Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_140523APB_FTO_41264
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-15-003-053-002/53
(DUARA) 		1715003053NRG24140520230138860 14/05/2023 Sonu 1715003053WL009063 Sonu 00165 IBKL0001634 1224 1224 Processed 19/05/2023 775763964 Sonu UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 SIHAWAL MP-15-003-064-002/157-B
(DUARAKALA) 		1715003064NRG24140520230138522 14/05/2023 Kalli 1715003064WL009019 Kalli 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775763964 Kalli STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-064-003/94
(DUARAKALA) 		1715003064NRG24140520230138572 14/05/2023 Ranjeet 1715003064WL009024 Ranjeet 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775763964 Ranjeet STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-064-003/94
(DUARAKALA) 		1715003064NRG24140520230138571 14/05/2023 Ranjeet 1715003064WL009024 Ranjeet 00415 SBIN0001262 1326 1326 Processed 19/05/2023 775763964 Ranjeet STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SIHAWAL MP-15-003-036-001/57-A
(CHITBARIYA) 		1715003036NRG24140520230138511 14/05/2023 danhesh 1715003036WL009018 danhesh 00415 SBIN0030380 663 663 Processed 19/05/2023 775763964 danhesh UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-036-002/106
(CHITBARIYA) 		1715003036NRG24140520230138512 14/05/2023 Ganesh Prasad Patel 1715003036WL009018 Ganesh Prasad Patel 00415 SBIN0030380 663 663 Processed 19/05/2023 775763964 GaneshPrasadPatel STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24140520230138850 14/05/2023 heeralal Kushwaha 1715003053WL009063 heeralal Kushwaha 00415 SBIN0030380 1224 1224 Processed 19/05/2023 775763964 heeralalKushwaha UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24140520230138849 14/05/2023 heeralal Kushwaha 1715003053WL009063 heeralal Kushwaha 00415 SBIN0030380 1224 1224 Processed 19/05/2023 775763964 heeralalKushwaha STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24140520230138570 14/05/2023 anand kumar 1715003064WL009024 anand kumar 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775763964 anandkumar IDBI BANK(607095)
10 SIHAWAL MP-15-003-064-003/87
(DUARAKALA) 		1715003064NRG24140520230138569 14/05/2023 anand kumar 1715003064WL009024 anand kumar 00415 SBIN0030380 1326 1326 Processed 19/05/2023 775763964 anandkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6426 6426
11 SIHAWAL MP-15-003-036-002/40
(CHITBARIYA) 		1715003036NRG24140520230138515 14/05/2023 Maniraj 1715003036WL009018 Maniraj 00468 UBIN0539627 663 663 Processed 19/05/2023 775763964 Maniraj UNION BANK OF INDIA(508500)
SubTotal 663 663
12 SIHAWAL MP-15-003-064-001/117
(DUARAKALA) 		1715003064NRG24140520230138585 14/05/2023 Akhileswar 1715003064WL009025 Akhileswar 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 Akhileswar AXIS BANK(607153)
13 SIHAWAL MP-15-003-064-001/42
(DUARAKALA) 		1715003064NRG24140520230138603 14/05/2023 Arvindr singh 1715003064WL009025 Arvindr singh 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 Arvindrsingh MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-064-002/119-A
(DUARAKALA) 		1715003064NRG24140520230138610 14/05/2023 Nyaytulla 1715003064WL009025 Nyaytulla 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 Nyaytulla UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24140520230138527 14/05/2023 Naushad ali 1715003064WL009019 Naushad ali 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 Naushadali UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-064-002/260
(DUARAKALA) 		1715003064NRG24140520230138526 14/05/2023 Naushad ali 1715003064WL009019 Naushad ali 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 Naushadali UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-064-002/275
(DUARAKALA) 		1715003064NRG24140520230138626 14/05/2023 Tahir mohmmad 1715003064WL009025 Tahir mohmmad 00468 UBIN0546861 1105 1105 Processed 19/05/2023 775763964 Tahirmohmmad MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-064-002/281
(DUARAKALA) 		1715003064NRG24140520230138627 14/05/2023 Premlal saket 1715003064WL009025 Premlal saket 00468 UBIN0546861 1105 1105 Processed 19/05/2023 775763964 Premlalsaket MADHYANCHAL GRAMIN BANK(607232)
19 SIHAWAL MP-15-003-064-002/86
(DUARAKALA) 		1715003064NRG24140520230138534 14/05/2023 mo. safi 1715003064WL009019 mo. safi 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 mo.safi UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-064-003/115
(DUARAKALA) 		1715003064NRG24140520230138628 14/05/2023 Shailendra singh 1715003064WL009025 Shailendra singh 00468 UBIN0546861 1105 1105 Processed 19/05/2023 775763964 Shailendrasingh UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-091-001/313
(KUCHWAHI) 		1715003091NRG24140520230138060 14/05/2023 Ashish kumar gupta 1715003091WL008980 Ashish kumar gupta 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 Ashishkumargupta UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-091-001/313
(KUCHWAHI) 		1715003091NRG24140520230138059 14/05/2023 Upend 1715003091WL008980 Upend 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 Upend UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-091-001/313
(KUCHWAHI) 		1715003091NRG24140520230138058 14/05/2023 Upend 1715003091WL008980 Upend 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 Upend UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-091-001/361
(KUCHWAHI) 		1715003091NRG24140520230138062 14/05/2023 Balmik 1715003091WL008980 Balmik 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 Balmik UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-091-001/361
(KUCHWAHI) 		1715003091NRG24140520230138061 14/05/2023 Balmik 1715003091WL008980 Balmik 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 Balmik UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-091-001/405-D
(KUCHWAHI) 		1715003091NRG24140520230138065 14/05/2023 Prince Gupta 1715003091WL008980 Prince Gupta 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 PrinceGupta UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-091-001/405-D
(KUCHWAHI) 		1715003091NRG24140520230138064 14/05/2023 prince gupta 1715003091WL008980 prince gupta 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 princegupta UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-091-001/494-B
(KUCHWAHI) 		1715003091NRG24140520230138075 14/05/2023 neelam 1715003091WL008980 neelam 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 neelam UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-091-001/685
(KUCHWAHI) 		1715003091NRG24140520230138077 14/05/2023 Rajesh Prajapati 1715003091WL008980 Rajesh Prajapati 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 RajeshPrajapati UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-091-001/685
(KUCHWAHI) 		1715003091NRG24140520230138076 14/05/2023 Rajesh Prajapati 1715003091WL008980 Rajesh Prajapati 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 RajeshPrajapati UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-091-001/691
(KUCHWAHI) 		1715003091NRG24140520230138079 14/05/2023 RISHU GUPTA 1715003091WL008980 RISHU GUPTA 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 RISHUGUPTA UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-091-001/691
(KUCHWAHI) 		1715003091NRG24140520230138078 14/05/2023 RISHU GUPTA 1715003091WL008980 RISHU GUPTA 00468 UBIN0546861 1260 1260 Processed 19/05/2023 775763964 RISHUGUPTA UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-093-002/182-A
(TENDUHA NO.1) 		1715003093NRG24140520230138937 14/05/2023 gurusen 1715003093WL009081 gurusen 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 gurusen UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-093-002/182-A
(TENDUHA NO.1) 		1715003093NRG24140520230138936 14/05/2023 gurusen 1715003093WL009081 gurusen 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 gurusen UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-093-002/93
(TENDUHA NO.1) 		1715003093NRG24140520230138939 14/05/2023 dwarika 1715003093WL009082 dwarika 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 dwarika UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-093-002/93
(TENDUHA NO.1) 		1715003093NRG24140520230138938 14/05/2023 dwarika 1715003093WL009082 dwarika 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 dwarika UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-093-007/24
(TENDUHA NO.1) 		1715003093NRG24140520230138941 14/05/2023 NIRPATI SINGH 1715003093WL009083 NIRPATI SINGH 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 NIRPATISINGH UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-093-007/24
(TENDUHA NO.1) 		1715003093NRG24140520230138940 14/05/2023 NIRPATI SINGH 1715003093WL009083 NIRPATI SINGH 00468 UBIN0546861 1326 1326 Processed 19/05/2023 775763964 NIRPATISINGH UNION BANK OF INDIA(508500)
SubTotal 34347 34347
39 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24140520230138848 14/05/2023 Rajkumari 1715003053WL009063 Rajkumari 00468 UBIN0548341 1224 1224 Processed 19/05/2023 775763964 Rajkumari UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24140520230138847 14/05/2023 Rajkumari 1715003053WL009063 Rajkumari 00468 UBIN0548341 1224 1224 Processed 19/05/2023 775763964 Rajkumari ICICI BANK LTD(508534)
41 SIHAWAL MP-15-003-053-002/16
(DUARA) 		1715003053NRG24140520230138852 14/05/2023 faguni 1715003053WL009063 faguni 00468 UBIN0548341 1224 1224 Processed 19/05/2023 775763964 faguni UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-053-002/23-B
(DUARA) 		1715003053NRG24140520230138855 14/05/2023 jokhani 1715003053WL009063 jokhani 00468 UBIN0548341 1224 1224 Processed 19/05/2023 775763964 jokhani MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24140520230138856 14/05/2023 ramnihor 1715003053WL009063 ramnihor 00468 UBIN0548341 1224 1224 Processed 19/05/2023 775763964 ramnihor UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24140520230138864 14/05/2023 ravita 1715003053WL009063 ravita 00468 UBIN0548341 1224 1224 Processed 19/05/2023 775763964 ravita UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24140520230138863 14/05/2023 Suresh 1715003053WL009063 Suresh 00468 UBIN0548341 1224 1224 Processed 19/05/2023 775763964 Suresh MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-053-002/70-B
(DUARA) 		1715003053NRG24140520230138866 14/05/2023 ramlallu 1715003053WL009063 ramlallu 00468 UBIN0548341 1224 1224 Processed 19/05/2023 775763964 ramlallu UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-053-002/70-B
(DUARA) 		1715003053NRG24140520230138865 14/05/2023 ramlallu 1715003053WL009063 ramlallu 00468 UBIN0548341 1224 1224 Processed 19/05/2023 775763964 ramlallu UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-055-001/109
(HATAWA) 		1715003055NRG24120520230129863 14/05/2023 gita 1715003055WL008410 gita 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775763964 gita UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-055-001/109
(HATAWA) 		1715003055NRG24120520230129862 14/05/2023 rammilan 1715003055WL008410 rammilan 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775763964 rammilan UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-055-001/112-B
(HATAWA) 		1715003055NRG24120520230129852 14/05/2023 Rammilan 1715003055WL008409 Rammilan 00468 UBIN0548341 1105 1105 Processed 19/05/2023 775763964 Rammilan UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-055-001/116
(HATAWA) 		1715003055NRG24120520230129864 14/05/2023 Kanhaiyalal 1715003055WL008410 Kanhaiyalal 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775763964 Kanhaiyalal UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-055-001/116
(HATAWA) 		1715003055NRG24120520230129865 14/05/2023 savitri 1715003055WL008410 savitri 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775763964 savitri UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-055-001/239
(HATAWA) 		1715003055NRG24120520230129866 14/05/2023 Babol 1715003055WL008410 Babol 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775763964 Babol UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-055-001/239
(HATAWA) 		1715003055NRG24120520230129867 14/05/2023 devkali 1715003055WL008410 devkali 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775763964 devkali UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-055-001/34
(HATAWA) 		1715003055NRG24120520230129869 14/05/2023 Bhola 1715003055WL008410 Bhola 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775763964 Bhola UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-055-001/743
(HATAWA) 		1715003055NRG24120520230129870 14/05/2023 babulal 1715003055WL008410 babulal 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775763964 babulal UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-055-001/743
(HATAWA) 		1715003055NRG24120520230129871 14/05/2023 babulal Kewat 1715003055WL008410 babulal Kewat 00468 UBIN0548341 1326 1326 Processed 19/05/2023 775763964 babulalKewat UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-055-001/804
(HATAWA) 		1715003055NRG24120520230129853 14/05/2023 BUDdhsen kol 1715003055WL008409 BUDdhsen kol 00468 UBIN0548341 1105 1105 Processed 19/05/2023 775763964 BUDdhsenkol UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-055-001/905
(HATAWA) 		1715003055NRG24120520230129855 14/05/2023 Rajlal Kol 1715003055WL008409 Rajlal Kol 00468 UBIN0548341 1105 1105 Processed 19/05/2023 775763964 RajlalKol MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-055-001/905
(HATAWA) 		1715003055NRG24120520230129854 14/05/2023 Rajlal Kol 1715003055WL008409 Rajlal Kol 00468 UBIN0548341 1105 1105 Processed 19/05/2023 775763964 RajlalKol MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-055-001/912-B
(HATAWA) 		1715003055NRG24120520230129856 14/05/2023 Terasiya Bano 1715003055WL008409 Terasiya Bano 00468 UBIN0548341 1105 1105 Processed 19/05/2023 775763964 TerasiyaBano UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-055-001/915-A
(HATAWA) 		1715003055NRG24120520230129859 14/05/2023 Chhotakawa Kewat 1715003055WL008409 Chhotakawa Kewat 00468 UBIN0548341 1105 1105 Processed 19/05/2023 775763964 ChhotakawaKewat UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-055-001/946-C
(HATAWA) 		1715003055NRG24120520230129861 14/05/2023 Dewaaj Kewat 1715003055WL008409 Dewaaj Kewat 00468 UBIN0548341 1105 1105 Processed 19/05/2023 775763964 DewaajKewat UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-055-001/946-C
(HATAWA) 		1715003055NRG24120520230129860 14/05/2023 Dewaaj Kewat 1715003055WL008409 Dewaaj Kewat 00468 UBIN0548341 1105 1105 Processed 19/05/2023 775763964 DewaajKewat UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-055-001/950
(HATAWA) 		1715003055NRG24120520230129839 14/05/2023 GUDIYA KEWAT 1715003055WL008408 GUDIYA KEWAT 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 GUDIYAKEWAT UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-055-001/950
(HATAWA) 		1715003055NRG24120520230129838 14/05/2023 GUDIYA KEWAT 1715003055WL008408 GUDIYA KEWAT 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 GUDIYAKEWAT ICICI BANK LTD(508534)
67 SIHAWAL MP-15-003-055-001/950-B
(HATAWA) 		1715003055NRG24120520230129841 14/05/2023 ANISHA MANSURI 1715003055WL008408 ANISHA MANSURI 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 ANISHAMANSURI UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-055-001/951
(HATAWA) 		1715003055NRG24120520230129843 14/05/2023 SUNITA KOL 1715003055WL008408 SUNITA KOL 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 SUNITAKOL UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-055-001/954
(HATAWA) 		1715003055NRG24120520230129845 14/05/2023 Arti Dwivedi 1715003055WL008408 Arti Dwivedi 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 ArtiDwivedi UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-055-001/954
(HATAWA) 		1715003055NRG24120520230129844 14/05/2023 Ashok Dwivedi 1715003055WL008408 Ashok Dwivedi 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 AshokDwivedi PUNJAB NATIONAL BANK(508568)
71 SIHAWAL MP-15-003-055-001/955
(HATAWA) 		1715003055NRG24120520230129847 14/05/2023 Ayarun Nisha 1715003055WL008408 Ayarun Nisha 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 AyarunNisha UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-055-001/955
(HATAWA) 		1715003055NRG24120520230129846 14/05/2023 Ayarun Nisha 1715003055WL008408 Ayarun Nisha 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 AyarunNisha UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-055-001/956
(HATAWA) 		1715003055NRG24120520230129848 14/05/2023 Rakesh Rawat 1715003055WL008408 Rakesh Rawat 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 RakeshRawat UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-055-001/957
(HATAWA) 		1715003055NRG24120520230129849 14/05/2023 Mala Rawat 1715003055WL008408 Mala Rawat 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 MalaRawat UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-055-001/958
(HATAWA) 		1715003055NRG24120520230129851 14/05/2023 Sarita 1715003055WL008408 Sarita 00468 UBIN0548341 1323 1323 Processed 19/05/2023 775763964 Sarita UNION BANK OF INDIA(508500)
SubTotal 46343 46343
76 SIHAWAL MP-15-003-013-002/24-B
(SONBARSHA) 		1715003013NRG24140520230139261 14/05/2023 harimangal 1715003013WL009120 harimangal 00468 UBIN0552615 1105 1105 Processed 19/05/2023 775763964 harimangal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 SIHAWAL MP-15-003-053-002/17-A
(DUARA) 		1715003053NRG24140520230138854 14/05/2023 Rajlal 1715003053WL009063 Rajlal 00468 UBIN0566021 1224 1224 Processed 19/05/2023 775763964 Rajlal MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-053-002/17-A
(DUARA) 		1715003053NRG24140520230138853 14/05/2023 Rajlal 1715003053WL009063 Rajlal 00468 UBIN0566021 1224 1224 Processed 19/05/2023 775763964 Rajlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
79 SIHAWAL MP-15-003-036-001/18
(CHITBARIYA) 		1715003036NRG24140520230138509 14/05/2023 darwari 1715003036WL009018 darwari 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775763964 darwari UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-036-001/28
(CHITBARIYA) 		1715003036NRG24140520230138510 14/05/2023 hemlal 1715003036WL009018 hemlal 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775763964 hemlal UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-036-002/39
(CHITBARIYA) 		1715003036NRG24140520230138514 14/05/2023 Bhavan 1715003036WL009018 Bhavan 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775763964 Bhavan MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-036-002/52
(CHITBARIYA) 		1715003036NRG24140520230138516 14/05/2023 kalu 1715003036WL009018 kalu 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775763964 kalu UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24140520230138846 14/05/2023 Ramdhar Kushwaha 1715003053WL009063 Ramdhar Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775763964 RamdharKushwaha UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24140520230138845 14/05/2023 Ramdhar Kushwaha 1715003053WL009063 Ramdhar Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775763964 RamdharKushwaha UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24140520230138858 14/05/2023 Rajesh 1715003053WL009063 Rajesh 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775763964 Rajesh UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-064-001/101
(DUARAKALA) 		1715003064NRG24140520230138576 14/05/2023 Narayan pratap 1715003064WL009025 Narayan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Narayanpratap MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-064-001/101
(DUARAKALA) 		1715003064NRG24140520230138575 14/05/2023 Narayan pratap 1715003064WL009025 Narayan pratap 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Narayanpratap MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-064-001/106
(DUARAKALA) 		1715003064NRG24140520230138578 14/05/2023 kiran 1715003064WL009025 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 kiran MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-064-001/112
(DUARAKALA) 		1715003064NRG24140520230138579 14/05/2023 Divakar 1715003064WL009025 Divakar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Divakar UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-064-001/114
(DUARAKALA) 		1715003064NRG24140520230138582 14/05/2023 Rakesh singh 1715003064WL009025 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Rakeshsingh STATE BANK OF INDIA(508548)
91 SIHAWAL MP-15-003-064-001/114
(DUARAKALA) 		1715003064NRG24140520230138581 14/05/2023 Rakesh singh 1715003064WL009025 Rakesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Rakeshsingh MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-064-001/115
(DUARAKALA) 		1715003064NRG24140520230138583 14/05/2023 Manpratap 1715003064WL009025 Manpratap 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Manpratap MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-064-001/12
(DUARAKALA) 		1715003064NRG24140520230138587 14/05/2023 manbodh 1715003064WL009025 manbodh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 manbodh MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-064-001/13-A
(DUARAKALA) 		1715003064NRG24140520230138589 14/05/2023 RAJ KUMAR 1715003064WL009025 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-064-001/13-A
(DUARAKALA) 		1715003064NRG24140520230138588 14/05/2023 RAJ KUMAR 1715003064WL009025 RAJ KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-064-001/13-C
(DUARAKALA) 		1715003064NRG24140520230138591 14/05/2023 sunita 1715003064WL009025 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 sunita PUNJAB NATIONAL BANK(508568)
97 SIHAWAL MP-15-003-064-001/13-C
(DUARAKALA) 		1715003064NRG24140520230138590 14/05/2023 sunita 1715003064WL009025 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 sunita MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003064NRG24140520230138595 14/05/2023 SUKHLAL 1715003064WL009025 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 SUKHLAL MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-064-001/21
(DUARAKALA) 		1715003064NRG24140520230138596 14/05/2023 Ramsundar 1715003064WL009025 Ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-064-001/25
(DUARAKALA) 		1715003064NRG24140520230138598 14/05/2023 ramnath 1715003064WL009025 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 ramnath UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-064-001/26
(DUARAKALA) 		1715003064NRG24140520230138600 14/05/2023 shivnath 1715003064WL009025 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 shivnath UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-064-001/26
(DUARAKALA) 		1715003064NRG24140520230138599 14/05/2023 shivnath 1715003064WL009025 shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 shivnath MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-064-001/32
(DUARAKALA) 		1715003064NRG24140520230138602 14/05/2023 Jaybahadur 1715003064WL009025 Jaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Jaybahadur PUNJAB NATIONAL BANK(508568)
104 SIHAWAL MP-15-003-064-001/32
(DUARAKALA) 		1715003064NRG24140520230138601 14/05/2023 Jaybahadur 1715003064WL009025 Jaybahadur 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Jaybahadur PUNJAB NATIONAL BANK(508568)
105 SIHAWAL MP-15-003-064-001/8
(DUARAKALA) 		1715003064NRG24140520230138605 14/05/2023 shiv bahor 1715003064WL009025 shiv bahor 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 shivbahor MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-064-002/114
(DUARAKALA) 		1715003064NRG24140520230138608 14/05/2023 JEEVENDRA PRASAD 1715003064WL009025 JEEVENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 JEEVENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-064-002/116
(DUARAKALA) 		1715003064NRG24140520230138609 14/05/2023 raniya 1715003064WL009025 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 raniya MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-064-002/124
(DUARAKALA) 		1715003064NRG24140520230138611 14/05/2023 KUDARAT ALI 1715003064WL009025 KUDARAT ALI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 KUDARATALI MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-064-002/13-B
(DUARAKALA) 		1715003064NRG24140520230138612 14/05/2023 RAMNIVAS DWIVEDI 1715003064WL009025 RAMNIVAS DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 RAMNIVASDWIVEDI BANK OF BARODA(606985)
110 SIHAWAL MP-15-003-064-002/13-B
(DUARAKALA) 		1715003064NRG24140520230138613 14/05/2023 URMILA DWIVEDI 1715003064WL009025 URMILA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 URMILADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-064-002/141
(DUARAKALA) 		1715003064NRG24140520230138614 14/05/2023 Sarifan 1715003064WL009025 Sarifan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Sarifan UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-064-002/144
(DUARAKALA) 		1715003064NRG24140520230138517 14/05/2023 Rafi mo. 1715003064WL009019 Rafi mo. 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Rafimo. MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24140520230138520 14/05/2023 KHAIRULIYA 1715003064WL009019 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-064-002/145
(DUARAKALA) 		1715003064NRG24140520230138519 14/05/2023 KHAIRULIYA 1715003064WL009019 KHAIRULIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 KHAIRULIYA MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-064-002/157-A
(DUARAKALA) 		1715003064NRG24140520230138521 14/05/2023 mo sabbir 1715003064WL009019 mo sabbir 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 mosabbir MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-064-002/159-A
(DUARAKALA) 		1715003064NRG24140520230138523 14/05/2023 KASIDAN 1715003064WL009019 KASIDAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 KASIDAN FINO PAYMENTS BANK LTD(608001)
117 SIHAWAL MP-15-003-064-002/175-A
(DUARAKALA) 		1715003064NRG24140520230138524 14/05/2023 Jaimunnisha 1715003064WL009019 Jaimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Jaimunnisha STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24140520230138618 14/05/2023 Ramraj 1715003064WL009025 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Ramraj AXIS BANK(607153)
119 SIHAWAL MP-15-003-064-002/19
(DUARAKALA) 		1715003064NRG24140520230138617 14/05/2023 Ramraj 1715003064WL009025 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Ramraj MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-064-002/255
(DUARAKALA) 		1715003064NRG24140520230138621 14/05/2023 BRIJESH 1715003064WL009025 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 BRIJESH UCO BANK(607066)
121 SIHAWAL MP-15-003-064-002/257
(DUARAKALA) 		1715003064NRG24140520230138622 14/05/2023 sangeeta tiwari 1715003064WL009025 sangeeta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 sangeetatiwari STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-064-002/26
(DUARAKALA) 		1715003064NRG24140520230138623 14/05/2023 ASHAMA 1715003064WL009025 ASHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 ASHAMA UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-064-002/272
(DUARAKALA) 		1715003064NRG24140520230138624 14/05/2023 Aruna kol 1715003064WL009025 Aruna kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Arunakol MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-064-002/59-B
(DUARAKALA) 		1715003064NRG24140520230138531 14/05/2023 Rinki 1715003064WL009019 Rinki 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Rinki MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-064-002/63-C
(DUARAKALA) 		1715003064NRG24140520230138533 14/05/2023 astap 1715003064WL009019 astap 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 astap FINO PAYMENTS BANK LTD(608001)
126 SIHAWAL MP-15-003-064-003/12-C
(DUARAKALA) 		1715003064NRG24140520230138630 14/05/2023 Urmila rawat 1715003064WL009025 Urmila rawat 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763964 Urmilarawat STATE BANK OF INDIA(508548)
127 SIHAWAL MP-15-003-064-003/20-B
(DUARAKALA) 		1715003064NRG24140520230138632 14/05/2023 UMESH 1715003064WL009025 UMESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763964 UMESH MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-064-003/21-A
(DUARAKALA) 		1715003064NRG24140520230138634 14/05/2023 urmila 1715003064WL009025 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775763964 urmila MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-064-003/23-A
(DUARAKALA) 		1715003064NRG24140520230138547 14/05/2023 suresh 1715003064WL009024 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 suresh UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24140520230138549 14/05/2023 Mithilesh rawat 1715003064WL009024 Mithilesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Mithileshrawat BANK OF BARODA(606985)
131 SIHAWAL MP-15-003-064-003/23-B
(DUARAKALA) 		1715003064NRG24140520230138548 14/05/2023 Mithilesh rawat 1715003064WL009024 Mithilesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Mithileshrawat MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-064-003/24-A
(DUARAKALA) 		1715003064NRG24140520230138551 14/05/2023 Usha Rawat 1715003064WL009024 Usha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 UshaRawat MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-064-003/30-A
(DUARAKALA) 		1715003064NRG24140520230138536 14/05/2023 Rajdhani Rawat 1715003064WL009019 Rajdhani Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 RajdhaniRawat MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24140520230138555 14/05/2023 Munni 1715003064WL009024 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Munni UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-064-003/35
(DUARAKALA) 		1715003064NRG24140520230138554 14/05/2023 munni 1715003064WL009024 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 munni UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-064-003/42
(DUARAKALA) 		1715003064NRG24140520230138556 14/05/2023 BUDHISEN KOL 1715003064WL009024 BUDHISEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 BUDHISENKOL MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24140520230138559 14/05/2023 sangeeta 1715003064WL009024 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 sangeeta MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-064-003/45
(DUARAKALA) 		1715003064NRG24140520230138558 14/05/2023 sangeeta 1715003064WL009024 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 sangeeta BANK OF BARODA(606985)
139 SIHAWAL MP-15-003-064-003/46
(DUARAKALA) 		1715003064NRG24140520230138560 14/05/2023 Manish 1715003064WL009024 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Manish STATE BANK OF INDIA(508548)
140 SIHAWAL MP-15-003-064-003/5-A
(DUARAKALA) 		1715003064NRG24140520230138563 14/05/2023 annu kol 1715003064WL009024 annu kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 annukol MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-064-003/72
(DUARAKALA) 		1715003064NRG24140520230138565 14/05/2023 Devraj Singh chandel 1715003064WL009024 Devraj Singh chandel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 DevrajSinghchandel MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-064-003/72
(DUARAKALA) 		1715003064NRG24140520230138566 14/05/2023 Lilavati Singh 1715003064WL009024 Lilavati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 LilavatiSingh MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24140520230138568 14/05/2023 Dadulal 1715003064WL009024 Dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Dadulal UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-064-003/86
(DUARAKALA) 		1715003064NRG24140520230138567 14/05/2023 Dadulal 1715003064WL009024 Dadulal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Dadulal UCO BANK(607066)
145 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24140520230138574 14/05/2023 Kanchan 1715003064WL009024 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Kanchan STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-064-003/97
(DUARAKALA) 		1715003064NRG24140520230138573 14/05/2023 Kanchan 1715003064WL009024 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Kanchan BANK OF BARODA(606985)
147 SIHAWAL MP-15-003-080-002/104
(DADARIKALA) 		1715003080NRG24140520230139167 14/05/2023 knhai 1715003080WL009107 knhai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 knhai MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-080-002/104
(DADARIKALA) 		1715003080NRG24140520230139166 14/05/2023 knhai 1715003080WL009107 knhai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 knhai MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-080-002/107
(DADARIKALA) 		1715003080NRG24140520230139142 14/05/2023 kamal pratap 1715003080WL009106 kamal pratap 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 kamalpratap STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-080-002/108
(DADARIKALA) 		1715003080NRG24140520230139169 14/05/2023 Phol kali 1715003080WL009107 Phol kali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Pholkali STATE BANK OF INDIA(508548)
151 SIHAWAL MP-15-003-080-002/108
(DADARIKALA) 		1715003080NRG24140520230139168 14/05/2023 Phol kali 1715003080WL009107 Phol kali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 Pholkali MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-080-002/108-A
(DADARIKALA) 		1715003080NRG24140520230139171 14/05/2023 dharmraj 1715003080WL009107 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 dharmraj MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-080-002/108-A
(DADARIKALA) 		1715003080NRG24140520230139170 14/05/2023 dharmraj 1715003080WL009107 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 dharmraj MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-080-002/11
(DADARIKALA) 		1715003080NRG24140520230139172 14/05/2023 babula kol 1715003080WL009107 babula kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 babulakol MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-080-002/115-A
(DADARIKALA) 		1715003080NRG24140520230139174 14/05/2023 tejbahadur 1715003080WL009107 tejbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 tejbahadur MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-080-002/125
(DADARIKALA) 		1715003080NRG24140520230139144 14/05/2023 vot 1715003080WL009106 vot 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 vot MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-080-002/129
(DADARIKALA) 		1715003080NRG24140520230139178 14/05/2023 molai 1715003080WL009107 molai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 molai MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-080-002/129
(DADARIKALA) 		1715003080NRG24140520230139177 14/05/2023 molai 1715003080WL009107 molai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 molai MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-080-002/134
(DADARIKALA) 		1715003080NRG24140520230139145 14/05/2023 pardeshi 1715003080WL009106 pardeshi 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 pardeshi MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-080-002/138
(DADARIKALA) 		1715003080NRG24140520230139146 14/05/2023 rambali 1715003080WL009106 rambali 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 rambali MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-080-002/140
(DADARIKALA) 		1715003080NRG24140520230139148 14/05/2023 rajendra 1715003080WL009106 rajendra 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 rajendra INDIAN BANK(607105)
162 SIHAWAL MP-15-003-080-002/140
(DADARIKALA) 		1715003080NRG24140520230139147 14/05/2023 rajendra 1715003080WL009106 rajendra 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 rajendra INDIAN BANK(607105)
163 SIHAWAL MP-15-003-080-002/141
(DADARIKALA) 		1715003080NRG24140520230139150 14/05/2023 rajneesh 1715003080WL009106 rajneesh 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 rajneesh UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-080-002/143
(DADARIKALA) 		1715003080NRG24140520230139152 14/05/2023 shuresh 1715003080WL009106 shuresh 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 shuresh UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-080-002/143
(DADARIKALA) 		1715003080NRG24140520230139151 14/05/2023 shuresh 1715003080WL009106 shuresh 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 shuresh MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-080-002/154
(DADARIKALA) 		1715003080NRG24140520230139153 14/05/2023 niadari 1715003080WL009106 niadari 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 niadari MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-080-002/19-A
(DADARIKALA) 		1715003080NRG24140520230139155 14/05/2023 anita 1715003080WL009106 anita 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 anita MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-080-002/19-A
(DADARIKALA) 		1715003080NRG24140520230139154 14/05/2023 ramraj 1715003080WL009106 ramraj 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 ramraj MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-080-002/21
(DADARIKALA) 		1715003080NRG24140520230139156 14/05/2023 ramlal 1715003080WL009106 ramlal 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 ramlal MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-080-002/26-A
(DADARIKALA) 		1715003080NRG24140520230139183 14/05/2023 amar pal 1715003080WL009107 amar pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 amarpal MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-080-002/26-A
(DADARIKALA) 		1715003080NRG24140520230139182 14/05/2023 amarpal 1715003080WL009107 amarpal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775763964 amarpal MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-080-002/26-B
(DADARIKALA) 		1715003080NRG24140520230139159 14/05/2023 motilal 1715003080WL009106 motilal 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 motilal MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-080-002/26-C
(DADARIKALA) 		1715003080NRG24140520230139161 14/05/2023 ramkali 1715003080WL009106 ramkali 00602 SBIN0RRMBGB 5 5 Processed 19/05/2023 775763964 ramkali MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-080-002/27-A
(DADARIKALA) 		1715003080NRG24140520230139184 14/05/2023 chotelal 1715003080WL009107 chotelal 00602 SBIN0RRMBGB 600 600 Processed 19/05/2023 775763964 chotelal MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-080-002/27-B
(DADARIKALA) 		1715003080NRG24140520230139186 14/05/2023 ramlal 1715003080WL009107 ramlal 00602 SBIN0RRMBGB 600 600 Processed 19/05/2023 775763964 ramlal MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-080-002/28
(DADARIKALA) 		1715003080NRG24140520230139188 14/05/2023 babadin 1715003080WL009107 babadin 00602 SBIN0RRMBGB 600 600 Processed 19/05/2023 775763964 babadin MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-080-002/28-A
(DADARIKALA) 		1715003080NRG24140520230139191 14/05/2023 tejbali 1715003080WL009107 tejbali 00602 SBIN0RRMBGB 600 600 Processed 19/05/2023 775763964 tejbali UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-080-002/28-A
(DADARIKALA) 		1715003080NRG24140520230139190 14/05/2023 tejbali 1715003080WL009107 tejbali 00602 SBIN0RRMBGB 600 600 Processed 19/05/2023 775763964 tejbali MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-080-002/34
(DADARIKALA) 		1715003080NRG24140520230139194 14/05/2023 Shyamlal 1715003080WL009107 Shyamlal 00602 SBIN0RRMBGB 6 6 Processed 19/05/2023 775763964 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-080-002/4
(DADARIKALA) 		1715003080NRG24140520230139198 14/05/2023 sahdev 1715003080WL009107 sahdev 00602 SBIN0RRMBGB 6 6 Processed 19/05/2023 775763964 sahdev PUNJAB NATIONAL BANK(508568)
181 SIHAWAL MP-15-003-080-002/4
(DADARIKALA) 		1715003080NRG24140520230139197 14/05/2023 sahdev 1715003080WL009107 sahdev 00602 SBIN0RRMBGB 6 6 Processed 19/05/2023 775763964 sahdev MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-080-002/43
(DADARIKALA) 		1715003080NRG24140520230139203 14/05/2023 Mayabati 1715003080WL009107 Mayabati 00602 SBIN0RRMBGB 6 6 Processed 19/05/2023 775763964 Mayabati MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-080-002/44
(DADARIKALA) 		1715003080NRG24140520230139205 14/05/2023 Kalabati 1715003080WL009107 Kalabati 00602 SBIN0RRMBGB 6 6 Processed 19/05/2023 775763964 Kalabati MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-080-002/44
(DADARIKALA) 		1715003080NRG24140520230139204 14/05/2023 Kalabati 1715003080WL009107 Kalabati 00602 SBIN0RRMBGB 6 6 Processed 19/05/2023 775763964 Kalabati UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-080-002/44-B
(DADARIKALA) 		1715003080NRG24140520230139207 14/05/2023 rakesh 1715003080WL009107 rakesh 00602 SBIN0RRMBGB 6 6 Processed 19/05/2023 775763964 rakesh MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-080-002/44-B
(DADARIKALA) 		1715003080NRG24140520230139206 14/05/2023 rakesh 1715003080WL009107 rakesh 00602 SBIN0RRMBGB 6 6 Processed 19/05/2023 775763964 rakesh MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-080-002/45
(DADARIKALA) 		1715003080NRG24140520230139208 14/05/2023 Urmila 1715003080WL009107 Urmila 00602 SBIN0RRMBGB 6 6 Processed 19/05/2023 775763964 Urmila MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-080-002/94-B
(DADARIKALA) 		1715003080NRG24140520230139163 14/05/2023 Rtuli 1715003080WL009106 Rtuli 00602 SBIN0RRMBGB 3 3 Processed 19/05/2023 775763964 Rtuli MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-080-002/94-B
(DADARIKALA) 		1715003080NRG24140520230139162 14/05/2023 Rtuli 1715003080WL009106 Rtuli 00602 SBIN0RRMBGB 3 3 Processed 19/05/2023 775763964 Rtuli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105594 105594
190 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24140520230138859 14/05/2023 Rajkali 1715003053WL009063 Rajkali 00602 UBIN0RRBRSG 1224 1224 Processed 19/05/2023 775763964 Rajkali UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-064-001/102
(DUARAKALA) 		1715003064NRG24140520230138577 14/05/2023 Puja 1715003064WL009025 Puja 00602 UBIN0RRBRSG 1326 1326 Processed 19/05/2023 775763964 Puja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2550 2550
192 SIHAWAL MP-15-003-013-002/13-A
(SONBARSHA) 		1715003013NRG24140520230139244 14/05/2023 sanjay 1715003013WL009114 sanjay 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775763964 sanjay UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 206225 206225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_140523APB_FTO_41264 IDBI Bank IBKL0001634 Sidhi 1224
2 SIHAWAL MP1715003_140523APB_FTO_41264 State Bank of India SBIN0001262 SIDHI 3978
3 SIHAWAL MP1715003_140523APB_FTO_41264 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6426
4 SIHAWAL MP1715003_140523APB_FTO_41264 Union Bank of India UBIN0539627 AMILIYA 663
5 SIHAWAL MP1715003_140523APB_FTO_41264 Union Bank of India UBIN0546861 KUCHWAHI 34347
6 SIHAWAL MP1715003_140523APB_FTO_41264 Union Bank of India UBIN0548341 MAYAPUR 46343
7 SIHAWAL MP1715003_140523APB_FTO_41264 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
8 SIHAWAL MP1715003_140523APB_FTO_41264 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2448
9 SIHAWAL MP1715003_140523APB_FTO_41264 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 21495
10 SIHAWAL MP1715003_140523APB_FTO_41264 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 80223
11 SIHAWAL MP1715003_140523APB_FTO_41264 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1224
12 SIHAWAL MP1715003_140523APB_FTO_41264 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 2652
13 SIHAWAL MP1715003_140523APB_FTO_41264 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 1224
14 SIHAWAL MP1715003_140523APB_FTO_41264 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
15 SIHAWAL MP1715003_140523APB_FTO_41264 India Post Payments Bank IPOS0000001 Sidhi 1547

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