Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:23:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_020823APB_FTO_200552
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-15-003-010-002/1008
(PAHADI) 		1715003010NRG24020820230554985 02/08/2023 Kailash Sahu 1715003010WL040791 Kailash Sahu 00045 BARB0SIDHIX 1326 1326 Processed 05/08/2023 349453257 KailashSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-010-002/332-B
(PAHADI) 		1715003010NRG24020820230555001 02/08/2023 ramayan 1715003010WL040791 ramayan 00176 IDIB000S680 1326 1326 Processed 05/08/2023 349453257 ramayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-010-002/403-B
(PAHADI) 		1715003010NRG24020820230555007 02/08/2023 ashok 1715003010WL040791 ashok 00415 SBIN0001262 1326 1326 Processed 05/08/2023 349453257 ashok INDIAN BANK(607105)
4 SIHAWAL MP-15-003-010-002/412-B
(PAHADI) 		1715003010NRG24020820230555011 02/08/2023 sanat 1715003010WL040791 sanat 00415 SBIN0001262 1326 1326 Processed 05/08/2023 349453257 sanat UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-010-002/412-B
(PAHADI) 		1715003010NRG24020820230555010 02/08/2023 sanat 1715003010WL040791 sanat 00415 SBIN0001262 1326 1326 Processed 05/08/2023 349453257 sanat INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIHAWAL MP-15-003-010-002/653-B
(PAHADI) 		1715003010NRG24020820230555015 02/08/2023 pushpendra 1715003010WL040791 pushpendra 00415 SBIN0001262 1326 1326 Processed 05/08/2023 349453257 pushpendra STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-010-002/653-B
(PAHADI) 		1715003010NRG24020820230555014 02/08/2023 pushpendra 1715003010WL040791 pushpendra 00415 SBIN0001262 1326 1326 Processed 05/08/2023 349453257 pushpendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
8 SIHAWAL MP-15-003-010-002/266-A
(PAHADI) 		1715003010NRG24020820230554998 02/08/2023 krishna kumar 1715003010WL040791 krishna kumar 00415 SBIN0012272 1326 1326 Processed 05/08/2023 349453257 krishnakumar ICICI BANK LTD(508534)
9 SIHAWAL MP-15-003-010-002/266-A
(PAHADI) 		1715003010NRG24020820230554999 02/08/2023 krishnakumar 1715003010WL040791 krishnakumar 00415 SBIN0012272 1326 1326 Processed 05/08/2023 349453257 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24010820230552291 02/08/2023 rajkumar kewat 1715003037WL040465 rajkumar kewat 00415 SBIN0012272 663 663 Processed 05/08/2023 349453257 rajkumarkewat STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-037-006/425
(BAMURI) 		1715003037NRG24010820230552158 02/08/2023 rajkumar kewat 1715003037WL040463 rajkumar kewat 00415 SBIN0012272 663 663 Processed 05/08/2023 349453257 rajkumarkewat UNION BANK OF INDIA(508500)
SubTotal 3978 3978
12 SIHAWAL MP-15-003-010-002/828-B
(PAHADI) 		1715003010NRG24020820230555019 02/08/2023 vimla 1715003010WL040791 vimla 00415 SBIN0030380 1326 1326 Processed 05/08/2023 349453257 vimla STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-010-002/828-B
(PAHADI) 		1715003010NRG24020820230555018 02/08/2023 vimla 1715003010WL040791 vimla 00415 SBIN0030380 1326 1326 Processed 05/08/2023 349453257 vimla MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-034-003/107-A
(GHOPARI) 		1715003034NRG24020820230555079 02/08/2023 Bhupendra Patel 1715003034WL040796 Bhupendra Patel 00415 SBIN0030380 1547 1547 Processed 05/08/2023 349453257 BhupendraPatel STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-053-001/1
(DUARA) 		1715003053NRG24020820230555101 02/08/2023 devkali 1715003053WL040800 devkali 00415 SBIN0030380 1233 1233 Processed 05/08/2023 349453257 devkali STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-053-002/133
(DUARA) 		1715003053NRG24020820230555115 02/08/2023 Rnge Singh 1715003053WL040800 Rnge Singh 00415 SBIN0030380 1233 1233 Processed 05/08/2023 349453257 RngeSingh STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-053-002/133
(DUARA) 		1715003053NRG24020820230555116 02/08/2023 Rnge Singh 1715003053WL040800 Rnge Singh 00415 SBIN0030380 1233 1233 Processed 05/08/2023 349453257 RngeSingh STATE BANK OF INDIA(508548)
SubTotal 7898 7898
18 SIHAWAL MP-15-003-010-002/1003
(PAHADI) 		1715003010NRG24020820230554981 02/08/2023 Bharatlal Goswami 1715003010WL040791 Bharatlal Goswami 00468 UBIN0539627 1326 1326 Processed 05/08/2023 349453257 BharatlalGoswami UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-010-002/1004
(PAHADI) 		1715003010NRG24020820230554982 02/08/2023 Shuseela Jogi 1715003010WL040791 Shuseela Jogi 00468 UBIN0539627 1326 1326 Processed 05/08/2023 349453257 ShuseelaJogi MADHYANCHAL GRAMIN BANK(607232)
20 SIHAWAL MP-15-003-010-002/1005
(PAHADI) 		1715003010NRG24020820230554983 02/08/2023 Chhotelal 1715003010WL040791 Chhotelal 00468 UBIN0539627 1326 1326 Processed 05/08/2023 349453257 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-010-002/1013
(PAHADI) 		1715003010NRG24020820230554988 02/08/2023 Rajlal 1715003010WL040791 Rajlal 00468 UBIN0539627 1326 1326 Processed 05/08/2023 349453257 Rajlal UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-010-002/214
(PAHADI) 		1715003010NRG24020820230554516 02/08/2023 pushpa 1715003010WL040738 pushpa 00468 UBIN0539627 1547 1547 Processed 05/08/2023 349453257 pushpa UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24020820230554515 02/08/2023 ram tahal 1715003010WL040737 ram tahal 00468 UBIN0539627 1547 1547 Processed 05/08/2023 349453257 ramtahal STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-010-002/305
(PAHADI) 		1715003010NRG24020820230554514 02/08/2023 ram tahal 1715003010WL040737 ram tahal 00468 UBIN0539627 1547 1547 Processed 05/08/2023 349453257 ramtahal UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-010-002/322-D
(PAHADI) 		1715003010NRG24020820230554513 02/08/2023 chameliya 1715003010WL040736 chameliya 00468 UBIN0539627 1547 1547 Processed 05/08/2023 349453257 chameliya UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-010-002/409-D
(PAHADI) 		1715003010NRG24020820230555009 02/08/2023 ramesh 1715003010WL040791 ramesh 00468 UBIN0539627 1326 1326 Processed 05/08/2023 349453257 ramesh UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-010-002/409-D
(PAHADI) 		1715003010NRG24020820230555008 02/08/2023 ramesh 1715003010WL040791 ramesh 00468 UBIN0539627 1326 1326 Processed 05/08/2023 349453257 ramesh UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-010-002/687-A
(PAHADI) 		1715003010NRG24020820230555017 02/08/2023 bharat 1715003010WL040791 bharat 00468 UBIN0539627 1326 1326 Processed 05/08/2023 349453257 bharat BANK OF BARODA(606985)
29 SIHAWAL MP-15-003-010-002/687-A
(PAHADI) 		1715003010NRG24020820230555016 02/08/2023 bharat 1715003010WL040791 bharat 00468 UBIN0539627 1326 1326 Processed 05/08/2023 349453257 bharat IDBI BANK(607095)
30 SIHAWAL MP-15-003-010-002/835-A
(PAHADI) 		1715003010NRG24020820230555021 02/08/2023 arun 1715003010WL040791 arun 00468 UBIN0539627 1326 1326 Processed 05/08/2023 349453257 arun MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-010-002/835-A
(PAHADI) 		1715003010NRG24020820230555020 02/08/2023 arun 1715003010WL040791 arun 00468 UBIN0539627 1326 1326 Processed 05/08/2023 349453257 arun UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24010820230552163 02/08/2023 munna prajapati 1715003037WL040463 munna prajapati 00468 UBIN0539627 663 663 Processed 05/08/2023 349453257 munnaprajapati UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-037-006/495-A
(BAMURI) 		1715003037NRG24010820230552162 02/08/2023 munna prajapati 1715003037WL040463 munna prajapati 00468 UBIN0539627 663 663 Processed 05/08/2023 349453257 munnaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
34 SIHAWAL MP-15-003-037-004/155
(BAMURI) 		1715003037NRG24010820230552275 02/08/2023 dheerendra 1715003037WL040465 dheerendra 00468 UBIN0547514 663 663 Processed 05/08/2023 349453257 dheerendra MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-037-004/99
(BAMURI) 		1715003037NRG24010820230552280 02/08/2023 Parvati singh chandel 1715003037WL040465 Parvati singh chandel 00468 UBIN0547514 663 663 Processed 05/08/2023 349453257 Parvatisinghchandel MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-037-004/99
(BAMURI) 		1715003037NRG24010820230552279 02/08/2023 Pushpendr Singh chandel 1715003037WL040465 Pushpendr Singh chandel 00468 UBIN0547514 663 663 Processed 05/08/2023 349453257 PushpendrSinghchandel UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-037-006/479
(BAMURI) 		1715003037NRG24010820230552160 02/08/2023 premvati kol 1715003037WL040463 premvati kol 00468 UBIN0547514 663 663 Processed 05/08/2023 349453257 premvatikol UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-039-001/253-A
(DUDHAMANIYA) 		1715003039NRG24020820230554328 02/08/2023 bavita singh 1715003039WL040699 bavita singh 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 bavitasingh UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-039-001/253-A
(DUDHAMANIYA) 		1715003039NRG24020820230554327 02/08/2023 bavita singh 1715003039WL040699 bavita singh 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 bavitasingh UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-039-002/124-C
(DUDHAMANIYA) 		1715003039NRG24020820230554330 02/08/2023 dilip kumar singh 1715003039WL040699 dilip kumar singh 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 dilipkumarsingh UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-039-002/124-C
(DUDHAMANIYA) 		1715003039NRG24020820230554329 02/08/2023 dilip kumar singh 1715003039WL040699 dilip kumar singh 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 dilipkumarsingh MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-039-003/18-A
(DUDHAMANIYA) 		1715003039NRG24020820230554338 02/08/2023 Dharmendra kol 1715003039WL040699 Dharmendra kol 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-039-003/18-A
(DUDHAMANIYA) 		1715003039NRG24020820230554337 02/08/2023 Dharmendra kol 1715003039WL040699 Dharmendra kol 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 Dharmendrakol UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-039-003/201
(DUDHAMANIYA) 		1715003039NRG24020820230554340 02/08/2023 rajnarayan 1715003039WL040699 rajnarayan 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 rajnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIHAWAL MP-15-003-039-003/250-C
(DUDHAMANIYA) 		1715003039NRG24020820230554341 02/08/2023 SHIVRAJ YADAV 1715003039WL040699 SHIVRAJ YADAV 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 SHIVRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-039-003/307
(DUDHAMANIYA) 		1715003039NRG24020820230554343 02/08/2023 rajesh kumar 1715003039WL040699 rajesh kumar 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 rajeshkumar UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-039-003/307
(DUDHAMANIYA) 		1715003039NRG24020820230554342 02/08/2023 rajesh kumar 1715003039WL040699 rajesh kumar 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 rajeshkumar UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-039-003/418
(DUDHAMANIYA) 		1715003039NRG24020820230554354 02/08/2023 Shankar 1715003039WL040699 Shankar 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 Shankar UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-039-003/430
(DUDHAMANIYA) 		1715003039NRG24020820230554366 02/08/2023 rajkali kol 1715003039WL040699 rajkali kol 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 rajkalikol UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-039-003/432
(DUDHAMANIYA) 		1715003039NRG24020820230554368 02/08/2023 kailash kol 1715003039WL040699 kailash kol 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 kailashkol MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-039-003/432
(DUDHAMANIYA) 		1715003039NRG24020820230554367 02/08/2023 kailash kol 1715003039WL040699 kailash kol 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 kailashkol UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-039-003/50-B
(DUDHAMANIYA) 		1715003039NRG24020820230554375 02/08/2023 Prabhulal verma 1715003039WL040699 Prabhulal verma 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 Prabhulalverma UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-039-003/51-A
(DUDHAMANIYA) 		1715003039NRG24020820230554376 02/08/2023 Rajkali 1715003039WL040699 Rajkali 00468 UBIN0547514 1326 1326 Processed 05/08/2023 349453257 Rajkali UNION BANK OF INDIA(508500)
SubTotal 23868 23868
54 SIHAWAL MP-15-003-039-003/425
(DUDHAMANIYA) 		1715003039NRG24020820230554358 02/08/2023 Raju rawat 1715003039WL040699 Raju rawat 00468 UBIN0548341 1326 1326 Processed 05/08/2023 349453257 Rajurawat UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-048-001/529
(NAKJHARKALA) 		1715003048NRG24020820230556098 02/08/2023 Abhiraj Yadav 1715003048WL040908 Abhiraj Yadav 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 AbhirajYadav UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-048-001/529
(NAKJHARKALA) 		1715003048NRG24020820230556100 02/08/2023 Chandrawati Yadav 1715003048WL040908 Chandrawati Yadav 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 ChandrawatiYadav STATE BANK OF INDIA(508548)
57 SIHAWAL MP-15-003-048-001/529
(NAKJHARKALA) 		1715003048NRG24020820230556099 02/08/2023 Shiv murat yadav 1715003048WL040908 Shiv murat yadav 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 Shivmuratyadav UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-053-001/159-A
(DUARA) 		1715003053NRG24020820230555846 02/08/2023 Sukhend 1715003053WL040878 Sukhend 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 Sukhend UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-053-001/159-A
(DUARA) 		1715003053NRG24020820230555845 02/08/2023 Sukhend 1715003053WL040878 Sukhend 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 Sukhend UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-053-001/266
(DUARA) 		1715003053NRG24020820230555827 02/08/2023 Raghunath 1715003053WL040876 Raghunath 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 Raghunath UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-053-001/62
(DUARA) 		1715003053NRG24020820230555821 02/08/2023 bashant lal 1715003053WL040875 bashant lal 00468 UBIN0548341 1326 1326 Processed 05/08/2023 349453257 bashantlal MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-053-001/62
(DUARA) 		1715003053NRG24020820230555820 02/08/2023 bashant lal 1715003053WL040875 bashant lal 00468 UBIN0548341 1105 1105 Processed 05/08/2023 349453257 bashantlal UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-053-001/73
(DUARA) 		1715003053NRG24020820230555831 02/08/2023 Ramnath 1715003053WL040876 Ramnath 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 Ramnath MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-053-001/73
(DUARA) 		1715003053NRG24020820230555830 02/08/2023 Ramnath 1715003053WL040876 Ramnath 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 Ramnath UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24020820230555107 02/08/2023 Babbu 1715003053WL040800 Babbu 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 Babbu MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-053-001/78
(DUARA) 		1715003053NRG24020820230555106 02/08/2023 Babbu 1715003053WL040800 Babbu 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 Babbu UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-053-002/100
(DUARA) 		1715003053NRG24020820230555109 02/08/2023 lalai saket 1715003053WL040800 lalai saket 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 lalaisaket MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-053-002/100
(DUARA) 		1715003053NRG24020820230555108 02/08/2023 lalai saket 1715003053WL040800 lalai saket 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 lalaisaket MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-053-002/104
(DUARA) 		1715003053NRG24020820230555110 02/08/2023 Dadulal 1715003053WL040800 Dadulal 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 Dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIHAWAL MP-15-003-053-002/108
(DUARA) 		1715003053NRG24020820230555112 02/08/2023 Gulabiya 1715003053WL040800 Gulabiya 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 Gulabiya UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-053-002/109
(DUARA) 		1715003053NRG24020820230555113 02/08/2023 Ramkrishan 1715003053WL040800 Ramkrishan 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-053-002/112
(DUARA) 		1715003053NRG24020820230555114 02/08/2023 Baijnath Gupta 1715003053WL040800 Baijnath Gupta 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 BaijnathGupta UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-053-002/131
(DUARA) 		1715003053NRG24020820230555854 02/08/2023 Ousheri Saket 1715003053WL040879 Ousheri Saket 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 OusheriSaket UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-053-002/66-A
(DUARA) 		1715003053NRG24020820230555123 02/08/2023 gualbbati 1715003053WL040800 gualbbati 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 gualbbati UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-053-002/68-B
(DUARA) 		1715003053NRG24020820230555127 02/08/2023 dinesh 1715003053WL040800 dinesh 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 dinesh UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-053-002/68-C
(DUARA) 		1715003053NRG24020820230555129 02/08/2023 brijesh 1715003053WL040800 brijesh 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 brijesh MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-053-002/68-C
(DUARA) 		1715003053NRG24020820230555128 02/08/2023 brijesh 1715003053WL040800 brijesh 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 brijesh UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24020820230555131 02/08/2023 ravita 1715003053WL040800 ravita 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 ravita UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24020820230555130 02/08/2023 Suresh 1715003053WL040800 Suresh 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 Suresh MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-053-002/70-B
(DUARA) 		1715003053NRG24020820230555132 02/08/2023 ramlallu 1715003053WL040800 ramlallu 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 ramlallu UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-053-002/81-B
(DUARA) 		1715003053NRG24020820230555137 02/08/2023 Mohan lalSingh 1715003053WL040800 Mohan lalSingh 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 MohanlalSingh PUNJAB NATIONAL BANK(508568)
82 SIHAWAL MP-15-003-053-003/104-A
(DUARA) 		1715003053NRG24020820230555138 02/08/2023 Shivkumar 1715003053WL040800 Shivkumar 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 Shivkumar UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-053-003/34-A
(DUARA) 		1715003053NRG24020820230555834 02/08/2023 Suneel 1715003053WL040876 Suneel 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 Suneel UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-053-003/63
(DUARA) 		1715003053NRG24020820230555139 02/08/2023 brijesh 1715003053WL040800 brijesh 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 brijesh UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-053-003/64
(DUARA) 		1715003053NRG24020820230555141 02/08/2023 heeralal kushwaha 1715003053WL040800 heeralal kushwaha 00468 UBIN0548341 1233 1233 Processed 05/08/2023 349453257 heeralalkushwaha UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-053-003/69
(DUARA) 		1715003053NRG24020820230555825 02/08/2023 Ramniwash 1715003053WL040875 Ramniwash 00468 UBIN0548341 1547 1547 Processed 05/08/2023 349453257 Ramniwash MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-062-001/310
(GODAHI) 		1715003062NRG24010820230553979 02/08/2023 ramlal 1715003062WL040658 ramlal 00468 UBIN0548341 1428 1428 Processed 05/08/2023 349453257 ramlal UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-062-001/408
(GODAHI) 		1715003062NRG24010820230553978 02/08/2023 Ramlal 1715003062WL040657 Ramlal 00468 UBIN0548341 1428 1428 Processed 05/08/2023 349453257 Ramlal UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-062-001/408
(GODAHI) 		1715003062NRG24010820230553977 02/08/2023 Ramlal 1715003062WL040657 Ramlal 00468 UBIN0548341 1428 1428 Processed 05/08/2023 349453257 Ramlal UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-062-001/963
(GODAHI) 		1715003062NRG24010820230553985 02/08/2023 Pintoo 1715003062WL040660 Pintoo 00468 UBIN0548341 1428 1428 Processed 05/08/2023 349453257 Pintoo UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-062-001/963
(GODAHI) 		1715003062NRG24010820230553984 02/08/2023 Pintoo 1715003062WL040660 Pintoo 00468 UBIN0548341 1428 1428 Processed 05/08/2023 349453257 Pintoo ICICI BANK LTD(508534)
92 SIHAWAL MP-15-003-062-001/985
(GODAHI) 		1715003062NRG24010820230553982 02/08/2023 Rajbhan 1715003062WL040659 Rajbhan 00468 UBIN0548341 1428 1428 Processed 05/08/2023 349453257 Rajbhan UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-062-001/985
(GODAHI) 		1715003062NRG24010820230553981 02/08/2023 Rajbhan 1715003062WL040659 Rajbhan 00468 UBIN0548341 1428 1428 Processed 05/08/2023 349453257 Rajbhan UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-062-001/985
(GODAHI) 		1715003062NRG24010820230553980 02/08/2023 Rajbhan 1715003062WL040659 Rajbhan 00468 UBIN0548341 1428 1428 Processed 05/08/2023 349453257 Rajbhan UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-062-001/986-A
(GODAHI) 		1715003062NRG24010820230553983 02/08/2023 Anil 1715003062WL040659 Anil 00468 UBIN0548341 1428 1428 Processed 05/08/2023 349453257 Anil UNION BANK OF INDIA(508500)
SubTotal 57053 57053
96 SIHAWAL MP-15-003-010-002/382-B
(PAHADI) 		1715003010NRG24020820230555005 02/08/2023 kamalesh 1715003010WL040791 kamalesh 00468 UBIN0552615 1326 1326 Processed 05/08/2023 349453257 kamalesh INDIAN BANK(607105)
97 SIHAWAL MP-15-003-010-002/382-B
(PAHADI) 		1715003010NRG24020820230555004 02/08/2023 kamalesh 1715003010WL040791 kamalesh 00468 UBIN0552615 1326 1326 Processed 05/08/2023 349453257 kamalesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
98 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24010820230552293 02/08/2023 mahendra kumar kewat 1715003037WL040465 mahendra kumar kewat 00468 UBIN0566021 663 663 Processed 05/08/2023 349453257 mahendrakumarkewat UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-037-006/450-A
(BAMURI) 		1715003037NRG24010820230552292 02/08/2023 mahendra kumar kewat 1715003037WL040465 mahendra kumar kewat 00468 UBIN0566021 663 663 Processed 05/08/2023 349453257 mahendrakumarkewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 SIHAWAL MP-15-003-010-002/1001
(PAHADI) 		1715003010NRG24020820230554979 02/08/2023 Arun Mishra 1715003010WL040791 Arun Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 ArunMishra AXIS BANK(607153)
101 SIHAWAL MP-15-003-010-002/1006
(PAHADI) 		1715003010NRG24020820230554984 02/08/2023 Brijendra 1715003010WL040791 Brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 Brijendra UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-010-002/1009
(PAHADI) 		1715003010NRG24020820230554986 02/08/2023 Jagylal 1715003010WL040791 Jagylal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 Jagylal MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-010-002/1011
(PAHADI) 		1715003010NRG24020820230554987 02/08/2023 Priyanka Sahu 1715003010WL040791 Priyanka Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 PriyankaSahu STATE BANK OF INDIA(508548)
104 SIHAWAL MP-15-003-010-002/333-A
(PAHADI) 		1715003010NRG24020820230555003 02/08/2023 usha 1715003010WL040791 usha 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 usha UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-010-002/333-A
(PAHADI) 		1715003010NRG24020820230555002 02/08/2023 usha 1715003010WL040791 usha 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 usha IDBI BANK(607095)
106 SIHAWAL MP-15-003-010-002/555-A
(PAHADI) 		1715003010NRG24020820230555013 02/08/2023 surendra 1715003010WL040791 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 surendra MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-010-002/555-A
(PAHADI) 		1715003010NRG24020820230555012 02/08/2023 surendra 1715003010WL040791 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 surendra UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-037-001/35
(BAMURI) 		1715003037NRG24010820230552269 02/08/2023 butai 1715003037WL040465 butai 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 butai FINO PAYMENTS BANK LTD(608001)
109 SIHAWAL MP-15-003-037-001/435
(BAMURI) 		1715003037NRG24010820230552270 02/08/2023 Mahesh Kumar Chatruvedi 1715003037WL040465 Mahesh Kumar Chatruvedi 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 MaheshKumarChatruvedi MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-037-001/64
(BAMURI) 		1715003037NRG24010820230552273 02/08/2023 ramnath 1715003037WL040465 ramnath 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 ramnath MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-037-001/68
(BAMURI) 		1715003037NRG24010820230552274 02/08/2023 ramsakh 1715003037WL040465 ramsakh 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 ramsakh MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-037-004/8
(BAMURI) 		1715003037NRG24010820230552278 02/08/2023 rani 1715003037WL040465 rani 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 rani UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-037-006/170
(BAMURI) 		1715003037NRG24010820230552283 02/08/2023 ramsunder 1715003037WL040465 ramsunder 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 ramsunder MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-037-006/206
(BAMURI) 		1715003037NRG24010820230552284 02/08/2023 kuraisha 1715003037WL040465 kuraisha 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349453257 kuraisha MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-037-006/32
(BAMURI) 		1715003037NRG24010820230552285 02/08/2023 shankar 1715003037WL040465 shankar 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349453257 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24010820230552287 02/08/2023 rangile kol 1715003037WL040465 rangile kol 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349453257 rangilekol UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-037-006/35
(BAMURI) 		1715003037NRG24010820230552286 02/08/2023 rangile kol 1715003037WL040465 rangile kol 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349453257 rangilekol MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-037-006/414-A
(BAMURI) 		1715003037NRG24010820230552290 02/08/2023 indra kumar 1715003037WL040465 indra kumar 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349453257 indrakumar MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-037-006/474
(BAMURI) 		1715003037NRG24010820230552159 02/08/2023 kamlesh 1715003037WL040463 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 kamlesh UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-037-006/492
(BAMURI) 		1715003037NRG24010820230552161 02/08/2023 javed khan 1715003037WL040463 javed khan 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 javedkhan MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG24010820230552164 02/08/2023 ramesh kol 1715003037WL040463 ramesh kol 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 rameshkol MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24010820230552167 02/08/2023 muktar 1715003037WL040463 muktar 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 muktar MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-037-006/512
(BAMURI) 		1715003037NRG24010820230552166 02/08/2023 muktar 1715003037WL040463 muktar 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 muktar MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24010820230552170 02/08/2023 Jagdeesh 1715003037WL040463 Jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-037-006/59
(BAMURI) 		1715003037NRG24010820230552169 02/08/2023 Jagdeesh 1715003037WL040463 Jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-037-006/62
(BAMURI) 		1715003037NRG24010820230552295 02/08/2023 Shivbahadur 1715003037WL040465 Shivbahadur 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 Shivbahadur MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-039-003/1
(DUDHAMANIYA) 		1715003039NRG24020820230554332 02/08/2023 najgat ali 1715003039WL040699 najgat ali 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 najgatali MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-039-003/1
(DUDHAMANIYA) 		1715003039NRG24020820230554331 02/08/2023 najgat ali 1715003039WL040699 najgat ali 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 najgatali UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-039-003/404
(DUDHAMANIYA) 		1715003039NRG24020820230554346 02/08/2023 rajmanti 1715003039WL040699 rajmanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 rajmanti IDBI BANK(607095)
130 SIHAWAL MP-15-003-039-003/59-A
(DUDHAMANIYA) 		1715003039NRG24020820230554378 02/08/2023 sherbahadur 1715003039WL040699 sherbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 sherbahadur MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-039-003/6-A
(DUDHAMANIYA) 		1715003039NRG24020820230554380 02/08/2023 Shriman 1715003039WL040699 Shriman 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 Shriman UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-039-003/6-A
(DUDHAMANIYA) 		1715003039NRG24020820230554379 02/08/2023 Shriman 1715003039WL040699 Shriman 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 Shriman UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-039-003/71-A
(DUDHAMANIYA) 		1715003039NRG24020820230554382 02/08/2023 shivmourat 1715003039WL040699 shivmourat 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349453257 shivmourat MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-053-001/126
(DUARA) 		1715003053NRG24020820230555103 02/08/2023 Maiku 1715003053WL040800 Maiku 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 Maiku UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-053-001/126
(DUARA) 		1715003053NRG24020820230555102 02/08/2023 Maiku 1715003053WL040800 Maiku 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 Maiku MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-053-001/206
(DUARA) 		1715003053NRG24020820230555851 02/08/2023 Ramnaresh 1715003053WL040879 Ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 Ramnaresh UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-053-001/217
(DUARA) 		1715003053NRG24020820230555836 02/08/2023 Subhranua Kewat 1715003053WL040877 Subhranua Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 SubhranuaKewat MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-053-001/238
(DUARA) 		1715003053NRG24020820230555817 02/08/2023 Muniya singh 1715003053WL040875 Muniya singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 Muniyasingh UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-053-001/238
(DUARA) 		1715003053NRG24020820230555816 02/08/2023 Muniya singh 1715003053WL040875 Muniya singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 Muniyasingh MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-053-001/273
(DUARA) 		1715003053NRG24020820230555828 02/08/2023 ramratan 1715003053WL040876 ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 ramratan MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-053-001/40
(DUARA) 		1715003053NRG24020820230555105 02/08/2023 brijvashi 1715003053WL040800 brijvashi 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 brijvashi MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-053-001/40
(DUARA) 		1715003053NRG24020820230555104 02/08/2023 brijvashi 1715003053WL040800 brijvashi 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 brijvashi MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-053-001/49
(DUARA) 		1715003053NRG24020820230555818 02/08/2023 Babbi baiga 1715003053WL040875 Babbi baiga 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 Babbibaiga MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24020820230555849 02/08/2023 Fool bai 1715003053WL040878 Fool bai 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 Foolbai MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-053-001/88
(DUARA) 		1715003053NRG24020820230555853 02/08/2023 devnath 1715003053WL040879 devnath 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 devnath MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-053-002/119
(DUARA) 		1715003053NRG24020820230555838 02/08/2023 Ramchabile 1715003053WL040877 Ramchabile 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349453257 Ramchabile PUNJAB NATIONAL BANK(508568)
147 SIHAWAL MP-15-003-053-002/119
(DUARA) 		1715003053NRG24020820230555837 02/08/2023 Ramchabile 1715003053WL040877 Ramchabile 00602 SBIN0RRMBGB 442 442 Processed 05/08/2023 349453257 Ramchabile MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-053-002/23
(DUARA) 		1715003053NRG24020820230555855 02/08/2023 Devkali 1715003053WL040879 Devkali 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 Devkali MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-053-002/3
(DUARA) 		1715003053NRG24020820230555850 02/08/2023 Urmila 1715003053WL040878 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 Urmila MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24020820230555118 02/08/2023 Pushpa 1715003053WL040800 Pushpa 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 Pushpa MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-053-002/57
(DUARA) 		1715003053NRG24020820230555117 02/08/2023 Pushpa 1715003053WL040800 Pushpa 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 Pushpa MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-053-002/59-A
(DUARA) 		1715003053NRG24020820230555121 02/08/2023 govind 1715003053WL040800 govind 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 govind PUNJAB NATIONAL BANK(508568)
153 SIHAWAL MP-15-003-053-002/59-A
(DUARA) 		1715003053NRG24020820230555120 02/08/2023 govind 1715003053WL040800 govind 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 govind MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-053-002/66-B
(DUARA) 		1715003053NRG24020820230555125 02/08/2023 vikash 1715003053WL040800 vikash 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 vikash MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-053-002/79-A
(DUARA) 		1715003053NRG24020820230555134 02/08/2023 Paras lal 1715003053WL040800 Paras lal 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 Paraslal UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-053-002/81-A
(DUARA) 		1715003053NRG24020820230555136 02/08/2023 Geeta 1715003053WL040800 Geeta 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 Geeta MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-053-002/81-A
(DUARA) 		1715003053NRG24020820230555135 02/08/2023 Geeta 1715003053WL040800 Geeta 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 Geeta MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-053-003/179
(DUARA) 		1715003053NRG24020820230555833 02/08/2023 Samayalal 1715003053WL040876 Samayalal 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349453257 Samayalal UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-053-003/194
(DUARA) 		1715003053NRG24020820230555840 02/08/2023 chhotkawa 1715003053WL040877 chhotkawa 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 chhotkawa MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-053-003/194
(DUARA) 		1715003053NRG24020820230555839 02/08/2023 chhotkawa 1715003053WL040877 chhotkawa 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 chhotkawa MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-053-003/196
(DUARA) 		1715003053NRG24020820230555842 02/08/2023 Pramod Dwivedi 1715003053WL040877 Pramod Dwivedi 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349453257 PramodDwivedi MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-053-003/196
(DUARA) 		1715003053NRG24020820230555841 02/08/2023 Pramod Dwivedi 1715003053WL040877 Pramod Dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349453257 PramodDwivedi STATE BANK OF INDIA(508548)
163 SIHAWAL MP-15-003-053-003/210
(DUARA) 		1715003053NRG24020820230555844 02/08/2023 Mahesh Sukla 1715003053WL040877 Mahesh Sukla 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 MaheshSukla MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-053-003/34-A
(DUARA) 		1715003053NRG24020820230555835 02/08/2023 Munni devi 1715003053WL040876 Munni devi 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349453257 Munnidevi UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-053-003/63
(DUARA) 		1715003053NRG24020820230555140 02/08/2023 Kushumkali Kushwaha 1715003053WL040800 Kushumkali Kushwaha 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 KushumkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-053-003/64
(DUARA) 		1715003053NRG24020820230555142 02/08/2023 sukhrajua 1715003053WL040800 sukhrajua 00602 SBIN0RRMBGB 1233 1233 Processed 05/08/2023 349453257 sukhrajua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72954 72954
Total 199785 199785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_020823APB_FTO_200552 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIHAWAL MP1715003_020823APB_FTO_200552 Indian Bank IDIB000S680 Sidhi 1326
3 SIHAWAL MP1715003_020823APB_FTO_200552 State Bank of India SBIN0001262 SIDHI 6630
4 SIHAWAL MP1715003_020823APB_FTO_200552 State Bank of India SBIN0012272 SIDHI CITY 3978
5 SIHAWAL MP1715003_020823APB_FTO_200552 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7898
6 SIHAWAL MP1715003_020823APB_FTO_200552 Union Bank of India UBIN0539627 AMILIYA 20774
7 SIHAWAL MP1715003_020823APB_FTO_200552 Union Bank of India UBIN0547514 HINOUTI 23868
8 SIHAWAL MP1715003_020823APB_FTO_200552 Union Bank of India UBIN0548341 MAYAPUR 57053
9 SIHAWAL MP1715003_020823APB_FTO_200552 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
10 SIHAWAL MP1715003_020823APB_FTO_200552 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
11 SIHAWAL MP1715003_020823APB_FTO_200552 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 41572
12 SIHAWAL MP1715003_020823APB_FTO_200552 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 23426
13 SIHAWAL MP1715003_020823APB_FTO_200552 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7956

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