Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210523APB_FTO_50955
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-15-003-076-002/107-B
(KHONCHIPUR) 		1715003076NRG24210520230172995 21/05/2023 PAWAN SHARMA 1715003076WL012011 PAWAN SHARMA 00045 BARB0SIDHIX 663 663 Processed 25/05/2023 865082616 PAWANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIHAWAL MP-15-003-076-002/107-B
(KHONCHIPUR) 		1715003076NRG24210520230172996 21/05/2023 RUCHI SHARMA 1715003076WL012011 RUCHI SHARMA 00045 BARB0SIDHIX 663 663 Processed 25/05/2023 865082616 RUCHISHARMA BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24210520230173134 21/05/2023 Brihaspati kol 1715003076WL012042 Brihaspati kol 00045 BARB0SIDHIX 1105 1105 Processed 25/05/2023 865082616 Brihaspatikol UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-076-002/167-B
(KHONCHIPUR) 		1715003076NRG24210520230173133 21/05/2023 Brihaspati kol 1715003076WL012042 Brihaspati kol 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865082616 Brihaspatikol BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-076-002/51-A
(KHONCHIPUR) 		1715003076NRG24210520230173200 21/05/2023 sumesh 1715003076WL012042 sumesh 00045 BARB0SIDHIX 1105 1105 Processed 25/05/2023 865082616 sumesh BANK OF BARODA(606985)
SubTotal 4862 4862
6 SIHAWAL MP-15-003-076-002/759
(KHONCHIPUR) 		1715003076NRG24210520230173219 21/05/2023 Senhlata 1715003076WL012042 Senhlata 00165 IBKL0001634 1105 1105 Processed 25/05/2023 865082616 Senhlata BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-076-002/759
(KHONCHIPUR) 		1715003076NRG24210520230173218 21/05/2023 Shailesh sen 1715003076WL012042 Shailesh sen 00165 IBKL0001634 1105 1105 Processed 25/05/2023 865082616 Shaileshsen UNION BANK OF INDIA(508500)
SubTotal 2210 2210
8 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24210520230173007 21/05/2023 Sandeep 1715003076WL012011 Sandeep 00415 SBIN0001262 663 663 Processed 25/05/2023 865082616 Sandeep STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-076-002/113-C
(KHONCHIPUR) 		1715003076NRG24210520230173006 21/05/2023 Sandeep 1715003076WL012011 Sandeep 00415 SBIN0001262 663 663 Processed 25/05/2023 865082616 Sandeep ICICI BANK LTD(508534)
10 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24210520230173168 21/05/2023 Rinku 1715003076WL012042 Rinku 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865082616 Rinku MADHYANCHAL GRAMIN BANK(607232)
11 SIHAWAL MP-15-003-076-002/27-A
(KHONCHIPUR) 		1715003076NRG24210520230173167 21/05/2023 Rinku 1715003076WL012042 Rinku 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865082616 Rinku STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-076-002/351-C
(KHONCHIPUR) 		1715003076NRG24210520230173191 21/05/2023 Vinod Singh Chauhan 1715003076WL012042 Vinod Singh Chauhan 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865082616 VinodSinghChauhan UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24210520230173209 21/05/2023 Asha Devi Nai 1715003076WL012042 Asha Devi Nai 00415 SBIN0001262 442 442 Processed 25/05/2023 865082616 AshaDeviNai STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-076-002/65-B
(KHONCHIPUR) 		1715003076NRG24210520230173208 21/05/2023 Asha Devi Nai 1715003076WL012042 Asha Devi Nai 00415 SBIN0001262 442 442 Processed 25/05/2023 865082616 AshaDeviNai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
15 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24210520230173215 21/05/2023 Savita 1715003076WL012042 Savita 00415 SBIN0030380 1105 1105 Processed 25/05/2023 865082616 Savita STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-076-002/757
(KHONCHIPUR) 		1715003076NRG24210520230173214 21/05/2023 Suresh Kumar sharma 1715003076WL012042 Suresh Kumar sharma 00415 SBIN0030380 1105 1105 Processed 25/05/2023 865082616 SureshKumarsharma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
17 SIHAWAL MP-15-003-076-002/139-A
(KHONCHIPUR) 		1715003076NRG24210520230173127 21/05/2023 Anish sen 1715003076WL012042 Anish sen 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865082616 Anishsen FINO PAYMENTS BANK LTD(608001)
18 SIHAWAL MP-15-003-076-002/240-B
(KHONCHIPUR) 		1715003076NRG24210520230173164 21/05/2023 Kamlesh Kumar sen 1715003076WL012042 Kamlesh Kumar sen 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865082616 KamleshKumarsen INDIAN BANK(607105)
19 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24210520230173182 21/05/2023 Jimanshu 1715003076WL012042 Jimanshu 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865082616 Jimanshu AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24210520230173183 21/05/2023 Krishan keshav 1715003076WL012042 Krishan keshav 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865082616 Krishankeshav UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-076-002/324-B
(KHONCHIPUR) 		1715003076NRG24210520230173184 21/05/2023 Pallavi 1715003076WL012042 Pallavi 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865082616 Pallavi UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-076-002/758
(KHONCHIPUR) 		1715003076NRG24210520230173217 21/05/2023 Reena singh 1715003076WL012042 Reena singh 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865082616 Reenasingh MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-076-002/758
(KHONCHIPUR) 		1715003076NRG24210520230173216 21/05/2023 Roshan singh 1715003076WL012042 Roshan singh 00468 UBIN0537314 1105 1105 Processed 25/05/2023 865082616 Roshansingh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
24 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24210520230173115 21/05/2023 Vinod Rawat 1715003076WL012042 Vinod Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 VinodRawat UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-076-002/10-C
(KHONCHIPUR) 		1715003076NRG24210520230173114 21/05/2023 Vinod Rawat 1715003076WL012042 Vinod Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 VinodRawat UCO BANK(607066)
26 SIHAWAL MP-15-003-076-002/10-D
(KHONCHIPUR) 		1715003076NRG24210520230173116 21/05/2023 bela rawat 1715003076WL012042 bela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 belarawat UCO BANK(607066)
27 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24210520230172998 21/05/2023 Jiyalal 1715003076WL012011 Jiyalal 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 Jiyalal PUNJAB NATIONAL BANK(508568)
28 SIHAWAL MP-15-003-076-002/110-C
(KHONCHIPUR) 		1715003076NRG24210520230173120 21/05/2023 RAM KHELAVAN RAVAT 1715003076WL012042 RAM KHELAVAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 RAMKHELAVANRAVAT MADHYANCHAL GRAMIN BANK(607232)
29 SIHAWAL MP-15-003-076-002/110-C
(KHONCHIPUR) 		1715003076NRG24210520230173119 21/05/2023 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 1715003076WL012042 RAM KHELAVAN RAVAT RAM KHELAVAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 RAMKHELAVANRAVATRAMKHELAVANRAVAT MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24210520230173000 21/05/2023 MANSUT LAL KOL 1715003076WL012011 MANSUT LAL KOL 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 MANSUTLALKOL MADHYANCHAL GRAMIN BANK(607232)
31 SIHAWAL MP-15-003-076-002/112-A
(KHONCHIPUR) 		1715003076NRG24210520230173002 21/05/2023 mahaweer 1715003076WL012011 mahaweer 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 mahaweer MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24210520230173004 21/05/2023 Heeralal Rawat 1715003076WL012011 Heeralal Rawat 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 HeeralalRawat STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-076-002/112-B
(KHONCHIPUR) 		1715003076NRG24210520230173003 21/05/2023 Heeralal Rawat 1715003076WL012011 Heeralal Rawat 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 HeeralalRawat IDBI BANK(607095)
34 SIHAWAL MP-15-003-076-002/114
(KHONCHIPUR) 		1715003076NRG24210520230173008 21/05/2023 Nandu kol 1715003076WL012011 Nandu kol 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 Nandukol STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-076-002/115
(KHONCHIPUR) 		1715003076NRG24210520230173009 21/05/2023 Babau kol 1715003076WL012011 Babau kol 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 Babaukol MADHYANCHAL GRAMIN BANK(607232)
36 SIHAWAL MP-15-003-076-002/116
(KHONCHIPUR) 		1715003076NRG24210520230173010 21/05/2023 Parmeshwar yadav 1715003076WL012011 Parmeshwar yadav 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 Parmeshwaryadav UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-076-002/117-A
(KHONCHIPUR) 		1715003076NRG24210520230173011 21/05/2023 Kaliman 1715003076WL012011 Kaliman 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 Kaliman STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24210520230173014 21/05/2023 Buddhiman Singh 1715003076WL012011 Buddhiman Singh 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 BuddhimanSingh STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24210520230173013 21/05/2023 Buddhiman Singh 1715003076WL012011 Buddhiman Singh 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 BuddhimanSingh FINO PAYMENTS BANK LTD(608001)
40 SIHAWAL MP-15-003-076-002/118
(KHONCHIPUR) 		1715003076NRG24210520230173012 21/05/2023 budhiman 1715003076WL012011 budhiman 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 budhiman MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24210520230173123 21/05/2023 Ramrati singh 1715003076WL012042 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 Ramratisingh BANK OF BARODA(606985)
42 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24210520230173122 21/05/2023 Ramrati singh 1715003076WL012042 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 Ramratisingh MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-076-002/12-A
(KHONCHIPUR) 		1715003076NRG24210520230173121 21/05/2023 Ramrati singh 1715003076WL012042 Ramrati singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 Ramratisingh PUNJAB NATIONAL BANK(508568)
44 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24210520230173016 21/05/2023 MOTILAL SAKET 1715003076WL012011 MOTILAL SAKET 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 MOTILALSAKET CENTRAL BANK OF INDIA(607115)
45 SIHAWAL MP-15-003-076-002/13
(KHONCHIPUR) 		1715003076NRG24210520230173018 21/05/2023 RAM BAHOR SAKET 1715003076WL012011 RAM BAHOR SAKET 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 RAMBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-076-002/13
(KHONCHIPUR) 		1715003076NRG24210520230173017 21/05/2023 RAM BAHOR SAKET 1715003076WL012011 RAM BAHOR SAKET 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 RAMBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
47 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24210520230173019 21/05/2023 SHIVLAL RAWAT 1715003076WL012011 SHIVLAL RAWAT 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 SHIVLALRAWAT UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24210520230173126 21/05/2023 Rajesh singh 1715003076WL012042 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 Rajeshsingh BANK OF BARODA(606985)
49 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24210520230173125 21/05/2023 Rajesh singh 1715003076WL012042 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 Rajeshsingh BANK OF BARODA(606985)
50 SIHAWAL MP-15-003-076-002/138-B
(KHONCHIPUR) 		1715003076NRG24210520230173124 21/05/2023 Rajesh singh 1715003076WL012042 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 Rajeshsingh FINO PAYMENTS BANK LTD(608001)
51 SIHAWAL MP-15-003-076-002/140-B
(KHONCHIPUR) 		1715003076NRG24210520230173025 21/05/2023 Vipin 1715003076WL012011 Vipin 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 Vipin MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-076-002/141
(KHONCHIPUR) 		1715003076NRG24210520230173027 21/05/2023 GORELAL SINGH 1715003076WL012011 GORELAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 GORELALSINGH UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24210520230173130 21/05/2023 LAKSHAN SINGH 1715003076WL012042 LAKSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
54 SIHAWAL MP-15-003-076-002/145
(KHONCHIPUR) 		1715003076NRG24210520230173129 21/05/2023 LAKSHAN SINGH 1715003076WL012042 LAKSHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 LAKSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24210520230173030 21/05/2023 RAM DAS SINGH 1715003076WL012011 RAM DAS SINGH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-076-002/148
(KHONCHIPUR) 		1715003076NRG24210520230173029 21/05/2023 RAM DAS SINGH 1715003076WL012011 RAM DAS SINGH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 RAMDASSINGH MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-076-002/15
(KHONCHIPUR) 		1715003076NRG24210520230173031 21/05/2023 Shivnath 1715003076WL012011 Shivnath 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 Shivnath MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-076-002/155-A
(KHONCHIPUR) 		1715003076NRG24210520230173034 21/05/2023 Tauheed khan 1715003076WL012011 Tauheed khan 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865082616 Tauheedkhan AXIS BANK(607153)
59 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24210520230173132 21/05/2023 raghupati 1715003076WL012042 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 raghupati MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-076-002/167-A
(KHONCHIPUR) 		1715003076NRG24210520230173131 21/05/2023 raghupati 1715003076WL012042 raghupati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865082616 raghupati MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-076-002/168-B
(KHONCHIPUR) 		1715003076NRG24210520230173136 21/05/2023 ratiya 1715003076WL012042 ratiya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 ratiya MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24210520230173138 21/05/2023 RAJMANI 1715003076WL012042 RAJMANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 RAJMANI UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-076-002/169
(KHONCHIPUR) 		1715003076NRG24210520230173137 21/05/2023 RAJMANI 1715003076WL012042 RAJMANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24210520230173140 21/05/2023 Ramvati 1715003076WL012042 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Ramvati MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-076-002/170
(KHONCHIPUR) 		1715003076NRG24210520230173139 21/05/2023 Ramvati 1715003076WL012042 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Ramvati MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24210520230173142 21/05/2023 Mahraj singh 1715003076WL012042 Mahraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Mahrajsingh UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-076-002/170-B
(KHONCHIPUR) 		1715003076NRG24210520230173141 21/05/2023 Mahraj singh 1715003076WL012042 Mahraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Mahrajsingh FINO PAYMENTS BANK LTD(608001)
68 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24210520230173144 21/05/2023 Shyamlal 1715003076WL012042 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-076-002/188
(KHONCHIPUR) 		1715003076NRG24210520230173143 21/05/2023 Shyamlal 1715003076WL012042 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-076-002/189-C
(KHONCHIPUR) 		1715003076NRG24210520230173050 21/05/2023 santosh saket 1715003076WL012020 santosh saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 santoshsaket MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-076-002/189-C
(KHONCHIPUR) 		1715003076NRG24210520230173049 21/05/2023 santosh saket 1715003076WL012020 santosh saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 santoshsaket PUNJAB NATIONAL BANK(508568)
72 SIHAWAL MP-15-003-076-002/189-C
(KHONCHIPUR) 		1715003076NRG24210520230173048 21/05/2023 santosh saket 1715003076WL012020 santosh saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 santoshsaket PUNJAB NATIONAL BANK(508568)
73 SIHAWAL MP-15-003-076-002/189-C
(KHONCHIPUR) 		1715003076NRG24210520230173047 21/05/2023 santosh saket 1715003076WL012020 santosh saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 santoshsaket MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-076-002/202
(KHONCHIPUR) 		1715003076NRG24210520230173146 21/05/2023 Darsan 1715003076WL012042 Darsan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Darsan UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-076-002/202
(KHONCHIPUR) 		1715003076NRG24210520230173145 21/05/2023 Darsan 1715003076WL012042 Darsan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Darsan MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-076-002/209
(KHONCHIPUR) 		1715003076NRG24210520230173151 21/05/2023 TEJBALI SINGH 1715003076WL012042 TEJBALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 TEJBALISINGH UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-076-002/218
(KHONCHIPUR) 		1715003076NRG24210520230173153 21/05/2023 Rajmani 1715003076WL012042 Rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Rajmani MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-076-002/218
(KHONCHIPUR) 		1715003076NRG24210520230173152 21/05/2023 Rajmani 1715003076WL012042 Rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Rajmani UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24210520230173156 21/05/2023 SHIV SHANKAR SEN 1715003076WL012042 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 SHIVSHANKARSEN STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24210520230173155 21/05/2023 SHIV SHANKAR SEN 1715003076WL012042 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 SHIVSHANKARSEN UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-076-002/222-B
(KHONCHIPUR) 		1715003076NRG24210520230173154 21/05/2023 SHIV SHANKAR SEN 1715003076WL012042 SHIV SHANKAR SEN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 SHIVSHANKARSEN UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-076-002/229-B
(KHONCHIPUR) 		1715003076NRG24210520230173157 21/05/2023 Shrikumar 1715003076WL012042 Shrikumar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Shrikumar MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24210520230173160 21/05/2023 Yadunath 1715003076WL012042 Yadunath 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Yadunath MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-076-002/231
(KHONCHIPUR) 		1715003076NRG24210520230173159 21/05/2023 Yadunath 1715003076WL012042 Yadunath 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Yadunath MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24210520230173054 21/05/2023 RAJ BAHORAN SEN 1715003076WL012020 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 RAJBAHORANSEN UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24210520230173053 21/05/2023 RAJ BAHORAN SEN 1715003076WL012020 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 RAJBAHORANSEN UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24210520230173052 21/05/2023 RAJ BAHORAN SEN 1715003076WL012020 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 RAJBAHORANSEN UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-076-002/237-C
(KHONCHIPUR) 		1715003076NRG24210520230173051 21/05/2023 RAJ BAHORAN SEN 1715003076WL012020 RAJ BAHORAN SEN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 RAJBAHORANSEN STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24210520230173166 21/05/2023 Indraraj 1715003076WL012042 Indraraj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Indraraj STATE BANK OF INDIA(508548)
90 SIHAWAL MP-15-003-076-002/263
(KHONCHIPUR) 		1715003076NRG24210520230173165 21/05/2023 Indraraj 1715003076WL012042 Indraraj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Indraraj MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24210520230173058 21/05/2023 shivshankar yadav 1715003076WL012020 shivshankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 shivshankaryadav MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24210520230173056 21/05/2023 shivshankar yadav 1715003076WL012020 shivshankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 shivshankaryadav MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-076-002/270-B
(KHONCHIPUR) 		1715003076NRG24210520230173055 21/05/2023 shivshankar yadav 1715003076WL012020 shivshankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 shivshankaryadav MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24210520230173170 21/05/2023 Kailash sahu 1715003076WL012042 Kailash sahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Kailashsahu MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-076-002/273-A
(KHONCHIPUR) 		1715003076NRG24210520230173169 21/05/2023 Kailash sahu 1715003076WL012042 Kailash sahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Kailashsahu CENTRAL BANK OF INDIA(607115)
96 SIHAWAL MP-15-003-076-002/28-C
(KHONCHIPUR) 		1715003076NRG24210520230173172 21/05/2023 Rajkumar saket 1715003076WL012042 Rajkumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Rajkumarsaket PUNJAB NATIONAL BANK(508568)
97 SIHAWAL MP-15-003-076-002/28-C
(KHONCHIPUR) 		1715003076NRG24210520230173171 21/05/2023 Rajkumar saket 1715003076WL012042 Rajkumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24210520230173060 21/05/2023 BABOLE SINGH 1715003076WL012020 BABOLE SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 BABOLESINGH MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-076-002/280
(KHONCHIPUR) 		1715003076NRG24210520230173059 21/05/2023 BABOLE SINGH 1715003076WL012020 BABOLE SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 BABOLESINGH STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24210520230173177 21/05/2023 Babbu singh 1715003076WL012042 Babbu singh 00602 SBIN0RRMBGB 1105 1105 Rejected 25/05/2023 865082616 Account closed
101 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24210520230173176 21/05/2023 Babbu singh 1715003076WL012042 Babbu singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Babbusingh UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-076-002/285
(KHONCHIPUR) 		1715003076NRG24210520230173175 21/05/2023 BABBU SINGH 1715003076WL012042 BABBU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24210520230173065 21/05/2023 anandbahadur 1715003076WL012020 anandbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 anandbahadur BANK OF BARODA(606985)
104 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24210520230173061 21/05/2023 raghunat 1715003076WL012020 raghunat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 raghunat MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24210520230173063 21/05/2023 Raghunath singh 1715003076WL012020 Raghunath singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Raghunathsingh MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-076-002/305
(KHONCHIPUR) 		1715003076NRG24210520230173064 21/05/2023 Reenawati 1715003076WL012020 Reenawati 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Reenawati STATE BANK OF INDIA(508548)
107 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24210520230173180 21/05/2023 manju singh 1715003076WL012042 manju singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 manjusingh AIRTEL PAYMENTS BANK LIMITED(990288)
108 SIHAWAL MP-15-003-076-002/324-A
(KHONCHIPUR) 		1715003076NRG24210520230173181 21/05/2023 Palak 1715003076WL012042 Palak 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Palak MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24210520230173186 21/05/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL012042 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 PRAVINKUMARSINGHCHUHAN MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-076-002/337-A
(KHONCHIPUR) 		1715003076NRG24210520230173185 21/05/2023 PRAVIN KUMAR SINGH CHUHAN 1715003076WL012042 PRAVIN KUMAR SINGH CHUHAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 PRAVINKUMARSINGHCHUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24210520230173188 21/05/2023 Neeraj singh 1715003076WL012042 Neeraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Neerajsingh STATE BANK OF INDIA(508548)
112 SIHAWAL MP-15-003-076-002/348-A
(KHONCHIPUR) 		1715003076NRG24210520230173187 21/05/2023 Neeraj singh 1715003076WL012042 Neeraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Neerajsingh MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-076-002/351-B
(KHONCHIPUR) 		1715003076NRG24210520230173190 21/05/2023 Manoj Kumar Singh Chauhan 1715003076WL012042 Manoj Kumar Singh Chauhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 ManojKumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-076-002/42
(KHONCHIPUR) 		1715003076NRG24210520230173066 21/05/2023 BABULAL KOL 1715003076WL012020 BABULAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24210520230173194 21/05/2023 Pritam 1715003076WL012042 Pritam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Pritam MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-076-002/44
(KHONCHIPUR) 		1715003076NRG24210520230173193 21/05/2023 Pritam 1715003076WL012042 Pritam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Pritam MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-076-002/45-B
(KHONCHIPUR) 		1715003076NRG24210520230173195 21/05/2023 Gyanendra Rawat 1715003076WL012042 Gyanendra Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 GyanendraRawat ICICI BANK LTD(508534)
118 SIHAWAL MP-15-003-076-002/452-A
(KHONCHIPUR) 		1715003076NRG24210520230173197 21/05/2023 Govind saket 1715003076WL012042 Govind saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Govindsaket IDFC BANK LIMITED(608117)
119 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24210520230173199 21/05/2023 PALTU DAS 1715003076WL012042 PALTU DAS 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 PALTUDAS UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-076-002/50
(KHONCHIPUR) 		1715003076NRG24210520230173198 21/05/2023 Paltu das 1715003076WL012042 Paltu das 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Paltudas MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24210520230173072 21/05/2023 Banshpati kol 1715003076WL012020 Banshpati kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Banshpatikol BANK OF BARODA(606985)
122 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24210520230173070 21/05/2023 Banshpati kol 1715003076WL012020 Banshpati kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Banshpatikol UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-076-002/51
(KHONCHIPUR) 		1715003076NRG24210520230173069 21/05/2023 Banshpati kol 1715003076WL012020 Banshpati kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Banshpatikol BANK OF BARODA(606985)
124 SIHAWAL MP-15-003-076-002/58
(KHONCHIPUR) 		1715003076NRG24210520230173203 21/05/2023 LAKHAPATI SINGH 1715003076WL012042 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 LAKHAPATISINGH MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-076-002/58
(KHONCHIPUR) 		1715003076NRG24210520230173202 21/05/2023 LAKHAPATI SINGH 1715003076WL012042 LAKHAPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 LAKHAPATISINGH MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-076-002/6
(KHONCHIPUR) 		1715003076NRG24210520230173205 21/05/2023 Sukhalal 1715003076WL012042 Sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-076-002/6
(KHONCHIPUR) 		1715003076NRG24210520230173204 21/05/2023 Sukhalal 1715003076WL012042 Sukhalal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Sukhalal UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24210520230173207 21/05/2023 Chandravati rawat 1715003076WL012042 Chandravati rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Chandravatirawat HDFC BANK LTD(607152)
129 SIHAWAL MP-15-003-076-002/6-B
(KHONCHIPUR) 		1715003076NRG24210520230173206 21/05/2023 Chandravati rawat 1715003076WL012042 Chandravati rawat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Chandravatirawat MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-076-002/73
(KHONCHIPUR) 		1715003076NRG24210520230173211 21/05/2023 Rajkumar Yadav 1715003076WL012042 Rajkumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 RajkumarYadav MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24210520230173212 21/05/2023 Akhand Pratap singh 1715003076WL012042 Akhand Pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 AkhandPratapsingh FINO PAYMENTS BANK LTD(608001)
132 SIHAWAL MP-15-003-076-002/755
(KHONCHIPUR) 		1715003076NRG24210520230173213 21/05/2023 Priyanka 1715003076WL012042 Priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Priyanka UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-076-002/77
(KHONCHIPUR) 		1715003076NRG24210520230173220 21/05/2023 Manvariya 1715003076WL012042 Manvariya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Manvariya MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-076-002/84-A
(KHONCHIPUR) 		1715003076NRG24210520230173223 21/05/2023 Rajesh saket 1715003076WL012042 Rajesh saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Rajeshsaket INDIAN BANK(607105)
135 SIHAWAL MP-15-003-076-002/84-A
(KHONCHIPUR) 		1715003076NRG24210520230173222 21/05/2023 Rajesh saket 1715003076WL012042 Rajesh saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 Rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-076-002/94
(KHONCHIPUR) 		1715003076NRG24210520230173225 21/05/2023 ALRAJ SINGH 1715003076WL012042 ALRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 ALRAJSINGH UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-076-002/94
(KHONCHIPUR) 		1715003076NRG24210520230173224 21/05/2023 ALRAJ SINGH 1715003076WL012042 ALRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 ALRAJSINGH CANARA BANK(508532)
138 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24210520230173228 21/05/2023 LALE SINGH 1715003076WL012042 LALE SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 LALESINGH BANK OF BARODA(606985)
139 SIHAWAL MP-15-003-076-002/97
(KHONCHIPUR) 		1715003076NRG24210520230173229 21/05/2023 LALE SINGH 1715003076WL012042 LALE SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865082616 LALESINGH INDIAN BANK(607105)
SubTotal 121771 121771
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210523APB_FTO_50955 Bank of Baroda BARB0SIDHIX SIDHI 4862
2 SIHAWAL MP1715003_210523APB_FTO_50955 IDBI Bank IBKL0001634 Sidhi 2210
3 SIHAWAL MP1715003_210523APB_FTO_50955 State Bank of India SBIN0001262 SIDHI 5525
4 SIHAWAL MP1715003_210523APB_FTO_50955 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
5 SIHAWAL MP1715003_210523APB_FTO_50955 Union Bank of India UBIN0537314 SIDHI MAIN 7956
6 SIHAWAL MP1715003_210523APB_FTO_50955 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 71825
7 SIHAWAL MP1715003_210523APB_FTO_50955 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1105
8 SIHAWAL MP1715003_210523APB_FTO_50955 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 48841

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