Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:39:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_101223APB_FTO_383903
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-15-003-083-001/3-D
(BHARUHI) 		1715003083NRG24091220230987568 10/12/2023 Indraraj 1715003083WL082649 Indraraj 00032 UTIB0000655 1302 1302 Processed 01/03/2024 462570052 Indraraj UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-083-001/301-A
(BHARUHI) 		1715003083NRG24091220230987569 10/12/2023 Shrilal Yadav 1715003083WL082649 Shrilal Yadav 00032 UTIB0000655 1302 1302 Processed 01/03/2024 462570052 ShrilalYadav UNION BANK OF INDIA(508500)
SubTotal 2604 2604
3 SIHAWAL MP-15-003-007-003/150-C
(GHOGHARA) 		1715003007NRG24101220230991153 10/12/2023 Phulvasua Kushwaha 1715003007WL082858 Phulvasua Kushwaha 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462570052 PhulvasuaKushwaha MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-007-003/150-C
(GHOGHARA) 		1715003007NRG24101220230991152 10/12/2023 Phulvasua Kushwaha 1715003007WL082858 Phulvasua Kushwaha 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462570052 PhulvasuaKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 SIHAWAL MP-15-003-066-003/9-A
(PATHARAUHI) 		1715003066NRG24101220230991607 10/12/2023 Suresh 1715003066WL082906 Suresh 00168 ICIC0000513 1326 1326 Processed 01/03/2024 462570052 Suresh BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-066-003/9-A
(PATHARAUHI) 		1715003066NRG24101220230991608 10/12/2023 Suresh 1715003066WL082906 Suresh 00168 ICIC0000513 1326 1326 Processed 29/02/2024 462570052 Suresh ICICI BANK LTD(508534)
SubTotal 2652 2652
7 SIHAWAL MP-15-003-083-001/301-B
(BHARUHI) 		1715003083NRG24091220230987570 10/12/2023 Devraj Yadav 1715003083WL082649 Devraj Yadav 00168 ICIC0003529 1302 1302 Processed 01/03/2024 462570052 DevrajYadav UNION BANK OF INDIA(508500)
SubTotal 1302 1302
8 SIHAWAL MP-15-003-066-001/108
(PATHARAUHI) 		1715003066NRG24101220230991623 10/12/2023 Anoop Singh 1715003066WL082907 Anoop Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462570052 AnoopSingh STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-066-001/56-C
(PATHARAUHI) 		1715003066NRG24101220230991625 10/12/2023 Lalbihari 1715003066WL082907 Lalbihari 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462570052 Lalbihari MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-066-003/315-A
(PATHARAUHI) 		1715003066NRG24101220230991602 10/12/2023 kushumkali 1715003066WL082906 kushumkali 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462570052 kushumkali STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-066-005/205
(PATHARAUHI) 		1715003066NRG24101220230991611 10/12/2023 Ajeet KEWAT 1715003066WL082906 Ajeet KEWAT 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462570052 AjeetKEWAT UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-066-005/39-C
(PATHARAUHI) 		1715003066NRG24101220230991639 10/12/2023 sunita kol 1715003066WL082907 sunita kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462570052 sunitakol STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 SIHAWAL MP-15-003-019-001/81-B
(BAGHAUDI) 		1715003019NRG24091220230988809 10/12/2023 phoolkali 1715003019WL082724 phoolkali 00415 SBIN0002853 1547 1547 Processed 01/03/2024 462570052 phoolkali STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 SIHAWAL MP-15-003-007-003/13-C
(GHOGHARA) 		1715003007NRG24101220230991151 10/12/2023 Shyamkishor soni 1715003007WL082858 Shyamkishor soni 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462570052 Shyamkishorsoni UNION BANK OF INDIA(508500)
SubTotal 1105 1105
15 SIHAWAL MP-15-003-096-004/602
(PADARIYA) 		1715003096NRG24101220230991574 10/12/2023 Shivmoorat Mishra 1715003096WL082904 Shivmoorat Mishra 00415 SBIN0012272 2873 2873 Processed 01/03/2024 462570052 ShivmooratMishra STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-096-004/602
(PADARIYA) 		1715003096NRG24101220230991575 10/12/2023 Shivmoorat Mishra 1715003096WL082904 Shivmoorat Mishra 00415 SBIN0012272 2873 2873 Processed 01/03/2024 462570052 ShivmooratMishra STATE BANK OF INDIA(508548)
SubTotal 5746 5746
17 SIHAWAL MP-15-003-007-004/1-B
(GHOGHARA) 		1715003007NRG24101220230991164 10/12/2023 Ajeet 1715003007WL082858 Ajeet 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462570052 Ajeet UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-007-004/1-B
(GHOGHARA) 		1715003007NRG24101220230991163 10/12/2023 Ajeet 1715003007WL082858 Ajeet 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462570052 Ajeet STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-007-004/11-D
(GHOGHARA) 		1715003007NRG24101220230991165 10/12/2023 mithlesh kumari 1715003007WL082858 mithlesh kumari 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462570052 mithleshkumari STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-007-004/11-D
(GHOGHARA) 		1715003007NRG24101220230991166 10/12/2023 Ravi kol 1715003007WL082858 Ravi kol 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462570052 Ravikol STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-066-002/285-C
(PATHARAUHI) 		1715003066NRG24101220230991588 10/12/2023 Sunita 1715003066WL082906 Sunita 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462570052 Sunita STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-066-002/316
(PATHARAUHI) 		1715003066NRG24101220230991591 10/12/2023 Archana kushwaha 1715003066WL082906 Archana kushwaha 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462570052 Archanakushwaha STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-066-002/316
(PATHARAUHI) 		1715003066NRG24101220230991590 10/12/2023 Archana kushwaha 1715003066WL082906 Archana kushwaha 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462570052 Archanakushwaha UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-066-003/156
(PATHARAUHI) 		1715003066NRG24101220230991601 10/12/2023 Ramkumar Vishwkarma 1715003066WL082906 Ramkumar Vishwkarma 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462570052 RamkumarVishwkarma STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-066-005/119-A
(PATHARAUHI) 		1715003066NRG24101220230991632 10/12/2023 geeta kol 1715003066WL082907 geeta kol 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462570052 geetakol STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-066-005/18
(PATHARAUHI) 		1715003066NRG24101220230991610 10/12/2023 Prameshwar 1715003066WL082906 Prameshwar 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462570052 Prameshwar MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-066-005/222-D
(PATHARAUHI) 		1715003066NRG24101220230991634 10/12/2023 prabhakar singh 1715003066WL082907 prabhakar singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462570052 prabhakarsingh STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-066-005/299
(PATHARAUHI) 		1715003066NRG24101220230991614 10/12/2023 raimuniya 1715003066WL082906 raimuniya 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462570052 raimuniya STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-083-001/3-C
(BHARUHI) 		1715003083NRG24091220230987566 10/12/2023 Raviraj 1715003083WL082649 Raviraj 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462570052 Raviraj STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-083-001/3-C
(BHARUHI) 		1715003083NRG24091220230987567 10/12/2023 Raviraj 1715003083WL082649 Raviraj 00415 SBIN0030380 1302 1302 Processed 01/03/2024 462570052 Raviraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17632 17632
31 SIHAWAL MP-15-003-066-005/73-D
(PATHARAUHI) 		1715003066NRG24101220230991618 10/12/2023 usha kol 1715003066WL082906 usha kol 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462570052 ushakol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SIHAWAL MP-15-003-007-001/116-C
(GHOGHARA) 		1715003007NRG24101220230991120 10/12/2023 Ramrajua Yadav And Hiralal 1715003007WL082858 Ramrajua Yadav And Hiralal 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 RamrajuaYadavAndHiralal UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-007-001/116-C
(GHOGHARA) 		1715003007NRG24101220230991119 10/12/2023 Ramrajua Yadav And Hiralal 1715003007WL082858 Ramrajua Yadav And Hiralal 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 RamrajuaYadavAndHiralal UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-007-001/116-C
(GHOGHARA) 		1715003007NRG24101220230991118 10/12/2023 Ramrajua Yadav And Hiralal 1715003007WL082858 Ramrajua Yadav And Hiralal 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 RamrajuaYadavAndHiralal MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-007-001/41-A
(GHOGHARA) 		1715003007NRG24101220230991123 10/12/2023 jairajua 1715003007WL082858 jairajua 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 jairajua UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-007-001/41-A
(GHOGHARA) 		1715003007NRG24101220230991122 10/12/2023 sahablal yadav 1715003007WL082858 sahablal yadav 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 sahablalyadav UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-007-001/47-C
(GHOGHARA) 		1715003007NRG24101220230991125 10/12/2023 Satya Lal 1715003007WL082858 Satya Lal 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 SatyaLal UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-007-002/39-C
(GHOGHARA) 		1715003007NRG24101220230991147 10/12/2023 saroj 1715003007WL082858 saroj 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 saroj UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-007-003/157-C
(GHOGHARA) 		1715003007NRG24101220230991155 10/12/2023 Anita Devi 1715003007WL082858 Anita Devi 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 AnitaDevi UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-007-003/157-C
(GHOGHARA) 		1715003007NRG24101220230991154 10/12/2023 Anita Devi 1715003007WL082858 Anita Devi 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 AnitaDevi UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-007-003/190-C
(GHOGHARA) 		1715003007NRG24101220230991159 10/12/2023 Sanjay Kumar Soni 1715003007WL082858 Sanjay Kumar Soni 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 SanjayKumarSoni MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-007-003/190-C
(GHOGHARA) 		1715003007NRG24101220230991158 10/12/2023 Sanjay Kumar Soni 1715003007WL082858 Sanjay Kumar Soni 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 SanjayKumarSoni STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-007-003/21-D
(GHOGHARA) 		1715003007NRG24101220230991161 10/12/2023 sankuntla 1715003007WL082858 sankuntla 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 sankuntla UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-007-003/21-D
(GHOGHARA) 		1715003007NRG24101220230991160 10/12/2023 sankuntla 1715003007WL082858 sankuntla 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 sankuntla UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-007-003/3-B
(GHOGHARA) 		1715003007NRG24101220230991162 10/12/2023 indra bhan kushwaha 1715003007WL082858 indra bhan kushwaha 00468 UBIN0539627 1105 1105 Processed 01/03/2024 462570052 indrabhankushwaha UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-016-001/118
(KADIYAR) 		1715003016NRG24101220230990900 10/12/2023 babadeen 1715003016WL082845 babadeen 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462570052 babadeen UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-016-001/13
(KADIYAR) 		1715003016NRG24101220230990898 10/12/2023 Munnalal 1715003016WL082844 Munnalal 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462570052 Munnalal UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-016-001/138
(KADIYAR) 		1715003016NRG24101220230990899 10/12/2023 booti 1715003016WL082844 booti 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462570052 booti UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-016-003/54
(KADIYAR) 		1715003016NRG24101220230990902 10/12/2023 manind 1715003016WL082846 manind 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462570052 manind MADHYANCHAL GRAMIN BANK(607232)
50 SIHAWAL MP-15-003-016-003/54
(KADIYAR) 		1715003016NRG24101220230990901 10/12/2023 manind 1715003016WL082846 manind 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462570052 manind UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-019-001/29
(BAGHAUDI) 		1715003019NRG24091220230988808 10/12/2023 Aruna 1715003019WL082724 Aruna 00468 UBIN0539627 1547 1547 Rejected 29/02/2024 462570052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIHAWAL MP-15-003-019-001/29
(BAGHAUDI) 		1715003019NRG24091220230988807 10/12/2023 Aruna 1715003019WL082724 Aruna 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462570052 Aruna UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-019-002/143-B
(BAGHAUDI) 		1715003019NRG24091220230988802 10/12/2023 Bihari Saket 1715003019WL082723 Bihari Saket 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462570052 BihariSaket MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-019-002/930
(BAGHAUDI) 		1715003019NRG24091220230988810 10/12/2023 KAMLESH dEVI 1715003019WL082724 KAMLESH dEVI 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462570052 KAMLESHdEVI UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-019-002/988-B
(BAGHAUDI) 		1715003019NRG24091220230988806 10/12/2023 Bhagwaniya patel 1715003019WL082723 Bhagwaniya patel 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462570052 Bhagwaniyapatel UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-019-002/997-D
(BAGHAUDI) 		1715003019NRG24091220230988812 10/12/2023 Gulab 1715003019WL082724 Gulab 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462570052 Gulab UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-019-002/997-D
(BAGHAUDI) 		1715003019NRG24091220230988813 10/12/2023 Gulab 1715003019WL082724 Gulab 00468 UBIN0539627 1547 1547 Processed 01/03/2024 462570052 Gulab UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-026-004/43-B
(SEMARI) 		1715003026NRG24101220230990530 10/12/2023 sita 1715003026WL082826 sita 00468 UBIN0539627 972 972 Processed 01/03/2024 462570052 sita UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-026-004/43-B
(SEMARI) 		1715003026NRG24101220230990529 10/12/2023 vinod 1715003026WL082826 vinod 00468 UBIN0539627 972 972 Processed 01/03/2024 462570052 vinod UNION BANK OF INDIA(508500)
SubTotal 35536 35536
60 SIHAWAL MP-15-003-066-001/13-D
(PATHARAUHI) 		1715003066NRG24101220230991577 10/12/2023 Renu kewat 1715003066WL082906 Renu kewat 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462570052 Renukewat UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-066-001/41-A
(PATHARAUHI) 		1715003066NRG24101220230991624 10/12/2023 Asha kewat 1715003066WL082907 Asha kewat 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462570052 Ashakewat STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-066-002/308-D
(PATHARAUHI) 		1715003066NRG24101220230991589 10/12/2023 Suman 1715003066WL082906 Suman 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462570052 Suman MADHYANCHAL GRAMIN BANK(607232)
63 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24101220230991596 10/12/2023 ritee sahu 1715003066WL082906 ritee sahu 00468 UBIN0546861 884 884 Processed 01/03/2024 462570052 riteesahu UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-066-003/67-D
(PATHARAUHI) 		1715003066NRG24101220230991606 10/12/2023 ramlakhan sahu 1715003066WL082906 ramlakhan sahu 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462570052 ramlakhansahu MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-066-005/140
(PATHARAUHI) 		1715003066NRG24101220230991633 10/12/2023 Vansbahor kori 1715003066WL082907 Vansbahor kori 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462570052 Vansbahorkori MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-066-005/300
(PATHARAUHI) 		1715003066NRG24101220230991636 10/12/2023 shivraj kol 1715003066WL082907 shivraj kol 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462570052 shivrajkol UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-066-005/300
(PATHARAUHI) 		1715003066NRG24101220230991637 10/12/2023 shivraj kol 1715003066WL082907 shivraj kol 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462570052 shivrajkol MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-067-001/29-D
(AMARPUR) 		1715003067NRG24101220230990891 10/12/2023 chandrashekhar 1715003067WL082840 chandrashekhar 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462570052 chandrashekhar UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-067-001/29-D
(AMARPUR) 		1715003067NRG24101220230990892 10/12/2023 chandrashekhar 1715003067WL082840 chandrashekhar 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462570052 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
70 SIHAWAL MP-15-003-031-001/117-D
(HINAUTI) 		1715003031NRG24091220230987261 10/12/2023 Mo Hashim 1715003031WL082604 Mo Hashim 00468 UBIN0547514 603 603 Processed 01/03/2024 462570052 MoHashim UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-031-001/362
(HINAUTI) 		1715003031NRG24091220230987262 10/12/2023 VINOD 1715003031WL082604 VINOD 00468 UBIN0547514 603 603 Processed 01/03/2024 462570052 VINOD UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24091220230987263 10/12/2023 hinchhlal 1715003031WL082604 hinchhlal 00468 UBIN0547514 603 603 Processed 01/03/2024 462570052 hinchhlal UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24091220230987264 10/12/2023 butaua 1715003031WL082604 butaua 00468 UBIN0547514 603 603 Processed 01/03/2024 462570052 butaua UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24091220230987265 10/12/2023 saifudeen 1715003031WL082604 saifudeen 00468 UBIN0547514 603 603 Processed 01/03/2024 462570052 saifudeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
75 SIHAWAL MP-15-003-031-001/545
(HINAUTI) 		1715003031NRG24091220230987266 10/12/2023 rohit 1715003031WL082604 rohit 00468 UBIN0547514 603 603 Processed 01/03/2024 462570052 rohit UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-031-001/668
(HINAUTI) 		1715003031NRG24091220230987267 10/12/2023 banshmani 1715003031WL082604 banshmani 00468 UBIN0547514 603 603 Processed 01/03/2024 462570052 banshmani UNION BANK OF INDIA(508500)
SubTotal 4221 4221
77 SIHAWAL MP-15-003-066-001/17-A
(PATHARAUHI) 		1715003066NRG24101220230991579 10/12/2023 sheela 1715003066WL082906 sheela 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462570052 sheela UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-066-003/315-B
(PATHARAUHI) 		1715003066NRG24101220230991603 10/12/2023 Urmila Saket 1715003066WL082906 Urmila Saket 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462570052 UrmilaSaket MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-083-001/90-C
(BHARUHI) 		1715003083NRG24091220230987575 10/12/2023 Bhimraj Yadav 1715003083WL082649 Bhimraj Yadav 00468 UBIN0548341 1302 1302 Processed 01/03/2024 462570052 BhimrajYadav MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-096-002/54-A
(PADARIYA) 		1715003096NRG24101220230991569 10/12/2023 Ashok Sahu 1715003096WL082901 Ashok Sahu 00468 UBIN0548341 2873 2873 Processed 01/03/2024 462570052 AshokSahu UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-096-002/54-A
(PADARIYA) 		1715003096NRG24101220230991570 10/12/2023 Ashok Sahu 1715003096WL082901 Ashok Sahu 00468 UBIN0548341 2873 2873 Processed 01/03/2024 462570052 AshokSahu UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-096-002/54-C
(PADARIYA) 		1715003096NRG24101220230991571 10/12/2023 manoj 1715003096WL082902 manoj 00468 UBIN0548341 2873 2873 Processed 01/03/2024 462570052 manoj UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-096-002/54-C
(PADARIYA) 		1715003096NRG24101220230991572 10/12/2023 premvati 1715003096WL082902 premvati 00468 UBIN0548341 2873 2873 Processed 01/03/2024 462570052 premvati UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-096-002/609
(PADARIYA) 		1715003096NRG24101220230991576 10/12/2023 Buddhisen Pajapati 1715003096WL082905 Buddhisen Pajapati 00468 UBIN0548341 2873 2873 Processed 01/03/2024 462570052 BuddhisenPajapati UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-096-004/614
(PADARIYA) 		1715003096NRG24101220230991565 10/12/2023 Ramnarayan Mishra 1715003096WL082898 Ramnarayan Mishra 00468 UBIN0548341 2873 2873 Processed 01/03/2024 462570052 RamnarayanMishra UNION BANK OF INDIA(508500)
SubTotal 21192 21192
86 SIHAWAL MP-15-003-083-001/343
(BHARUHI) 		1715003083NRG24091220230987573 10/12/2023 Ajit 1715003083WL082649 Ajit 00468 UBIN0566021 1302 1302 Processed 01/03/2024 462570052 Ajit UNION BANK OF INDIA(508500)
SubTotal 1302 1302
87 SIHAWAL MP-15-003-007-001/191-A
(GHOGHARA) 		1715003007NRG24101220230991121 10/12/2023 Bahori Yadav 1715003007WL082858 Bahori Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462570052 BahoriYadav MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-007-001/47-D
(GHOGHARA) 		1715003007NRG24101220230991126 10/12/2023 Devkali Yadav Angad 1715003007WL082858 Devkali Yadav Angad 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462570052 DevkaliYadavAngad UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-007-001/47-D
(GHOGHARA) 		1715003007NRG24101220230991127 10/12/2023 Ramkali Devi Yadav 1715003007WL082858 Ramkali Devi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462570052 RamkaliDeviYadav MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-007-003/114-C
(GHOGHARA) 		1715003007NRG24101220230991149 10/12/2023 Shanti Kushwaha 1715003007WL082858 Shanti Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462570052 ShantiKushwaha UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-019-002/119
(BAGHAUDI) 		1715003019NRG24091220230988801 10/12/2023 saroj 1715003019WL082723 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462570052 saroj STATE BANK OF INDIA(508548)
92 SIHAWAL MP-15-003-019-002/814
(BAGHAUDI) 		1715003019NRG24091220230988803 10/12/2023 Laxman 1715003019WL082723 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462570052 Laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
93 SIHAWAL MP-15-003-019-002/892
(BAGHAUDI) 		1715003019NRG24091220230988805 10/12/2023 Pawan kol 1715003019WL082723 Pawan kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462570052 Pawankol UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-066-001/106
(PATHARAUHI) 		1715003066NRG24101220230991622 10/12/2023 Babadin Kewat 1715003066WL082907 Babadin Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 BabadinKewat STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-066-001/16-C
(PATHARAUHI) 		1715003066NRG24101220230991578 10/12/2023 Fhulvati 1715003066WL082906 Fhulvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Fhulvati MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-066-002/102-D
(PATHARAUHI) 		1715003066NRG24101220230991580 10/12/2023 Raju 1715003066WL082906 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Raju MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-066-002/104-D
(PATHARAUHI) 		1715003066NRG24101220230991581 10/12/2023 Bambholi 1715003066WL082906 Bambholi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Bambholi STATE BANK OF INDIA(508548)
98 SIHAWAL MP-15-003-066-002/110-C
(PATHARAUHI) 		1715003066NRG24101220230991626 10/12/2023 Abhishek Kumar 1715003066WL082907 Abhishek Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 AbhishekKumar MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-066-002/110-C
(PATHARAUHI) 		1715003066NRG24101220230991627 10/12/2023 abhishek kumar 1715003066WL082907 abhishek kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 abhishekkumar STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-066-002/155-C
(PATHARAUHI) 		1715003066NRG24101220230991583 10/12/2023 Arti Sahu 1715003066WL082906 Arti Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 ArtiSahu MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-066-002/18
(PATHARAUHI) 		1715003066NRG24101220230991584 10/12/2023 soniya 1715003066WL082906 soniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 soniya MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-066-002/2-B
(PATHARAUHI) 		1715003066NRG24101220230991628 10/12/2023 Ajay 1715003066WL082907 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Ajay STATE BANK OF INDIA(508548)
103 SIHAWAL MP-15-003-066-002/2-B
(PATHARAUHI) 		1715003066NRG24101220230991629 10/12/2023 Ajay 1715003066WL082907 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462570052 Ajay FINO PAYMENTS BANK LTD(608001)
104 SIHAWAL MP-15-003-066-002/20-D
(PATHARAUHI) 		1715003066NRG24101220230991585 10/12/2023 Reeta 1715003066WL082906 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Reeta MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-066-002/204
(PATHARAUHI) 		1715003066NRG24101220230991586 10/12/2023 Babulal kushwaha 1715003066WL082906 Babulal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462570052 Babulalkushwaha IDBI BANK(607095)
106 SIHAWAL MP-15-003-066-002/206-D
(PATHARAUHI) 		1715003066NRG24101220230991587 10/12/2023 Rajkumar kushwaha 1715003066WL082906 Rajkumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Rajkumarkushwaha PUNJAB NATIONAL BANK(508568)
107 SIHAWAL MP-15-003-066-002/296
(PATHARAUHI) 		1715003066NRG24101220230991630 10/12/2023 sonali 1715003066WL082907 sonali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 sonali STATE BANK OF INDIA(508548)
108 SIHAWAL MP-15-003-066-002/347-D
(PATHARAUHI) 		1715003066NRG24101220230991593 10/12/2023 jamahir 1715003066WL082906 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 jamahir STATE BANK OF INDIA(508548)
109 SIHAWAL MP-15-003-066-002/37-A
(PATHARAUHI) 		1715003066NRG24101220230991594 10/12/2023 Savitri 1715003066WL082906 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Savitri MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-066-002/6-D
(PATHARAUHI) 		1715003066NRG24101220230991597 10/12/2023 Budhhiman 1715003066WL082906 Budhhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Budhhiman UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-066-002/69
(PATHARAUHI) 		1715003066NRG24101220230991598 10/12/2023 Chhathilal sahu 1715003066WL082906 Chhathilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Chhathilalsahu STATE BANK OF INDIA(508548)
112 SIHAWAL MP-15-003-066-002/79-D
(PATHARAUHI) 		1715003066NRG24101220230991599 10/12/2023 Raja 1715003066WL082906 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Raja STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-066-003/155
(PATHARAUHI) 		1715003066NRG24101220230991600 10/12/2023 panvati 1715003066WL082906 panvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 panvati MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-066-003/90-D
(PATHARAUHI) 		1715003066NRG24101220230991609 10/12/2023 premwati vishwakarma 1715003066WL082906 premwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 premwativishwakarma STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-066-005/24
(PATHARAUHI) 		1715003066NRG24101220230991612 10/12/2023 munim 1715003066WL082906 munim 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 munim UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-066-005/250
(PATHARAUHI) 		1715003066NRG24101220230991613 10/12/2023 Shakuntla kol 1715003066WL082906 Shakuntla kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Shakuntlakol UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-066-005/26-C
(PATHARAUHI) 		1715003066NRG24101220230991635 10/12/2023 tijaua kol 1715003066WL082907 tijaua kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 tijauakol STATE BANK OF INDIA(508548)
118 SIHAWAL MP-15-003-066-005/302-B
(PATHARAUHI) 		1715003066NRG24101220230991638 10/12/2023 mohan kori 1715003066WL082907 mohan kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 mohankori STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-066-005/49
(PATHARAUHI) 		1715003066NRG24101220230991615 10/12/2023 harinath 1715003066WL082906 harinath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 harinath MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-066-005/55
(PATHARAUHI) 		1715003066NRG24101220230991640 10/12/2023 raghuraj 1715003066WL082907 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 raghuraj UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-066-005/56
(PATHARAUHI) 		1715003066NRG24101220230991616 10/12/2023 PARDESHI KOL 1715003066WL082906 PARDESHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 PARDESHIKOL UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-066-005/57
(PATHARAUHI) 		1715003066NRG24101220230991617 10/12/2023 lachhiman 1715003066WL082906 lachhiman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 lachhiman UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-066-005/77
(PATHARAUHI) 		1715003066NRG24101220230991619 10/12/2023 lale 1715003066WL082906 lale 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 lale MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-066-006/305
(PATHARAUHI) 		1715003066NRG24101220230991621 10/12/2023 Naresh 1715003066WL082906 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462570052 Naresh UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-067-001/473
(AMARPUR) 		1715003067NRG24101220230990894 10/12/2023 savita 1715003067WL082841 savita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462570052 savita MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-083-001/107-B
(BHARUHI) 		1715003083NRG24091220230987560 10/12/2023 Sitaram 1715003083WL082649 Sitaram 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Sitaram MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-083-001/107-B
(BHARUHI) 		1715003083NRG24091220230987561 10/12/2023 SITARAM 1715003083WL082649 SITARAM 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 SITARAM MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-083-001/24-C
(BHARUHI) 		1715003083NRG24091220230987562 10/12/2023 Ashok varma 1715003083WL082649 Ashok varma 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Ashokvarma MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-083-001/243-B
(BHARUHI) 		1715003083NRG24091220230987564 10/12/2023 Savitri 1715003083WL082649 Savitri 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Savitri MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-083-001/3-B
(BHARUHI) 		1715003083NRG24091220230987565 10/12/2023 Ramkali 1715003083WL082649 Ramkali 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Ramkali MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-083-001/342
(BHARUHI) 		1715003083NRG24091220230987572 10/12/2023 Babuli 1715003083WL082649 Babuli 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Babuli STATE BANK OF INDIA(508548)
132 SIHAWAL MP-15-003-083-001/36-C
(BHARUHI) 		1715003083NRG24091220230987574 10/12/2023 sunita yadav 1715003083WL082649 sunita yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-083-002/1
(BHARUHI) 		1715003083NRG24091220230987576 10/12/2023 babbu 1715003083WL082649 babbu 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 babbu MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-083-002/1
(BHARUHI) 		1715003083NRG24091220230987577 10/12/2023 babbu 1715003083WL082649 babbu 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 babbu PUNJAB NATIONAL BANK(508568)
135 SIHAWAL MP-15-003-083-002/1-A
(BHARUHI) 		1715003083NRG24091220230987578 10/12/2023 harikesav 1715003083WL082649 harikesav 00602 SBIN0RRMBGB 1302 1302 Processed 29/02/2024 462570052 harikesav HDFC BANK LTD(607152)
136 SIHAWAL MP-15-003-083-002/1-A
(BHARUHI) 		1715003083NRG24091220230987579 10/12/2023 harikesav 1715003083WL082649 harikesav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 harikesav MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-083-002/103-A
(BHARUHI) 		1715003083NRG24091220230987580 10/12/2023 nageshwar 1715003083WL082649 nageshwar 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 nageshwar MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-083-002/12-B
(BHARUHI) 		1715003083NRG24091220230987582 10/12/2023 ramprasad 1715003083WL082649 ramprasad 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 ramprasad PUNJAB NATIONAL BANK(508568)
139 SIHAWAL MP-15-003-083-002/12-B
(BHARUHI) 		1715003083NRG24091220230987581 10/12/2023 ramprasad 1715003083WL082649 ramprasad 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 ramprasad MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG24091220230987583 10/12/2023 rammir 1715003083WL082649 rammir 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 rammir MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-083-002/125
(BHARUHI) 		1715003083NRG24091220230987584 10/12/2023 dadan 1715003083WL082649 dadan 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 dadan MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-083-002/131
(BHARUHI) 		1715003083NRG24091220230987586 10/12/2023 shivkali 1715003083WL082649 shivkali 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 shivkali MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-083-002/131
(BHARUHI) 		1715003083NRG24091220230987585 10/12/2023 shivkali 1715003083WL082649 shivkali 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 shivkali CANARA BANK(508532)
144 SIHAWAL MP-15-003-083-002/134
(BHARUHI) 		1715003083NRG24091220230987588 10/12/2023 hinchhapati 1715003083WL082649 hinchhapati 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 hinchhapati PUNJAB NATIONAL BANK(508568)
145 SIHAWAL MP-15-003-083-002/134
(BHARUHI) 		1715003083NRG24091220230987587 10/12/2023 hinchhapati 1715003083WL082649 hinchhapati 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 hinchhapati PUNJAB NATIONAL BANK(508568)
146 SIHAWAL MP-15-003-083-002/148
(BHARUHI) 		1715003083NRG24091220230987591 10/12/2023 jamahir 1715003083WL082649 jamahir 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 jamahir UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-083-002/148
(BHARUHI) 		1715003083NRG24091220230987590 10/12/2023 jamahir 1715003083WL082649 jamahir 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 jamahir MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-083-002/15-A
(BHARUHI) 		1715003083NRG24091220230987592 10/12/2023 ramjiyawan 1715003083WL082649 ramjiyawan 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-083-002/150-B
(BHARUHI) 		1715003083NRG24091220230987594 10/12/2023 Dinesh kumar yadav 1715003083WL082649 Dinesh kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Dineshkumaryadav UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-083-002/150-B
(BHARUHI) 		1715003083NRG24091220230987593 10/12/2023 Dinesh kumar yadav 1715003083WL082649 Dinesh kumar yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Dineshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-083-002/159-B
(BHARUHI) 		1715003083NRG24091220230987595 10/12/2023 ramlakhan 1715003083WL082649 ramlakhan 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-083-002/16-A
(BHARUHI) 		1715003083NRG24091220230987596 10/12/2023 satyalal 1715003083WL082649 satyalal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 satyalal PUNJAB NATIONAL BANK(508568)
153 SIHAWAL MP-15-003-083-002/160
(BHARUHI) 		1715003083NRG24091220230987597 10/12/2023 rambhavan gond 1715003083WL082649 rambhavan gond 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 rambhavangond MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-083-002/161-A
(BHARUHI) 		1715003083NRG24091220230987598 10/12/2023 Vinod 1715003083WL082649 Vinod 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Vinod PUNJAB NATIONAL BANK(508568)
155 SIHAWAL MP-15-003-083-002/167-A
(BHARUHI) 		1715003083NRG24091220230987599 10/12/2023 vyash 1715003083WL082649 vyash 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 vyash MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-083-002/173
(BHARUHI) 		1715003083NRG24091220230987600 10/12/2023 dal bahadur 1715003083WL082649 dal bahadur 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 dalbahadur MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-083-002/18-B
(BHARUHI) 		1715003083NRG24091220230987603 10/12/2023 mangiriya 1715003083WL082649 mangiriya 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 mangiriya MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-083-002/193
(BHARUHI) 		1715003083NRG24091220230987605 10/12/2023 BIRBHAN 1715003083WL082649 BIRBHAN 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 BIRBHAN MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-083-002/193
(BHARUHI) 		1715003083NRG24091220230987604 10/12/2023 BIRBHAN 1715003083WL082649 BIRBHAN 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 BIRBHAN STATE BANK OF INDIA(508548)
160 SIHAWAL MP-15-003-083-002/205
(BHARUHI) 		1715003083NRG24091220230987608 10/12/2023 ramlal 1715003083WL082649 ramlal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 ramlal MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-083-002/205
(BHARUHI) 		1715003083NRG24091220230987607 10/12/2023 ramlal 1715003083WL082649 ramlal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 ramlal MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-083-002/216
(BHARUHI) 		1715003083NRG24091220230987611 10/12/2023 chhtrapal 1715003083WL082649 chhtrapal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 chhtrapal MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-083-002/216
(BHARUHI) 		1715003083NRG24091220230987610 10/12/2023 chhtrapal 1715003083WL082649 chhtrapal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 chhtrapal MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-083-002/223
(BHARUHI) 		1715003083NRG24091220230987615 10/12/2023 Dalpratap 1715003083WL082649 Dalpratap 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Dalpratap STATE BANK OF INDIA(508548)
165 SIHAWAL MP-15-003-083-002/223
(BHARUHI) 		1715003083NRG24091220230987614 10/12/2023 dalpratap 1715003083WL082649 dalpratap 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 dalpratap MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-083-002/224
(BHARUHI) 		1715003083NRG24091220230987616 10/12/2023 Manbhod 1715003083WL082649 Manbhod 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Manbhod PUNJAB NATIONAL BANK(508568)
167 SIHAWAL MP-15-003-083-002/226
(BHARUHI) 		1715003083NRG24091220230987617 10/12/2023 dharmraj 1715003083WL082649 dharmraj 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 dharmraj MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-083-002/255
(BHARUHI) 		1715003083NRG24091220230987618 10/12/2023 govind kol 1715003083WL082649 govind kol 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 govindkol STATE BANK OF INDIA(508548)
169 SIHAWAL MP-15-003-083-002/27
(BHARUHI) 		1715003083NRG24091220230987620 10/12/2023 Pappu 1715003083WL082649 Pappu 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Pappu MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-083-002/35-A
(BHARUHI) 		1715003083NRG24091220230987623 10/12/2023 kunjraj 1715003083WL082649 kunjraj 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 kunjraj STATE BANK OF INDIA(508548)
171 SIHAWAL MP-15-003-083-002/35-A
(BHARUHI) 		1715003083NRG24091220230987622 10/12/2023 kunjraj 1715003083WL082649 kunjraj 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 kunjraj MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-083-002/38
(BHARUHI) 		1715003083NRG24091220230987625 10/12/2023 CHHTILAL 1715003083WL082649 CHHTILAL 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 CHHTILAL UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-083-002/38
(BHARUHI) 		1715003083NRG24091220230987624 10/12/2023 CHHTILAL 1715003083WL082649 CHHTILAL 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 CHHTILAL MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-083-002/39
(BHARUHI) 		1715003083NRG24091220230987627 10/12/2023 subhaua yadav 1715003083WL082649 subhaua yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 subhauayadav PUNJAB NATIONAL BANK(508568)
175 SIHAWAL MP-15-003-083-002/39-A
(BHARUHI) 		1715003083NRG24091220230987628 10/12/2023 rajesh 1715003083WL082649 rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462570052 rajesh MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-083-002/4-A
(BHARUHI) 		1715003083NRG24091220230987629 10/12/2023 Munni 1715003083WL082649 Munni 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Munni MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-083-002/42
(BHARUHI) 		1715003083NRG24091220230987631 10/12/2023 kausal 1715003083WL082649 kausal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 kausal MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-083-002/42
(BHARUHI) 		1715003083NRG24091220230987630 10/12/2023 kausal 1715003083WL082649 kausal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 kausal MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-083-002/45-B
(BHARUHI) 		1715003083NRG24091220230987632 10/12/2023 ramsundar 1715003083WL082649 ramsundar 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 ramsundar MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-083-002/49-A
(BHARUHI) 		1715003083NRG24091220230987634 10/12/2023 arun 1715003083WL082649 arun 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 arun MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-083-002/49-A
(BHARUHI) 		1715003083NRG24091220230987633 10/12/2023 arun 1715003083WL082649 arun 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 arun MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-083-002/54
(BHARUHI) 		1715003083NRG24091220230987636 10/12/2023 Babi 1715003083WL082649 Babi 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Babi MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-083-002/54
(BHARUHI) 		1715003083NRG24091220230987635 10/12/2023 Babi 1715003083WL082649 Babi 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Babi STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-083-002/56
(BHARUHI) 		1715003083NRG24091220230987638 10/12/2023 RAMADHAR 1715003083WL082649 RAMADHAR 00602 SBIN0RRMBGB 1302 1302 Processed 29/02/2024 462570052 RAMADHAR INDIAN BANK(607105)
185 SIHAWAL MP-15-003-083-002/56
(BHARUHI) 		1715003083NRG24091220230987637 10/12/2023 ramadhar 1715003083WL082649 ramadhar 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 ramadhar MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-083-002/57
(BHARUHI) 		1715003083NRG24091220230987639 10/12/2023 gurma 1715003083WL082649 gurma 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 gurma MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-083-002/6
(BHARUHI) 		1715003083NRG24091220230987641 10/12/2023 Chandabhan 1715003083WL082649 Chandabhan 00602 SBIN0RRMBGB 900 900 Processed 29/02/2024 462570052 Chandabhan INDIAN BANK(607105)
188 SIHAWAL MP-15-003-083-002/60-A
(BHARUHI) 		1715003083NRG24091220230987642 10/12/2023 sannu 1715003083WL082649 sannu 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 sannu MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-083-002/60-B
(BHARUHI) 		1715003083NRG24091220230987643 10/12/2023 Rambahor Yadav 1715003083WL082649 Rambahor Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 RambahorYadav STATE BANK OF INDIA(508548)
190 SIHAWAL MP-15-003-083-002/60-B
(BHARUHI) 		1715003083NRG24091220230987644 10/12/2023 Rambhor Yadav 1715003083WL082649 Rambhor Yadav 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 RambhorYadav MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-083-002/7-B
(BHARUHI) 		1715003083NRG24091220230987645 10/12/2023 lachhiman 1715003083WL082649 lachhiman 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 lachhiman STATE BANK OF INDIA(508548)
192 SIHAWAL MP-15-003-083-002/74-A
(BHARUHI) 		1715003083NRG24091220230987646 10/12/2023 surendra 1715003083WL082649 surendra 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 surendra MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-083-002/75
(BHARUHI) 		1715003083NRG24091220230987648 10/12/2023 Sukhalal 1715003083WL082649 Sukhalal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-083-002/75
(BHARUHI) 		1715003083NRG24091220230987647 10/12/2023 Sukhalal 1715003083WL082649 Sukhalal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 Sukhalal UNION BANK OF INDIA(508500)
195 SIHAWAL MP-15-003-083-002/77-B
(BHARUHI) 		1715003083NRG24091220230987650 10/12/2023 govind 1715003083WL082649 govind 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 govind STATE BANK OF INDIA(508548)
196 SIHAWAL MP-15-003-083-002/87-A
(BHARUHI) 		1715003083NRG24091220230987652 10/12/2023 SatyLaL 1715003083WL082649 SatyLaL 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 SatyLaL PUNJAB NATIONAL BANK(508568)
197 SIHAWAL MP-15-003-083-002/87-A
(BHARUHI) 		1715003083NRG24091220230987651 10/12/2023 SatyLaL 1715003083WL082649 SatyLaL 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 SatyLaL MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-083-002/87-C
(BHARUHI) 		1715003083NRG24091220230987653 10/12/2023 harilal 1715003083WL082649 harilal 00602 SBIN0RRMBGB 1302 1302 Processed 01/03/2024 462570052 harilal PUNJAB NATIONAL BANK(508568)
199 SIHAWAL MP-15-003-096-002/103
(PADARIYA) 		1715003096NRG24101220230991573 10/12/2023 gulab 1715003096WL082903 gulab 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462570052 gulab MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-096-002/39-A
(PADARIYA) 		1715003096NRG24101220230991562 10/12/2023 Ramashankar kol 1715003096WL082896 Ramashankar kol 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462570052 Ramashankarkol MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-096-002/39-A
(PADARIYA) 		1715003096NRG24101220230991563 10/12/2023 Ramshankar kol 1715003096WL082896 Ramshankar kol 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462570052 Ramshankarkol MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-096-002/410
(PADARIYA) 		1715003096NRG24101220230991564 10/12/2023 Lalbahadur Sahu 1715003096WL082897 Lalbahadur Sahu 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462570052 LalbahadurSahu MADHYANCHAL GRAMIN BANK(607232)
203 SIHAWAL MP-15-003-096-003/426
(PADARIYA) 		1715003096NRG24101220230991566 10/12/2023 Ramsajivan Sahu 1715003096WL082899 Ramsajivan Sahu 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462570052 RamsajivanSahu UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-096-003/426
(PADARIYA) 		1715003096NRG24101220230991567 10/12/2023 Ramsajivan Sahu 1715003096WL082899 Ramsajivan Sahu 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462570052 RamsajivanSahu MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-096-004/613
(PADARIYA) 		1715003096NRG24101220230991568 10/12/2023 Nirbhayram Mishra 1715003096WL082900 Nirbhayram Mishra 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462570052 NirbhayramMishra STATE BANK OF INDIA(508548)
SubTotal 164719 164719
206 SIHAWAL MP-15-003-066-003/322
(PATHARAUHI) 		1715003066NRG24101220230991605 10/12/2023 devarajiya kushwaha 1715003066WL082906 devarajiya kushwaha 00602 UBIN0RRBRSG 1326 1326 Processed 01/03/2024 462570052 devarajiyakushwaha UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-083-002/220
(BHARUHI) 		1715003083NRG24091220230987613 10/12/2023 Gorelal 1715003083WL082649 Gorelal 00602 UBIN0RRBRSG 1302 1302 Processed 01/03/2024 462570052 Gorelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2628 2628
Total 285612 285612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_101223APB_FTO_383903 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2604
2 SIHAWAL MP1715003_101223APB_FTO_383903 Bank of Baroda BARB0SIDHIX SIDHI 2210
3 SIHAWAL MP1715003_101223APB_FTO_383903 ICICI BANK ICIC0000513 SIDHI 2652
4 SIHAWAL MP1715003_101223APB_FTO_383903 ICICI BANK ICIC0003529 SINGRAULI 1302
5 SIHAWAL MP1715003_101223APB_FTO_383903 State Bank of India SBIN0001262 SIDHI 6630
6 SIHAWAL MP1715003_101223APB_FTO_383903 State Bank of India SBIN0002853 HANUMANA 1547
7 SIHAWAL MP1715003_101223APB_FTO_383903 State Bank of India SBIN0007644 ADB CHURHAT 1105
8 SIHAWAL MP1715003_101223APB_FTO_383903 State Bank of India SBIN0012272 SIDHI CITY 5746
9 SIHAWAL MP1715003_101223APB_FTO_383903 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17632
10 SIHAWAL MP1715003_101223APB_FTO_383903 Union Bank of India UBIN0537314 SIDHI MAIN 1326
11 SIHAWAL MP1715003_101223APB_FTO_383903 Union Bank of India UBIN0539627 AMILIYA 35536
12 SIHAWAL MP1715003_101223APB_FTO_383903 Union Bank of India UBIN0546861 KUCHWAHI 13260
13 SIHAWAL MP1715003_101223APB_FTO_383903 Union Bank of India UBIN0547514 HINOUTI 4221
14 SIHAWAL MP1715003_101223APB_FTO_383903 Union Bank of India UBIN0548341 MAYAPUR 21192
15 SIHAWAL MP1715003_101223APB_FTO_383903 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1302
16 SIHAWAL MP1715003_101223APB_FTO_383903 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 113005
17 SIHAWAL MP1715003_101223APB_FTO_383903 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 33371
18 SIHAWAL MP1715003_101223APB_FTO_383903 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 7956
19 SIHAWAL MP1715003_101223APB_FTO_383903 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
20 SIHAWAL MP1715003_101223APB_FTO_383903 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
21 SIHAWAL MP1715003_101223APB_FTO_383903 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 7514
22 SIHAWAL MP1715003_101223APB_FTO_383903 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 1302
23 SIHAWAL MP1715003_101223APB_FTO_383903 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326

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