Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_280823APB_FTO_238780
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-15-003-067-001/519
(AMARPUR) 		1715003067NRG24280820230630478 28/08/2023 dharmraj singhl 1715003067WL051444 dharmraj singhl 00032 UTIB0000655 1547 1547 Processed 01/09/2023 843767405 dharmrajsinghl AXIS BANK(607153)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003000NRG24270820230628617 28/08/2023 Anupendra 1715003WL051225 Anupendra 00078 CNRB0003944 442 442 Processed 01/09/2023 843767405 Anupendra UNION BANK OF INDIA(508500)
SubTotal 442 442
3 SIHAWAL MP-15-003-067-001/475
(AMARPUR) 		1715003067NRG24280820230630483 28/08/2023 shahodar 1715003067WL051447 shahodar 00176 IDIB000S680 1547 1547 Processed 01/09/2023 843767405 shahodar STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-067-001/475
(AMARPUR) 		1715003067NRG24280820230630482 28/08/2023 shahodar 1715003067WL051447 shahodar 00176 IDIB000S680 1547 1547 Processed 01/09/2023 843767405 shahodar INDIAN BANK(607105)
SubTotal 3094 3094
5 SIHAWAL MP-15-003-035-003/1199-A
(BALHAYA) 		1715003035NRG24280820230629543 28/08/2023 Shreevati Sahu 1715003035WL051315 Shreevati Sahu 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843767405 ShreevatiSahu STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-067-001/518
(AMARPUR) 		1715003067NRG24280820230630475 28/08/2023 danbahadur 1715003067WL051442 danbahadur 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843767405 danbahadur STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003000NRG24270820230628613 28/08/2023 Arunesh 1715003WL051225 Arunesh 00415 SBIN0001262 442 442 Processed 01/09/2023 843767405 Arunesh BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-069-002/773
(RAMDIH) 		1715003000NRG24270820230628619 28/08/2023 himanchal 1715003WL051225 himanchal 00415 SBIN0001262 442 442 Rejected 01/09/2023 843767405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003000NRG24270820230628622 28/08/2023 ANAND 1715003WL051225 ANAND 00415 SBIN0001262 442 442 Processed 01/09/2023 843767405 ANAND PUNJAB NATIONAL BANK(508568)
10 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003000NRG24270820230628621 28/08/2023 ANAND 1715003WL051225 ANAND 00415 SBIN0001262 442 442 Processed 01/09/2023 843767405 ANAND MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003000NRG24270820230628620 28/08/2023 ANAND 1715003WL051225 ANAND 00415 SBIN0001262 442 442 Processed 01/09/2023 843767405 ANAND STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003000NRG24270820230628631 28/08/2023 Sachin 1715003WL051225 Sachin 00415 SBIN0001262 442 442 Processed 01/09/2023 843767405 Sachin STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-069-003/662
(RAMDIH) 		1715003000NRG24270820230628641 28/08/2023 pradeep singh 1715003WL051225 pradeep singh 00415 SBIN0001262 442 442 Processed 01/09/2023 843767405 pradeepsingh STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-069-003/7-C
(RAMDIH) 		1715003000NRG24270820230628642 28/08/2023 KESIYA 1715003WL051225 KESIYA 00415 SBIN0001262 442 442 Processed 01/09/2023 843767405 KESIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
15 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003000NRG24270820230628626 28/08/2023 suryakali 1715003WL051225 suryakali 00415 SBIN0002853 442 442 Processed 01/09/2023 843767405 suryakali STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003000NRG24270820230628625 28/08/2023 suryakali 1715003WL051225 suryakali 00415 SBIN0002853 442 442 Processed 01/09/2023 843767405 suryakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003000NRG24270820230628610 28/08/2023 anju 1715003WL051225 anju 00415 SBIN0007644 442 442 Processed 01/09/2023 843767405 anju STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-069-001/22-C
(RAMDIH) 		1715003000NRG24270820230628609 28/08/2023 anju 1715003WL051225 anju 00415 SBIN0007644 442 442 Processed 01/09/2023 843767405 anju STATE BANK OF INDIA(508548)
SubTotal 884 884
19 SIHAWAL MP-15-003-046-001/925-D
(BARBANDHA) 		1715003046NRG24280820230630596 28/08/2023 GARIMA SINGH 1715003046WL051471 GARIMA SINGH 00415 SBIN0012272 1105 1105 Processed 01/09/2023 843767405 GARIMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 SIHAWAL MP-15-003-067-001/650
(AMARPUR) 		1715003067NRG24280820230630477 28/08/2023 Arun 1715003067WL051443 Arun 00415 SBIN0013660 1547 1547 Processed 01/09/2023 843767405 Arun HDFC BANK LTD(607152)
21 SIHAWAL MP-15-003-067-001/650
(AMARPUR) 		1715003067NRG24280820230630476 28/08/2023 Arun 1715003067WL051443 Arun 00415 SBIN0013660 1547 1547 Processed 01/09/2023 843767405 Arun HDFC BANK LTD(607152)
SubTotal 3094 3094
22 SIHAWAL MP-15-003-035-003/1308-B
(BALHAYA) 		1715003035NRG24280820230629544 28/08/2023 Surendra Kumar Dwivedi 1715003035WL051316 Surendra Kumar Dwivedi 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843767405 SurendraKumarDwivedi STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-068-003/51-D
(MARSARAHA) 		1715003068NRG24280420230051279 28/08/2023 Rohini Prasad Kewat 1715003068WL002787 Rohini Prasad Kewat 00415 SBIN0030380 884 884 Processed 01/09/2023 843767405 RohiniPrasadKewat BANK OF BARODA(606985)
24 SIHAWAL MP-15-003-068-003/51-D
(MARSARAHA) 		1715003068NRG24280420230051280 28/08/2023 Rohini Prasad Kewat 1715003068WL002787 Rohini Prasad Kewat 00415 SBIN0030380 884 884 Processed 01/09/2023 843767405 RohiniPrasadKewat STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-068-003/88-D
(MARSARAHA) 		1715003068NRG24280420230051282 28/08/2023 Urmila 1715003068WL002787 Urmila 00415 SBIN0030380 884 884 Processed 01/09/2023 843767405 Urmila UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-068-003/88-D
(MARSARAHA) 		1715003068NRG24280420230051283 28/08/2023 Urmila 1715003068WL002787 Urmila 00415 SBIN0030380 884 884 Processed 01/09/2023 843767405 Urmila STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003000NRG24270820230628596 28/08/2023 RAMESH 1715003WL051225 RAMESH 00415 SBIN0030380 442 442 Processed 01/09/2023 843767405 RAMESH STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003000NRG24270820230628595 28/08/2023 RAMESH 1715003WL051225 RAMESH 00415 SBIN0030380 442 442 Processed 01/09/2023 843767405 RAMESH STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-069-001/149-B
(RAMDIH) 		1715003000NRG24270820230628602 28/08/2023 AJAY 1715003WL051225 AJAY 00415 SBIN0030380 442 442 Processed 01/09/2023 843767405 AJAY MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003000NRG24270820230628608 28/08/2023 surendra 1715003WL051225 surendra 00415 SBIN0030380 442 442 Processed 01/09/2023 843767405 surendra UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003000NRG24270820230628607 28/08/2023 surendra 1715003WL051225 surendra 00415 SBIN0030380 442 442 Processed 01/09/2023 843767405 surendra STATE BANK OF INDIA(508548)
SubTotal 7293 7293
32 SIHAWAL MP-15-003-067-001/526
(AMARPUR) 		1715003067NRG24280820230630473 28/08/2023 tijauaa 1715003067WL051440 tijauaa 00468 UBIN0537314 1547 1547 Processed 01/09/2023 843767405 tijauaa UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003000NRG24270820230628618 28/08/2023 anshu 1715003WL051225 anshu 00468 UBIN0537314 442 442 Processed 01/09/2023 843767405 anshu UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003000NRG24270820230628628 28/08/2023 sunita sahu 1715003WL051225 sunita sahu 00468 UBIN0537314 442 442 Processed 01/09/2023 843767405 sunitasahu UNION BANK OF INDIA(508500)
SubTotal 2431 2431
35 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24280820230630573 28/08/2023 JANKI 1715003046WL051471 JANKI 00468 UBIN0538990 1105 1105 Processed 01/09/2023 843767405 JANKI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
36 SIHAWAL MP-15-003-086-004/15
(PIPRAHA) 		1715003086NRG24280820230629625 28/08/2023 rajesh 1715003086WL051337 rajesh 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843767405 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 SIHAWAL MP-15-003-062-001/311-C
(GODAHI) 		1715003062NRG24280820230630136 28/08/2023 Saroj 1715003062WL051383 Saroj 00468 UBIN0541770 2856 2856 Processed 01/09/2023 843767405 Saroj UNION BANK OF INDIA(508500)
SubTotal 2856 2856
38 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003000NRG24270820230628629 28/08/2023 Udaybhan 1715003WL051225 Udaybhan 00468 UBIN0546861 442 442 Processed 01/09/2023 843767405 Udaybhan UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003000NRG24270820230628630 28/08/2023 yogendra bahadur 1715003WL051225 yogendra bahadur 00468 UBIN0546861 442 442 Processed 01/09/2023 843767405 yogendrabahadur UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-069-003/8-D
(RAMDIH) 		1715003000NRG24270820230628645 28/08/2023 RANI 1715003WL051225 RANI 00468 UBIN0546861 442 442 Processed 01/09/2023 843767405 RANI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
41 SIHAWAL MP-15-003-035-003/1165
(BALHAYA) 		1715003035NRG24280820230629546 28/08/2023 Prabhat Kumar Dwivedi 1715003035WL051317 Prabhat Kumar Dwivedi 00468 UBIN0547514 1547 1547 Processed 01/09/2023 843767405 PrabhatKumarDwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIHAWAL MP-15-003-035-003/1165
(BALHAYA) 		1715003035NRG24280820230629545 28/08/2023 Prabhat Kumar Dwivedi 1715003035WL051317 Prabhat Kumar Dwivedi 00468 UBIN0547514 1547 1547 Processed 01/09/2023 843767405 PrabhatKumarDwivedi UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-046-001/330-D
(BARBANDHA) 		1715003046NRG24280820230630581 28/08/2023 RANI PRAJAPATI 1715003046WL051471 RANI PRAJAPATI 00468 UBIN0547514 1105 1105 Processed 01/09/2023 843767405 RANIPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 4199 4199
44 SIHAWAL MP-15-003-044-001/55
(KHUTELI) 		1715003044NRG24280820230630454 28/08/2023 Rajmani Saket 1715003044WL051437 Rajmani Saket 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 RajmaniSaket UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-044-001/55
(KHUTELI) 		1715003044NRG24280820230630453 28/08/2023 Rajmani Saket 1715003044WL051437 Rajmani Saket 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 RajmaniSaket UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-044-001/86
(KHUTELI) 		1715003044NRG24280820230630445 28/08/2023 Jagdish Baiga 1715003044WL051436 Jagdish Baiga 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 JagdishBaiga STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-044-002/108-B
(KHUTELI) 		1715003044NRG24280820230630439 28/08/2023 Kaji Mohammad 1715003044WL051435 Kaji Mohammad 00468 UBIN0548341 1100 1100 Processed 01/09/2023 843767405 KajiMohammad UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-044-002/145
(KHUTELI) 		1715003044NRG24280820230630456 28/08/2023 terasi 1715003044WL051437 terasi 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 terasi INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIHAWAL MP-15-003-044-002/145
(KHUTELI) 		1715003044NRG24280820230630455 28/08/2023 terasi 1715003044WL051437 terasi 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 terasi UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-044-002/174-B
(KHUTELI) 		1715003044NRG24280820230630463 28/08/2023 Sugailal Kol 1715003044WL051438 Sugailal Kol 00468 UBIN0548341 2210 2210 Processed 01/09/2023 843767405 SugailalKol UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-044-002/187
(KHUTELI) 		1715003044NRG24280820230630469 28/08/2023 vijay 1715003044WL051439 vijay 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 vijay UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-044-002/187
(KHUTELI) 		1715003044NRG24280820230630468 28/08/2023 vijay 1715003044WL051439 vijay 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 vijay UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-044-002/214
(KHUTELI) 		1715003044NRG24280820230630446 28/08/2023 karimulla 1715003044WL051436 karimulla 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 karimulla UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-044-002/304
(KHUTELI) 		1715003044NRG24280820230630464 28/08/2023 Siyaram 1715003044WL051438 Siyaram 00468 UBIN0548341 2210 2210 Processed 01/09/2023 843767405 Siyaram UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-044-002/350-A
(KHUTELI) 		1715003044NRG24280820230630447 28/08/2023 Jaymaniya Saket 1715003044WL051436 Jaymaniya Saket 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 JaymaniyaSaket UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-044-002/353-B
(KHUTELI) 		1715003044NRG24280820230630450 28/08/2023 Badamiya Basor 1715003044WL051436 Badamiya Basor 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 BadamiyaBasor UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-044-002/353-B
(KHUTELI) 		1715003044NRG24280820230630449 28/08/2023 Ramautar Basor 1715003044WL051436 Ramautar Basor 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 RamautarBasor UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-044-002/411-A
(KHUTELI) 		1715003044NRG24280820230630458 28/08/2023 Ramkripal Saket 1715003044WL051437 Ramkripal Saket 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 RamkripalSaket MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-044-002/411-A
(KHUTELI) 		1715003044NRG24280820230630457 28/08/2023 Ramkripal Saket 1715003044WL051437 Ramkripal Saket 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 RamkripalSaket UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-044-002/431
(KHUTELI) 		1715003044NRG24280820230630451 28/08/2023 Bhailal 1715003044WL051436 Bhailal 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 Bhailal UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-044-002/503-B
(KHUTELI) 		1715003044NRG24280820230630442 28/08/2023 Chhote Yadav 1715003044WL051435 Chhote Yadav 00468 UBIN0548341 1680 1680 Processed 01/09/2023 843767405 ChhoteYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIHAWAL MP-15-003-044-002/503-B
(KHUTELI) 		1715003044NRG24280820230630441 28/08/2023 Chhote Yadav 1715003044WL051435 Chhote Yadav 00468 UBIN0548341 1680 1680 Processed 01/09/2023 843767405 ChhoteYadav UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-044-002/505
(KHUTELI) 		1715003044NRG24280820230630460 28/08/2023 Motilal 1715003044WL051437 Motilal 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIHAWAL MP-15-003-044-002/505
(KHUTELI) 		1715003044NRG24280820230630459 28/08/2023 Motilal Nai 1715003044WL051437 Motilal Nai 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 MotilalNai UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-044-002/52-B
(KHUTELI) 		1715003044NRG24280820230630471 28/08/2023 Shivsagar Kol 1715003044WL051439 Shivsagar Kol 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 ShivsagarKol UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-044-002/52-B
(KHUTELI) 		1715003044NRG24280820230630470 28/08/2023 Shivsagar Kol 1715003044WL051439 Shivsagar Kol 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 ShivsagarKol INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIHAWAL MP-15-003-044-002/688-A
(KHUTELI) 		1715003044NRG24280820230630452 28/08/2023 Udasiya Yadav 1715003044WL051436 Udasiya Yadav 00468 UBIN0548341 2652 2652 Processed 01/09/2023 843767405 UdasiyaYadav UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-044-002/765
(KHUTELI) 		1715003044NRG24280820230630462 28/08/2023 Heeramani Basor 1715003044WL051437 Heeramani Basor 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 HeeramaniBasor UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-044-002/765
(KHUTELI) 		1715003044NRG24280820230630461 28/08/2023 Heeramani Basor 1715003044WL051437 Heeramani Basor 00468 UBIN0548341 2431 2431 Processed 01/09/2023 843767405 HeeramaniBasor PUNJAB NATIONAL BANK(508568)
70 SIHAWAL MP-15-003-044-002/775
(KHUTELI) 		1715003044NRG24280820230630465 28/08/2023 Jagpati Saket 1715003044WL051438 Jagpati Saket 00468 UBIN0548341 2210 2210 Processed 01/09/2023 843767405 JagpatiSaket UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-044-002/810
(KHUTELI) 		1715003044NRG24280820230630466 28/08/2023 Shyamkali Kol 1715003044WL051438 Shyamkali Kol 00468 UBIN0548341 2210 2210 Processed 01/09/2023 843767405 ShyamkaliKol UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-044-002/811-B
(KHUTELI) 		1715003044NRG24280820230630444 28/08/2023 Tejbhan Saket 1715003044WL051435 Tejbhan Saket 00468 UBIN0548341 2210 2210 Processed 01/09/2023 843767405 TejbhanSaket UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-044-002/812
(KHUTELI) 		1715003044NRG24280820230630467 28/08/2023 Shivdhari Kahar 1715003044WL051438 Shivdhari Kahar 00468 UBIN0548341 2210 2210 Processed 01/09/2023 843767405 ShivdhariKahar STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-046-001/111-A
(BARBANDHA) 		1715003046NRG24280820230630567 28/08/2023 poonam 1715003046WL051471 poonam 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 poonam UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24280820230630569 28/08/2023 Jamahir 1715003046WL051471 Jamahir 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Jamahir UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-046-001/120
(BARBANDHA) 		1715003046NRG24280820230630568 28/08/2023 Jamahir 1715003046WL051471 Jamahir 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Jamahir UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-046-001/120-D
(BARBANDHA) 		1715003046NRG24280820230630571 28/08/2023 shivmohan 1715003046WL051471 shivmohan 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 shivmohan STATE BANK OF INDIA(508548)
78 SIHAWAL MP-15-003-046-001/120-D
(BARBANDHA) 		1715003046NRG24280820230630570 28/08/2023 Shivmohan 1715003046WL051471 Shivmohan 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Shivmohan UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-046-001/122-A
(BARBANDHA) 		1715003046NRG24280820230630572 28/08/2023 rama 1715003046WL051471 rama 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 rama UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-046-001/129-A
(BARBANDHA) 		1715003046NRG24280820230630574 28/08/2023 seetaram 1715003046WL051471 seetaram 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 seetaram UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-046-001/20
(BARBANDHA) 		1715003046NRG24280820230630576 28/08/2023 Rangdev 1715003046WL051471 Rangdev 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Rangdev UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-046-001/20
(BARBANDHA) 		1715003046NRG24280820230630575 28/08/2023 Shyambati singh 1715003046WL051471 Shyambati singh 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Shyambatisingh UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-046-001/23-A
(BARBANDHA) 		1715003046NRG24280820230630577 28/08/2023 Sonu Singh 1715003046WL051471 Sonu Singh 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 SonuSingh UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG24280820230630579 28/08/2023 gauri 1715003046WL051471 gauri 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 gauri UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG24280820230630578 28/08/2023 gouri 1715003046WL051471 gouri 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 gouri STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-046-001/39-C
(BARBANDHA) 		1715003046NRG24280820230630583 28/08/2023 Pooja 1715003046WL051471 Pooja 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIHAWAL MP-15-003-046-001/39-C
(BARBANDHA) 		1715003046NRG24280820230630582 28/08/2023 Pooja 1715003046WL051471 Pooja 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Pooja UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24280820230630584 28/08/2023 jag mohan 1715003046WL051471 jag mohan 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 jagmohan UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-046-001/39-D
(BARBANDHA) 		1715003046NRG24280820230630585 28/08/2023 kasturiya 1715003046WL051471 kasturiya 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 kasturiya UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-046-001/42-A
(BARBANDHA) 		1715003046NRG24280820230630587 28/08/2023 leela vatee 1715003046WL051471 leela vatee 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 leelavatee UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-046-001/50
(BARBANDHA) 		1715003046NRG24280820230630588 28/08/2023 Lakshndhari singh 1715003046WL051471 Lakshndhari singh 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Lakshndharisingh UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-046-001/719-A
(BARBANDHA) 		1715003046NRG24280820230630590 28/08/2023 Jagnnath 1715003046WL051471 Jagnnath 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Jagnnath UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-046-001/719-A
(BARBANDHA) 		1715003046NRG24280820230630589 28/08/2023 Jagnnath 1715003046WL051471 Jagnnath 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Jagnnath UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-046-001/81
(BARBANDHA) 		1715003046NRG24280820230630591 28/08/2023 heeralal 1715003046WL051471 heeralal 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 heeralal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-046-001/832-B
(BARBANDHA) 		1715003046NRG24280820230630594 28/08/2023 Visvnath 1715003046WL051471 Visvnath 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Visvnath UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-046-001/832-B
(BARBANDHA) 		1715003046NRG24280820230630593 28/08/2023 Visvnath 1715003046WL051471 Visvnath 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 Visvnath INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIHAWAL MP-15-003-046-001/926-C
(BARBANDHA) 		1715003046NRG24280820230630597 28/08/2023 DHARMRAJ SINGH 1715003046WL051471 DHARMRAJ SINGH 00468 UBIN0548341 750 750 Processed 01/09/2023 843767405 DHARMRAJSINGH UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-046-001/927-A
(BARBANDHA) 		1715003046NRG24280820230630599 28/08/2023 FULAUAA 1715003046WL051471 FULAUAA 00468 UBIN0548341 1105 1105 Processed 01/09/2023 843767405 FULAUAA UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-046-001/927-A
(BARBANDHA) 		1715003046NRG24280820230630598 28/08/2023 POONAM 1715003046WL051471 POONAM 00468 UBIN0548341 700 700 Processed 01/09/2023 843767405 POONAM UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-062-001/301
(GODAHI) 		1715003062NRG24280820230630165 28/08/2023 ramvati 1715003062WL051403 ramvati 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 ramvati UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-062-001/310
(GODAHI) 		1715003062NRG24280820230630166 28/08/2023 ramlal 1715003062WL051404 ramlal 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843767405 ramlal UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-062-001/359
(GODAHI) 		1715003062NRG24280820230630137 28/08/2023 chotaki 1715003062WL051384 chotaki 00468 UBIN0548341 1224 1224 Processed 01/09/2023 843767405 chotaki UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-062-001/359
(GODAHI) 		1715003062NRG24280820230630139 28/08/2023 chotaki 1715003062WL051384 chotaki 00468 UBIN0548341 1224 1224 Processed 01/09/2023 843767405 chotaki UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-062-001/359
(GODAHI) 		1715003062NRG24280820230630138 28/08/2023 sonaye 1715003062WL051384 sonaye 00468 UBIN0548341 1224 1224 Processed 01/09/2023 843767405 sonaye MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-062-001/408
(GODAHI) 		1715003062NRG24280820230630134 28/08/2023 Ramlal 1715003062WL051382 Ramlal 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843767405 Ramlal UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-062-001/408
(GODAHI) 		1715003062NRG24280820230630133 28/08/2023 Ramlal 1715003062WL051382 Ramlal 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843767405 Ramlal UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-062-001/446
(GODAHI) 		1715003062NRG24280820230630148 28/08/2023 ramrati 1715003062WL051389 ramrati 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 ramrati UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-062-001/446
(GODAHI) 		1715003062NRG24280820230630147 28/08/2023 ramrati 1715003062WL051389 ramrati 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 ramrati UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-062-001/446-A
(GODAHI) 		1715003062NRG24280820230630154 28/08/2023 bancabahor 1715003062WL051393 bancabahor 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 bancabahor UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-062-001/446-A
(GODAHI) 		1715003062NRG24280820230630153 28/08/2023 bancbahor 1715003062WL051393 bancbahor 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 bancbahor UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-062-001/66-B
(GODAHI) 		1715003062NRG24280820230630144 28/08/2023 Dinesh 1715003062WL051387 Dinesh 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 Dinesh AXIS BANK(607153)
112 SIHAWAL MP-15-003-062-001/886
(GODAHI) 		1715003062NRG24280820230630143 28/08/2023 Ghurau 1715003062WL051386 Ghurau 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 Ghurau UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-062-001/886
(GODAHI) 		1715003062NRG24280820230630142 28/08/2023 ghuru 1715003062WL051386 ghuru 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 ghuru UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-062-001/888
(GODAHI) 		1715003062NRG24280820230630160 28/08/2023 Dhanmanti 1715003062WL051398 Dhanmanti 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 Dhanmanti MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-062-001/888
(GODAHI) 		1715003062NRG24280820230630159 28/08/2023 dipnarayan 1715003062WL051398 dipnarayan 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 dipnarayan UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-062-001/947
(GODAHI) 		1715003062NRG24280820230630164 28/08/2023 Ramraj 1715003062WL051402 Ramraj 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843767405 Ramraj UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-062-001/947-A
(GODAHI) 		1715003062NRG24280820230630163 28/08/2023 Anita 1715003062WL051401 Anita 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843767405 Anita UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-062-001/952
(GODAHI) 		1715003062NRG24280820230630168 28/08/2023 Mo sahiwan 1715003062WL051406 Mo sahiwan 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843767405 Mosahiwan UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-062-001/963
(GODAHI) 		1715003062NRG24280820230630156 28/08/2023 Pintoo 1715003062WL051395 Pintoo 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843767405 Pintoo ICICI BANK LTD(508534)
120 SIHAWAL MP-15-003-062-001/964
(GODAHI) 		1715003062NRG24280820230630151 28/08/2023 Jitendra 1715003062WL051391 Jitendra 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 Jitendra UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-062-001/964
(GODAHI) 		1715003062NRG24280820230630150 28/08/2023 Jitendra 1715003062WL051391 Jitendra 00468 UBIN0548341 1428 1428 Processed 01/09/2023 843767405 Jitendra UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-062-001/986
(GODAHI) 		1715003062NRG24280820230630167 28/08/2023 Rajbali 1715003062WL051405 Rajbali 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843767405 Rajbali UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-062-001/988-A
(GODAHI) 		1715003062NRG24280820230630161 28/08/2023 Sabitri 1715003062WL051399 Sabitri 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843767405 Sabitri UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-062-001/988-B
(GODAHI) 		1715003062NRG24280820230630149 28/08/2023 Rani 1715003062WL051390 Rani 00468 UBIN0548341 2856 2856 Processed 01/09/2023 843767405 Rani UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-081-001/254
(DOL) 		1715003081NRG24280820230630838 28/08/2023 Heerakali Kevat 1715003081WL051487 Heerakali Kevat 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843767405 HeerakaliKevat UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-081-001/383-A
(DOL) 		1715003081NRG24280820230630842 28/08/2023 Sunita Jaisawal 1715003081WL051487 Sunita Jaisawal 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843767405 SunitaJaisawal MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-081-001/383-A
(DOL) 		1715003081NRG24280820230630841 28/08/2023 Sunita Jaisawal 1715003081WL051487 Sunita Jaisawal 00468 UBIN0548341 3094 3094 Processed 01/09/2023 843767405 SunitaJaisawal UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-087-001/105
(DEORI) 		1715003087NRG24280820230632309 28/08/2023 AJAD GOSWAMI 1715003087WL051638 AJAD GOSWAMI 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 AJADGOSWAMI UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24280820230632353 28/08/2023 AJAY KUMAR GOSWAMI 1715003087WL051640 AJAY KUMAR GOSWAMI 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 AJAYKUMARGOSWAMI UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24280820230632354 28/08/2023 NEETU GOSWAMI 1715003087WL051640 NEETU GOSWAMI 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 NEETUGOSWAMI UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-087-001/12
(DEORI) 		1715003087NRG24280820230632310 28/08/2023 gyanendra singh 1715003087WL051638 gyanendra singh 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 gyanendrasingh UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-087-001/21
(DEORI) 		1715003087NRG24280820230632355 28/08/2023 kunti 1715003087WL051640 kunti 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 kunti UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24280820230632311 28/08/2023 RADHIKA 1715003087WL051638 RADHIKA 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 RADHIKA UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24280820230632356 28/08/2023 Suryawati 1715003087WL051640 Suryawati 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 Suryawati UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-087-001/53
(DEORI) 		1715003087NRG24280820230632312 28/08/2023 agranath 1715003087WL051638 agranath 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 agranath UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-087-001/53
(DEORI) 		1715003087NRG24280820230632313 28/08/2023 Gendakali 1715003087WL051638 Gendakali 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 Gendakali UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-087-001/7
(DEORI) 		1715003087NRG24280820230632314 28/08/2023 gita 1715003087WL051638 gita 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 gita UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24280820230632357 28/08/2023 bholenath 1715003087WL051640 bholenath 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 bholenath UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24280820230632358 28/08/2023 sitaliya goswami 1715003087WL051640 sitaliya goswami 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 sitaliyagoswami UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24280820230632316 28/08/2023 rammilan 1715003087WL051638 rammilan 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 rammilan MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-087-001/73-A
(DEORI) 		1715003087NRG24280820230632315 28/08/2023 Rammilan 1715003087WL051638 Rammilan 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 Rammilan UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-087-002/140-A
(DEORI) 		1715003087NRG24280820230632360 28/08/2023 GEETA DWIVEDI 1715003087WL051640 GEETA DWIVEDI 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 GEETADWIVEDI UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-087-002/149
(DEORI) 		1715003087NRG24280820230631096 28/08/2023 Gunuaa 1715003087WL051504 Gunuaa 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843767405 Gunuaa UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-087-002/149
(DEORI) 		1715003087NRG24280820230631097 28/08/2023 munua bhujaba 1715003087WL051504 munua bhujaba 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843767405 munuabhujaba UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-087-002/159
(DEORI) 		1715003087NRG24280820230632361 28/08/2023 Bhagirathi yadav 1715003087WL051640 Bhagirathi yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 Bhagirathiyadav UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-087-002/159
(DEORI) 		1715003087NRG24280820230632317 28/08/2023 Bhagirathi yadav 1715003087WL051638 Bhagirathi yadav 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 Bhagirathiyadav UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-087-002/204-A
(DEORI) 		1715003087NRG24280820230632318 28/08/2023 thakur lal kol 1715003087WL051638 thakur lal kol 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 thakurlalkol UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-087-002/204-C
(DEORI) 		1715003087NRG24280820230632362 28/08/2023 anita kol 1715003087WL051640 anita kol 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 anitakol UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-087-002/204-C
(DEORI) 		1715003087NRG24280820230631098 28/08/2023 anita kol 1715003087WL051504 anita kol 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843767405 anitakol UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24280820230631100 28/08/2023 Chhoti 1715003087WL051504 Chhoti 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843767405 Chhoti INDIAN BANK(607105)
151 SIHAWAL MP-15-003-087-002/206
(DEORI) 		1715003087NRG24280820230631099 28/08/2023 Lalji Saket 1715003087WL051504 Lalji Saket 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843767405 LaljiSaket UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-087-002/59
(DEORI) 		1715003087NRG24280820230631102 28/08/2023 rajendra 1715003087WL051504 rajendra 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843767405 rajendra UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-087-002/59
(DEORI) 		1715003087NRG24280820230631101 28/08/2023 rajendra 1715003087WL051504 rajendra 00468 UBIN0548341 1547 1547 Processed 01/09/2023 843767405 rajendra UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-087-003/656
(DEORI) 		1715003087NRG24280820230632364 28/08/2023 Manis dwivedi 1715003087WL051640 Manis dwivedi 00468 UBIN0548341 1326 1326 Processed 01/09/2023 843767405 Manisdwivedi UNION BANK OF INDIA(508500)
SubTotal 192961 192961
155 SIHAWAL MP-15-003-069-002/38-D
(RAMDIH) 		1715003000NRG24270820230628616 28/08/2023 anchal 1715003WL051225 anchal 00468 UBIN0552615 442 442 Processed 01/09/2023 843767405 anchal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
156 SIHAWAL MP-15-003-035-003/1201-A
(BALHAYA) 		1715003035NRG24280820230629542 28/08/2023 Aruna Patel 1715003035WL051314 Aruna Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 ArunaPatel MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-035-003/1204
(BALHAYA) 		1715003035NRG24280820230629541 28/08/2023 Bharath Viswakarma 1715003035WL051313 Bharath Viswakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 BharathViswakarma MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-035-003/1204
(BALHAYA) 		1715003035NRG24280820230629540 28/08/2023 Bharath Viswakarma 1715003035WL051313 Bharath Viswakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 BharathViswakarma MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-035-003/1260
(BALHAYA) 		1715003035NRG24280820230629539 28/08/2023 Bhodal 1715003035WL051312 Bhodal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 Bhodal MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-035-003/1260
(BALHAYA) 		1715003035NRG24280820230629538 28/08/2023 Bhodal 1715003035WL051312 Bhodal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 Bhodal MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-035-003/1263-B
(BALHAYA) 		1715003035NRG24280820230629547 28/08/2023 Brihswapati Pandey 1715003035WL051318 Brihswapati Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 BrihswapatiPandey MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-044-002/591
(KHUTELI) 		1715003044NRG24280820230630443 28/08/2023 Rajesh 1715003044WL051435 Rajesh 00602 SBIN0RRMBGB 2210 2210 Processed 01/09/2023 843767405 Rajesh UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-059-002/10
(DEOGAWAN) 		1715003059NRG24280820230630353 28/08/2023 Nandkishore 1715003059WL051426 Nandkishore 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 Nandkishore MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-059-007/23
(DEOGAWAN) 		1715003059NRG24280820230630354 28/08/2023 sukhlal 1715003059WL051427 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 sukhlal MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-059-007/24
(DEOGAWAN) 		1715003059NRG24280820230630356 28/08/2023 Kheladi 1715003059WL051429 Kheladi 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 Kheladi MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-059-007/36-C
(DEOGAWAN) 		1715003059NRG24280820230630355 28/08/2023 Preeti kol 1715003059WL051428 Preeti kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 Preetikol MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-062-001/339-D
(GODAHI) 		1715003062NRG24280820230630146 28/08/2023 Sushil 1715003062WL051388 Sushil 00602 SBIN0RRMBGB 1224 1224 Processed 01/09/2023 843767405 Sushil UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-062-001/339-D
(GODAHI) 		1715003062NRG24280820230630145 28/08/2023 Sushil 1715003062WL051388 Sushil 00602 SBIN0RRMBGB 1224 1224 Processed 01/09/2023 843767405 Sushil UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-062-001/395-B
(GODAHI) 		1715003062NRG24280820230630141 28/08/2023 harilal 1715003062WL051385 harilal 00602 SBIN0RRMBGB 1428 1428 Processed 01/09/2023 843767405 harilal MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-062-001/395-B
(GODAHI) 		1715003062NRG24280820230630140 28/08/2023 harilal 1715003062WL051385 harilal 00602 SBIN0RRMBGB 1428 1428 Processed 01/09/2023 843767405 harilal UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-067-001/226
(AMARPUR) 		1715003067NRG24280820230630487 28/08/2023 rajpati 1715003067WL051449 rajpati 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 rajpati MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-067-001/226
(AMARPUR) 		1715003067NRG24280820230630486 28/08/2023 rajpati 1715003067WL051449 rajpati 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 rajpati UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-067-001/444
(AMARPUR) 		1715003067NRG24280820230630484 28/08/2023 geeta rajak 1715003067WL051448 geeta rajak 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 geetarajak MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-067-001/567
(AMARPUR) 		1715003067NRG24280820230630474 28/08/2023 ramjit kol 1715003067WL051441 ramjit kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 ramjitkol MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-067-001/663
(AMARPUR) 		1715003067NRG24280820230630481 28/08/2023 raju bashor 1715003067WL051446 raju bashor 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767405 rajubashor STATE BANK OF INDIA(508548)
176 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003000NRG24270820230628600 28/08/2023 Gaya gajadhar 1715003WL051225 Gaya gajadhar 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843767405 Gayagajadhar MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003000NRG24270820230628604 28/08/2023 sandhya 1715003WL051225 sandhya 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843767405 sandhya UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003000NRG24270820230628603 28/08/2023 sandhya 1715003WL051225 sandhya 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843767405 sandhya MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-069-003/355-A
(RAMDIH) 		1715003000NRG24270820230628636 28/08/2023 ramrasile 1715003WL051225 ramrasile 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843767405 ramrasile STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-069-003/9
(RAMDIH) 		1715003000NRG24270820230628647 28/08/2023 Kaushilya 1715003WL051225 Kaushilya 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843767405 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-081-001/254
(DOL) 		1715003081NRG24280820230630837 28/08/2023 Chhote Lal Kevat 1715003081WL051487 Chhote Lal Kevat 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843767405 ChhoteLalKevat MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-081-001/322
(DOL) 		1715003081NRG24280820230630840 28/08/2023 Dasharath Yadav 1715003081WL051487 Dasharath Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843767405 DasharathYadav MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-081-001/322
(DOL) 		1715003081NRG24280820230630839 28/08/2023 Dasharath Yadav 1715003081WL051487 Dasharath Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843767405 DasharathYadav STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-081-001/70
(DOL) 		1715003081NRG24280820230630844 28/08/2023 Chotelalrajak 1715003081WL051487 Chotelalrajak 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843767405 Chotelalrajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45305 45305
Total 276924 276924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280823APB_FTO_238780 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIHAWAL MP1715003_280823APB_FTO_238780 Canara Bank CNRB0003944 SIDHI 442
3 SIHAWAL MP1715003_280823APB_FTO_238780 Indian Bank IDIB000S680 Sidhi 3094
4 SIHAWAL MP1715003_280823APB_FTO_238780 State Bank of India SBIN0001262 SIDHI 6630
5 SIHAWAL MP1715003_280823APB_FTO_238780 State Bank of India SBIN0002853 HANUMANA 884
6 SIHAWAL MP1715003_280823APB_FTO_238780 State Bank of India SBIN0007644 ADB CHURHAT 884
7 SIHAWAL MP1715003_280823APB_FTO_238780 State Bank of India SBIN0012272 SIDHI CITY 1105
8 SIHAWAL MP1715003_280823APB_FTO_238780 State Bank of India SBIN0013660 BETMA 3094
9 SIHAWAL MP1715003_280823APB_FTO_238780 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7293
10 SIHAWAL MP1715003_280823APB_FTO_238780 Union Bank of India UBIN0537314 SIDHI MAIN 2431
11 SIHAWAL MP1715003_280823APB_FTO_238780 Union Bank of India UBIN0538990 A V HANUMANA 1105
12 SIHAWAL MP1715003_280823APB_FTO_238780 Union Bank of India UBIN0539627 AMILIYA 1326
13 SIHAWAL MP1715003_280823APB_FTO_238780 Union Bank of India UBIN0541770 DEOSAR 2856
14 SIHAWAL MP1715003_280823APB_FTO_238780 Union Bank of India UBIN0546861 KUCHWAHI 1326
15 SIHAWAL MP1715003_280823APB_FTO_238780 Union Bank of India UBIN0547514 HINOUTI 4199
16 SIHAWAL MP1715003_280823APB_FTO_238780 Union Bank of India UBIN0548341 MAYAPUR 192961
17 SIHAWAL MP1715003_280823APB_FTO_238780 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 442
18 SIHAWAL MP1715003_280823APB_FTO_238780 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 23868
19 SIHAWAL MP1715003_280823APB_FTO_238780 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9503
20 SIHAWAL MP1715003_280823APB_FTO_238780 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 442
21 SIHAWAL MP1715003_280823APB_FTO_238780 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 11492

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