamid raja 00468 UBIN0547514 3094 3094 Processed 08/11/2023 284321466 Hamidraja UNION BANK OF INDIA(508500)
SubTotal 9282 9282
60 SIHAWAL MP-15-003-047-001/168
(NAKJHARKHURD) 		1715003047NRG24101020230770293 10/10/2023 Ramsusheel 1715003047WL066348 Ramsusheel 00468 UBIN0548341 221 221 Processed 08/11/2023 284321466 Ramsusheel UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-047-001/331
(NAKJHARKHURD) 		1715003047NRG24101020230770289 10/10/2023 samarbahadur 1715003047WL066344 samarbahadur 00468 UBIN0548341 663 663 Processed 08/11/2023 284321466 samarbahadur UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-047-001/340-B
(NAKJHARKHURD) 		1715003047NRG24101020230770300 10/10/2023 Pramila 1715003047WL066353 Pramila 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 Pramila UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-047-001/345-A
(NAKJHARKHURD) 		1715003047NRG24101020230770301 10/10/2023 Sunita 1715003047WL066353 Sunita 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 Sunita UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24101020230770302 10/10/2023 sukuri 1715003047WL066353 sukuri 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 sukuri UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-047-001/358
(NAKJHARKHURD) 		1715003047NRG24101020230770303 10/10/2023 Sukuri kol 1715003047WL066353 Sukuri kol 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 Sukurikol UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-047-001/359
(NAKJHARKHURD) 		1715003047NRG24101020230770297 10/10/2023 Rammilan 1715003047WL066351 Rammilan 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 Rammilan UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-047-001/359
(NAKJHARKHURD) 		1715003047NRG24101020230770296 10/10/2023 Rammilan 1715003047WL066351 Rammilan 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 Rammilan MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-047-001/94-A
(NAKJHARKHURD) 		1715003047NRG24101020230770294 10/10/2023 Aashik 1715003047WL066349 Aashik 00468 UBIN0548341 663 663 Processed 08/11/2023 284321466 Aashik UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-047-002/12
(NAKJHARKHURD) 		1715003047NRG24101020230770299 10/10/2023 Bambholi 1715003047WL066352 Bambholi 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 Bambholi UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24101020230770305 10/10/2023 brijesh 1715003047WL066354 brijesh 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 brijesh UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-047-002/21-A
(NAKJHARKHURD) 		1715003047NRG24101020230770306 10/10/2023 puja 1715003047WL066354 puja 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 puja UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-047-002/302
(NAKJHARKHURD) 		1715003047NRG24101020230770295 10/10/2023 Nakchhedi 1715003047WL066350 Nakchhedi 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 Nakchhedi UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-054-001/244-A
(SIHAULIYA) 		1715003054NRG24101020230771647 10/10/2023 Sita Dwivedi 1715003054WL066473 Sita Dwivedi 00468 UBIN0548341 884 884 Processed 08/11/2023 284321466 SitaDwivedi UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-054-001/727
(SIHAULIYA) 		1715003054NRG24101020230771652 10/10/2023 Mithailal yadav 1715003054WL066473 Mithailal yadav 00468 UBIN0548341 884 884 Processed 08/11/2023 284321466 Mithailalyadav MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-059-005/9-A
(DEOGAWAN) 		1715003059NRG24101020230769968 10/10/2023 Ajay kumar tiwari 1715003059WL066276 Ajay kumar tiwari 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 Ajaykumartiwari UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-082-001/884-C
(TARKA) 		1715003082NRG24101020230771177 10/10/2023 Takhatraj singh 1715003082WL066440 Takhatraj singh 00468 UBIN0548341 1224 1224 Processed 08/11/2023 284321466 Takhatrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIHAWAL MP-15-003-082-001/884-C
(TARKA) 		1715003082NRG24101020230771176 10/10/2023 Takhatraj singh 1715003082WL066440 Takhatraj singh 00468 UBIN0548341 1224 1224 Processed 08/11/2023 284321466 Takhatrajsingh PUNJAB NATIONAL BANK(508568)
78 SIHAWAL MP-15-003-082-001/919
(TARKA) 		1715003082NRG24101020230771173 10/10/2023 Ramkali saket 1715003082WL066439 Ramkali saket 00468 UBIN0548341 1224 1224 Processed 08/11/2023 284321466 Ramkalisaket MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-082-001/938
(TARKA) 		1715003082NRG24101020230771185 10/10/2023 Devidin 1715003082WL066441 Devidin 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 Devidin INDUSIND BANK(607189)
80 SIHAWAL MP-15-003-082-001/938
(TARKA) 		1715003082NRG24101020230771184 10/10/2023 Devidin 1715003082WL066441 Devidin 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284321466 Devidin MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-082-001/952-D
(TARKA) 		1715003082NRG24101020230771186 10/10/2023 Suman 1715003082WL066441 Suman 00468 UBIN0548341 1224 1224 Processed 08/11/2023 284321466 Suman UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24101020230769889 10/10/2023 Harigovind vishkarma 1715003098WL066265 Harigovind vishkarma 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284321466 Harigovindvishkarma MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24101020230769887 10/10/2023 Harigovind vishkarma 1715003098WL066265 Harigovind vishkarma 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284321466 Harigovindvishkarma MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24101020230769888 10/10/2023 Sonu Vishkarma 1715003098WL066265 Sonu Vishkarma 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284321466 SonuVishkarma UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24101020230769890 10/10/2023 Sonu Vishkarma 1715003098WL066265 Sonu Vishkarma 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284321466 SonuVishkarma UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-098-001/1090
(CHANDWAHI) 		1715003098NRG24101020230769900 10/10/2023 Laxmikant Tripathi 1715003098WL066265 Laxmikant Tripathi 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284321466 LaxmikantTripathi UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-098-001/1090
(CHANDWAHI) 		1715003098NRG24101020230769899 10/10/2023 Laxmikant Tripathi 1715003098WL066265 Laxmikant Tripathi 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284321466 LaxmikantTripathi UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-098-001/1090
(CHANDWAHI) 		1715003098NRG24101020230769898 10/10/2023 Laxmikant Tripathi 1715003098WL066265 Laxmikant Tripathi 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284321466 LaxmikantTripathi MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-098-001/1090
(CHANDWAHI) 		1715003098NRG24101020230769897 10/10/2023 Laxmikant Tripathi 1715003098WL066265 Laxmikant Tripathi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284321466 LaxmikantTripathi UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-098-001/1090
(CHANDWAHI) 		1715003098NRG24101020230769896 10/10/2023 Laxmikant Tripathi 1715003098WL066265 Laxmikant Tripathi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284321466 LaxmikantTripathi UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-098-001/1090
(CHANDWAHI) 		1715003098NRG24101020230769895 10/10/2023 Laxmikant Tripathi 1715003098WL066265 Laxmikant Tripathi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284321466 LaxmikantTripathi MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24270920230720978 10/10/2023 Rajneesh Dwivedi 1715003099WL062161 Rajneesh Dwivedi 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 RajneeshDwivedi UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24270920230720983 10/10/2023 Shivani Pathak 1715003099WL062161 Shivani Pathak 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 ShivaniPathak UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24270920230720985 10/10/2023 subham 1715003099WL062161 subham 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 subham MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-099-003/1277
(BAHARI) 		1715003099NRG24270920230720986 10/10/2023 suneeta 1715003099WL062161 suneeta 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 suneeta PUNJAB NATIONAL BANK(508568)
96 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24270920230720988 10/10/2023 satyam 1715003099WL062161 satyam 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 satyam UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-099-003/1285
(BAHARI) 		1715003099NRG24270920230720987 10/10/2023 satyam 1715003099WL062161 satyam 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 satyam UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-099-003/1297
(BAHARI) 		1715003099NRG24270920230720990 10/10/2023 vivek 1715003099WL062161 vivek 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 vivek UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24270920230720995 10/10/2023 Rajkumar 1715003099WL062161 Rajkumar 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-099-003/1299
(BAHARI) 		1715003099NRG24270920230720994 10/10/2023 rajkumar 1715003099WL062161 rajkumar 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 rajkumar UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24270920230720996 10/10/2023 anil 1715003099WL062161 anil 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 anil UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-099-003/1301
(BAHARI) 		1715003099NRG24270920230720997 10/10/2023 nilam 1715003099WL062161 nilam 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 nilam MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-099-003/1306
(BAHARI) 		1715003099NRG24270920230721000 10/10/2023 manish 1715003099WL062161 manish 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 manish UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-099-003/1314
(BAHARI) 		1715003099NRG24270920230721002 10/10/2023 Rekha Gupta 1715003099WL062161 Rekha Gupta 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 RekhaGupta UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-099-003/1405
(BAHARI) 		1715003099NRG24270920230721009 10/10/2023 nagender 1715003099WL062161 nagender 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 nagender UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-099-003/1406
(BAHARI) 		1715003099NRG24270920230721010 10/10/2023 dermender 1715003099WL062161 dermender 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 dermender FINO PAYMENTS BANK LTD(608001)
107 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24270920230721014 10/10/2023 Ajay 1715003099WL062161 Ajay 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 Ajay UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-099-003/1432
(BAHARI) 		1715003099NRG24270920230721013 10/10/2023 Ajay 1715003099WL062161 Ajay 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 Ajay UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-099-003/1562
(BAHARI) 		1715003099NRG24270920230721018 10/10/2023 Satendra Vishwakarma 1715003099WL062161 Satendra Vishwakarma 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 SatendraVishwakarma UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-099-003/1580
(BAHARI) 		1715003099NRG24270920230721020 10/10/2023 Nisha Dwivedi 1715003099WL062161 Nisha Dwivedi 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 NishaDwivedi UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-099-004/1272
(BAHARI) 		1715003099NRG24270920230721024 10/10/2023 ashish 1715003099WL062161 ashish 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 ashish KOTAK MAHINDRA BANK LTD(607420)
112 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24270920230721038 10/10/2023 Indrakali Singh 1715003099WL062161 Indrakali Singh 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 IndrakaliSingh UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-099-004/1457
(BAHARI) 		1715003099NRG24270920230721037 10/10/2023 indrakali singh 1715003099WL062161 indrakali singh 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 indrakalisingh UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-099-004/1515
(BAHARI) 		1715003099NRG24270920230721041 10/10/2023 SHYAMKALI SINGH 1715003099WL062161 SHYAMKALI SINGH 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 SHYAMKALISINGH UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-099-004/1598
(BAHARI) 		1715003099NRG24270920230721043 10/10/2023 Satyam Kumar Chaturvedi 1715003099WL062161 Satyam Kumar Chaturvedi 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 SatyamKumarChaturvedi UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-099-004/1599
(BAHARI) 		1715003099NRG24270920230721044 10/10/2023 Mrigendra Chaturvedi 1715003099WL062161 Mrigendra Chaturvedi 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 MrigendraChaturvedi MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-099-004/1600
(BAHARI) 		1715003099NRG24270920230721045 10/10/2023 Rakesh Jayswal 1715003099WL062161 Rakesh Jayswal 00468 UBIN0548341 1320 1320 Processed 08/11/2023 284321466 RakeshJayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74797 74797
118 SIHAWAL MP-15-003-008-001/804
(KARIMATI) 		1715003008NRG24091020230769452 10/10/2023 MAHARAJUA PATEL 1715003008WL066202 MAHARAJUA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 MAHARAJUAPATEL MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-019-002/35-C
(BAGHAUDI) 		1715003019NRG24091020230767320 10/10/2023 Ramrati 1715003019WL065966 Ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321466 Ramrati PAYTM PAYMENTS BANK LTD(608032)
120 SIHAWAL MP-15-003-019-002/988-C
(BAGHAUDI) 		1715003019NRG24091020230767316 10/10/2023 Chudamani Patel 1715003019WL065965 Chudamani Patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321466 ChudamaniPatel UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-023-001/827
(KORAULIKHURD) 		1715003023NRG24071020230761271 10/10/2023 pushpa ramsagar 1715003023WL065399 pushpa ramsagar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284321466 pushparamsagar MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-023-001/827
(KORAULIKHURD) 		1715003023NRG24071020230761270 10/10/2023 pushpa ramsagar 1715003023WL065399 pushpa ramsagar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284321466 pushparamsagar UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24071020230761273 10/10/2023 vinod kumar 1715003023WL065399 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284321466 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24071020230761272 10/10/2023 vinod kumar 1715003023WL065399 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284321466 vinodkumar IDBI BANK(607095)
125 SIHAWAL MP-15-003-023-001/844
(KORAULIKHURD) 		1715003023NRG24071020230761276 10/10/2023 pushpraj Patel 1715003023WL065399 pushpraj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284321466 pushprajPatel MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-042-002/184
(MERHAULI) 		1715003042NRG24101020230769742 10/10/2023 gobind 1715003042WL066226 gobind 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284321466 gobind MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-042-002/22
(MERHAULI) 		1715003042NRG24101020230769748 10/10/2023 manorath 1715003042WL066231 manorath 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284321466 manorath UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-047-001/326-A
(NAKJHARKHURD) 		1715003047NRG24101020230770292 10/10/2023 Priyanka Pandey 1715003047WL066347 Priyanka Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 PriyankaPandey MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-053-001/19
(DUARA) 		1715003053NRG24101020230771500 10/10/2023 Shivmangal 1715003053WL066462 Shivmangal 00602 SBIN0RRMBGB 1272 1272 Processed 08/11/2023 284321466 Shivmangal UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-053-001/19
(DUARA) 		1715003053NRG24101020230771499 10/10/2023 Shivmangal 1715003053WL066462 Shivmangal 00602 SBIN0RRMBGB 1272 1272 Processed 08/11/2023 284321466 Shivmangal MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-053-001/63
(DUARA) 		1715003053NRG24101020230771504 10/10/2023 Suryalal 1715003053WL066462 Suryalal 00602 SBIN0RRMBGB 1272 1272 Processed 08/11/2023 284321466 Suryalal MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-053-001/63
(DUARA) 		1715003053NRG24101020230771503 10/10/2023 Suryalal 1715003053WL066462 Suryalal 00602 SBIN0RRMBGB 1272 1272 Processed 08/11/2023 284321466 Suryalal MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24101020230771508 10/10/2023 Pushpa 1715003053WL066462 Pushpa 00602 SBIN0RRMBGB 1272 1272 Processed 08/11/2023 284321466 Pushpa MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-054-001/248
(SIHAULIYA) 		1715003054NRG24101020230771648 10/10/2023 sukhalal 1715003054WL066473 sukhalal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321466 sukhalal MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-054-001/262-A
(SIHAULIYA) 		1715003054NRG24101020230771650 10/10/2023 hirua 1715003054WL066473 hirua 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321466 hirua PUNJAB NATIONAL BANK(508568)
136 SIHAWAL MP-15-003-054-001/262-A
(SIHAULIYA) 		1715003054NRG24101020230771649 10/10/2023 janki 1715003054WL066473 janki 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321466 janki MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-054-001/533
(SIHAULIYA) 		1715003054NRG24101020230771651 10/10/2023 Jitendra dwivedi 1715003054WL066473 Jitendra dwivedi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321466 Jitendradwivedi STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-054-001/96
(SIHAULIYA) 		1715003054NRG24101020230771653 10/10/2023 Bhailal 1715003054WL066473 Bhailal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321466 Bhailal MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-054-001/96-A
(SIHAULIYA) 		1715003054NRG24101020230771654 10/10/2023 Anil Kumar Sharma 1715003054WL066473 Anil Kumar Sharma 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284321466 AnilKumarSharma MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-057-003/558
(BHANMARI) 		1715003057NRG24101020230770513 10/10/2023 Baliram 1715003057WL066369 Baliram 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 284321466 Baliram MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-057-004/405-A
(BHANMARI) 		1715003057NRG24101020230770515 10/10/2023 ghure lal sahu 1715003057WL066371 ghure lal sahu 00602 SBIN0RRMBGB 220 220 Processed 08/11/2023 284321466 ghurelalsahu MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-059-001/53
(DEOGAWAN) 		1715003059NRG24101020230769975 10/10/2023 Maniraj Singh 1715003059WL066280 Maniraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 ManirajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
143 SIHAWAL MP-15-003-059-002/10
(DEOGAWAN) 		1715003059NRG24101020230769967 10/10/2023 Nandkishore 1715003059WL066275 Nandkishore 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-063-001/72
(KHORI) 		1715003063NRG24101020230770380 10/10/2023 lallu 1715003063WL066359 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 lallu PUNJAB NATIONAL BANK(508568)
145 SIHAWAL MP-15-003-063-001/72
(KHORI) 		1715003063NRG24101020230770381 10/10/2023 lallu 1715003063WL066359 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 lallu UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-063-001/87
(KHORI) 		1715003063NRG24101020230770382 10/10/2023 devi prasad 1715003063WL066359 devi prasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 deviprasad MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-063-001/87
(KHORI) 		1715003063NRG24101020230770383 10/10/2023 devi prasad 1715003063WL066359 devi prasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 deviprasad STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-063-003/51
(KHORI) 		1715003063NRG24101020230770384 10/10/2023 sukhnandan 1715003063WL066359 sukhnandan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 sukhnandan MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-063-003/78
(KHORI) 		1715003063NRG24101020230770385 10/10/2023 Dileep kumar 1715003063WL066359 Dileep kumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-063-003/78
(KHORI) 		1715003063NRG24101020230770386 10/10/2023 Dileep kumar 1715003063WL066359 Dileep kumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-068-001/85-D
(MARSARAHA) 		1715003068NRG24101020230769866 10/10/2023 Arti 1715003068WL066257 Arti 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284321466 Arti STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-082-001/302
(TARKA) 		1715003082NRG24101020230771174 10/10/2023 Chedilal 1715003082WL066440 Chedilal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 Chedilal MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-082-001/351
(TARKA) 		1715003082NRG24101020230771183 10/10/2023 nanndlal 1715003082WL066441 nanndlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 nanndlal MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-082-001/351
(TARKA) 		1715003082NRG24101020230771182 10/10/2023 nanndlal 1715003082WL066441 nanndlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 nanndlal MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-082-001/71
(TARKA) 		1715003082NRG24101020230771175 10/10/2023 JAGJEEVAN 1715003082WL066440 JAGJEEVAN 00602 SBIN0RRMBGB 1224 1224 Processed 08/11/2023 284321466 JAGJEEVAN UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-082-001/71
(TARKA) 		1715003082NRG24101020230771170 10/10/2023 JAGJEEVAN 1715003082WL066439 JAGJEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284321466 JAGJEEVAN MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-082-001/963
(TARKA) 		1715003082NRG24101020230771187 10/10/2023 Rajendra 1715003082WL066441 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 Rajendra UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-082-001/994
(TARKA) 		1715003082NRG24101020230771181 10/10/2023 Surydin Kol 1715003082WL066440 Surydin Kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284321466 SurydinKol MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-098-001/1105
(CHANDWAHI) 		1715003098NRG24101020230769904 10/10/2023 Dheeraj Rajak 1715003098WL066265 Dheeraj Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321466 DheerajRajak MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-098-001/1105
(CHANDWAHI) 		1715003098NRG24101020230769903 10/10/2023 Dheeraj Rajak 1715003098WL066265 Dheeraj Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284321466 DheerajRajak MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-098-001/1122
(CHANDWAHI) 		1715003098NRG24101020230769906 10/10/2023 Parvati 1715003098WL066265 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284321466 Parvati PUNJAB NATIONAL BANK(508568)
162 SIHAWAL MP-15-003-098-001/1122
(CHANDWAHI) 		1715003098NRG24101020230769905 10/10/2023 Parvati 1715003098WL066265 Parvati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284321466 Parvati PUNJAB NATIONAL BANK(508568)
163 SIHAWAL MP-15-003-099-001/1320
(BAHARI) 		1715003099NRG24270920230720976 10/10/2023 Sarju 1715003099WL062161 Sarju 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 Sarju MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-099-001/1326
(BAHARI) 		1715003099NRG24270920230720977 10/10/2023 Baban 1715003099WL062161 Baban 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 Baban MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-099-001/1331
(BAHARI) 		1715003099NRG24270920230720979 10/10/2023 Neelu Dwivedi 1715003099WL062161 Neelu Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 NeeluDwivedi STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-099-003/1291
(BAHARI) 		1715003099NRG24270920230720989 10/10/2023 mukesh 1715003099WL062161 mukesh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 mukesh MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24270920230720992 10/10/2023 dileep 1715003099WL062161 dileep 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 dileep MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-099-003/1298
(BAHARI) 		1715003099NRG24270920230720993 10/10/2023 sadhna 1715003099WL062161 sadhna 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 sadhna MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24270920230720999 10/10/2023 mamta 1715003099WL062161 mamta 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 mamta UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-099-003/1302
(BAHARI) 		1715003099NRG24270920230720998 10/10/2023 ramesh 1715003099WL062161 ramesh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 ramesh UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24270920230721004 10/10/2023 ganesh namdev 1715003099WL062161 ganesh namdev 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 ganeshnamdev UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-099-003/1326
(BAHARI) 		1715003099NRG24270920230721003 10/10/2023 ganesh namdev 1715003099WL062161 ganesh namdev 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 ganeshnamdev MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24270920230721007 10/10/2023 gulabvati 1715003099WL062161 gulabvati 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 gulabvati UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-099-003/1335
(BAHARI) 		1715003099NRG24270920230721006 10/10/2023 gulabvati 1715003099WL062161 gulabvati 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 gulabvati MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-099-003/1394
(BAHARI) 		1715003099NRG24270920230721008 10/10/2023 Girish 1715003099WL062161 Girish 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 Girish JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
176 SIHAWAL MP-15-003-099-003/1431
(BAHARI) 		1715003099NRG24270920230721012 10/10/2023 Vinay 1715003099WL062161 Vinay 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 Vinay UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-099-003/1431
(BAHARI) 		1715003099NRG24270920230721011 10/10/2023 Vinay 1715003099WL062161 Vinay 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 Vinay MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24270920230721016 10/10/2023 Manoj 1715003099WL062161 Manoj 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 Manoj MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-099-003/1439
(BAHARI) 		1715003099NRG24270920230721015 10/10/2023 Manoj 1715003099WL062161 Manoj 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 Manoj UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-099-004/1040
(BAHARI) 		1715003099NRG24270920230721021 10/10/2023 SYAMSUNDER 1715003099WL062161 SYAMSUNDER 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 SYAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24270920230721023 10/10/2023 rajmanti 1715003099WL062161 rajmanti 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 rajmanti MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-099-004/1091
(BAHARI) 		1715003099NRG24270920230721022 10/10/2023 RANGLAL SAHU 1715003099WL062161 RANGLAL SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 RANGLALSAHU STATE BANK OF INDIA(508548)
183 SIHAWAL MP-15-003-099-004/1344
(BAHARI) 		1715003099NRG24270920230721026 10/10/2023 aroona 1715003099WL062161 aroona 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 aroona MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-099-004/1352
(BAHARI) 		1715003099NRG24270920230721027 10/10/2023 sonkali 1715003099WL062161 sonkali 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 sonkali MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-099-004/138
(BAHARI) 		1715003099NRG24270920230721028 10/10/2023 ratibhan 1715003099WL062161 ratibhan 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 ratibhan MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-099-004/138-A
(BAHARI) 		1715003099NRG24270920230721029 10/10/2023 rajbhadur 1715003099WL062161 rajbhadur 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 rajbhadur STATE BANK OF INDIA(508548)
187 SIHAWAL MP-15-003-099-004/1407
(BAHARI) 		1715003099NRG24270920230721030 10/10/2023 etvatiya kol 1715003099WL062161 etvatiya kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 etvatiyakol MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-099-004/1412
(BAHARI) 		1715003099NRG24270920230721032 10/10/2023 archna 1715003099WL062161 archna 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 archna MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-099-004/1412
(BAHARI) 		1715003099NRG24270920230721031 10/10/2023 rahul 1715003099WL062161 rahul 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 rahul MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24270920230721034 10/10/2023 shukhachander 1715003099WL062161 shukhachander 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 shukhachander UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-099-004/1416
(BAHARI) 		1715003099NRG24270920230721033 10/10/2023 shukhachander 1715003099WL062161 shukhachander 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 shukhachander MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-099-004/1421
(BAHARI) 		1715003099NRG24270920230721036 10/10/2023 maniraj 1715003099WL062161 maniraj 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 maniraj MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-099-004/1512
(BAHARI) 		1715003099NRG24270920230721040 10/10/2023 Pravin 1715003099WL062161 Pravin 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 Pravin MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-099-004/1582
(BAHARI) 		1715003099NRG24270920230721042 10/10/2023 Ganga Sagar Saket 1715003099WL062161 Ganga Sagar Saket 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 GangaSagarSaket STATE BANK OF INDIA(508548)
195 SIHAWAL MP-15-003-099-004/215
(BAHARI) 		1715003099NRG24270920230721046 10/10/2023 motilal 1715003099WL062161 motilal 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 motilal MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-099-004/215
(BAHARI) 		1715003099NRG24270920230721047 10/10/2023 rajni 1715003099WL062161 rajni 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 rajni UNION BANK OF INDIA(508500)
197 SIHAWAL MP-15-003-099-004/77
(BAHARI) 		1715003099NRG24270920230721048 10/10/2023 phad 1715003099WL062161 phad 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284321466 phad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111450 111450
198 SIHAWAL MP-15-003-023-002/848
(KORAULIKHURD) 		1715003023NRG24071020230761287 10/10/2023 Sadhana Chaturvedi 1715003023WL065399 Sadhana Chaturvedi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284321466 SadhanaChaturvedi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 272776 272776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_101023APB_FTO_312464 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1320
2 SIHAWAL MP1715003_101023APB_FTO_312464 State Bank of India SBIN0001178 JEHANGIRABAD 1326
3 SIHAWAL MP1715003_101023APB_FTO_312464 State Bank of India SBIN0001262 SIDHI 4097
4 SIHAWAL MP1715003_101023APB_FTO_312464 State Bank of India SBIN0002853 HANUMANA 1105
5 SIHAWAL MP1715003_101023APB_FTO_312464 State Bank of India SBIN0012272 SIDHI CITY 9520
6 SIHAWAL MP1715003_101023APB_FTO_312464 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19436
7 SIHAWAL MP1715003_101023APB_FTO_312464 Union Bank of India UBIN0539627 AMILIYA 32929
8 SIHAWAL MP1715003_101023APB_FTO_312464 Union Bank of India UBIN0542610 DUDHICHUA 1547
9 SIHAWAL MP1715003_101023APB_FTO_312464 Union Bank of India UBIN0546861 KUCHWAHI 4641
10 SIHAWAL MP1715003_101023APB_FTO_312464 Union Bank of India UBIN0547514 HINOUTI 9282
11 SIHAWAL MP1715003_101023APB_FTO_312464 Union Bank of India UBIN0548341 MAYAPUR 74797
12 SIHAWAL MP1715003_101023APB_FTO_312464 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 80952
13 SIHAWAL MP1715003_101023APB_FTO_312464 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 13923
14 SIHAWAL MP1715003_101023APB_FTO_312464 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 6630
15 SIHAWAL MP1715003_101023APB_FTO_312464 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6188
16 SIHAWAL MP1715003_101023APB_FTO_312464 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 3757
17 SIHAWAL MP1715003_101023APB_FTO_312464 India Post Payments Bank IPOS0000001 Sidhi 1326

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