Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_250923APB_FTO_288431
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-15-003-099-004/1602
(BAHARI) 		1715003099NRG24240920230710272 25/09/2023 Deepak Verma 1715003099WL061069 Deepak Verma 00176 IDIB000S680 1281 1281 Processed 10/11/2023 309426972 DeepakVerma PUNJAB NATIONAL BANK(508568)
SubTotal 1281 1281
2 SIHAWAL MP-15-003-099-004/117
(BAHARI) 		1715003099NRG24240920230710237 25/09/2023 Dhanpati Singh 1715003099WL061069 Dhanpati Singh 00354 PUNB0642400 1281 1281 Processed 10/11/2023 309426972 DhanpatiSingh PUNJAB NATIONAL BANK(508568)
3 SIHAWAL MP-15-003-099-004/1588
(BAHARI) 		1715003099NRG24240920230710263 25/09/2023 Arunawa Baiga 1715003099WL061069 Arunawa Baiga 00354 PUNB0642400 1281 1281 Processed 10/11/2023 309426972 ArunawaBaiga PUNJAB NATIONAL BANK(508568)
SubTotal 2562 2562
4 SIHAWAL MP-15-003-041-003/548-B
(BAGHORE) 		1715003041NRG24250920230712529 25/09/2023 Asutosh 1715003041WL061367 Asutosh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309426972 Asutosh UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-041-003/758-C
(BAGHORE) 		1715003041NRG24250920230712530 25/09/2023 puspendra 1715003041WL061367 puspendra 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309426972 puspendra STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-099-004/1608
(BAHARI) 		1715003099NRG24240920230710275 25/09/2023 Tej Bahadur Singh Goud 1715003099WL061069 Tej Bahadur Singh Goud 00415 SBIN0001262 1281 1281 Processed 10/11/2023 309426972 TejBahadurSinghGoud STATE BANK OF INDIA(508548)
SubTotal 3491 3491
7 SIHAWAL MP-15-003-041-003/1176-B
(BAGHORE) 		1715003041NRG24250920230712512 25/09/2023 Manish 1715003041WL061367 Manish 00415 SBIN0003991 1105 1105 Processed 10/11/2023 309426972 Manish UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 SIHAWAL MP-15-003-013-001/1400-B
(SONBARSHA) 		1715003013NRG24230920230704998 25/09/2023 heeramani 1715003013WL060584 heeramani 00415 SBIN0030380 1547 1547 Processed 10/11/2023 309426972 heeramani STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-099-004/1510
(BAHARI) 		1715003099NRG24240920230710246 25/09/2023 Kaushilya 1715003099WL061069 Kaushilya 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 Kaushilya INDIAN BANK(607105)
10 SIHAWAL MP-15-003-099-004/1511
(BAHARI) 		1715003099NRG24240920230710249 25/09/2023 santhosh 1715003099WL061069 santhosh 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 santhosh PUNJAB NATIONAL BANK(508568)
11 SIHAWAL MP-15-003-099-004/1511
(BAHARI) 		1715003099NRG24240920230710248 25/09/2023 Sheela 1715003099WL061069 Sheela 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 Sheela STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-099-004/1580
(BAHARI) 		1715003099NRG24240920230710257 25/09/2023 Ragunandan Rawat 1715003099WL061069 Ragunandan Rawat 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 RagunandanRawat STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-099-004/1583
(BAHARI) 		1715003099NRG24240920230710258 25/09/2023 Kalavati Singh Gond 1715003099WL061069 Kalavati Singh Gond 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 KalavatiSinghGond PUNJAB NATIONAL BANK(508568)
14 SIHAWAL MP-15-003-099-004/1585
(BAHARI) 		1715003099NRG24240920230710260 25/09/2023 Rannu Rawat 1715003099WL061069 Rannu Rawat 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 RannuRawat UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-099-004/1586
(BAHARI) 		1715003099NRG24240920230710261 25/09/2023 Sakuntla Baiga 1715003099WL061069 Sakuntla Baiga 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 SakuntlaBaiga UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-099-004/1589
(BAHARI) 		1715003099NRG24240920230710264 25/09/2023 Vandana Rawat 1715003099WL061069 Vandana Rawat 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 VandanaRawat STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-099-004/1591
(BAHARI) 		1715003099NRG24240920230710265 25/09/2023 Vinita Rawat 1715003099WL061069 Vinita Rawat 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 VinitaRawat STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-099-004/1594
(BAHARI) 		1715003099NRG24240920230710268 25/09/2023 Raghunath Sen 1715003099WL061069 Raghunath Sen 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 RaghunathSen STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-099-004/1601
(BAHARI) 		1715003099NRG24240920230710271 25/09/2023 Reeta Ravat 1715003099WL061069 Reeta Ravat 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 ReetaRavat STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-099-004/1606
(BAHARI) 		1715003099NRG24240920230710273 25/09/2023 Anarkali Ravat 1715003099WL061069 Anarkali Ravat 00415 SBIN0030380 1281 1281 Processed 10/11/2023 309426972 AnarkaliRavat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16919 16919
21 SIHAWAL MP-15-003-041-003/1174-C
(BAGHORE) 		1715003041NRG24250920230712502 25/09/2023 Dilesh 1715003041WL061367 Dilesh 00468 UBIN0537314 1105 1105 Processed 10/11/2023 309426972 Dilesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
22 SIHAWAL MP-15-003-041-003/1175-C
(BAGHORE) 		1715003041NRG24250920230712505 25/09/2023 Pavitri 1715003041WL061367 Pavitri 00468 UBIN0538990 1105 1105 Processed 10/11/2023 309426972 Pavitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
23 SIHAWAL MP-15-003-041-003/1174
(BAGHORE) 		1715003041NRG24250920230712499 25/09/2023 Ramapati 1715003041WL061367 Ramapati 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309426972 Ramapati BANK OF BARODA(606985)
24 SIHAWAL MP-15-003-041-003/1174
(BAGHORE) 		1715003041NRG24250920230712498 25/09/2023 Ramapati 1715003041WL061367 Ramapati 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309426972 Ramapati UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-041-003/1175-D
(BAGHORE) 		1715003041NRG24250920230712506 25/09/2023 Anjani 1715003041WL061367 Anjani 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309426972 Anjani UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-041-003/158-B
(BAGHORE) 		1715003041NRG24250920230712521 25/09/2023 Sadashiv 1715003041WL061367 Sadashiv 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309426972 Sadashiv UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-041-003/244-A
(BAGHORE) 		1715003041NRG24250920230712525 25/09/2023 Vishnu 1715003041WL061367 Vishnu 00468 UBIN0539627 1105 1105 Processed 10/11/2023 309426972 Vishnu UNION BANK OF INDIA(508500)
SubTotal 5525 5525
28 SIHAWAL MP-15-003-090-002/53-B
(MAJHRETHI KOTH) 		1715003090NRG24250920230712093 25/09/2023 paras vishwakarma 1715003090WL061317 paras vishwakarma 00468 UBIN0546861 1128 1128 Processed 10/11/2023 309426972 parasvishwakarma UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-090-002/53-B
(MAJHRETHI KOTH) 		1715003090NRG24250920230712089 25/09/2023 paras vishwakarma 1715003090WL061316 paras vishwakarma 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309426972 parasvishwakarma UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-090-002/54
(MAJHRETHI KOTH) 		1715003090NRG24250920230712092 25/09/2023 beer bahadur vishvkarma 1715003090WL061316 beer bahadur vishvkarma 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309426972 beerbahadurvishvkarma UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-090-002/54
(MAJHRETHI KOTH) 		1715003090NRG24250920230712091 25/09/2023 beer bahadur vishvkarma 1715003090WL061316 beer bahadur vishvkarma 00468 UBIN0546861 1547 1547 Processed 10/11/2023 309426972 beerbahadurvishvkarma UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-090-002/54
(MAJHRETHI KOTH) 		1715003090NRG24250920230712096 25/09/2023 beer bahadur vishvkarma 1715003090WL061317 beer bahadur vishvkarma 00468 UBIN0546861 1128 1128 Processed 10/11/2023 309426972 beerbahadurvishvkarma UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-090-002/54
(MAJHRETHI KOTH) 		1715003090NRG24250920230712095 25/09/2023 beer bahadur vishvkarma 1715003090WL061317 beer bahadur vishvkarma 00468 UBIN0546861 1128 1128 Processed 10/11/2023 309426972 beerbahadurvishvkarma UNION BANK OF INDIA(508500)
SubTotal 8025 8025
34 SIHAWAL MP-15-003-041-003/1142-B
(BAGHORE) 		1715003041NRG24250920230712489 25/09/2023 Brijesh 1715003041WL061367 Brijesh 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Brijesh AXIS BANK(607153)
35 SIHAWAL MP-15-003-041-003/1143-A
(BAGHORE) 		1715003041NRG24250920230712490 25/09/2023 Rajeswar 1715003041WL061367 Rajeswar 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Rajeswar UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-041-003/1154-D
(BAGHORE) 		1715003041NRG24250920230713268 25/09/2023 lallu 1715003041WL061433 lallu 00468 UBIN0547514 3094 3094 Processed 10/11/2023 309426972 lallu UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-041-003/1154-D
(BAGHORE) 		1715003041NRG24250920230713269 25/09/2023 lallu 1715003041WL061433 lallu 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 lallu UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-041-003/1168-A
(BAGHORE) 		1715003041NRG24250920230712492 25/09/2023 Shankratiya 1715003041WL061367 Shankratiya 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Shankratiya INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG24250920230712493 25/09/2023 Santkumar 1715003041WL061367 Santkumar 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Santkumar UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-041-003/1173-C
(BAGHORE) 		1715003041NRG24250920230712496 25/09/2023 Ambikesh 1715003041WL061367 Ambikesh 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Ambikesh MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-041-003/1173-D
(BAGHORE) 		1715003041NRG24250920230712497 25/09/2023 Abhishek 1715003041WL061367 Abhishek 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Abhishek UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-041-003/1174-A
(BAGHORE) 		1715003041NRG24250920230712500 25/09/2023 Bacchulal 1715003041WL061367 Bacchulal 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Bacchulal UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-041-003/1174-A
(BAGHORE) 		1715003041NRG24250920230712501 25/09/2023 Satyawati 1715003041WL061367 Satyawati 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Satyawati UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-041-003/1175-A
(BAGHORE) 		1715003041NRG24250920230712503 25/09/2023 Manoj 1715003041WL061367 Manoj 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Manoj MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-041-003/1175-C
(BAGHORE) 		1715003041NRG24250920230712504 25/09/2023 Pushpendra 1715003041WL061367 Pushpendra 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Pushpendra UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-041-003/1176-A
(BAGHORE) 		1715003041NRG24250920230712510 25/09/2023 Taibali 1715003041WL061367 Taibali 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Taibali UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-041-003/1176-A
(BAGHORE) 		1715003041NRG24250920230712511 25/09/2023 Taibunisha 1715003041WL061367 Taibunisha 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Taibunisha UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-041-003/1177-B
(BAGHORE) 		1715003041NRG24250920230712514 25/09/2023 Indrabhan 1715003041WL061367 Indrabhan 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
49 SIHAWAL MP-15-003-041-003/1177-B
(BAGHORE) 		1715003041NRG24250920230712513 25/09/2023 Indrabhan 1715003041WL061367 Indrabhan 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Indrabhan UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-041-003/12-B
(BAGHORE) 		1715003041NRG24250920230712515 25/09/2023 mehadi hasan 1715003041WL061367 mehadi hasan 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 mehadihasan MADHYANCHAL GRAMIN BANK(607232)
51 SIHAWAL MP-15-003-041-003/145
(BAGHORE) 		1715003041NRG24250920230712519 25/09/2023 kalicharan 1715003041WL061367 kalicharan 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 kalicharan PUNJAB NATIONAL BANK(508568)
52 SIHAWAL MP-15-003-041-003/163-B
(BAGHORE) 		1715003041NRG24250920230713262 25/09/2023 Jgyalal 1715003041WL061427 Jgyalal 00468 UBIN0547514 663 663 Processed 10/11/2023 309426972 Jgyalal UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-041-003/163-B
(BAGHORE) 		1715003041NRG24250920230713261 25/09/2023 Jgyalal 1715003041WL061427 Jgyalal 00468 UBIN0547514 663 663 Processed 10/11/2023 309426972 Jgyalal UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-041-003/21
(BAGHORE) 		1715003041NRG24250920230712524 25/09/2023 Dadoli 1715003041WL061367 Dadoli 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Dadoli MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-041-003/21
(BAGHORE) 		1715003041NRG24250920230712523 25/09/2023 Dadoli 1715003041WL061367 Dadoli 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Dadoli UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-041-003/286-C
(BAGHORE) 		1715003041NRG24250920230712526 25/09/2023 Ravish 1715003041WL061367 Ravish 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Ravish UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-041-003/475-B
(BAGHORE) 		1715003041NRG24250920230713279 25/09/2023 Sitasaran 1715003041WL061438 Sitasaran 00468 UBIN0547514 3094 3094 Processed 10/11/2023 309426972 Sitasaran UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-041-003/491-A
(BAGHORE) 		1715003041NRG24250920230712527 25/09/2023 Saukhilal 1715003041WL061367 Saukhilal 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Saukhilal MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-041-003/491-A
(BAGHORE) 		1715003041NRG24250920230712528 25/09/2023 Saukhilal 1715003041WL061367 Saukhilal 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Saukhilal UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-041-003/663-C
(BAGHORE) 		1715003041NRG24250920230713277 25/09/2023 Rajnarayan 1715003041WL061437 Rajnarayan 00468 UBIN0547514 1547 1547 Processed 10/11/2023 309426972 Rajnarayan UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-041-003/698-B
(BAGHORE) 		1715003041NRG24250920230713265 25/09/2023 brijesh 1715003041WL061430 brijesh 00468 UBIN0547514 3094 3094 Processed 10/11/2023 309426972 brijesh UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-041-003/754-B
(BAGHORE) 		1715003041NRG24250920230713274 25/09/2023 Gajraj 1715003041WL061436 Gajraj 00468 UBIN0547514 3094 3094 Processed 10/11/2023 309426972 Gajraj UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-041-003/784-A
(BAGHORE) 		1715003041NRG24250920230712531 25/09/2023 Rajnish 1715003041WL061367 Rajnish 00468 UBIN0547514 1105 1105 Processed 10/11/2023 309426972 Rajnish UNION BANK OF INDIA(508500)
SubTotal 40664 40664
64 SIHAWAL MP-15-003-053-001/306
(DUARA) 		1715003053NRG24250920230712100 25/09/2023 Narayan saket 1715003053WL061320 Narayan saket 00468 UBIN0548341 3094 3094 Processed 10/11/2023 309426972 Narayansaket MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-053-001/306
(DUARA) 		1715003053NRG24250920230712099 25/09/2023 Narayan sanket 1715003053WL061320 Narayan sanket 00468 UBIN0548341 3094 3094 Processed 10/11/2023 309426972 Narayansanket MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-087-001/101
(DEORI) 		1715003087NRG24250920230711618 25/09/2023 ANITA GOSWAMI 1715003087WL061269 ANITA GOSWAMI 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 ANITAGOSWAMI UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-087-001/106
(DEORI) 		1715003087NRG24250920230711619 25/09/2023 SEENU PANDEY 1715003087WL061269 SEENU PANDEY 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 SEENUPANDEY MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24250920230711620 25/09/2023 AJAY KUMAR GOSWAMI 1715003087WL061269 AJAY KUMAR GOSWAMI 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 AJAYKUMARGOSWAMI UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-087-001/113
(DEORI) 		1715003087NRG24250920230711621 25/09/2023 NEETU GOSWAMI 1715003087WL061269 NEETU GOSWAMI 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 NEETUGOSWAMI UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-087-001/115
(DEORI) 		1715003087NRG24250920230711622 25/09/2023 GULAB KALI PANDEY 1715003087WL061269 GULAB KALI PANDEY 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 GULABKALIPANDEY MADHYANCHAL GRAMIN BANK(607232)
71 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24250920230711624 25/09/2023 Rajnath 1715003087WL061269 Rajnath 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Rajnath UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-087-001/14
(DEORI) 		1715003087NRG24250920230711623 25/09/2023 Rajnath 1715003087WL061269 Rajnath 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Rajnath UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24250920230711625 25/09/2023 RADHIKA 1715003087WL061269 RADHIKA 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 RADHIKA UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-087-001/23
(DEORI) 		1715003087NRG24250920230711626 25/09/2023 Suryawati 1715003087WL061269 Suryawati 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Suryawati UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-087-001/53
(DEORI) 		1715003087NRG24250920230711627 25/09/2023 agranath 1715003087WL061269 agranath 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 agranath UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-087-001/53
(DEORI) 		1715003087NRG24250920230711628 25/09/2023 Gendakali 1715003087WL061269 Gendakali 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Gendakali UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-087-001/55
(DEORI) 		1715003087NRG24250920230711630 25/09/2023 shivprasad 1715003087WL061269 shivprasad 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 shivprasad UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-087-001/55
(DEORI) 		1715003087NRG24250920230711629 25/09/2023 Sivprasad 1715003087WL061269 Sivprasad 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Sivprasad UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-087-001/70
(DEORI) 		1715003087NRG24250920230711631 25/09/2023 bholenath 1715003087WL061269 bholenath 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 bholenath UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-087-001/97
(DEORI) 		1715003087NRG24250920230711633 25/09/2023 NEETA GOSWAMI 1715003087WL061269 NEETA GOSWAMI 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 NEETAGOSWAMI UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-087-002/103
(DEORI) 		1715003087NRG24250920230711634 25/09/2023 Raj Dhar Dwivedi 1715003087WL061269 Raj Dhar Dwivedi 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 RajDharDwivedi UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24250920230711636 25/09/2023 sarvjit 1715003087WL061269 sarvjit 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 sarvjit UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-087-002/199-A
(DEORI) 		1715003087NRG24250920230711635 25/09/2023 sarvjit 1715003087WL061269 sarvjit 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 sarvjit UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-087-002/232
(DEORI) 		1715003087NRG24250920230711638 25/09/2023 ANITA VISHWAKARMA 1715003087WL061269 ANITA VISHWAKARMA 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 ANITAVISHWAKARMA UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-087-002/232
(DEORI) 		1715003087NRG24250920230711637 25/09/2023 RAMASHRAYA VISHWAKARMA 1715003087WL061269 RAMASHRAYA VISHWAKARMA 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 RAMASHRAYAVISHWAKARMA UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-087-002/242
(DEORI) 		1715003087NRG24250920230711639 25/09/2023 CHANDRAKALI KUSHAWAHA 1715003087WL061269 CHANDRAKALI KUSHAWAHA 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 CHANDRAKALIKUSHAWAHA UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-087-003/11
(DEORI) 		1715003087NRG24250920230711640 25/09/2023 Ramcharan 1715003087WL061269 Ramcharan 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Ramcharan UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-087-003/25
(DEORI) 		1715003087NRG24250920230711641 25/09/2023 dal pratap singh 1715003087WL061269 dal pratap singh 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 dalpratapsingh UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-087-003/31
(DEORI) 		1715003087NRG24250920230711643 25/09/2023 Shivmangal 1715003087WL061269 Shivmangal 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Shivmangal UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-087-003/31
(DEORI) 		1715003087NRG24250920230711642 25/09/2023 Shivmangal 1715003087WL061269 Shivmangal 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Shivmangal UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-087-003/58
(DEORI) 		1715003087NRG24250920230711645 25/09/2023 SUNDAR KALI 1715003087WL061269 SUNDAR KALI 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 SUNDARKALI UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-087-003/656
(DEORI) 		1715003087NRG24250920230711646 25/09/2023 Manis dwivedi 1715003087WL061269 Manis dwivedi 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Manisdwivedi UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24250920230711648 25/09/2023 Hiralal 1715003087WL061269 Hiralal 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Hiralal UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-087-003/7
(DEORI) 		1715003087NRG24250920230711647 25/09/2023 Hiralal 1715003087WL061269 Hiralal 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 Hiralal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-087-003/9
(DEORI) 		1715003087NRG24250920230711650 25/09/2023 chhotakau singh 1715003087WL061269 chhotakau singh 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 chhotakausingh UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-087-003/9
(DEORI) 		1715003087NRG24250920230711649 25/09/2023 chhotakau Singh 1715003087WL061269 chhotakau Singh 00468 UBIN0548341 1311 1311 Processed 10/11/2023 309426972 chhotakauSingh UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-099-004/1575
(BAHARI) 		1715003099NRG24240920230710252 25/09/2023 Gauri 1715003099WL061069 Gauri 00468 UBIN0548341 1281 1281 Processed 10/11/2023 309426972 Gauri MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-099-004/1584
(BAHARI) 		1715003099NRG24240920230710259 25/09/2023 Narvada Kol 1715003099WL061069 Narvada Kol 00468 UBIN0548341 1281 1281 Processed 10/11/2023 309426972 NarvadaKol STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-099-004/1614
(BAHARI) 		1715003099NRG24240920230710279 25/09/2023 Vinod Saket 1715003099WL061069 Vinod Saket 00468 UBIN0548341 1281 1281 Processed 10/11/2023 309426972 VinodSaket STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-099-004/608
(BAHARI) 		1715003099NRG24240920230710289 25/09/2023 heeralal 1715003099WL061069 heeralal 00468 UBIN0548341 1281 1281 Processed 10/11/2023 309426972 heeralal UNION BANK OF INDIA(508500)
SubTotal 51953 51953
101 SIHAWAL MP-15-003-041-003/1173-B
(BAGHORE) 		1715003041NRG24250920230712495 25/09/2023 Akash 1715003041WL061367 Akash 00468 UBIN0552615 1105 1105 Processed 10/11/2023 309426972 Akash UNION BANK OF INDIA(508500)
SubTotal 1105 1105
102 SIHAWAL MP-15-003-099-004/1592
(BAHARI) 		1715003099NRG24240920230710266 25/09/2023 Laxmi Kol 1715003099WL061069 Laxmi Kol 00468 UBIN0566021 1281 1281 Processed 10/11/2023 309426972 LaxmiKol STATE BANK OF INDIA(508548)
SubTotal 1281 1281
103 SIHAWAL MP-15-003-041-003/1137
(BAGHORE) 		1715003041NRG24250920230713271 25/09/2023 chota kol 1715003041WL061435 chota kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309426972 chotakol MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-041-003/1148-B
(BAGHORE) 		1715003041NRG24250920230713270 25/09/2023 kalu 1715003041WL061434 kalu 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309426972 kalu MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-041-003/1149-A
(BAGHORE) 		1715003041NRG24250920230713267 25/09/2023 Hirauya 1715003041WL061432 Hirauya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309426972 Hirauya UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG24250920230712491 25/09/2023 Saroj 1715003041WL061367 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426972 Saroj MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG24250920230712494 25/09/2023 Sunita 1715003041WL061367 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426972 Sunita MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-041-003/1175-D
(BAGHORE) 		1715003041NRG24250920230712507 25/09/2023 Veena 1715003041WL061367 Veena 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426972 Veena MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-041-003/1176
(BAGHORE) 		1715003041NRG24250920230712509 25/09/2023 Sanjana 1715003041WL061367 Sanjana 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426972 Sanjana MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-041-003/12-B
(BAGHORE) 		1715003041NRG24250920230712516 25/09/2023 tahira begam 1715003041WL061367 tahira begam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426972 tahirabegam MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-041-003/130-B
(BAGHORE) 		1715003041NRG24250920230712517 25/09/2023 jaanali 1715003041WL061367 jaanali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426972 jaanali MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG24250920230712518 25/09/2023 vedanti 1715003041WL061367 vedanti 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426972 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
113 SIHAWAL MP-15-003-041-003/151-A
(BAGHORE) 		1715003041NRG24250920230712520 25/09/2023 Premlal 1715003041WL061367 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426972 Premlal MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-041-003/158-B
(BAGHORE) 		1715003041NRG24250920230712522 25/09/2023 Rajkumari 1715003041WL061367 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309426972 Rajkumari UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-041-003/441-A
(BAGHORE) 		1715003041NRG24250920230713264 25/09/2023 kalui 1715003041WL061429 kalui 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426972 kalui MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-041-003/511
(BAGHORE) 		1715003041NRG24250920230713260 25/09/2023 santrva 1715003041WL061426 santrva 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309426972 santrva MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-041-003/511
(BAGHORE) 		1715003041NRG24250920230713259 25/09/2023 santrva 1715003041WL061426 santrva 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309426972 santrva UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-041-003/545
(BAGHORE) 		1715003041NRG24250920230713276 25/09/2023 choti 1715003041WL061437 choti 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309426972 choti UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-041-003/598
(BAGHORE) 		1715003041NRG24250920230713280 25/09/2023 Ramdyal 1715003041WL061439 Ramdyal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309426972 Ramdyal UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-099-004/1015
(BAHARI) 		1715003099NRG24240920230710230 25/09/2023 jagjahir 1715003099WL061069 jagjahir 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 jagjahir MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-099-004/1117
(BAHARI) 		1715003099NRG24240920230710231 25/09/2023 Sudha 1715003099WL061069 Sudha 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 Sudha MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24240920230710233 25/09/2023 jaymala 1715003099WL061069 jaymala 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 jaymala MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-099-004/113-A
(BAHARI) 		1715003099NRG24240920230710232 25/09/2023 raju 1715003099WL061069 raju 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 raju MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-099-004/1131
(BAHARI) 		1715003099NRG24240920230710234 25/09/2023 pankali 1715003099WL061069 pankali 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 pankali MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-099-004/1134
(BAHARI) 		1715003099NRG24240920230710235 25/09/2023 devrajiya 1715003099WL061069 devrajiya 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 devrajiya MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-099-004/1136
(BAHARI) 		1715003099NRG24240920230710236 25/09/2023 danbahadur 1715003099WL061069 danbahadur 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 danbahadur STATE BANK OF INDIA(508548)
127 SIHAWAL MP-15-003-099-004/117
(BAHARI) 		1715003099NRG24240920230710238 25/09/2023 sushila 1715003099WL061069 sushila 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 sushila MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24240920230710240 25/09/2023 mayawati 1715003099WL061069 mayawati 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 mayawati STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-099-004/1373
(BAHARI) 		1715003099NRG24240920230710242 25/09/2023 Shivkumari 1715003099WL061069 Shivkumari 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-099-004/1476
(BAHARI) 		1715003099NRG24240920230710243 25/09/2023 Sarsatiya 1715003099WL061069 Sarsatiya 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 Sarsatiya UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-099-004/150
(BAHARI) 		1715003099NRG24240920230710244 25/09/2023 kuisa 1715003099WL061069 kuisa 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 kuisa MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-099-004/1574
(BAHARI) 		1715003099NRG24240920230710250 25/09/2023 Rajkumari Kol 1715003099WL061069 Rajkumari Kol 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 RajkumariKol STATE BANK OF INDIA(508548)
133 SIHAWAL MP-15-003-099-004/1575
(BAHARI) 		1715003099NRG24240920230710251 25/09/2023 Banshlal Saket 1715003099WL061069 Banshlal Saket 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 BanshlalSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
134 SIHAWAL MP-15-003-099-004/1577
(BAHARI) 		1715003099NRG24240920230710254 25/09/2023 Rani kol 1715003099WL061069 Rani kol 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 Ranikol MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-099-004/1578
(BAHARI) 		1715003099NRG24240920230710255 25/09/2023 ARAVINA KOL 1715003099WL061069 ARAVINA KOL 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 ARAVINAKOL MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-099-004/1579
(BAHARI) 		1715003099NRG24240920230710256 25/09/2023 Dayavati Kol 1715003099WL061069 Dayavati Kol 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 DayavatiKol MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-099-004/1595
(BAHARI) 		1715003099NRG24240920230710269 25/09/2023 Sunita Kol 1715003099WL061069 Sunita Kol 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 SunitaKol STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-099-004/1596
(BAHARI) 		1715003099NRG24240920230710270 25/09/2023 Munni Rawat 1715003099WL061069 Munni Rawat 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 MunniRawat MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-099-004/1607
(BAHARI) 		1715003099NRG24240920230710274 25/09/2023 Shyamvati Singh 1715003099WL061069 Shyamvati Singh 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 ShyamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-099-004/1612
(BAHARI) 		1715003099NRG24240920230710277 25/09/2023 Shobhnath Rawat 1715003099WL061069 Shobhnath Rawat 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 ShobhnathRawat MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-099-004/1615
(BAHARI) 		1715003099NRG24240920230710280 25/09/2023 Ramdhari Saket 1715003099WL061069 Ramdhari Saket 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 RamdhariSaket UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-099-004/255
(BAHARI) 		1715003099NRG24240920230710283 25/09/2023 rajni 1715003099WL061069 rajni 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 rajni STATE BANK OF INDIA(508548)
143 SIHAWAL MP-15-003-099-004/256
(BAHARI) 		1715003099NRG24240920230710284 25/09/2023 Mahesh Kol 1715003099WL061069 Mahesh Kol 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-099-004/264
(BAHARI) 		1715003099NRG24240920230710285 25/09/2023 Rajbhan 1715003099WL061069 Rajbhan 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24240920230710287 25/09/2023 budni 1715003099WL061069 budni 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 budni MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-099-004/305-A
(BAHARI) 		1715003099NRG24240920230710286 25/09/2023 satiram 1715003099WL061069 satiram 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 satiram MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-099-004/38
(BAHARI) 		1715003099NRG24240920230710288 25/09/2023 sonai 1715003099WL061069 sonai 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 sonai MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24240920230710290 25/09/2023 chhotelal 1715003099WL061069 chhotelal 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 chhotelal MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-099-004/61-A
(BAHARI) 		1715003099NRG24240920230710291 25/09/2023 Newasuya 1715003099WL061069 Newasuya 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 Newasuya STATE BANK OF INDIA(508548)
150 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24240920230710292 25/09/2023 nagrshvar 1715003099WL061069 nagrshvar 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 nagrshvar STATE BANK OF INDIA(508548)
151 SIHAWAL MP-15-003-099-004/67
(BAHARI) 		1715003099NRG24240920230710293 25/09/2023 rajkali 1715003099WL061069 rajkali 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 rajkali STATE BANK OF INDIA(508548)
152 SIHAWAL MP-15-003-099-004/81
(BAHARI) 		1715003099NRG24240920230710296 25/09/2023 nirash 1715003099WL061069 nirash 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 nirash MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-099-004/87-B
(BAHARI) 		1715003099NRG24240920230710297 25/09/2023 biharilal 1715003099WL061069 biharilal 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 biharilal MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-099-004/886
(BAHARI) 		1715003099NRG24240920230710298 25/09/2023 teja 1715003099WL061069 teja 00602 SBIN0RRMBGB 1281 1281 Processed 10/11/2023 309426972 teja IDBI BANK(607095)
SubTotal 71576 71576
155 SIHAWAL MP-15-003-099-004/1576
(BAHARI) 		1715003099NRG24240920230710253 25/09/2023 Punit Kol 1715003099WL061069 Punit Kol 00688 FINO0001446 1281 1281 Processed 10/11/2023 309426972 PunitKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1281 1281
Total 208978 208978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_250923APB_FTO_288431 Indian Bank IDIB000S680 Sidhi 1281
2 SIHAWAL MP1715003_250923APB_FTO_288431 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2562
3 SIHAWAL MP1715003_250923APB_FTO_288431 State Bank of India SBIN0001262 SIDHI 3491
4 SIHAWAL MP1715003_250923APB_FTO_288431 State Bank of India SBIN0003991 JAYANT 1105
5 SIHAWAL MP1715003_250923APB_FTO_288431 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16919
6 SIHAWAL MP1715003_250923APB_FTO_288431 Union Bank of India UBIN0537314 SIDHI MAIN 1105
7 SIHAWAL MP1715003_250923APB_FTO_288431 Union Bank of India UBIN0538990 A V HANUMANA 1105
8 SIHAWAL MP1715003_250923APB_FTO_288431 Union Bank of India UBIN0539627 AMILIYA 5525
9 SIHAWAL MP1715003_250923APB_FTO_288431 Union Bank of India UBIN0546861 KUCHWAHI 8025
10 SIHAWAL MP1715003_250923APB_FTO_288431 Union Bank of India UBIN0547514 HINOUTI 40664
11 SIHAWAL MP1715003_250923APB_FTO_288431 Union Bank of India UBIN0548341 MAYAPUR 51953
12 SIHAWAL MP1715003_250923APB_FTO_288431 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
13 SIHAWAL MP1715003_250923APB_FTO_288431 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1281
14 SIHAWAL MP1715003_250923APB_FTO_288431 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 44835
15 SIHAWAL MP1715003_250923APB_FTO_288431 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 26741
16 SIHAWAL MP1715003_250923APB_FTO_288431 Fino Payments Bank Ltd FINO0001446 MP RO 1281

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