Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_190823APB_FTO_226758
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-15-003-079-001/95-A
(PONDI) 		1715003079NRG24190820230604465 19/08/2023 BABULAL 1715003079WL048026 BABULAL 00176 IDIB000S680 1320 1320 Processed 25/08/2023 728696488 BABULAL MADHYANCHAL GRAMIN BANK(607232)
2 SIHAWAL MP-15-003-079-001/95-A
(PONDI) 		1715003079NRG24190820230604466 19/08/2023 GULABKALI 1715003079WL048026 GULABKALI 00176 IDIB000S680 1320 1320 Processed 25/08/2023 728696488 GULABKALI INDIAN BANK(607105)
3 SIHAWAL MP-15-003-079-002/345
(PONDI) 		1715003079NRG24190820230604509 19/08/2023 gopal singh 1715003079WL048026 gopal singh 00176 IDIB000S680 132 132 Processed 25/08/2023 728696488 gopalsingh STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-079-002/392
(PONDI) 		1715003079NRG24190820230604512 19/08/2023 prachi singh 1715003079WL048026 prachi singh 00176 IDIB000S680 132 132 Processed 25/08/2023 728696488 prachisingh INDIAN BANK(607105)
SubTotal 2904 2904
5 SIHAWAL MP-15-003-008-003/609
(KARIMATI) 		1715003008NRG24190820230604299 19/08/2023 neete 1715003008WL048000 neete 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728696488 neete UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-079-002/152-A
(PONDI) 		1715003079NRG24190820230604483 19/08/2023 Foolkali 1715003079WL048026 Foolkali 00415 SBIN0001262 1320 1320 Processed 25/08/2023 728696488 Foolkali STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-079-002/153-A
(PONDI) 		1715003079NRG24190820230604484 19/08/2023 SATYANARAYAN 1715003079WL048026 SATYANARAYAN 00415 SBIN0001262 1320 1320 Processed 25/08/2023 728696488 SATYANARAYAN MADHYANCHAL GRAMIN BANK(607232)
8 SIHAWAL MP-15-003-079-002/160-A
(PONDI) 		1715003079NRG24190820230604485 19/08/2023 Amit sharma 1715003079WL048026 Amit sharma 00415 SBIN0001262 1320 1320 Processed 25/08/2023 728696488 Amitsharma STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24190820230606268 19/08/2023 Ashish Guota 1715003091WL048301 Ashish Guota 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728696488 AshishGuota UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-091-001/514-C
(KUCHWAHI) 		1715003091NRG24190820230606267 19/08/2023 Ashish Guota 1715003091WL048301 Ashish Guota 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728696488 AshishGuota UNION BANK OF INDIA(508500)
SubTotal 8159 8159
11 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24190820230604514 19/08/2023 raghunandan singh 1715003079WL048026 raghunandan singh 00468 UBIN0537314 132 132 Processed 25/08/2023 728696488 raghunandansingh MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-079-002/407
(PONDI) 		1715003079NRG24190820230604513 19/08/2023 raghunandan singh 1715003079WL048026 raghunandan singh 00468 UBIN0537314 132 132 Processed 25/08/2023 728696488 raghunandansingh STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-079-002/69-D
(PONDI) 		1715003079NRG24190820230604521 19/08/2023 Sandeep 1715003079WL048026 Sandeep 00468 UBIN0537314 1320 1320 Processed 25/08/2023 728696488 Sandeep UNION BANK OF INDIA(508500)
SubTotal 1584 1584
14 SIHAWAL MP-15-003-008-004/592
(KARIMATI) 		1715003008NRG24170820230598073 19/08/2023 Rashid box 1715003008WL047121 Rashid box 00468 UBIN0539627 1547 1547 Processed 25/08/2023 728696488 Rashidbox UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-034-003/130-D
(GHOPARI) 		1715003034NRG24190820230605323 19/08/2023 SUSHILA PATEL 1715003034WL048151 SUSHILA PATEL 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728696488 SUSHILAPATEL UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24190820230605331 19/08/2023 Pushpa devi patel 1715003034WL048151 Pushpa devi patel 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728696488 Pushpadevipatel UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24190820230605342 19/08/2023 Priyanka patel 1715003034WL048151 Priyanka patel 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728696488 Priyankapatel UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24190820230605348 19/08/2023 Uma patel 1715003034WL048151 Uma patel 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728696488 Umapatel UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-034-003/341-D
(GHOPARI) 		1715003034NRG24190820230605354 19/08/2023 Basanti patel 1715003034WL048151 Basanti patel 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728696488 Basantipatel UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-034-003/35-B
(GHOPARI) 		1715003034NRG24190820230605357 19/08/2023 SANGEETA PATEL 1715003034WL048151 SANGEETA PATEL 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728696488 SANGEETAPATEL UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-040-001/247-A
(GERUA) 		1715003040NRG24190820230605166 19/08/2023 Dosh Mohammad 1715003040WL048122 Dosh Mohammad 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728696488 DoshMohammad UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-040-001/248-B
(GERUA) 		1715003040NRG24190820230605168 19/08/2023 Asraf ali 1715003040WL048122 Asraf ali 00468 UBIN0539627 1326 1326 Processed 25/08/2023 728696488 Asrafali UNION BANK OF INDIA(508500)
SubTotal 12155 12155
23 SIHAWAL MP-15-003-091-001/704-B
(KUCHWAHI) 		1715003091NRG24190820230606264 19/08/2023 mankumari 1715003091WL048300 mankumari 00468 UBIN0546861 1326 1326 Processed 25/08/2023 728696488 mankumari UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-091-001/92
(KUCHWAHI) 		1715003091NRG24190820230606262 19/08/2023 SURESH 1715003091WL048298 SURESH 00468 UBIN0546861 1326 1326 Processed 25/08/2023 728696488 SURESH UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-091-001/92
(KUCHWAHI) 		1715003091NRG24190820230606261 19/08/2023 SURESH 1715003091WL048298 SURESH 00468 UBIN0546861 1326 1326 Processed 25/08/2023 728696488 SURESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
26 SIHAWAL MP-15-003-031-001/110
(HINAUTI) 		1715003031NRG24180820230602422 19/08/2023 gayashudddin 1715003031WL047708 gayashudddin 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 gayashudddin UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-031-001/117-D
(HINAUTI) 		1715003031NRG24180820230602423 19/08/2023 Mo Hashim 1715003031WL047708 Mo Hashim 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 MoHashim UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-031-001/119-C
(HINAUTI) 		1715003031NRG24180820230602424 19/08/2023 jagdish 1715003031WL047708 jagdish 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 jagdish UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-031-001/130-B
(HINAUTI) 		1715003031NRG24180820230602426 19/08/2023 shyamvati sahu 1715003031WL047708 shyamvati sahu 00468 UBIN0547514 3 3 Processed 25/08/2023 728696488 shyamvatisahu STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-031-001/135-C
(HINAUTI) 		1715003031NRG24180820230602427 19/08/2023 sanjiv goswami 1715003031WL047708 sanjiv goswami 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 sanjivgoswami UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-031-001/146
(HINAUTI) 		1715003031NRG24180820230602428 19/08/2023 belakali 1715003031WL047708 belakali 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 belakali UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-031-001/165
(HINAUTI) 		1715003031NRG24180820230602429 19/08/2023 santosh kol 1715003031WL047708 santosh kol 00468 UBIN0547514 3 3 Processed 25/08/2023 728696488 santoshkol UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-031-001/293
(HINAUTI) 		1715003031NRG24180820230602430 19/08/2023 manti kol 1715003031WL047708 manti kol 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 mantikol UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-031-001/342
(HINAUTI) 		1715003031NRG24180820230602431 19/08/2023 rambadan 1715003031WL047708 rambadan 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 rambadan UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-031-001/361
(HINAUTI) 		1715003031NRG24180820230602432 19/08/2023 Lalcha 1715003031WL047708 Lalcha 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 Lalcha UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-031-001/365
(HINAUTI) 		1715003031NRG24180820230602433 19/08/2023 chhathilal 1715003031WL047708 chhathilal 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 chhathilal UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-031-001/368
(HINAUTI) 		1715003031NRG24180820230602434 19/08/2023 hinchhlal 1715003031WL047708 hinchhlal 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 hinchhlal UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-031-001/417
(HINAUTI) 		1715003031NRG24180820230602436 19/08/2023 butaua 1715003031WL047708 butaua 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 butaua UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-031-001/518
(HINAUTI) 		1715003031NRG24180820230602437 19/08/2023 saifudeen 1715003031WL047708 saifudeen 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 saifudeen UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-031-001/690-A
(HINAUTI) 		1715003031NRG24180820230602438 19/08/2023 Babulal Basor 1715003031WL047708 Babulal Basor 00468 UBIN0547514 603 603 Processed 25/08/2023 728696488 BabulalBasor UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24190820230605318 19/08/2023 reetu 1715003034WL048151 reetu 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 reetu UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24190820230605317 19/08/2023 shivbahadur 1715003034WL048151 shivbahadur 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 shivbahadur UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24190820230605319 19/08/2023 Sanju soni 1715003034WL048151 Sanju soni 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Sanjusoni UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24190820230605320 19/08/2023 ashish patel 1715003034WL048151 ashish patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 ashishpatel UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-034-003/101-A
(GHOPARI) 		1715003034NRG24190820230605321 19/08/2023 BHAIYALAL PATEL 1715003034WL048151 BHAIYALAL PATEL 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 BHAIYALALPATEL UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-034-003/130-C
(GHOPARI) 		1715003034NRG24190820230605322 19/08/2023 PHUTAUAA PATEL 1715003034WL048151 PHUTAUAA PATEL 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 PHUTAUAAPATEL UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24190820230605324 19/08/2023 saroj patel 1715003034WL048151 saroj patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 sarojpatel UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-034-003/180
(GHOPARI) 		1715003034NRG24190820230605325 19/08/2023 ashok 1715003034WL048151 ashok 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 ashok UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-034-003/180-A
(GHOPARI) 		1715003034NRG24190820230605326 19/08/2023 savitri vishwakaema 1715003034WL048151 savitri vishwakaema 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 savitrivishwakaema UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-034-003/190-A
(GHOPARI) 		1715003034NRG24190820230605327 19/08/2023 asha patel 1715003034WL048151 asha patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 ashapatel UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-034-003/200
(GHOPARI) 		1715003034NRG24190820230605328 19/08/2023 pankali 1715003034WL048151 pankali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 pankali UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-034-003/201-A
(GHOPARI) 		1715003034NRG24190820230605329 19/08/2023 Pooja devi vishwakarma 1715003034WL048151 Pooja devi vishwakarma 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Poojadevivishwakarma UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24190820230605330 19/08/2023 phoolkali 1715003034WL048151 phoolkali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 phoolkali UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24190820230605332 19/08/2023 Santosh patel 1715003034WL048151 Santosh patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Santoshpatel UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-034-003/211
(GHOPARI) 		1715003034NRG24190820230605333 19/08/2023 phutiya patel 1715003034WL048151 phutiya patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 phutiyapatel UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24190820230605334 19/08/2023 Pushpa patel 1715003034WL048151 Pushpa patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Pushpapatel UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-034-003/212-A
(GHOPARI) 		1715003034NRG24190820230605335 19/08/2023 GEETA PATEL 1715003034WL048151 GEETA PATEL 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 GEETAPATEL UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-034-003/212-B
(GHOPARI) 		1715003034NRG24190820230605336 19/08/2023 Geeta Patel 1715003034WL048151 Geeta Patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 GeetaPatel UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-034-003/213-A
(GHOPARI) 		1715003034NRG24190820230605337 19/08/2023 Awdhesh patel 1715003034WL048151 Awdhesh patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Awdheshpatel BANK OF BARODA(606985)
60 SIHAWAL MP-15-003-034-003/213-B
(GHOPARI) 		1715003034NRG24190820230605338 19/08/2023 Chandrawati patel 1715003034WL048151 Chandrawati patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Chandrawatipatel UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-034-003/22-D
(GHOPARI) 		1715003034NRG24190820230605339 19/08/2023 sunil patel 1715003034WL048151 sunil patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 sunilpatel STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-034-003/22-D
(GHOPARI) 		1715003034NRG24190820230605340 19/08/2023 usha patel 1715003034WL048151 usha patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 ushapatel UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24190820230605341 19/08/2023 Sonkali patel 1715003034WL048151 Sonkali patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Sonkalipatel UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24190820230605343 19/08/2023 Gulwasiya patel 1715003034WL048151 Gulwasiya patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Gulwasiyapatel UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-034-003/233-B
(GHOPARI) 		1715003034NRG24190820230605344 19/08/2023 Hanuman prasad patel 1715003034WL048151 Hanuman prasad patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Hanumanprasadpatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-034-003/233-B
(GHOPARI) 		1715003034NRG24190820230605345 19/08/2023 Rajkali patel 1715003034WL048151 Rajkali patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Rajkalipatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-034-003/258-A
(GHOPARI) 		1715003034NRG24190820230605346 19/08/2023 Khushbu Patel 1715003034WL048151 Khushbu Patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 KhushbuPatel UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-034-003/261-D
(GHOPARI) 		1715003034NRG24190820230605347 19/08/2023 Suneeta patel 1715003034WL048151 Suneeta patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Suneetapatel UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24190820230605349 19/08/2023 ramdaras 1715003034WL048151 ramdaras 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 ramdaras UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24190820230605350 19/08/2023 Lakpati patel 1715003034WL048151 Lakpati patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Lakpatipatel UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-034-003/281-C
(GHOPARI) 		1715003034NRG24190820230605351 19/08/2023 MUNNEE DEVI PATEL 1715003034WL048151 MUNNEE DEVI PATEL 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 MUNNEEDEVIPATEL UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-034-003/287-B
(GHOPARI) 		1715003034NRG24190820230605352 19/08/2023 Devkali mishra 1715003034WL048151 Devkali mishra 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Devkalimishra UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24190820230605353 19/08/2023 Rajbali 1715003034WL048151 Rajbali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Rajbali UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24190820230605355 19/08/2023 Bhgwandeen patel 1715003034WL048151 Bhgwandeen patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Bhgwandeenpatel UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24190820230605356 19/08/2023 ramvati patel 1715003034WL048151 ramvati patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 ramvatipatel UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-034-003/64-A
(GHOPARI) 		1715003034NRG24190820230605358 19/08/2023 Deneah patel 1715003034WL048151 Deneah patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Deneahpatel UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-034-003/64-C
(GHOPARI) 		1715003034NRG24190820230605359 19/08/2023 RAVENDRA PATEL 1715003034WL048151 RAVENDRA PATEL 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 RAVENDRAPATEL UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-034-003/65-A
(GHOPARI) 		1715003034NRG24190820230605360 19/08/2023 maniraj patel 1715003034WL048151 maniraj patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 manirajpatel UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-034-003/77-A
(GHOPARI) 		1715003034NRG24190820230605361 19/08/2023 ramsushil patel 1715003034WL048151 ramsushil patel 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 ramsushilpatel UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-040-001/1-A
(GERUA) 		1715003040NRG24190820230605151 19/08/2023 Rajan ali 1715003040WL048122 Rajan ali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Rajanali UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-040-001/101-B
(GERUA) 		1715003040NRG24190820230605153 19/08/2023 Akbar Ali 1715003040WL048122 Akbar Ali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 AkbarAli MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-040-001/104-A
(GERUA) 		1715003040NRG24190820230605156 19/08/2023 Khaleel Baks 1715003040WL048122 Khaleel Baks 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 KhaleelBaks AXIS BANK(607153)
83 SIHAWAL MP-15-003-040-001/104-A
(GERUA) 		1715003040NRG24190820230605157 19/08/2023 Shahruniya 1715003040WL048122 Shahruniya 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Shahruniya UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-040-001/226-A
(GERUA) 		1715003040NRG24190820230605159 19/08/2023 Fulkali Vishwakarma 1715003040WL048122 Fulkali Vishwakarma 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 FulkaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-040-001/238-A
(GERUA) 		1715003040NRG24190820230605160 19/08/2023 Shere Ali 1715003040WL048122 Shere Ali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 ShereAli UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-040-001/245-A
(GERUA) 		1715003040NRG24190820230605163 19/08/2023 Mubaarak Ali 1715003040WL048122 Mubaarak Ali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 MubaarakAli UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-040-001/245-A
(GERUA) 		1715003040NRG24190820230605162 19/08/2023 Mubaarak Ali 1715003040WL048122 Mubaarak Ali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 MubaarakAli MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-040-001/251-A
(GERUA) 		1715003040NRG24190820230605169 19/08/2023 Saiyad Deen 1715003040WL048122 Saiyad Deen 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 SaiyadDeen UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-040-001/251-A
(GERUA) 		1715003040NRG24190820230605170 19/08/2023 Sakhrun Nisha 1715003040WL048122 Sakhrun Nisha 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 SakhrunNisha UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-040-001/251-B
(GERUA) 		1715003040NRG24190820230605172 19/08/2023 Amina Begam 1715003040WL048122 Amina Begam 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 AminaBegam UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-040-001/251-B
(GERUA) 		1715003040NRG24190820230605171 19/08/2023 Guljar Ahamad 1715003040WL048122 Guljar Ahamad 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 GuljarAhamad PUNJAB NATIONAL BANK(508568)
92 SIHAWAL MP-15-003-040-001/251-C
(GERUA) 		1715003040NRG24190820230605174 19/08/2023 Najarana Begam 1715003040WL048122 Najarana Begam 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 NajaranaBegam UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-040-001/251-C
(GERUA) 		1715003040NRG24190820230605173 19/08/2023 Nurulhasan 1715003040WL048122 Nurulhasan 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Nurulhasan UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-040-001/261-A
(GERUA) 		1715003040NRG24190820230605178 19/08/2023 Ahamad Ali 1715003040WL048122 Ahamad Ali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 AhamadAli UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-040-001/261-A
(GERUA) 		1715003040NRG24190820230605179 19/08/2023 Baitun Nisha 1715003040WL048122 Baitun Nisha 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 BaitunNisha UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-040-001/261-B
(GERUA) 		1715003040NRG24190820230605181 19/08/2023 Ikhalak Ahamad 1715003040WL048122 Ikhalak Ahamad 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 IkhalakAhamad UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-040-001/261-B
(GERUA) 		1715003040NRG24190820230605180 19/08/2023 Ikhalak Ahamad 1715003040WL048122 Ikhalak Ahamad 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 IkhalakAhamad UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-040-001/325-A
(GERUA) 		1715003040NRG24190820230605184 19/08/2023 KAJISANA ULLA 1715003040WL048122 KAJISANA ULLA 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 KAJISANAULLA UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-040-001/379
(GERUA) 		1715003040NRG24190820230605185 19/08/2023 Murtuja Ali 1715003040WL048122 Murtuja Ali 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 MurtujaAli UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-040-001/451-D
(GERUA) 		1715003040NRG24190820230605186 19/08/2023 Mohammad shabbir 1715003040WL048122 Mohammad shabbir 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 Mohammadshabbir UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-040-001/452-A
(GERUA) 		1715003040NRG24190820230605188 19/08/2023 saddik mohammad 1715003040WL048122 saddik mohammad 00468 UBIN0547514 1326 1326 Processed 25/08/2023 728696488 saddikmohammad UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-042-001/663
(MERHAULI) 		1715003042NRG24190820230604579 19/08/2023 Asik Ali 1715003042WL048031 Asik Ali 00468 UBIN0547514 3094 3094 Processed 25/08/2023 728696488 AsikAli UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-042-001/663
(MERHAULI) 		1715003042NRG24190820230604578 19/08/2023 Asik Ali 1715003042WL048031 Asik Ali 00468 UBIN0547514 3094 3094 Processed 25/08/2023 728696488 AsikAli UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-042-001/692-A
(MERHAULI) 		1715003042NRG24190820230604580 19/08/2023 Kaji Mohammad 1715003042WL048032 Kaji Mohammad 00468 UBIN0547514 3094 3094 Processed 25/08/2023 728696488 KajiMohammad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98013 98013
105 SIHAWAL MP-15-003-056-001/389-C
(DARHIYA) 		1715003056NRG24190820230604946 19/08/2023 chotelal 1715003056WL048058 chotelal 00468 UBIN0548341 1326 1326 Processed 25/08/2023 728696488 chotelal STATE BANK OF INDIA(508548)
106 SIHAWAL MP-15-003-062-001/120
(GODAHI) 		1715003062NRG24190820230604655 19/08/2023 sailendra 1715003062WL048038 sailendra 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 sailendra UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24190820230604657 19/08/2023 sivkaliya 1715003062WL048038 sivkaliya 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 sivkaliya UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-062-001/149
(GODAHI) 		1715003062NRG24190820230604656 19/08/2023 sivkaliya 1715003062WL048038 sivkaliya 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 sivkaliya UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24190820230604658 19/08/2023 Aashish 1715003062WL048038 Aashish 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Aashish UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-062-001/327-D
(GODAHI) 		1715003062NRG24190820230604659 19/08/2023 Aasish 1715003062WL048038 Aasish 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Aasish STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24190820230604661 19/08/2023 Saroj 1715003062WL048038 Saroj 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Saroj MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-062-001/359-A
(GODAHI) 		1715003062NRG24190820230604660 19/08/2023 Saroj 1715003062WL048038 Saroj 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Saroj UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24190820230604665 19/08/2023 Bhagwandash 1715003062WL048038 Bhagwandash 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Bhagwandash UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24190820230604664 19/08/2023 Bhagwandash 1715003062WL048038 Bhagwandash 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Bhagwandash UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-062-001/418
(GODAHI) 		1715003062NRG24190820230604667 19/08/2023 Surendra 1715003062WL048038 Surendra 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Surendra UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-062-001/418
(GODAHI) 		1715003062NRG24190820230604666 19/08/2023 Surendra 1715003062WL048038 Surendra 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Surendra UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-062-001/78-A
(GODAHI) 		1715003062NRG24190820230604671 19/08/2023 Jamuna 1715003062WL048038 Jamuna 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Jamuna MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-062-001/917-B
(GODAHI) 		1715003062NRG24190820230604674 19/08/2023 Ramvaran 1715003062WL048038 Ramvaran 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Ramvaran STATE BANK OF INDIA(508548)
119 SIHAWAL MP-15-003-062-001/931
(GODAHI) 		1715003062NRG24190820230604676 19/08/2023 Sairunnisha 1715003062WL048038 Sairunnisha 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Sairunnisha UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-062-001/989
(GODAHI) 		1715003062NRG24190820230604679 19/08/2023 Sanjay 1715003062WL048038 Sanjay 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Sanjay UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-062-001/989
(GODAHI) 		1715003062NRG24190820230604678 19/08/2023 Sanjay 1715003062WL048038 Sanjay 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Sanjay UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-062-001/989
(GODAHI) 		1715003062NRG24190820230604677 19/08/2023 Sanjay 1715003062WL048038 Sanjay 00468 UBIN0548341 1105 1105 Processed 25/08/2023 728696488 Sanjay UNION BANK OF INDIA(508500)
SubTotal 20111 20111
123 SIHAWAL MP-15-003-040-001/101-C
(GERUA) 		1715003040NRG24190820230605155 19/08/2023 Maharu Nnisha 1715003040WL048122 Maharu Nnisha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696488 MaharuNnisha MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-040-001/226-A
(GERUA) 		1715003040NRG24190820230605158 19/08/2023 Lalesh Vishwakarma 1715003040WL048122 Lalesh Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696488 LaleshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-040-001/245-B
(GERUA) 		1715003040NRG24190820230605165 19/08/2023 Shakharunnisha 1715003040WL048122 Shakharunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696488 Shakharunnisha MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-040-001/245-B
(GERUA) 		1715003040NRG24190820230605164 19/08/2023 Shakharunnisha 1715003040WL048122 Shakharunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696488 Shakharunnisha STATE BANK OF INDIA(508548)
127 SIHAWAL MP-15-003-040-001/276
(GERUA) 		1715003040NRG24190820230605183 19/08/2023 Amina 1715003040WL048122 Amina 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696488 Amina UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-040-001/276
(GERUA) 		1715003040NRG24190820230605182 19/08/2023 Munsiraja 1715003040WL048122 Munsiraja 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696488 Munsiraja UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-040-001/452-A
(GERUA) 		1715003040NRG24190820230605189 19/08/2023 Jubaida khataun 1715003040WL048122 Jubaida khataun 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728696488 Jubaidakhataun MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-042-001/127
(MERHAULI) 		1715003042NRG24190820230604582 19/08/2023 BUDHNI 1715003042WL048033 BUDHNI 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728696488 BUDHNI MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-042-001/127
(MERHAULI) 		1715003042NRG24190820230604581 19/08/2023 SHIVNANDAN YADAV 1715003042WL048033 SHIVNANDAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728696488 SHIVNANDANYADAV MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-042-001/168
(MERHAULI) 		1715003042NRG24190820230604576 19/08/2023 RAM SAGAR PRAJAPATI 1715003042WL048029 RAM SAGAR PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728696488 RAMSAGARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-042-001/435
(MERHAULI) 		1715003042NRG24190820230604577 19/08/2023 RAMVATI KOL 1715003042WL048030 RAMVATI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728696488 RAMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-062-001/101
(GODAHI) 		1715003062NRG24190820230604653 19/08/2023 Shakuntala 1715003062WL048038 Shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696488 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24190820230604663 19/08/2023 Vijay 1715003062WL048038 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696488 Vijay UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24190820230604662 19/08/2023 Vijay 1715003062WL048038 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696488 Vijay UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24190820230604669 19/08/2023 rajpati 1715003062WL048038 rajpati 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696488 rajpati UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24190820230604668 19/08/2023 rajpati 1715003062WL048038 rajpati 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696488 rajpati MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-062-001/460
(GODAHI) 		1715003062NRG24190820230604670 19/08/2023 sukharam 1715003062WL048038 sukharam 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728696488 sukharam STATE BANK OF INDIA(508548)
140 SIHAWAL MP-15-003-079-002/1-A
(PONDI) 		1715003079NRG24190820230604467 19/08/2023 Shyamkali 1715003079WL048026 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-079-002/12-A
(PONDI) 		1715003079NRG24190820230604471 19/08/2023 anjani 1715003079WL048026 anjani 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 anjani MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-079-002/12-A
(PONDI) 		1715003079NRG24190820230604470 19/08/2023 anjani 1715003079WL048026 anjani 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 anjani STATE BANK OF INDIA(508548)
143 SIHAWAL MP-15-003-079-002/124
(PONDI) 		1715003079NRG24190820230604472 19/08/2023 chhotelal 1715003079WL048026 chhotelal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 chhotelal MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-079-002/124-B
(PONDI) 		1715003079NRG24190820230604473 19/08/2023 Lalmani 1715003079WL048026 Lalmani 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Lalmani MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-079-002/13-A
(PONDI) 		1715003079NRG24190820230604475 19/08/2023 kushumkali 1715003079WL048026 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 kushumkali INDIAN BANK(607105)
146 SIHAWAL MP-15-003-079-002/145
(PONDI) 		1715003079NRG24190820230604476 19/08/2023 RAMDAVAN SINGH 1715003079WL048026 RAMDAVAN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 RAMDAVANSINGH MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-079-002/148-B
(PONDI) 		1715003079NRG24190820230604479 19/08/2023 Pritlal 1715003079WL048026 Pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Pritlal PUNJAB NATIONAL BANK(508568)
148 SIHAWAL MP-15-003-079-002/148-B
(PONDI) 		1715003079NRG24190820230604478 19/08/2023 Pritlal 1715003079WL048026 Pritlal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Pritlal UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-079-002/148-C
(PONDI) 		1715003079NRG24190820230604481 19/08/2023 rambahor 1715003079WL048026 rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 rambahor INDIAN BANK(607105)
150 SIHAWAL MP-15-003-079-002/150
(PONDI) 		1715003079NRG24190820230604482 19/08/2023 chandrakali 1715003079WL048026 chandrakali 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 chandrakali MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24190820230604487 19/08/2023 Harilal 1715003079WL048026 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Harilal MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-079-002/167
(PONDI) 		1715003079NRG24190820230604486 19/08/2023 Harilal 1715003079WL048026 Harilal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Harilal UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-079-002/18
(PONDI) 		1715003079NRG24190820230604489 19/08/2023 lalprasad 1715003079WL048026 lalprasad 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 lalprasad MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-079-002/18
(PONDI) 		1715003079NRG24190820230604490 19/08/2023 sripal singh 1715003079WL048026 sripal singh 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 sripalsingh UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-079-002/204
(PONDI) 		1715003079NRG24190820230604493 19/08/2023 sitaua 1715003079WL048026 sitaua 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 sitaua STATE BANK OF INDIA(508548)
156 SIHAWAL MP-15-003-079-002/21
(PONDI) 		1715003079NRG24190820230604497 19/08/2023 man singh 1715003079WL048026 man singh 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 mansingh MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-079-002/248
(PONDI) 		1715003079NRG24190820230604500 19/08/2023 Babulal singh 1715003079WL048026 Babulal singh 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Babulalsingh STATE BANK OF INDIA(508548)
158 SIHAWAL MP-15-003-079-002/290-A
(PONDI) 		1715003079NRG24190820230604503 19/08/2023 sukhlal 1715003079WL048026 sukhlal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 sukhlal MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-079-002/293
(PONDI) 		1715003079NRG24190820230604504 19/08/2023 Ramswarup 1715003079WL048026 Ramswarup 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Ramswarup CANARA BANK(508532)
160 SIHAWAL MP-15-003-079-002/339
(PONDI) 		1715003079NRG24190820230604506 19/08/2023 Rajesh 1715003079WL048026 Rajesh 00602 SBIN0RRMBGB 132 132 Processed 25/08/2023 728696488 Rajesh MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-079-002/5
(PONDI) 		1715003079NRG24190820230604515 19/08/2023 Gorelal 1715003079WL048026 Gorelal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Gorelal MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-079-002/56
(PONDI) 		1715003079NRG24190820230604516 19/08/2023 ramnath 1715003079WL048026 ramnath 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 ramnath UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG24190820230604518 19/08/2023 arvind 1715003079WL048026 arvind 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 arvind UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-079-002/60
(PONDI) 		1715003079NRG24190820230604517 19/08/2023 arvind 1715003079WL048026 arvind 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 arvind INDIAN BANK(607105)
165 SIHAWAL MP-15-003-079-002/69
(PONDI) 		1715003079NRG24190820230604519 19/08/2023 ranglal 1715003079WL048026 ranglal 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 ranglal MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-079-002/69-A
(PONDI) 		1715003079NRG24190820230604520 19/08/2023 geeta 1715003079WL048026 geeta 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 geeta MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-079-002/70
(PONDI) 		1715003079NRG24190820230604522 19/08/2023 Chhotkail 1715003079WL048026 Chhotkail 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Chhotkail MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-079-002/73
(PONDI) 		1715003079NRG24190820230604524 19/08/2023 Ramkali 1715003079WL048026 Ramkali 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728696488 Ramkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64054 64054
Total 210958 210958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_190823APB_FTO_226758 Indian Bank IDIB000S680 Sidhi 2904
2 SIHAWAL MP1715003_190823APB_FTO_226758 State Bank of India SBIN0001262 SIDHI 8159
3 SIHAWAL MP1715003_190823APB_FTO_226758 Union Bank of India UBIN0537314 SIDHI MAIN 1584
4 SIHAWAL MP1715003_190823APB_FTO_226758 Union Bank of India UBIN0539627 AMILIYA 12155
5 SIHAWAL MP1715003_190823APB_FTO_226758 Union Bank of India UBIN0546861 KUCHWAHI 3978
6 SIHAWAL MP1715003_190823APB_FTO_226758 Union Bank of India UBIN0547514 HINOUTI 98013
7 SIHAWAL MP1715003_190823APB_FTO_226758 Union Bank of India UBIN0548341 MAYAPUR 20111
8 SIHAWAL MP1715003_190823APB_FTO_226758 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 6630
9 SIHAWAL MP1715003_190823APB_FTO_226758 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 21120
10 SIHAWAL MP1715003_190823APB_FTO_226758 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 15972
11 SIHAWAL MP1715003_190823APB_FTO_226758 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 20332

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