Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_050523APB_FTO_29766
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-15-003-044-002/600-A
(KHUTELI) 		1715003044NRG24040520230084393 05/05/2023 Lakhan 1715003044WL005240 Lakhan 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689148301 Lakhan STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24050520230085325 05/05/2023 ajay 1715003067WL005345 ajay 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689148301 ajay UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-067-001/666
(AMARPUR) 		1715003067NRG24050520230085326 05/05/2023 ajay 1715003067WL005345 ajay 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689148301 ajay INDIAN BANK(607105)
SubTotal 3978 3978
4 SIHAWAL MP-15-003-067-001/437
(AMARPUR) 		1715003067NRG24050520230085271 05/05/2023 bhailal 1715003067WL005343 bhailal 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689148301 bhailal STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-067-001/437
(AMARPUR) 		1715003067NRG24050520230085272 05/05/2023 bhailal 1715003067WL005343 bhailal 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689148301 bhailal UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-067-001/502
(AMARPUR) 		1715003067NRG24050520230085310 05/05/2023 kaileshwari 1715003067WL005345 kaileshwari 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689148301 kaileshwari STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-067-001/538
(AMARPUR) 		1715003067NRG24050520230085311 05/05/2023 Dadda 1715003067WL005345 Dadda 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689148301 Dadda CENTRAL BANK OF INDIA(607115)
8 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24050520230085315 05/05/2023 devvati 1715003067WL005345 devvati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689148301 devvati MADHYANCHAL GRAMIN BANK(607232)
9 SIHAWAL MP-15-003-067-001/547
(AMARPUR) 		1715003067NRG24050520230085316 05/05/2023 devvati 1715003067WL005345 devvati 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689148301 devvati STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-086-001/42-A
(PIPRAHA) 		1715003086NRG24050520230085019 05/05/2023 RAManuj pandey 1715003086WL005323 RAManuj pandey 00415 SBIN0030380 1105 1105 Processed 15/05/2023 689148301 RAManujpandey UNION BANK OF INDIA(508500)
SubTotal 9061 9061
11 SIHAWAL MP-15-003-067-001/270
(AMARPUR) 		1715003067NRG24050520230085300 05/05/2023 ramesh 1715003067WL005345 ramesh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689148301 ramesh UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-067-001/542
(AMARPUR) 		1715003067NRG24050520230085313 05/05/2023 chitrasen prajapati 1715003067WL005345 chitrasen prajapati 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689148301 chitrasenprajapati UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24050520230085320 05/05/2023 dinesh 1715003067WL005345 dinesh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689148301 dinesh UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG24050520230085321 05/05/2023 dinesh 1715003067WL005345 dinesh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689148301 dinesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 SIHAWAL MP-15-003-020-001/52-C
(BADAGAON) 		1715003020NRG24050520230085289 05/05/2023 Pavan Kumar Pandey 1715003020WL005344 Pavan Kumar Pandey 00468 UBIN0539627 1547 1547 Processed 15/05/2023 689148301 PavanKumarPandey UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-086-001/95-B
(PIPRAHA) 		1715003086NRG24050520230085020 05/05/2023 Shiv Shankar Pandey 1715003086WL005323 Shiv Shankar Pandey 00468 UBIN0539627 1105 1105 Processed 16/05/2023 689148301 ShivShankarPandey INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIHAWAL MP-15-003-086-002/78-B
(PIPRAHA) 		1715003086NRG24040520230083977 05/05/2023 Pawan Kumar patel 1715003086WL005214 Pawan Kumar patel 00468 UBIN0539627 1547 1547 Processed 15/05/2023 689148301 PawanKumarpatel STATE BANK OF INDIA(508548)
SubTotal 4199 4199
18 SIHAWAL MP-15-003-067-001/268-A
(AMARPUR) 		1715003067NRG24050520230085298 05/05/2023 jaglal 1715003067WL005345 jaglal 00468 UBIN0546861 1326 1326 Processed 15/05/2023 689148301 jaglal UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-067-001/29-D
(AMARPUR) 		1715003067NRG24050520230085264 05/05/2023 chandrashekhar 1715003067WL005343 chandrashekhar 00468 UBIN0546861 1326 1326 Processed 15/05/2023 689148301 chandrashekhar UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-067-001/29-D
(AMARPUR) 		1715003067NRG24050520230085265 05/05/2023 chandrashekhar 1715003067WL005343 chandrashekhar 00468 UBIN0546861 1326 1326 Processed 15/05/2023 689148301 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-067-001/559
(AMARPUR) 		1715003067NRG24050520230085319 05/05/2023 Nandlal prajapati 1715003067WL005345 Nandlal prajapati 00468 UBIN0546861 1326 1326 Processed 15/05/2023 689148301 Nandlalprajapati UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-067-001/603
(AMARPUR) 		1715003067NRG24050520230085322 05/05/2023 babulal yadav 1715003067WL005345 babulal yadav 00468 UBIN0546861 1326 1326 Processed 15/05/2023 689148301 babulalyadav UNION BANK OF INDIA(508500)
SubTotal 6630 6630
23 SIHAWAL MP-15-003-043-006/203-B
(LAUAAR) 		1715003043NRG24050520230085484 05/05/2023 RAVENDRA 1715003043WL005353 RAVENDRA 00468 UBIN0548341 1632 1632 Processed 15/05/2023 689148301 RAVENDRA STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-043-006/46
(LAUAAR) 		1715003043NRG24050520230085486 05/05/2023 ramnath 1715003043WL005353 ramnath 00468 UBIN0548341 1632 1632 Processed 15/05/2023 689148301 ramnath UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-043-006/46
(LAUAAR) 		1715003043NRG24050520230085485 05/05/2023 Ramnath 1715003043WL005353 Ramnath 00468 UBIN0548341 1632 1632 Processed 15/05/2023 689148301 Ramnath UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-043-006/58
(LAUAAR) 		1715003043NRG24050520230085487 05/05/2023 Hiralal Jayswal 1715003043WL005353 Hiralal Jayswal 00468 UBIN0548341 1632 1632 Processed 15/05/2023 689148301 HiralalJayswal UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-043-006/58
(LAUAAR) 		1715003043NRG24050520230085488 05/05/2023 Sumitra 1715003043WL005353 Sumitra 00468 UBIN0548341 1632 1632 Processed 15/05/2023 689148301 Sumitra UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-043-006/61-A
(LAUAAR) 		1715003043NRG24050520230085490 05/05/2023 Balji 1715003043WL005353 Balji 00468 UBIN0548341 1632 1632 Processed 15/05/2023 689148301 Balji UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-044-001/126-A
(KHUTELI) 		1715003044NRG24040520230084349 05/05/2023 Mohanlal Baiga 1715003044WL005240 Mohanlal Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 MohanlalBaiga STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-044-001/126-A
(KHUTELI) 		1715003044NRG24040520230084348 05/05/2023 Mohanlal Baiga 1715003044WL005240 Mohanlal Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 MohanlalBaiga UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-044-001/126-B
(KHUTELI) 		1715003044NRG24040520230084351 05/05/2023 Gita Baiga 1715003044WL005240 Gita Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 GitaBaiga STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-044-001/126-B
(KHUTELI) 		1715003044NRG24040520230084350 05/05/2023 Gita Baiga 1715003044WL005240 Gita Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 GitaBaiga UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-044-001/148
(KHUTELI) 		1715003044NRG24040520230084353 05/05/2023 Suresh Baiga 1715003044WL005240 Suresh Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 SureshBaiga UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-044-001/148
(KHUTELI) 		1715003044NRG24040520230084352 05/05/2023 Suresh Baiga 1715003044WL005240 Suresh Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 SureshBaiga UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-044-001/148-A
(KHUTELI) 		1715003044NRG24040520230084355 05/05/2023 Anuradha Baiga 1715003044WL005240 Anuradha Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 AnuradhaBaiga UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-044-001/148-A
(KHUTELI) 		1715003044NRG24040520230084354 05/05/2023 Anuradha Baiga 1715003044WL005240 Anuradha Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 AnuradhaBaiga STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-044-001/61-B
(KHUTELI) 		1715003044NRG24040520230084358 05/05/2023 Fulkali Baiga 1715003044WL005240 Fulkali Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 FulkaliBaiga UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-044-002/139-B
(KHUTELI) 		1715003044NRG24040520230084404 05/05/2023 Shanti KOl 1715003044WL005241 Shanti KOl 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 ShantiKOl UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-044-002/139-C
(KHUTELI) 		1715003044NRG24040520230084405 05/05/2023 Shyamkali Kol 1715003044WL005241 Shyamkali Kol 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 ShyamkaliKol UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-044-002/141-B
(KHUTELI) 		1715003044NRG24040520230084406 05/05/2023 Sindhu kol 1715003044WL005241 Sindhu kol 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 Sindhukol UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-044-002/142
(KHUTELI) 		1715003044NRG24040520230084424 05/05/2023 vhisnu 1715003044WL005242 vhisnu 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 vhisnu UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-044-002/142-B
(KHUTELI) 		1715003044NRG24040520230084407 05/05/2023 anuj Jaiswal 1715003044WL005241 anuj Jaiswal 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 anujJaiswal UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-044-002/142-B
(KHUTELI) 		1715003044NRG24040520230084408 05/05/2023 anuj Jaiswal 1715003044WL005241 anuj Jaiswal 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 anujJaiswal UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-044-002/176
(KHUTELI) 		1715003044NRG24040520230084485 05/05/2023 Vishwnath kol 1715003044WL005243 Vishwnath kol 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689148301 Vishwnathkol UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-044-002/176-A
(KHUTELI) 		1715003044NRG24040520230084486 05/05/2023 ramu kol 1715003044WL005243 ramu kol 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689148301 ramukol UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-044-002/214
(KHUTELI) 		1715003044NRG24040520230084426 05/05/2023 Karimulla 1715003044WL005242 Karimulla 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Karimulla UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-044-002/214
(KHUTELI) 		1715003044NRG24040520230084425 05/05/2023 karimulla 1715003044WL005242 karimulla 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 karimulla UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-044-002/223-B
(KHUTELI) 		1715003044NRG24040520230084361 05/05/2023 Seetaram 1715003044WL005240 Seetaram 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 Seetaram UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-044-002/235-A
(KHUTELI) 		1715003044NRG24040520230084428 05/05/2023 shivkumar 1715003044WL005242 shivkumar 00468 UBIN0548341 1320 1320 Processed 16/05/2023 689148301 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIHAWAL MP-15-003-044-002/235-A
(KHUTELI) 		1715003044NRG24040520230084427 05/05/2023 shivkumar 1715003044WL005242 shivkumar 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 shivkumar UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-044-002/238
(KHUTELI) 		1715003044NRG24040520230084430 05/05/2023 Munni jayswal 1715003044WL005242 Munni jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Munnijayswal UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-044-002/238
(KHUTELI) 		1715003044NRG24040520230084429 05/05/2023 Munni jayswal 1715003044WL005242 Munni jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Munnijayswal UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-044-002/238-A
(KHUTELI) 		1715003044NRG24040520230084432 05/05/2023 Ramanuj Jayswal 1715003044WL005242 Ramanuj Jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 RamanujJayswal UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-044-002/238-A
(KHUTELI) 		1715003044NRG24040520230084431 05/05/2023 Ramanuj Jayswal 1715003044WL005242 Ramanuj Jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 RamanujJayswal BANK OF BARODA(606985)
55 SIHAWAL MP-15-003-044-002/238-B
(KHUTELI) 		1715003044NRG24040520230084433 05/05/2023 Sangeeta jayswal 1715003044WL005242 Sangeeta jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Sangeetajayswal UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-044-002/238-C
(KHUTELI) 		1715003044NRG24040520230084434 05/05/2023 Meera jayswal 1715003044WL005242 Meera jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Meerajayswal UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-044-002/243
(KHUTELI) 		1715003044NRG24040520230084436 05/05/2023 Sambhoo 1715003044WL005242 Sambhoo 00468 UBIN0548341 1320 1320 Processed 16/05/2023 689148301 Sambhoo INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIHAWAL MP-15-003-044-002/243
(KHUTELI) 		1715003044NRG24040520230084435 05/05/2023 sambhu 1715003044WL005242 sambhu 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 sambhu UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-044-002/243-A
(KHUTELI) 		1715003044NRG24040520230084437 05/05/2023 Ramsagar Koiri 1715003044WL005242 Ramsagar Koiri 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 RamsagarKoiri UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-044-002/244-A
(KHUTELI) 		1715003044NRG24040520230084438 05/05/2023 bhagvat 1715003044WL005242 bhagvat 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 bhagvat UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-044-002/268
(KHUTELI) 		1715003044NRG24040520230084439 05/05/2023 Jivendra Upadhyay 1715003044WL005242 Jivendra Upadhyay 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 JivendraUpadhyay UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-044-002/268-C
(KHUTELI) 		1715003044NRG24040520230084440 05/05/2023 Dharmendra Upadhyay 1715003044WL005242 Dharmendra Upadhyay 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 DharmendraUpadhyay UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-044-002/300
(KHUTELI) 		1715003044NRG24040520230084441 05/05/2023 Rajnarayan Upadhyay 1715003044WL005242 Rajnarayan Upadhyay 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 RajnarayanUpadhyay UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-044-002/300-C
(KHUTELI) 		1715003044NRG24040520230084363 05/05/2023 Girdhari Yadav 1715003044WL005240 Girdhari Yadav 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 GirdhariYadav UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-044-002/305
(KHUTELI) 		1715003044NRG24040520230084365 05/05/2023 Tulashidas Yadav 1715003044WL005240 Tulashidas Yadav 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 TulashidasYadav UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-044-002/305
(KHUTELI) 		1715003044NRG24040520230084364 05/05/2023 Tulashidas Yadav 1715003044WL005240 Tulashidas Yadav 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 TulashidasYadav UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-044-002/336
(KHUTELI) 		1715003044NRG24040520230084367 05/05/2023 Siyavati 1715003044WL005240 Siyavati 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 Siyavati UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-044-002/356-A
(KHUTELI) 		1715003044NRG24040520230084444 05/05/2023 Pushpendra Jayswal 1715003044WL005242 Pushpendra Jayswal 00468 UBIN0548341 1320 1320 Processed 16/05/2023 689148301 PushpendraJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIHAWAL MP-15-003-044-002/356-B
(KHUTELI) 		1715003044NRG24040520230084445 05/05/2023 Rajesh 1715003044WL005242 Rajesh 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Rajesh PUNJAB NATIONAL BANK(508568)
70 SIHAWAL MP-15-003-044-002/365
(KHUTELI) 		1715003044NRG24040520230084446 05/05/2023 Chote jayswal 1715003044WL005242 Chote jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Chotejayswal UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-044-002/365
(KHUTELI) 		1715003044NRG24040520230084447 05/05/2023 Chote jayswal 1715003044WL005242 Chote jayswal 00468 UBIN0548341 1320 1320 Processed 16/05/2023 689148301 Chotejayswal INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIHAWAL MP-15-003-044-002/365-A
(KHUTELI) 		1715003044NRG24040520230084448 05/05/2023 Kalawati Jayswal 1715003044WL005242 Kalawati Jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 KalawatiJayswal UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-044-002/366-B
(KHUTELI) 		1715003044NRG24040520230084449 05/05/2023 Sakuntla Jaiswal 1715003044WL005242 Sakuntla Jaiswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 SakuntlaJaiswal UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-044-002/390-C
(KHUTELI) 		1715003044NRG24040520230084450 05/05/2023 Rajmani 1715003044WL005242 Rajmani 00468 UBIN0548341 1320 1320 Processed 16/05/2023 689148301 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIHAWAL MP-15-003-044-002/390-C
(KHUTELI) 		1715003044NRG24040520230084451 05/05/2023 Rajmani 1715003044WL005242 Rajmani 00468 UBIN0548341 1320 1320 Processed 16/05/2023 689148301 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIHAWAL MP-15-003-044-002/390-D
(KHUTELI) 		1715003044NRG24040520230084493 05/05/2023 Jaykumar Sen 1715003044WL005243 Jaykumar Sen 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689148301 JaykumarSen UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-044-002/424-C
(KHUTELI) 		1715003044NRG24040520230084494 05/05/2023 Shivsurat 1715003044WL005243 Shivsurat 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689148301 Shivsurat UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-044-002/428-C
(KHUTELI) 		1715003044NRG24040520230084369 05/05/2023 Sakila Khatun 1715003044WL005240 Sakila Khatun 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148301 SakilaKhatun UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-044-002/428-C
(KHUTELI) 		1715003044NRG24040520230084368 05/05/2023 Sakila Khatun 1715003044WL005240 Sakila Khatun 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148301 SakilaKhatun PUNJAB NATIONAL BANK(508568)
80 SIHAWAL MP-15-003-044-002/437-A
(KHUTELI) 		1715003044NRG24040520230084370 05/05/2023 Phulmanti Yadav 1715003044WL005240 Phulmanti Yadav 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148301 PhulmantiYadav UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-044-002/445-A
(KHUTELI) 		1715003044NRG24040520230084372 05/05/2023 Bittan yadav 1715003044WL005240 Bittan yadav 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148301 Bittanyadav UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-044-002/447-D
(KHUTELI) 		1715003044NRG24040520230084376 05/05/2023 Sanyog Saket 1715003044WL005240 Sanyog Saket 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689148301 SanyogSaket UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-044-002/477-A
(KHUTELI) 		1715003044NRG24040520230084379 05/05/2023 jannat ali 1715003044WL005240 jannat ali 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 jannatali UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-044-002/477-A
(KHUTELI) 		1715003044NRG24040520230084380 05/05/2023 jannat ali 1715003044WL005240 jannat ali 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 jannatali UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-044-002/515-B
(KHUTELI) 		1715003044NRG24040520230084453 05/05/2023 Sonu Jayaswal 1715003044WL005242 Sonu Jayaswal 00468 UBIN0548341 1320 1320 Processed 16/05/2023 689148301 SonuJayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIHAWAL MP-15-003-044-002/515-B
(KHUTELI) 		1715003044NRG24040520230084452 05/05/2023 Surendra Jayswal 1715003044WL005242 Surendra Jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 SurendraJayswal UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-044-002/52-C
(KHUTELI) 		1715003044NRG24040520230084382 05/05/2023 Ramsagar Kol 1715003044WL005240 Ramsagar Kol 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 RamsagarKol UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-044-002/52-C
(KHUTELI) 		1715003044NRG24040520230084383 05/05/2023 Ramsagar Kol 1715003044WL005240 Ramsagar Kol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 689148301 RamsagarKol INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIHAWAL MP-15-003-044-002/528-B
(KHUTELI) 		1715003044NRG24040520230084384 05/05/2023 Surykali Varma 1715003044WL005240 Surykali Varma 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 SurykaliVarma UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-044-002/528-B
(KHUTELI) 		1715003044NRG24040520230084385 05/05/2023 Surykali Varma 1715003044WL005240 Surykali Varma 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 SurykaliVarma UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-044-002/537
(KHUTELI) 		1715003044NRG24040520230084386 05/05/2023 Nandkishor 1715003044WL005240 Nandkishor 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 Nandkishor UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-044-002/559
(KHUTELI) 		1715003044NRG24040520230084409 05/05/2023 shidnath 1715003044WL005241 shidnath 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 shidnath UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-044-002/559
(KHUTELI) 		1715003044NRG24040520230084411 05/05/2023 Sidhnath 1715003044WL005241 Sidhnath 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 Sidhnath MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-044-002/559-A
(KHUTELI) 		1715003044NRG24040520230084413 05/05/2023 Shivkali Sahu 1715003044WL005241 Shivkali Sahu 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 ShivkaliSahu UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-044-002/577-A
(KHUTELI) 		1715003044NRG24040520230084454 05/05/2023 Ramesh Jaiswal 1715003044WL005242 Ramesh Jaiswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 RameshJaiswal UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-044-002/577-B
(KHUTELI) 		1715003044NRG24040520230084387 05/05/2023 Prajesh 1715003044WL005240 Prajesh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 Prajesh UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-044-002/580
(KHUTELI) 		1715003044NRG24040520230084455 05/05/2023 Janardan Upadhyay 1715003044WL005242 Janardan Upadhyay 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 JanardanUpadhyay UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-044-002/580-D
(KHUTELI) 		1715003044NRG24040520230084457 05/05/2023 Avinash 1715003044WL005242 Avinash 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Avinash UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-044-002/591
(KHUTELI) 		1715003044NRG24040520230084391 05/05/2023 Rajvanti 1715003044WL005240 Rajvanti 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 Rajvanti UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-044-002/596-A
(KHUTELI) 		1715003044NRG24040520230084392 05/05/2023 rajesh sahu 1715003044WL005240 rajesh sahu 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 rajeshsahu PUNJAB NATIONAL BANK(508568)
101 SIHAWAL MP-15-003-044-002/597
(KHUTELI) 		1715003044NRG24040520230084458 05/05/2023 Ramkisun 1715003044WL005242 Ramkisun 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Ramkisun UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-044-002/597
(KHUTELI) 		1715003044NRG24040520230084459 05/05/2023 Ramkisun 1715003044WL005242 Ramkisun 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Ramkisun UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-044-002/598-B
(KHUTELI) 		1715003044NRG24040520230084460 05/05/2023 Somvati Jayswal 1715003044WL005242 Somvati Jayswal 00468 UBIN0548341 1320 1320 Processed 16/05/2023 689148301 SomvatiJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIHAWAL MP-15-003-044-002/606-B
(KHUTELI) 		1715003044NRG24040520230084461 05/05/2023 Prinsh Kumar Upadhyay 1715003044WL005242 Prinsh Kumar Upadhyay 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 PrinshKumarUpadhyay UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-044-002/606-B
(KHUTELI) 		1715003044NRG24040520230084462 05/05/2023 Prinsh Kumar Upadhyay 1715003044WL005242 Prinsh Kumar Upadhyay 00468 UBIN0548341 1320 1320 Processed 16/05/2023 689148301 PrinshKumarUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIHAWAL MP-15-003-044-002/607-A
(KHUTELI) 		1715003044NRG24040520230084463 05/05/2023 Taulan 1715003044WL005242 Taulan 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Taulan UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-044-002/625
(KHUTELI) 		1715003044NRG24040520230084394 05/05/2023 Surynarayan Singh 1715003044WL005240 Surynarayan Singh 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 SurynarayanSingh UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-044-002/632
(KHUTELI) 		1715003044NRG24040520230084464 05/05/2023 Narendra Prasad Upadhyay 1715003044WL005242 Narendra Prasad Upadhyay 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 NarendraPrasadUpadhyay UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-044-002/632-A
(KHUTELI) 		1715003044NRG24040520230084466 05/05/2023 Sukhachand 1715003044WL005242 Sukhachand 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Sukhachand UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-044-002/632-A
(KHUTELI) 		1715003044NRG24040520230084467 05/05/2023 Sukhachand 1715003044WL005242 Sukhachand 00468 UBIN0548341 1320 1320 Processed 16/05/2023 689148301 Sukhachand INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIHAWAL MP-15-003-044-002/632-B
(KHUTELI) 		1715003044NRG24040520230084468 05/05/2023 Dheeraj Upadhyay 1715003044WL005242 Dheeraj Upadhyay 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 DheerajUpadhyay UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-044-002/678
(KHUTELI) 		1715003044NRG24040520230084470 05/05/2023 Budhni 1715003044WL005242 Budhni 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Budhni UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-044-002/689-A
(KHUTELI) 		1715003044NRG24040520230084471 05/05/2023 radhe yadav 1715003044WL005242 radhe yadav 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 radheyadav UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-044-002/689-A
(KHUTELI) 		1715003044NRG24040520230084472 05/05/2023 radhe yadav 1715003044WL005242 radhe yadav 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 radheyadav UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-044-002/689-B
(KHUTELI) 		1715003044NRG24040520230084473 05/05/2023 Mankali yadav 1715003044WL005242 Mankali yadav 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Mankaliyadav UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-044-002/689-B
(KHUTELI) 		1715003044NRG24040520230084474 05/05/2023 Mankali yadav 1715003044WL005242 Mankali yadav 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Mankaliyadav UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-044-002/689-D
(KHUTELI) 		1715003044NRG24040520230084475 05/05/2023 Belakali yadav 1715003044WL005242 Belakali yadav 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Belakaliyadav UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-044-002/689-D
(KHUTELI) 		1715003044NRG24040520230084476 05/05/2023 Belakali yadav 1715003044WL005242 Belakali yadav 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 Belakaliyadav UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-044-002/693
(KHUTELI) 		1715003044NRG24040520230084395 05/05/2023 jagnnath kol 1715003044WL005240 jagnnath kol 00468 UBIN0548341 1326 1326 Processed 16/05/2023 689148301 jagnnathkol INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIHAWAL MP-15-003-044-002/695
(KHUTELI) 		1715003044NRG24040520230084396 05/05/2023 Manvati kol 1715003044WL005240 Manvati kol 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 Manvatikol UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-044-002/695
(KHUTELI) 		1715003044NRG24040520230084397 05/05/2023 Manvati kol 1715003044WL005240 Manvati kol 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 Manvatikol UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-044-002/699
(KHUTELI) 		1715003044NRG24040520230084415 05/05/2023 Anita Baiga 1715003044WL005241 Anita Baiga 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 AnitaBaiga UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-044-002/699-A
(KHUTELI) 		1715003044NRG24040520230084417 05/05/2023 Ajoriya Baiga 1715003044WL005241 Ajoriya Baiga 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 AjoriyaBaiga UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-044-002/699-C
(KHUTELI) 		1715003044NRG24040520230084421 05/05/2023 Roopa Devi 1715003044WL005241 Roopa Devi 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689148301 RoopaDevi UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-044-002/699-D
(KHUTELI) 		1715003044NRG24040520230084423 05/05/2023 Sonkali Baiga 1715003044WL005241 Sonkali Baiga 00468 UBIN0548341 591 591 Processed 15/05/2023 689148301 SonkaliBaiga UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-044-002/7-A
(KHUTELI) 		1715003044NRG24040520230084477 05/05/2023 Sunita Yadav 1715003044WL005242 Sunita Yadav 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 SunitaYadav UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-044-002/752
(KHUTELI) 		1715003044NRG24040520230084478 05/05/2023 Ramsundar Upadhyay 1715003044WL005242 Ramsundar Upadhyay 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 RamsundarUpadhyay UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-044-002/799
(KHUTELI) 		1715003044NRG24040520230084398 05/05/2023 Mahabali Kol 1715003044WL005240 Mahabali Kol 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 MahabaliKol UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-044-002/799
(KHUTELI) 		1715003044NRG24040520230084399 05/05/2023 Rannu Kol 1715003044WL005240 Rannu Kol 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 RannuKol UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-044-002/813
(KHUTELI) 		1715003044NRG24040520230084479 05/05/2023 Rajkumar Prajapati 1715003044WL005242 Rajkumar Prajapati 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689148301 RajkumarPrajapati UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-044-002/813
(KHUTELI) 		1715003044NRG24040520230084480 05/05/2023 Rajkumar Prajapati 1715003044WL005242 Rajkumar Prajapati 00468 UBIN0548341 1222 1222 Processed 15/05/2023 689148301 RajkumarPrajapati UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-044-002/862
(KHUTELI) 		1715003044NRG24040520230084400 05/05/2023 Ravendra Upadhyay 1715003044WL005240 Ravendra Upadhyay 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 RavendraUpadhyay UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-044-002/862
(KHUTELI) 		1715003044NRG24040520230084401 05/05/2023 Ravendra Upadhyay 1715003044WL005240 Ravendra Upadhyay 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 RavendraUpadhyay UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-044-002/862
(KHUTELI) 		1715003044NRG24040520230084402 05/05/2023 Ravendra Upadhyay 1715003044WL005240 Ravendra Upadhyay 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689148301 RavendraUpadhyay UNION BANK OF INDIA(508500)
SubTotal 146616 146616
135 SIHAWAL MP-15-003-020-001/278
(BADAGAON) 		1715003020NRG24050520230085287 05/05/2023 Birajhoo Saket 1715003020WL005344 Birajhoo Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689148301 BirajhooSaket MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-044-002/171-A
(KHUTELI) 		1715003044NRG24040520230084481 05/05/2023 Mahima Kol 1715003044WL005243 Mahima Kol 00602 SBIN0RRMBGB 1302 1302 Processed 15/05/2023 689148301 MahimaKol UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-044-002/171-A
(KHUTELI) 		1715003044NRG24040520230084482 05/05/2023 Mahima Kol 1715003044WL005243 Mahima Kol 00602 SBIN0RRMBGB 1302 1302 Processed 15/05/2023 689148301 MahimaKol INDIAN BANK(607105)
138 SIHAWAL MP-15-003-044-002/591
(KHUTELI) 		1715003044NRG24040520230084390 05/05/2023 Rajesh 1715003044WL005240 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 Rajesh UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24050520230085255 05/05/2023 rajmani 1715003067WL005343 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 rajmani UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-067-001/113
(AMARPUR) 		1715003067NRG24050520230085256 05/05/2023 rajmani 1715003067WL005343 rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 rajmani STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-067-001/138-A
(AMARPUR) 		1715003067NRG24050520230085293 05/05/2023 gendlal 1715003067WL005345 gendlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 gendlal MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-067-001/19-A
(AMARPUR) 		1715003067NRG24050520230085260 05/05/2023 rajkali 1715003067WL005343 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 rajkali MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-067-001/218
(AMARPUR) 		1715003067NRG24050520230085263 05/05/2023 sukhlal 1715003067WL005343 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 sukhlal UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-067-001/3-A
(AMARPUR) 		1715003067NRG24050520230085266 05/05/2023 vinod 1715003067WL005343 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 vinod MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-067-001/3-A
(AMARPUR) 		1715003067NRG24050520230085268 05/05/2023 vinod 1715003067WL005343 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 vinod STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-067-001/345
(AMARPUR) 		1715003067NRG24050520230085302 05/05/2023 divakar 1715003067WL005345 divakar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 divakar UCO BANK(607066)
147 SIHAWAL MP-15-003-067-001/413
(AMARPUR) 		1715003067NRG24050520230085303 05/05/2023 DINESH 1715003067WL005345 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 DINESH INDIAN BANK(607105)
148 SIHAWAL MP-15-003-067-001/430
(AMARPUR) 		1715003067NRG24050520230085269 05/05/2023 Bhagvat saket 1715003067WL005343 Bhagvat saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 Bhagvatsaket UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-067-001/463
(AMARPUR) 		1715003067NRG24050520230085273 05/05/2023 kanhai 1715003067WL005343 kanhai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 kanhai STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-067-001/465
(AMARPUR) 		1715003067NRG24050520230085304 05/05/2023 mahadev 1715003067WL005345 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 mahadev MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-067-001/465
(AMARPUR) 		1715003067NRG24050520230085305 05/05/2023 mahadev 1715003067WL005345 mahadev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 mahadev INDIAN BANK(607105)
152 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24050520230085306 05/05/2023 Shyambihari 1715003067WL005345 Shyambihari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 Shyambihari PUNJAB NATIONAL BANK(508568)
153 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24050520230085275 05/05/2023 nanhua kol 1715003067WL005343 nanhua kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 nanhuakol UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-067-001/521
(AMARPUR) 		1715003067NRG24050520230085276 05/05/2023 Premvati kol 1715003067WL005343 Premvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 Premvatikol UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-067-001/76
(AMARPUR) 		1715003067NRG24050520230085284 05/05/2023 ramdas 1715003067WL005343 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689148301 ramdas UNION BANK OF INDIA(508500)
SubTotal 28019 28019
Total 203807 203807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_050523APB_FTO_29766 State Bank of India SBIN0001262 SIDHI 3978
2 SIHAWAL MP1715003_050523APB_FTO_29766 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9061
3 SIHAWAL MP1715003_050523APB_FTO_29766 Union Bank of India UBIN0537314 SIDHI MAIN 5304
4 SIHAWAL MP1715003_050523APB_FTO_29766 Union Bank of India UBIN0539627 AMILIYA 4199
5 SIHAWAL MP1715003_050523APB_FTO_29766 Union Bank of India UBIN0546861 KUCHWAHI 6630
6 SIHAWAL MP1715003_050523APB_FTO_29766 Union Bank of India UBIN0548341 MAYAPUR 146616
7 SIHAWAL MP1715003_050523APB_FTO_29766 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 22542
8 SIHAWAL MP1715003_050523APB_FTO_29766 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
9 SIHAWAL MP1715003_050523APB_FTO_29766 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3930

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