Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_300723APB_FTO_194748
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-15-003-006-001/404-B
(GAHIRA) 		1715003006NRG24300720230544734 30/07/2023 Diwaker singh 1715003006WL039185 Diwaker singh 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 298884738 Diwakersingh UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-006-002/710-B
(GAHIRA) 		1715003006NRG24300720230544737 30/07/2023 tilakdhari tiwari 1715003006WL039187 tilakdhari tiwari 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 298884738 tilakdharitiwari UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-006-002/710-B
(GAHIRA) 		1715003006NRG24300720230544736 30/07/2023 tilakdhari tiwari 1715003006WL039187 tilakdhari tiwari 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 298884738 tilakdharitiwari UCO BANK(607066)
4 SIHAWAL MP-15-003-006-004/228-D
(GAHIRA) 		1715003006NRG24300720230544735 30/07/2023 Ravi Kumar Singh 1715003006WL039186 Ravi Kumar Singh 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 298884738 RaviKumarSingh FINO PAYMENTS BANK LTD(608001)
5 SIHAWAL MP-15-003-006-004/356-A
(GAHIRA) 		1715003006NRG24300720230544738 30/07/2023 shriman 1715003006WL039188 shriman 00045 BARB0SIDHIX 1547 1547 Processed 02/08/2023 298884738 shriman BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-008-001/734
(KARIMATI) 		1715003008NRG24300720230546043 30/07/2023 Suneel 1715003008WL039427 Suneel 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 298884738 Suneel UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-008-001/734
(KARIMATI) 		1715003008NRG24300720230546042 30/07/2023 Suneel sen 1715003008WL039427 Suneel sen 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 298884738 Suneelsen BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-008-003/642
(KARIMATI) 		1715003008NRG24300720230546078 30/07/2023 jagysen 1715003008WL039427 jagysen 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 298884738 jagysen UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-008-003/642
(KARIMATI) 		1715003008NRG24300720230546079 30/07/2023 rajkali 1715003008WL039427 rajkali 00045 BARB0SIDHIX 1326 1326 Processed 02/08/2023 298884738 rajkali BANK OF BARODA(606985)
SubTotal 13039 13039
10 SIHAWAL MP-15-003-005-004/717
(KHORBATOLA) 		1715003005NRG24300720230545006 30/07/2023 chhotelal kol 1715003005WL039238 chhotelal kol 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298884738 chhotelalkol INDIAN BANK(607105)
11 SIHAWAL MP-15-003-006-004/840-A
(GAHIRA) 		1715003006NRG24300720230544769 30/07/2023 shiv balak kol 1715003006WL039200 shiv balak kol 00415 SBIN0001262 1547 1547 Processed 02/08/2023 298884738 shivbalakkol UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-008-001/943
(KARIMATI) 		1715003008NRG24300720230546048 30/07/2023 DHARMARAJ SINGH 1715003008WL039427 DHARMARAJ SINGH 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298884738 DHARMARAJSINGH STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-008-003/756
(KARIMATI) 		1715003008NRG24300720230546091 30/07/2023 ajay prajapati 1715003008WL039427 ajay prajapati 00415 SBIN0001262 1326 1326 Processed 02/08/2023 298884738 ajayprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
14 SIHAWAL MP-15-003-005-003/780
(KHORBATOLA) 		1715003005NRG24300720230544963 30/07/2023 chandrapratap 1715003005WL039229 chandrapratap 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 chandrapratap STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-005-004/236-A
(KHORBATOLA) 		1715003005NRG24300720230544969 30/07/2023 devmani gupta 1715003005WL039232 devmani gupta 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 devmanigupta STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-008-002/7
(KARIMATI) 		1715003008NRG24300720230546054 30/07/2023 rampragash 1715003008WL039427 rampragash 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 rampragash BANK OF BARODA(606985)
17 SIHAWAL MP-15-003-008-002/7
(KARIMATI) 		1715003008NRG24300720230546053 30/07/2023 rampragash 1715003008WL039427 rampragash 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 rampragash MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-008-003/640
(KARIMATI) 		1715003008NRG24300720230546077 30/07/2023 deepa singh 1715003008WL039427 deepa singh 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 deepasingh BANK OF BARODA(606985)
19 SIHAWAL MP-15-003-008-003/640
(KARIMATI) 		1715003008NRG24300720230546076 30/07/2023 rama singh 1715003008WL039427 rama singh 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 ramasingh PUNJAB NATIONAL BANK(508568)
20 SIHAWAL MP-15-003-008-003/648
(KARIMATI) 		1715003008NRG24300720230546083 30/07/2023 Atul 1715003008WL039427 Atul 00415 SBIN0030380 1326 1326 Rejected 02/08/2023 298884738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIHAWAL MP-15-003-008-003/648
(KARIMATI) 		1715003008NRG24300720230546082 30/07/2023 Atul 1715003008WL039427 Atul 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 Atul FINO PAYMENTS BANK LTD(608001)
22 SIHAWAL MP-15-003-008-003/825
(KARIMATI) 		1715003008NRG24300720230546094 30/07/2023 Sant kumar 1715003008WL039427 Sant kumar 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 Santkumar STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-008-003/869
(KARIMATI) 		1715003008NRG24300720230546096 30/07/2023 lallu 1715003008WL039427 lallu 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 lallu STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-008-003/869
(KARIMATI) 		1715003008NRG24300720230546095 30/07/2023 lallu 1715003008WL039427 lallu 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 lallu UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-008-003/870
(KARIMATI) 		1715003008NRG24300720230546097 30/07/2023 Radha bansal 1715003008WL039427 Radha bansal 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 Radhabansal STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-009-001/26-D
(TEDUHANO2) 		1715003009NRG24300720230545851 30/07/2023 Pradeep Sondhiya 1715003009WL039387 Pradeep Sondhiya 00415 SBIN0030380 1547 1547 Processed 02/08/2023 298884738 PradeepSondhiya STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-009-001/636
(TEDUHANO2) 		1715003009NRG24300720230545852 30/07/2023 Sajauaa sondhiya 1715003009WL039387 Sajauaa sondhiya 00415 SBIN0030380 1547 1547 Processed 02/08/2023 298884738 Sajauaasondhiya MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-052-004/97-B
(JAMUAAR) 		1715003052NRG24290720230544311 30/07/2023 Virendra pandey 1715003052WL039142 Virendra pandey 00415 SBIN0030380 1000 1000 Processed 02/08/2023 298884738 Virendrapandey MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-092-001/572
(POKHADAUR) 		1715003092NRG24300720230545387 30/07/2023 rajesh 1715003092WL039316 rajesh 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 rajesh UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24300720230546592 30/07/2023 Asha Sahu 1715003098WL039529 Asha Sahu 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298884738 AshaSahu STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-098-001/1123
(CHANDWAHI) 		1715003098NRG24220720230520150 30/07/2023 Asha Sahu 1715003098WL036026 Asha Sahu 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 AshaSahu STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-098-001/1179
(CHANDWAHI) 		1715003098NRG24220720230520153 30/07/2023 Rajesh Prajapati 1715003098WL036026 Rajesh Prajapati 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 RajeshPrajapati STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-098-001/1179
(CHANDWAHI) 		1715003098NRG24300720230546595 30/07/2023 Rajesh Prajapati 1715003098WL039529 Rajesh Prajapati 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298884738 RajeshPrajapati STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24300720230546598 30/07/2023 Kashinath Yadav 1715003098WL039529 Kashinath Yadav 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298884738 KashinathYadav STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-098-001/1203
(CHANDWAHI) 		1715003098NRG24220720230520156 30/07/2023 Kashinath Yadav 1715003098WL036026 Kashinath Yadav 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 KashinathYadav STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-098-001/1283
(CHANDWAHI) 		1715003098NRG24300720230546608 30/07/2023 Rani 1715003098WL039529 Rani 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298884738 Rani UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-098-001/1283
(CHANDWAHI) 		1715003098NRG24220720230520166 30/07/2023 Rani 1715003098WL036026 Rani 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 Rani UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24220720230520180 30/07/2023 Gulab yadav 1715003098WL036026 Gulab yadav 00415 SBIN0030380 1326 1326 Processed 02/08/2023 298884738 Gulabyadav STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-098-001/898-A
(CHANDWAHI) 		1715003098NRG24300720230546622 30/07/2023 Gulab yadav 1715003098WL039529 Gulab yadav 00415 SBIN0030380 1105 1105 Processed 02/08/2023 298884738 Gulabyadav STATE BANK OF INDIA(508548)
SubTotal 33487 33487
40 SIHAWAL MP-15-003-008-003/606
(KARIMATI) 		1715003008NRG24300720230546074 30/07/2023 satyanarayan 1715003008WL039427 satyanarayan 00468 UBIN0537314 1326 1326 Processed 02/08/2023 298884738 satyanarayan UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-008-003/898
(KARIMATI) 		1715003008NRG24300720230546098 30/07/2023 Anisha 1715003008WL039427 Anisha 00468 UBIN0537314 1326 1326 Processed 02/08/2023 298884738 Anisha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 SIHAWAL MP-15-003-005-004/42
(KHORBATOLA) 		1715003005NRG24300720230544974 30/07/2023 babulal 1715003005WL039235 babulal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 babulal UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-005-004/42
(KHORBATOLA) 		1715003005NRG24300720230544973 30/07/2023 babulal 1715003005WL039235 babulal 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 babulal UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-006-002/639
(GAHIRA) 		1715003006NRG24300720230544747 30/07/2023 santosh kumar tiwari 1715003006WL039191 santosh kumar tiwari 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298884738 santoshkumartiwari UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-006-004/347-A
(GAHIRA) 		1715003006NRG24300720230544756 30/07/2023 RAJBAHOR KOL 1715003006WL039196 RAJBAHOR KOL 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298884738 RAJBAHORKOL PUNJAB NATIONAL BANK(508568)
46 SIHAWAL MP-15-003-006-004/716-A
(GAHIRA) 		1715003006NRG24300720230544748 30/07/2023 heeralal 1715003006WL039192 heeralal 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298884738 heeralal UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-006-004/809-A
(GAHIRA) 		1715003006NRG24300720230544766 30/07/2023 maya kol 1715003006WL039198 maya kol 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298884738 mayakol MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-006-004/810-A
(GAHIRA) 		1715003006NRG24300720230544768 30/07/2023 Devkali 1715003006WL039199 Devkali 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298884738 Devkali UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-008-001/792
(KARIMATI) 		1715003008NRG24300720230546044 30/07/2023 Neeraj 1715003008WL039427 Neeraj 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Neeraj UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-008-001/796
(KARIMATI) 		1715003008NRG24300720230546045 30/07/2023 BASANT LAL PATEL 1715003008WL039427 BASANT LAL PATEL 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 BASANTLALPATEL UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-008-001/801
(KARIMATI) 		1715003008NRG24300720230546047 30/07/2023 Kanchan mishra.Ashish mishra 1715003008WL039427 Kanchan mishra.Ashish mishra 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Kanchanmishra.Ashishmishra STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-008-002/22-A
(KARIMATI) 		1715003008NRG24300720230546050 30/07/2023 Ramashray 1715003008WL039427 Ramashray 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Ramashray UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-008-002/22-A
(KARIMATI) 		1715003008NRG24300720230546049 30/07/2023 Ramashray 1715003008WL039427 Ramashray 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Ramashray UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-008-002/6
(KARIMATI) 		1715003008NRG24300720230546052 30/07/2023 dasratn 1715003008WL039427 dasratn 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 dasratn UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-008-002/804
(KARIMATI) 		1715003008NRG24300720230546056 30/07/2023 Umesh 1715003008WL039427 Umesh 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Umesh MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-008-002/804
(KARIMATI) 		1715003008NRG24300720230546055 30/07/2023 Umesh 1715003008WL039427 Umesh 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Umesh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-008-002/807
(KARIMATI) 		1715003008NRG24300720230546057 30/07/2023 Sivkumar 1715003008WL039427 Sivkumar 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Sivkumar ICICI BANK LTD(508534)
58 SIHAWAL MP-15-003-008-002/906
(KARIMATI) 		1715003008NRG24300720230546059 30/07/2023 Brispati prajapati 1715003008WL039427 Brispati prajapati 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Brispatiprajapati UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-008-002/906
(KARIMATI) 		1715003008NRG24300720230546058 30/07/2023 Brispati prajapati 1715003008WL039427 Brispati prajapati 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Brispatiprajapati UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-008-003/104
(KARIMATI) 		1715003008NRG24300720230546060 30/07/2023 Satyaprasad 1715003008WL039427 Satyaprasad 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Satyaprasad UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-008-003/105-A
(KARIMATI) 		1715003008NRG24300720230546062 30/07/2023 bhagwandin 1715003008WL039427 bhagwandin 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 bhagwandin UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-008-003/129
(KARIMATI) 		1715003008NRG24300720230546064 30/07/2023 kailash 1715003008WL039427 kailash 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 kailash UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24300720230546066 30/07/2023 SANTA KOL 1715003008WL039427 SANTA KOL 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 SANTAKOL BANK OF BARODA(606985)
64 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24300720230546065 30/07/2023 SANTA KOL 1715003008WL039427 SANTA KOL 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 SANTAKOL UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-008-003/161
(KARIMATI) 		1715003008NRG24300720230546067 30/07/2023 RAMUJAGIR 1715003008WL039427 RAMUJAGIR 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 RAMUJAGIR BANK OF BARODA(606985)
66 SIHAWAL MP-15-003-008-003/32
(KARIMATI) 		1715003008NRG24300720230546070 30/07/2023 bantani 1715003008WL039427 bantani 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 bantani STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-008-003/32
(KARIMATI) 		1715003008NRG24300720230546069 30/07/2023 bantani 1715003008WL039427 bantani 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 bantani STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-008-003/41
(KARIMATI) 		1715003008NRG24300720230546072 30/07/2023 raniya 1715003008WL039427 raniya 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 raniya INDIAN BANK(607105)
69 SIHAWAL MP-15-003-008-003/41
(KARIMATI) 		1715003008NRG24300720230546071 30/07/2023 SANKAR 1715003008WL039427 SANKAR 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 SANKAR UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-008-003/502
(KARIMATI) 		1715003008NRG24300720230546073 30/07/2023 Ram shushil 1715003008WL039427 Ram shushil 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Ramshushil UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-008-003/645
(KARIMATI) 		1715003008NRG24300720230546080 30/07/2023 jagysen 1715003008WL039427 jagysen 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 jagysen BANK OF BARODA(606985)
72 SIHAWAL MP-15-003-008-003/645
(KARIMATI) 		1715003008NRG24300720230546081 30/07/2023 rajmanti 1715003008WL039427 rajmanti 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 rajmanti UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-008-003/653
(KARIMATI) 		1715003008NRG24300720230546084 30/07/2023 siyawati 1715003008WL039427 siyawati 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 siyawati UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-008-003/701
(KARIMATI) 		1715003008NRG24300720230546086 30/07/2023 rohni 1715003008WL039427 rohni 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 rohni UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-008-003/701
(KARIMATI) 		1715003008NRG24300720230546085 30/07/2023 rohni 1715003008WL039427 rohni 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 rohni UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-008-003/71
(KARIMATI) 		1715003008NRG24300720230546087 30/07/2023 sukhrajuaa 1715003008WL039427 sukhrajuaa 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 sukhrajuaa INDIAN BANK(607105)
77 SIHAWAL MP-15-003-008-003/754
(KARIMATI) 		1715003008NRG24300720230546090 30/07/2023 SADHANA VISHWKARMA 1715003008WL039427 SADHANA VISHWKARMA 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 SADHANAVISHWKARMA UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-008-003/781
(KARIMATI) 		1715003008NRG24300720230546093 30/07/2023 Kushedha 1715003008WL039427 Kushedha 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Kushedha UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-008-003/781
(KARIMATI) 		1715003008NRG24300720230546092 30/07/2023 Kushedha 1715003008WL039427 Kushedha 00468 UBIN0539627 1326 1326 Processed 02/08/2023 298884738 Kushedha STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-009-003/4-A
(TEDUHANO2) 		1715003009NRG24300720230545893 30/07/2023 Aganoo pd. Kol 1715003009WL039399 Aganoo pd. Kol 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298884738 Aganoopd.Kol UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24290720230544157 30/07/2023 RAJA RAM 1715003042WL039120 RAJA RAM 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298884738 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24290720230544156 30/07/2023 RAJA RAM 1715003042WL039120 RAJA RAM 00468 UBIN0539627 1547 1547 Processed 02/08/2023 298884738 RAJARAM UNION BANK OF INDIA(508500)
SubTotal 56134 56134
83 SIHAWAL MP-15-003-092-001/127
(POKHADAUR) 		1715003092NRG24300720230545385 30/07/2023 kirtika 1715003092WL039316 kirtika 00468 UBIN0546861 1326 1326 Processed 02/08/2023 298884738 kirtika UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-092-001/127
(POKHADAUR) 		1715003092NRG24300720230545384 30/07/2023 rajesh 1715003092WL039316 rajesh 00468 UBIN0546861 1326 1326 Processed 02/08/2023 298884738 rajesh UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-092-001/433
(POKHADAUR) 		1715003092NRG24300720230545386 30/07/2023 sukhendra 1715003092WL039316 sukhendra 00468 UBIN0546861 1326 1326 Processed 02/08/2023 298884738 sukhendra UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-092-001/494
(POKHADAUR) 		1715003092NRG24300720230545381 30/07/2023 ravishankar 1715003092WL039314 ravishankar 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 ravishankar UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-092-001/494
(POKHADAUR) 		1715003092NRG24300720230545380 30/07/2023 ravishankar 1715003092WL039314 ravishankar 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 ravishankar UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-092-003/412
(POKHADAUR) 		1715003092NRG24300720230545268 30/07/2023 sovwati 1715003092WL039310 sovwati 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 sovwati UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-092-003/412
(POKHADAUR) 		1715003092NRG24300720230545267 30/07/2023 vedprakash 1715003092WL039310 vedprakash 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 vedprakash UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-092-003/496
(POKHADAUR) 		1715003092NRG24300720230545270 30/07/2023 dhirendra jaiswal 1715003092WL039310 dhirendra jaiswal 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 dhirendrajaiswal UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-092-003/496
(POKHADAUR) 		1715003092NRG24300720230545269 30/07/2023 dhirendra jaiswal 1715003092WL039310 dhirendra jaiswal 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 dhirendrajaiswal UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-092-003/550
(POKHADAUR) 		1715003092NRG24300720230545265 30/07/2023 ganpati 1715003092WL039309 ganpati 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 ganpati UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-092-003/558-B
(POKHADAUR) 		1715003092NRG24300720230545392 30/07/2023 vinod jaiswal 1715003092WL039317 vinod jaiswal 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 vinodjaiswal UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-092-003/558-B
(POKHADAUR) 		1715003092NRG24300720230545391 30/07/2023 vinod jaiswal 1715003092WL039317 vinod jaiswal 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 vinodjaiswal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG24300720230545389 30/07/2023 Maniraj 1715003092WL039316 Maniraj 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 Maniraj UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-092-003/7
(POKHADAUR) 		1715003092NRG24300720230545388 30/07/2023 Maniraj 1715003092WL039316 Maniraj 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 Maniraj UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-092-003/9-A
(POKHADAUR) 		1715003092NRG24300720230545382 30/07/2023 mina 1715003092WL039315 mina 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 mina UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-092-005/489
(POKHADAUR) 		1715003092NRG24300720230545390 30/07/2023 gaya mishra 1715003092WL039316 gaya mishra 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 gayamishra UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-092-005/54-A
(POKHADAUR) 		1715003092NRG24300720230545394 30/07/2023 raimuniya 1715003092WL039318 raimuniya 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 raimuniya UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-092-005/54-A
(POKHADAUR) 		1715003092NRG24300720230545393 30/07/2023 Ramlal 1715003092WL039318 Ramlal 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 Ramlal UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-092-005/89-A
(POKHADAUR) 		1715003092NRG24300720230545395 30/07/2023 ramnaresh 1715003092WL039319 ramnaresh 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 ramnaresh UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-092-005/89-A
(POKHADAUR) 		1715003092NRG24300720230545396 30/07/2023 sunita yadav 1715003092WL039319 sunita yadav 00468 UBIN0546861 1547 1547 Processed 02/08/2023 298884738 sunitayadav UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-098-001/1298
(CHANDWAHI) 		1715003098NRG24300720230546610 30/07/2023 Suman Sahu 1715003098WL039529 Suman Sahu 00468 UBIN0546861 1105 1105 Processed 02/08/2023 298884738 SumanSahu UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-098-001/1298
(CHANDWAHI) 		1715003098NRG24220720230520168 30/07/2023 Suman Sahu 1715003098WL036026 Suman Sahu 00468 UBIN0546861 1326 1326 Processed 02/08/2023 298884738 SumanSahu UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-098-001/1299
(CHANDWAHI) 		1715003098NRG24300720230546611 30/07/2023 Sonkali Sahu 1715003098WL039529 Sonkali Sahu 00468 UBIN0546861 1105 1105 Processed 02/08/2023 298884738 SonkaliSahu UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-098-001/1299
(CHANDWAHI) 		1715003098NRG24220720230520169 30/07/2023 Sonkali Sahu 1715003098WL036026 Sonkali Sahu 00468 UBIN0546861 1326 1326 Processed 02/08/2023 298884738 SonkaliSahu UNION BANK OF INDIA(508500)
SubTotal 35139 35139
107 SIHAWAL MP-15-003-042-001/677-B
(MERHAULI) 		1715003042NRG24300720230544681 30/07/2023 hafijuddin 1715003042WL039181 hafijuddin 00468 UBIN0547514 221 221 Processed 02/08/2023 298884738 hafijuddin UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-042-001/807
(MERHAULI) 		1715003042NRG24290720230544158 30/07/2023 MOHAMMAD ASIK 1715003042WL039121 MOHAMMAD ASIK 00468 UBIN0547514 1547 1547 Processed 02/08/2023 298884738 MOHAMMADASIK UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-042-001/808
(MERHAULI) 		1715003042NRG24290720230544159 30/07/2023 MOHAMMD ASFAAK 1715003042WL039121 MOHAMMD ASFAAK 00468 UBIN0547514 1547 1547 Processed 02/08/2023 298884738 MOHAMMDASFAAK UNION BANK OF INDIA(508500)
SubTotal 3315 3315
110 SIHAWAL MP-15-003-043-004/110
(LAUAAR) 		1715003043NRG24290720230542268 30/07/2023 umesh 1715003043WL038815 umesh 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 umesh UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-043-004/110
(LAUAAR) 		1715003043NRG24290720230542267 30/07/2023 umesh 1715003043WL038815 umesh 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 umesh UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-043-005/2-A
(LAUAAR) 		1715003043NRG24290720230542266 30/07/2023 paanakali 1715003043WL038814 paanakali 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 paanakali PUNJAB NATIONAL BANK(508568)
113 SIHAWAL MP-15-003-043-005/2-A
(LAUAAR) 		1715003043NRG24290720230542265 30/07/2023 paanakali 1715003043WL038814 paanakali 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 paanakali UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-043-005/98-B
(LAUAAR) 		1715003043NRG24290720230542293 30/07/2023 DADULAL 1715003043WL038817 DADULAL 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 DADULAL UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-043-005/98-B
(LAUAAR) 		1715003043NRG24290720230542292 30/07/2023 DADULAL 1715003043WL038817 DADULAL 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 DADULAL UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-043-006/574
(LAUAAR) 		1715003043NRG24290720230542294 30/07/2023 RAJKUMAR SHUKLA 1715003043WL038817 RAJKUMAR SHUKLA 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 RAJKUMARSHUKLA UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-052-002/3
(JAMUAAR) 		1715003052NRG24290720230544293 30/07/2023 gulab kol 1715003052WL039142 gulab kol 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 gulabkol UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-052-002/33
(JAMUAAR) 		1715003052NRG24290720230544294 30/07/2023 RAmKUMAR kol 1715003052WL039142 RAmKUMAR kol 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 RAmKUMARkol UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-052-002/4
(JAMUAAR) 		1715003052NRG24290720230544295 30/07/2023 Shivdhari kol 1715003052WL039142 Shivdhari kol 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 Shivdharikol UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-052-002/49
(JAMUAAR) 		1715003052NRG24290720230544296 30/07/2023 Harivansh kol 1715003052WL039142 Harivansh kol 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 Harivanshkol UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-052-002/5
(JAMUAAR) 		1715003052NRG24290720230544297 30/07/2023 chhakaudi urph badka 1715003052WL039142 chhakaudi urph badka 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 chhakaudiurphbadka UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-052-002/62
(JAMUAAR) 		1715003052NRG24290720230544298 30/07/2023 sitauaa kol 1715003052WL039142 sitauaa kol 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 sitauaakol UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-052-002/69
(JAMUAAR) 		1715003052NRG24290720230544299 30/07/2023 bihari kol 1715003052WL039142 bihari kol 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 biharikol UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-052-002/75
(JAMUAAR) 		1715003052NRG24290720230544300 30/07/2023 satai kol 1715003052WL039142 satai kol 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 sataikol UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-052-002/79-B
(JAMUAAR) 		1715003052NRG24290720230544301 30/07/2023 Badri Rawat 1715003052WL039142 Badri Rawat 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 BadriRawat UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-052-002/85
(JAMUAAR) 		1715003052NRG24290720230544302 30/07/2023 Reena kol 1715003052WL039142 Reena kol 00468 UBIN0548341 30 30 Processed 02/08/2023 298884738 Reenakol UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-052-002/92
(JAMUAAR) 		1715003052NRG24290720230544303 30/07/2023 Atul Kumar mishra 1715003052WL039142 Atul Kumar mishra 00468 UBIN0548341 1000 1000 Processed 02/08/2023 298884738 AtulKumarmishra UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-052-004/167
(JAMUAAR) 		1715003052NRG24290720230544304 30/07/2023 siyavati 1715003052WL039142 siyavati 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 siyavati UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-052-004/40
(JAMUAAR) 		1715003052NRG24290720230544305 30/07/2023 motilal saket 1715003052WL039142 motilal saket 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 motilalsaket UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-052-004/55
(JAMUAAR) 		1715003052NRG24290720230544306 30/07/2023 Sukhlal saket 1715003052WL039142 Sukhlal saket 00468 UBIN0548341 1000 1000 Processed 02/08/2023 298884738 Sukhlalsaket UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-052-004/55-A
(JAMUAAR) 		1715003052NRG24290720230544307 30/07/2023 Rajbhan Saket 1715003052WL039142 Rajbhan Saket 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 RajbhanSaket UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24290720230544308 30/07/2023 buddhisen saket 1715003052WL039142 buddhisen saket 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 buddhisensaket UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-052-004/73
(JAMUAAR) 		1715003052NRG24290720230544309 30/07/2023 shanti saket 1715003052WL039142 shanti saket 00468 UBIN0548341 18 18 Processed 02/08/2023 298884738 shantisaket UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-052-004/73-D
(JAMUAAR) 		1715003052NRG24290720230544310 30/07/2023 Chandrasen Saket 1715003052WL039142 Chandrasen Saket 00468 UBIN0548341 1000 1000 Processed 02/08/2023 298884738 ChandrasenSaket UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24300720230546591 30/07/2023 Harigovind vishkarma 1715003098WL039529 Harigovind vishkarma 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 Harigovindvishkarma MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-098-001/1076
(CHANDWAHI) 		1715003098NRG24220720230520149 30/07/2023 Harigovind vishkarma 1715003098WL036026 Harigovind vishkarma 00468 UBIN0548341 1326 1326 Processed 02/08/2023 298884738 Harigovindvishkarma MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-098-001/1124
(CHANDWAHI) 		1715003098NRG24220720230520151 30/07/2023 Surjbati 1715003098WL036026 Surjbati 00468 UBIN0548341 1326 1326 Processed 02/08/2023 298884738 Surjbati UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-098-001/1124
(CHANDWAHI) 		1715003098NRG24300720230546593 30/07/2023 Surjbati 1715003098WL039529 Surjbati 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 Surjbati UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24300720230546597 30/07/2023 Vivek Singh 1715003098WL039529 Vivek Singh 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 VivekSingh MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24300720230546596 30/07/2023 Vivek Singh 1715003098WL039529 Vivek Singh 00468 UBIN0548341 1105 1105 Processed 02/08/2023 298884738 VivekSingh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24220720230520155 30/07/2023 Vivek Singh 1715003098WL036026 Vivek Singh 00468 UBIN0548341 1326 1326 Processed 02/08/2023 298884738 VivekSingh MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-098-001/1202
(CHANDWAHI) 		1715003098NRG24220720230520154 30/07/2023 Vivek Singh 1715003098WL036026 Vivek Singh 00468 UBIN0548341 1326 1326 Processed 02/08/2023 298884738 VivekSingh UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-098-001/1205
(CHANDWAHI) 		1715003098NRG24220720230520159 30/07/2023 Ravisankar vishwakarma 1715003098WL036026 Ravisankar vishwakarma 00468 UBIN0548341 1326 1326 Processed 03/08/2023 298884738 Ravisankarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIHAWAL MP-15-003-098-001/1205
(CHANDWAHI) 		1715003098NRG24220720230520158 30/07/2023 Ravisankar vishwakarma 1715003098WL036026 Ravisankar vishwakarma 00468 UBIN0548341 1326 1326 Processed 03/08/2023 298884738 Ravisankarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIHAWAL MP-15-003-098-001/1205
(CHANDWAHI) 		1715003098NRG24300720230546601 30/07/2023 Ravisankar vishwakarma 1715003098WL039529 Ravisankar vishwakarma 00468 UBIN0548341 1105 1105 Processed 03/08/2023 298884738 Ravisankarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIHAWAL MP-15-003-098-001/1205
(CHANDWAHI) 		1715003098NRG24300720230546600 30/07/2023 Ravisankar vishwakarma 1715003098WL039529 Ravisankar vishwakarma 00468 UBIN0548341 1105 1105 Processed 03/08/2023 298884738 Ravisankarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25603 25603
147 SIHAWAL MP-15-003-009-001/10-A
(TEDUHANO2) 		1715003009NRG24300720230545942 30/07/2023 Chaurasiya kori 1715003009WL039414 Chaurasiya kori 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 Chaurasiyakori MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-009-001/14-A
(TEDUHANO2) 		1715003009NRG24300720230545863 30/07/2023 Rinki singh 1715003009WL039393 Rinki singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 Rinkisingh MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-009-001/175
(TEDUHANO2) 		1715003009NRG24300720230545928 30/07/2023 BRIJLAL 1715003009WL039404 BRIJLAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 BRIJLAL AIRTEL PAYMENTS BANK LIMITED(990288)
150 SIHAWAL MP-15-003-009-001/19-A
(TEDUHANO2) 		1715003009NRG24300720230545932 30/07/2023 Maiku kori 1715003009WL039406 Maiku kori 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 Maikukori MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-009-001/231
(TEDUHANO2) 		1715003009NRG24300720230545855 30/07/2023 BESANI KOL 1715003009WL039389 BESANI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 BESANIKOL STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-009-001/31
(TEDUHANO2) 		1715003009NRG24300720230545861 30/07/2023 manfer 1715003009WL039391 manfer 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 manfer MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-009-001/553
(TEDUHANO2) 		1715003009NRG24300720230545934 30/07/2023 DADANI 1715003009WL039408 DADANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 DADANI MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-009-001/613
(TEDUHANO2) 		1715003009NRG24300720230545877 30/07/2023 Premvati kol 1715003009WL039397 Premvati kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 Premvatikol MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-009-001/637
(TEDUHANO2) 		1715003009NRG24300720230545876 30/07/2023 Saroj Singh 1715003009WL039396 Saroj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-009-001/644
(TEDUHANO2) 		1715003009NRG24300720230545862 30/07/2023 Pramila singh 1715003009WL039392 Pramila singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 Pramilasingh MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-009-001/69
(TEDUHANO2) 		1715003009NRG24300720230545895 30/07/2023 Umesh kumar saket 1715003009WL039400 Umesh kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298884738 Umeshkumarsaket UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-098-001/1125
(CHANDWAHI) 		1715003098NRG24300720230546594 30/07/2023 Ramsunder Sahu 1715003098WL039529 Ramsunder Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 RamsunderSahu MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-098-001/1125
(CHANDWAHI) 		1715003098NRG24220720230520152 30/07/2023 Ramsunder Sahu 1715003098WL036026 Ramsunder Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 RamsunderSahu MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24220720230520160 30/07/2023 Pappulal Gupta 1715003098WL036026 Pappulal Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 PappulalGupta UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-098-001/1263
(CHANDWAHI) 		1715003098NRG24300720230546602 30/07/2023 Pappulal Gupta 1715003098WL039529 Pappulal Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 PappulalGupta UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-098-001/1271
(CHANDWAHI) 		1715003098NRG24300720230546603 30/07/2023 Sangita Sahu 1715003098WL039529 Sangita Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-098-001/1271
(CHANDWAHI) 		1715003098NRG24220720230520161 30/07/2023 Sangita Sahu 1715003098WL036026 Sangita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 SangitaSahu MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-098-001/1272
(CHANDWAHI) 		1715003098NRG24220720230520162 30/07/2023 Sangita sahu 1715003098WL036026 Sangita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 Sangitasahu MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-098-001/1272
(CHANDWAHI) 		1715003098NRG24300720230546604 30/07/2023 Sangita sahu 1715003098WL039529 Sangita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 Sangitasahu MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-098-001/1274
(CHANDWAHI) 		1715003098NRG24300720230546606 30/07/2023 Sunita sahu 1715003098WL039529 Sunita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 Sunitasahu MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-098-001/1274
(CHANDWAHI) 		1715003098NRG24220720230520164 30/07/2023 Sunita sahu 1715003098WL036026 Sunita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 Sunitasahu MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-098-001/1275
(CHANDWAHI) 		1715003098NRG24220720230520165 30/07/2023 Lalita sahu 1715003098WL036026 Lalita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 Lalitasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 SIHAWAL MP-15-003-098-001/1275
(CHANDWAHI) 		1715003098NRG24300720230546607 30/07/2023 Lalita sahu 1715003098WL039529 Lalita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 Lalitasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
170 SIHAWAL MP-15-003-098-001/1299-A
(CHANDWAHI) 		1715003098NRG24300720230546612 30/07/2023 Gedauwa Sahu 1715003098WL039529 Gedauwa Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 GedauwaSahu MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-098-001/1299-A
(CHANDWAHI) 		1715003098NRG24220720230520170 30/07/2023 Gedauwa Sahu 1715003098WL036026 Gedauwa Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 GedauwaSahu MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-098-001/252
(CHANDWAHI) 		1715003098NRG24220720230520173 30/07/2023 Rajendra 1715003098WL036026 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 Rajendra ICICI BANK LTD(508534)
173 SIHAWAL MP-15-003-098-001/252
(CHANDWAHI) 		1715003098NRG24300720230546615 30/07/2023 Rajendra 1715003098WL039529 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 Rajendra ICICI BANK LTD(508534)
174 SIHAWAL MP-15-003-098-001/256
(CHANDWAHI) 		1715003098NRG24300720230546616 30/07/2023 hira 1715003098WL039529 hira 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 hira MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-098-001/256
(CHANDWAHI) 		1715003098NRG24220720230520174 30/07/2023 hira 1715003098WL036026 hira 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 hira MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-098-001/476
(CHANDWAHI) 		1715003098NRG24220720230520176 30/07/2023 Ramcharan 1715003098WL036026 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
177 SIHAWAL MP-15-003-098-001/476
(CHANDWAHI) 		1715003098NRG24300720230546618 30/07/2023 Ramcharan 1715003098WL039529 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 Ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24300720230546620 30/07/2023 Omprakash 1715003098WL039529 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 Omprakash MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24300720230546619 30/07/2023 Omprakash 1715003098WL039529 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 Omprakash UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24220720230520178 30/07/2023 Omprakash 1715003098WL036026 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 Omprakash MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-098-001/747-C
(CHANDWAHI) 		1715003098NRG24220720230520177 30/07/2023 Omprakash 1715003098WL036026 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 Omprakash UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-098-001/750
(CHANDWAHI) 		1715003098NRG24220720230520179 30/07/2023 Rama yadav 1715003098WL036026 Rama yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298884738 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-098-001/750
(CHANDWAHI) 		1715003098NRG24300720230546621 30/07/2023 Rama yadav 1715003098WL039529 Rama yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298884738 Ramayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48620 48620
184 SIHAWAL MP-15-003-098-001/1273
(CHANDWAHI) 		1715003098NRG24220720230520163 30/07/2023 Rajkali Sahu 1715003098WL036026 Rajkali Sahu 00688 FINO0001001 1326 1326 Processed 02/08/2023 298884738 RajkaliSahu STATE BANK OF INDIA(508548)
185 SIHAWAL MP-15-003-098-001/1273
(CHANDWAHI) 		1715003098NRG24300720230546605 30/07/2023 Rajkali Sahu 1715003098WL039529 Rajkali Sahu 00688 FINO0001001 1105 1105 Processed 02/08/2023 298884738 RajkaliSahu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 225945 225945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_300723APB_FTO_194748 Bank of Baroda BARB0SIDHIX SIDHI 13039
2 SIHAWAL MP1715003_300723APB_FTO_194748 State Bank of India SBIN0001262 SIDHI 5525
3 SIHAWAL MP1715003_300723APB_FTO_194748 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 33487
4 SIHAWAL MP1715003_300723APB_FTO_194748 Union Bank of India UBIN0537314 SIDHI MAIN 2652
5 SIHAWAL MP1715003_300723APB_FTO_194748 Union Bank of India UBIN0539627 AMILIYA 56134
6 SIHAWAL MP1715003_300723APB_FTO_194748 Union Bank of India UBIN0546861 KUCHWAHI 35139
7 SIHAWAL MP1715003_300723APB_FTO_194748 Union Bank of India UBIN0547514 HINOUTI 3315
8 SIHAWAL MP1715003_300723APB_FTO_194748 Union Bank of India UBIN0548341 MAYAPUR 25603
9 SIHAWAL MP1715003_300723APB_FTO_194748 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 31603
10 SIHAWAL MP1715003_300723APB_FTO_194748 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
11 SIHAWAL MP1715003_300723APB_FTO_194748 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 15470
12 SIHAWAL MP1715003_300723APB_FTO_194748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431

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