Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:25:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_301023APB_FTO_338572
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-15-003-024-003/727
(CHAMROHA) 		1715003024NRG24301020230854093 30/10/2023 Asha 1715003024WL073364 Asha 00176 IDIB000S680 1105 1105 Processed 09/11/2023 289028141 Asha INDIAN BANK(607105)
2 SIHAWAL MP-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24301020230853670 30/10/2023 shyam kali sahu 1715003066WL073314 shyam kali sahu 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289028141 shyamkalisahu UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-066-002/450-D
(PATHARAUHI) 		1715003066NRG24301020230853668 30/10/2023 shyamkali sahu 1715003066WL073314 shyamkali sahu 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289028141 shyamkalisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
4 SIHAWAL MP-15-003-024-003/130-C
(CHAMROHA) 		1715003024NRG24301020230854071 30/10/2023 Suryakumar 1715003024WL073364 Suryakumar 00354 PUNB0032100 1105 1105 Processed 08/11/2023 289028141 Suryakumar UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-024-003/130-C
(CHAMROHA) 		1715003024NRG24301020230854070 30/10/2023 Suryakumar 1715003024WL073364 Suryakumar 00354 PUNB0032100 1105 1105 Processed 08/11/2023 289028141 Suryakumar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
6 SIHAWAL MP-15-003-066-002/451-A
(PATHARAUHI) 		1715003066NRG24301020230853673 30/10/2023 rubi singh 1715003066WL073314 rubi singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289028141 rubisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-024-003/691-A
(CHAMROHA) 		1715003024NRG24301020230854078 30/10/2023 Rajeshwari 1715003024WL073364 Rajeshwari 00415 SBIN0005369 1105 1105 Processed 08/11/2023 289028141 Rajeshwari AXIS BANK(607153)
SubTotal 1105 1105
8 SIHAWAL MP-15-003-007-004/1-B
(GHOGHARA) 		1715003007NRG24301020230852978 30/10/2023 Ajeet 1715003007WL073265 Ajeet 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289028141 Ajeet UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-007-004/1-B
(GHOGHARA) 		1715003007NRG24301020230852977 30/10/2023 Ajeet 1715003007WL073265 Ajeet 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289028141 Ajeet STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-024-003/115-B
(CHAMROHA) 		1715003024NRG24301020230854069 30/10/2023 Mandavi 1715003024WL073364 Mandavi 00415 SBIN0030380 1105 1105 Processed 08/11/2023 289028141 Mandavi STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-024-003/714-B
(CHAMROHA) 		1715003024NRG24301020230854085 30/10/2023 vinod 1715003024WL073364 vinod 00415 SBIN0030380 1105 1105 Processed 08/11/2023 289028141 vinod STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-024-003/727
(CHAMROHA) 		1715003024NRG24301020230854092 30/10/2023 manvati 1715003024WL073364 manvati 00415 SBIN0030380 1105 1105 Processed 08/11/2023 289028141 manvati UNION BANK OF INDIA(508500)
SubTotal 5967 5967
13 SIHAWAL MP-15-003-007-001/116-C
(GHOGHARA) 		1715003007NRG24301020230852968 30/10/2023 Ramrajua Yadav And Hiralal 1715003007WL073265 Ramrajua Yadav And Hiralal 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 RamrajuaYadavAndHiralal UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-007-001/116-C
(GHOGHARA) 		1715003007NRG24301020230852967 30/10/2023 Ramrajua Yadav And Hiralal 1715003007WL073265 Ramrajua Yadav And Hiralal 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 RamrajuaYadavAndHiralal UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-007-001/116-C
(GHOGHARA) 		1715003007NRG24301020230852966 30/10/2023 Ramrajua Yadav And Hiralal 1715003007WL073265 Ramrajua Yadav And Hiralal 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 RamrajuaYadavAndHiralal MADHYANCHAL GRAMIN BANK(607232)
16 SIHAWAL MP-15-003-007-001/41-A
(GHOGHARA) 		1715003007NRG24301020230852971 30/10/2023 jairajua 1715003007WL073265 jairajua 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 jairajua UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-007-001/41-A
(GHOGHARA) 		1715003007NRG24301020230852970 30/10/2023 sahablal yadav 1715003007WL073265 sahablal yadav 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 sahablalyadav UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-007-001/47-C
(GHOGHARA) 		1715003007NRG24301020230852973 30/10/2023 Satya Lal 1715003007WL073265 Satya Lal 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 SatyaLal UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-007-003/3-B
(GHOGHARA) 		1715003007NRG24301020230852976 30/10/2023 indra bhan kushwaha 1715003007WL073265 indra bhan kushwaha 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 indrabhankushwaha UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-007-004/104-A
(GHOGHARA) 		1715003007NRG24301020230852980 30/10/2023 babulal kol 1715003007WL073265 babulal kol 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 babulalkol UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-007-004/104-A
(GHOGHARA) 		1715003007NRG24301020230852979 30/10/2023 saroj devi kol 1715003007WL073265 saroj devi kol 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 sarojdevikol UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-017-002/201-A
(DIHULIKHAS) 		1715003017NRG24301020230852713 30/10/2023 BALGOPAL 1715003017WL073251 BALGOPAL 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 BALGOPAL UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-017-002/201-A
(DIHULIKHAS) 		1715003017NRG24301020230852712 30/10/2023 BALGOPAL 1715003017WL073251 BALGOPAL 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 BALGOPAL FINO PAYMENTS BANK LTD(608001)
24 SIHAWAL MP-15-003-017-002/208
(DIHULIKHAS) 		1715003017NRG24301020230852714 30/10/2023 ramlallu 1715003017WL073251 ramlallu 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 ramlallu UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-017-002/40
(DIHULIKHAS) 		1715003017NRG24301020230852715 30/10/2023 Rajmani Sahu 1715003017WL073251 Rajmani Sahu 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 RajmaniSahu UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-017-002/40
(DIHULIKHAS) 		1715003017NRG24301020230852716 30/10/2023 SIRVATIYA 1715003017WL073251 SIRVATIYA 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 SIRVATIYA UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24301020230852717 30/10/2023 MO SALIM 1715003017WL073251 MO SALIM 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 MOSALIM CENTRAL BANK OF INDIA(607115)
28 SIHAWAL MP-15-003-017-002/435
(DIHULIKHAS) 		1715003017NRG24301020230852718 30/10/2023 MO SALIM 1715003017WL073251 MO SALIM 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 MOSALIM UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-017-002/436
(DIHULIKHAS) 		1715003017NRG24301020230852720 30/10/2023 SUCHANT SAHU 1715003017WL073251 SUCHANT SAHU 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 SUCHANTSAHU UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-017-002/437
(DIHULIKHAS) 		1715003017NRG24301020230852721 30/10/2023 LALTA SAHU 1715003017WL073251 LALTA SAHU 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 LALTASAHU UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-017-002/437
(DIHULIKHAS) 		1715003017NRG24301020230852722 30/10/2023 LALTA SAHU 1715003017WL073251 LALTA SAHU 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 LALTASAHU UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24301020230852723 30/10/2023 SAIKUNNISHA 1715003017WL073251 SAIKUNNISHA 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 SAIKUNNISHA UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-017-002/448
(DIHULIKHAS) 		1715003017NRG24301020230852724 30/10/2023 SAIKUNNISHA 1715003017WL073251 SAIKUNNISHA 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 SAIKUNNISHA UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24301020230852725 30/10/2023 RAMSAJIVAN KOL 1715003017WL073251 RAMSAJIVAN KOL 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 RAMSAJIVANKOL UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-017-002/467
(DIHULIKHAS) 		1715003017NRG24301020230852726 30/10/2023 RAMSAJIVAN KOL 1715003017WL073251 RAMSAJIVAN KOL 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 RAMSAJIVANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIHAWAL MP-15-003-017-002/469
(DIHULIKHAS) 		1715003017NRG24301020230852727 30/10/2023 Gaffar baks and Bute 1715003017WL073251 Gaffar baks and Bute 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 GaffarbaksandBute UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-017-002/477
(DIHULIKHAS) 		1715003017NRG24301020230852728 30/10/2023 Sampat badahi 1715003017WL073251 Sampat badahi 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 Sampatbadahi UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24301020230852731 30/10/2023 Anil Kol 1715003017WL073251 Anil Kol 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 AnilKol UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-017-002/478
(DIHULIKHAS) 		1715003017NRG24301020230852730 30/10/2023 Anil Kol 1715003017WL073251 Anil Kol 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 AnilKol UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-017-002/483
(DIHULIKHAS) 		1715003017NRG24301020230852733 30/10/2023 Ramphal sahu 1715003017WL073251 Ramphal sahu 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 Ramphalsahu STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-017-002/483
(DIHULIKHAS) 		1715003017NRG24301020230852732 30/10/2023 Ramphal sahu 1715003017WL073251 Ramphal sahu 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 Ramphalsahu UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-017-002/498
(DIHULIKHAS) 		1715003017NRG24301020230852736 30/10/2023 sanjay patel 1715003017WL073251 sanjay patel 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289028141 sanjaypatel UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-024-001/686
(CHAMROHA) 		1715003024NRG24301020230854051 30/10/2023 UMESH 1715003024WL073364 UMESH 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 UMESH MADHYANCHAL GRAMIN BANK(607232)
44 SIHAWAL MP-15-003-024-001/686-A
(CHAMROHA) 		1715003024NRG24301020230854053 30/10/2023 shivbahor 1715003024WL073364 shivbahor 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 shivbahor MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-024-001/686-A
(CHAMROHA) 		1715003024NRG24301020230854052 30/10/2023 Shivbahor 1715003024WL073364 Shivbahor 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Shivbahor UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-024-001/687
(CHAMROHA) 		1715003024NRG24301020230854055 30/10/2023 ARTI 1715003024WL073364 ARTI 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 ARTI UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-024-001/687
(CHAMROHA) 		1715003024NRG24301020230854054 30/10/2023 ARTI 1715003024WL073364 ARTI 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 ARTI UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-024-001/700
(CHAMROHA) 		1715003024NRG24301020230854057 30/10/2023 vinod 1715003024WL073364 vinod 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIHAWAL MP-15-003-024-001/746-A
(CHAMROHA) 		1715003024NRG24301020230854060 30/10/2023 Ravendra 1715003024WL073364 Ravendra 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Ravendra UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-024-001/746-A
(CHAMROHA) 		1715003024NRG24301020230854059 30/10/2023 Ravendra 1715003024WL073364 Ravendra 00468 UBIN0539627 5 5 Processed 08/11/2023 289028141 Ravendra IDFC BANK LIMITED(608117)
51 SIHAWAL MP-15-003-024-001/750
(CHAMROHA) 		1715003024NRG24301020230854061 30/10/2023 Shailesh 1715003024WL073364 Shailesh 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Shailesh UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-024-001/755-D
(CHAMROHA) 		1715003024NRG24301020230854062 30/10/2023 Govind 1715003024WL073364 Govind 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Govind UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-024-001/757-A
(CHAMROHA) 		1715003024NRG24301020230854064 30/10/2023 Rupesh 1715003024WL073364 Rupesh 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Rupesh UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-024-001/757-A
(CHAMROHA) 		1715003024NRG24301020230854063 30/10/2023 Rupesh 1715003024WL073364 Rupesh 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Rupesh UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-024-002/713-B
(CHAMROHA) 		1715003024NRG24301020230854066 30/10/2023 gopal prasad 1715003024WL073364 gopal prasad 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 gopalprasad UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-024-002/713-B
(CHAMROHA) 		1715003024NRG24301020230854065 30/10/2023 gopal prasad 1715003024WL073364 gopal prasad 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 gopalprasad UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-024-003/114-A
(CHAMROHA) 		1715003024NRG24301020230854067 30/10/2023 rakesh 1715003024WL073364 rakesh 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 rakesh UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-024-003/114-D
(CHAMROHA) 		1715003024NRG24301020230854068 30/10/2023 Ashwani 1715003024WL073364 Ashwani 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Ashwani MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-024-003/330-A
(CHAMROHA) 		1715003024NRG24301020230854073 30/10/2023 Rajlal 1715003024WL073364 Rajlal 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Rajlal MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-024-003/330-A
(CHAMROHA) 		1715003024NRG24301020230854072 30/10/2023 Rajlal 1715003024WL073364 Rajlal 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Rajlal UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-024-003/551
(CHAMROHA) 		1715003024NRG24301020230854075 30/10/2023 Ramnaresh 1715003024WL073364 Ramnaresh 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Ramnaresh UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-024-003/551
(CHAMROHA) 		1715003024NRG24301020230854074 30/10/2023 Ramnaresh 1715003024WL073364 Ramnaresh 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Ramnaresh UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-024-003/691
(CHAMROHA) 		1715003024NRG24301020230854077 30/10/2023 banshapati 1715003024WL073364 banshapati 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 banshapati UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-024-003/691
(CHAMROHA) 		1715003024NRG24301020230854076 30/10/2023 banshapati 1715003024WL073364 banshapati 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 banshapati UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-024-003/709
(CHAMROHA) 		1715003024NRG24301020230854082 30/10/2023 badri 1715003024WL073364 badri 00468 UBIN0539627 1105 1105 Processed 09/11/2023 289028141 badri INDIAN BANK(607105)
66 SIHAWAL MP-15-003-024-003/709
(CHAMROHA) 		1715003024NRG24301020230854081 30/10/2023 badri 1715003024WL073364 badri 00468 UBIN0539627 1105 1105 Processed 09/11/2023 289028141 badri INDIAN BANK(607105)
67 SIHAWAL MP-15-003-024-003/714
(CHAMROHA) 		1715003024NRG24301020230854083 30/10/2023 sukhlal 1715003024WL073364 sukhlal 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 sukhlal UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-024-003/714-D
(CHAMROHA) 		1715003024NRG24301020230854086 30/10/2023 Sukbariya 1715003024WL073364 Sukbariya 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Sukbariya UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-024-003/716
(CHAMROHA) 		1715003024NRG24301020230854087 30/10/2023 Geeta 1715003024WL073364 Geeta 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Geeta UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-024-003/716-A
(CHAMROHA) 		1715003024NRG24301020230854088 30/10/2023 kusumkali 1715003024WL073364 kusumkali 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 kusumkali UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-024-003/723-A
(CHAMROHA) 		1715003024NRG24301020230854089 30/10/2023 shyamkali 1715003024WL073364 shyamkali 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 shyamkali UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-024-003/727-A
(CHAMROHA) 		1715003024NRG24301020230854094 30/10/2023 Akshay 1715003024WL073364 Akshay 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Akshay UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-024-003/727-A
(CHAMROHA) 		1715003024NRG24301020230854095 30/10/2023 salone 1715003024WL073364 salone 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 salone UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-024-003/735
(CHAMROHA) 		1715003024NRG24301020230854097 30/10/2023 Geeta 1715003024WL073364 Geeta 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Geeta UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-024-003/735
(CHAMROHA) 		1715003024NRG24301020230854096 30/10/2023 Geeta 1715003024WL073364 Geeta 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Geeta UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-024-003/735-A
(CHAMROHA) 		1715003024NRG24301020230854098 30/10/2023 Dinesh 1715003024WL073364 Dinesh 00468 UBIN0539627 1105 1105 Processed 08/11/2023 289028141 Dinesh UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-036-006/18
(CHITBARIYA) 		1715003036NRG24301020230855449 30/10/2023 Baliram 1715003036WL073460 Baliram 00468 UBIN0539627 442 442 Processed 08/11/2023 289028141 Baliram UNION BANK OF INDIA(508500)
SubTotal 76692 76692
78 SIHAWAL MP-15-003-066-002/451
(PATHARAUHI) 		1715003066NRG24301020230853671 30/10/2023 rajrakhan 1715003066WL073314 rajrakhan 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289028141 rajrakhan UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-066-002/452-A
(PATHARAUHI) 		1715003066NRG24301020230853674 30/10/2023 ritee sahu 1715003066WL073314 ritee sahu 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289028141 riteesahu UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-072-001/178
(SHAIRPUR) 		1715003072NRG24301020230854359 30/10/2023 Vinod 1715003072WL073384 Vinod 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Vinod UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-072-001/205
(SHAIRPUR) 		1715003072NRG24301020230854360 30/10/2023 Brijmohan 1715003072WL073384 Brijmohan 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Brijmohan UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24301020230854362 30/10/2023 Rajbahoran 1715003072WL073384 Rajbahoran 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Rajbahoran UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-072-001/206
(SHAIRPUR) 		1715003072NRG24301020230854361 30/10/2023 Rajbahoran 1715003072WL073384 Rajbahoran 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Rajbahoran UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-072-001/254
(SHAIRPUR) 		1715003072NRG24301020230854364 30/10/2023 Santosh 1715003072WL073384 Santosh 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Santosh UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-072-001/254
(SHAIRPUR) 		1715003072NRG24301020230854363 30/10/2023 Santosh 1715003072WL073384 Santosh 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Santosh UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24301020230854366 30/10/2023 kapurchandra 1715003072WL073384 kapurchandra 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 kapurchandra UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-072-001/257
(SHAIRPUR) 		1715003072NRG24301020230854365 30/10/2023 kapurchandra 1715003072WL073384 kapurchandra 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 kapurchandra UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-072-001/26
(SHAIRPUR) 		1715003072NRG24301020230854367 30/10/2023 Rajewar 1715003072WL073384 Rajewar 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Rajewar UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-072-001/26
(SHAIRPUR) 		1715003072NRG24301020230854368 30/10/2023 Urmila 1715003072WL073384 Urmila 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Urmila UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-072-001/263
(SHAIRPUR) 		1715003072NRG24301020230854369 30/10/2023 gulfam 1715003072WL073384 gulfam 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 gulfam UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-072-001/292
(SHAIRPUR) 		1715003072NRG24301020230854371 30/10/2023 Daddu 1715003072WL073384 Daddu 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Daddu UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-072-001/292
(SHAIRPUR) 		1715003072NRG24301020230854370 30/10/2023 Daddu 1715003072WL073384 Daddu 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Daddu UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-072-001/297
(SHAIRPUR) 		1715003072NRG24301020230854373 30/10/2023 raghunath 1715003072WL073384 raghunath 00468 UBIN0546861 1320 1320 Processed 09/11/2023 289028141 raghunath INDIAN BANK(607105)
94 SIHAWAL MP-15-003-072-001/297
(SHAIRPUR) 		1715003072NRG24301020230854372 30/10/2023 raghunath 1715003072WL073384 raghunath 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 raghunath UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24301020230854375 30/10/2023 Ramnaresh 1715003072WL073384 Ramnaresh 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Ramnaresh UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-072-001/324
(SHAIRPUR) 		1715003072NRG24301020230854374 30/10/2023 Ramnaresh 1715003072WL073384 Ramnaresh 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Ramnaresh UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24301020230854377 30/10/2023 gulab 1715003072WL073384 gulab 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 gulab UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-072-001/329
(SHAIRPUR) 		1715003072NRG24301020230854376 30/10/2023 gulab 1715003072WL073384 gulab 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
99 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24301020230854379 30/10/2023 Manokamana 1715003072WL073384 Manokamana 00468 UBIN0546861 1320 1320 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SIHAWAL MP-15-003-072-001/330
(SHAIRPUR) 		1715003072NRG24301020230854378 30/10/2023 Manokamana 1715003072WL073384 Manokamana 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Manokamana UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-072-001/338
(SHAIRPUR) 		1715003072NRG24301020230854381 30/10/2023 Shesh kumar 1715003072WL073384 Shesh kumar 00468 UBIN0546861 1100 1100 Processed 08/11/2023 289028141 Sheshkumar UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24301020230854382 30/10/2023 nagendra 1715003072WL073384 nagendra 00468 UBIN0546861 1100 1100 Processed 08/11/2023 289028141 nagendra UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-072-001/360
(SHAIRPUR) 		1715003072NRG24301020230854383 30/10/2023 puspa 1715003072WL073384 puspa 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 puspa UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-072-001/361
(SHAIRPUR) 		1715003072NRG24301020230854384 30/10/2023 rajesh 1715003072WL073384 rajesh 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 rajesh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-072-001/363
(SHAIRPUR) 		1715003072NRG24301020230854385 30/10/2023 Ramniranjan 1715003072WL073384 Ramniranjan 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Ramniranjan UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-072-001/57
(SHAIRPUR) 		1715003072NRG24301020230854387 30/10/2023 Shila 1715003072WL073384 Shila 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 Shila MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24301020230854389 30/10/2023 bihari bansal 1715003072WL073384 bihari bansal 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 biharibansal MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-072-001/58
(SHAIRPUR) 		1715003072NRG24301020230854388 30/10/2023 bihari bansal 1715003072WL073384 bihari bansal 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 biharibansal UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-072-001/88
(SHAIRPUR) 		1715003072NRG24301020230854390 30/10/2023 visawnath 1715003072WL073384 visawnath 00468 UBIN0546861 1320 1320 Processed 08/11/2023 289028141 visawnath UNION BANK OF INDIA(508500)
SubTotal 41812 41812
110 SIHAWAL MP-15-003-024-001/110-A
(CHAMROHA) 		1715003024NRG24301020230854049 30/10/2023 Suresh 1715003024WL073364 Suresh 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289028141 Suresh STATE BANK OF INDIA(508548)
111 SIHAWAL MP-15-003-024-001/729-B
(CHAMROHA) 		1715003024NRG24301020230854058 30/10/2023 Manoj 1715003024WL073364 Manoj 00468 UBIN0547514 1105 1105 Processed 08/11/2023 289028141 Manoj UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-036-002/18-C
(CHITBARIYA) 		1715003036NRG24301020230855445 30/10/2023 keshav 1715003036WL073460 keshav 00468 UBIN0547514 221 221 Processed 08/11/2023 289028141 keshav AIRTEL PAYMENTS BANK LIMITED(990288)
113 SIHAWAL MP-15-003-036-006/66
(CHITBARIYA) 		1715003036NRG24301020230855450 30/10/2023 kareem 1715003036WL073460 kareem 00468 UBIN0547514 221 221 Processed 08/11/2023 289028141 kareem MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
114 SIHAWAL MP-15-003-049-004/21-A
(KUNJHUNKALA) 		1715003049NRG24291020230850662 30/10/2023 Akash 1715003049WL073150 Akash 00468 UBIN0548341 1547 1547 Processed 08/11/2023 289028141 Akash UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-049-004/21-A
(KUNJHUNKALA) 		1715003049NRG24291020230850661 30/10/2023 Akash 1715003049WL073150 Akash 00468 UBIN0548341 1547 1547 Processed 08/11/2023 289028141 Akash UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-050-002/107-B
(LAUA) 		1715003050NRG24301020230854159 30/10/2023 Sukhlal 1715003050WL073373 Sukhlal 00468 UBIN0548341 1134 1134 Processed 08/11/2023 289028141 Sukhlal UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-050-002/107-B
(LAUA) 		1715003050NRG24301020230854158 30/10/2023 Sukhlal 1715003050WL073373 Sukhlal 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 Sukhlal UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-050-002/123
(LAUA) 		1715003050NRG24301020230854161 30/10/2023 Lakhmahri devi 1715003050WL073373 Lakhmahri devi 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 Lakhmahridevi UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-050-002/123-A
(LAUA) 		1715003050NRG24301020230854163 30/10/2023 Asha bhujwa 1715003050WL073373 Asha bhujwa 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 Ashabhujwa UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-050-002/123-B
(LAUA) 		1715003050NRG24301020230854165 30/10/2023 vesheswar and rajkali 1715003050WL073373 vesheswar and rajkali 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 vesheswarandrajkali UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-050-002/123-B
(LAUA) 		1715003050NRG24301020230854164 30/10/2023 vesheswar and rajkali 1715003050WL073373 vesheswar and rajkali 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 vesheswarandrajkali UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-050-002/17
(LAUA) 		1715003050NRG24301020230854167 30/10/2023 Mulchandra 1715003050WL073373 Mulchandra 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 Mulchandra UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-050-002/17
(LAUA) 		1715003050NRG24301020230854166 30/10/2023 Mulchandra 1715003050WL073373 Mulchandra 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 Mulchandra UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-050-002/177
(LAUA) 		1715003050NRG24301020230854241 30/10/2023 ramshiromani bhujawa 1715003050WL073381 ramshiromani bhujawa 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 ramshiromanibhujawa UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-050-002/178
(LAUA) 		1715003050NRG24301020230854242 30/10/2023 ramanuj soni 1715003050WL073381 ramanuj soni 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 ramanujsoni UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-050-002/180
(LAUA) 		1715003050NRG24301020230854244 30/10/2023 Urmila soni 1715003050WL073381 Urmila soni 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 Urmilasoni UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-050-002/191-A
(LAUA) 		1715003050NRG24301020230854245 30/10/2023 Ramanuj Bhujwa 1715003050WL073381 Ramanuj Bhujwa 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 RamanujBhujwa UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-050-002/191-D
(LAUA) 		1715003050NRG24301020230854246 30/10/2023 Saroj Kumar Verma 1715003050WL073381 Saroj Kumar Verma 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 SarojKumarVerma UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-050-002/31-A
(LAUA) 		1715003050NRG24301020230854169 30/10/2023 jagjeevan lal bhujwa 1715003050WL073374 jagjeevan lal bhujwa 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 jagjeevanlalbhujwa UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-050-002/31-A
(LAUA) 		1715003050NRG24301020230854168 30/10/2023 manbasua bhujwa 1715003050WL073374 manbasua bhujwa 00468 UBIN0548341 1323 1323 Processed 08/11/2023 289028141 manbasuabhujwa UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-056-001/122
(DARHIYA) 		1715003056NRG24301020230851565 30/10/2023 Brijmohan Dixit 1715003056WL073202 Brijmohan Dixit 00468 UBIN0548341 1326 1326 Processed 08/11/2023 289028141 BrijmohanDixit UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-056-001/389-C
(DARHIYA) 		1715003056NRG24301020230851637 30/10/2023 chotelal 1715003056WL073207 chotelal 00468 UBIN0548341 150 150 Processed 08/11/2023 289028141 chotelal STATE BANK OF INDIA(508548)
SubTotal 24226 24226
133 SIHAWAL MP-15-003-024-001/138-C
(CHAMROHA) 		1715003024NRG24301020230854050 30/10/2023 Brijesh 1715003024WL073364 Brijesh 00468 UBIN0563137 1105 1105 Processed 08/11/2023 289028141 Brijesh ICICI BANK LTD(508534)
SubTotal 1105 1105
134 SIHAWAL MP-15-003-007-001/191-A
(GHOGHARA) 		1715003007NRG24301020230852969 30/10/2023 Bahori Yadav 1715003007WL073265 Bahori Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289028141 BahoriYadav MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-007-001/47-D
(GHOGHARA) 		1715003007NRG24301020230852975 30/10/2023 Devkali Yadav Angad 1715003007WL073265 Devkali Yadav Angad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289028141 DevkaliYadavAngad UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-007-004/3-D
(GHOGHARA) 		1715003007NRG24301020230852981 30/10/2023 Paras tath shukla 1715003007WL073265 Paras tath shukla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289028141 Parastathshukla MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-007-004/3-D
(GHOGHARA) 		1715003007NRG24301020230852982 30/10/2023 Paras tath shukla 1715003007WL073265 Paras tath shukla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289028141 Parastathshukla STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-017-002/493
(DIHULIKHAS) 		1715003017NRG24301020230852735 30/10/2023 bhagwan das vishwakarma 1715003017WL073251 bhagwan das vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289028141 bhagwandasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-017-002/493
(DIHULIKHAS) 		1715003017NRG24301020230852734 30/10/2023 bhagwan das vishwakarma 1715003017WL073251 bhagwan das vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289028141 bhagwandasvishwakarma MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-024-003/691-C
(CHAMROHA) 		1715003024NRG24301020230854080 30/10/2023 Sarvesh 1715003024WL073364 Sarvesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289028141 Sarvesh MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-024-003/691-C
(CHAMROHA) 		1715003024NRG24301020230854079 30/10/2023 Sarvesh 1715003024WL073364 Sarvesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289028141 Sarvesh UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-024-003/714-A
(CHAMROHA) 		1715003024NRG24301020230854084 30/10/2023 tersi 1715003024WL073364 tersi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 289028141 tersi INDIAN BANK(607105)
143 SIHAWAL MP-15-003-024-003/723-B
(CHAMROHA) 		1715003024NRG24301020230854090 30/10/2023 babiya 1715003024WL073364 babiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289028141 babiya MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-036-003/23
(CHITBARIYA) 		1715003036NRG24301020230855446 30/10/2023 karuna 1715003036WL073460 karuna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289028141 karuna MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-036-003/28-B
(CHITBARIYA) 		1715003036NRG24301020230855447 30/10/2023 Ramnihor 1715003036WL073460 Ramnihor 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289028141 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-036-005/106
(CHITBARIYA) 		1715003036NRG24301020230855448 30/10/2023 Sonkali saket 1715003036WL073460 Sonkali saket 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 289028141 Sonkalisaket BANK OF MAHARASHTRA(607387)
147 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24301020230854913 30/10/2023 rosanlal 1715003042WL073406 rosanlal 00602 SBIN0RRMBGB 948 948 Processed 08/11/2023 289028141 rosanlal UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-042-001/338
(MERHAULI) 		1715003042NRG24301020230854915 30/10/2023 SHIV SEWAK BADHAI 1715003042WL073406 SHIV SEWAK BADHAI 00602 SBIN0RRMBGB 948 948 Processed 08/11/2023 289028141 SHIVSEWAKBADHAI UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-042-002/106-A
(MERHAULI) 		1715003042NRG24301020230854916 30/10/2023 urmila 1715003042WL073406 urmila 00602 SBIN0RRMBGB 948 948 Processed 08/11/2023 289028141 urmila MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-042-002/12-A
(MERHAULI) 		1715003042NRG24301020230854917 30/10/2023 MAHESH KUMAR KOL 1715003042WL073406 MAHESH KUMAR KOL 00602 SBIN0RRMBGB 948 948 Processed 08/11/2023 289028141 MAHESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-042-002/298
(MERHAULI) 		1715003042NRG24301020230854920 30/10/2023 Pooja kol 1715003042WL073406 Pooja kol 00602 SBIN0RRMBGB 948 948 Processed 08/11/2023 289028141 Poojakol INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIHAWAL MP-15-003-063-001/209
(KHORI) 		1715003063NRG24301020230854043 30/10/2023 Raj Bahadur yadav 1715003063WL073363 Raj Bahadur yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 RajBahaduryadav MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-063-001/209
(KHORI) 		1715003063NRG24301020230854042 30/10/2023 Raj Bahadur yadav 1715003063WL073363 Raj Bahadur yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 RajBahaduryadav MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-063-001/72
(KHORI) 		1715003063NRG24301020230854045 30/10/2023 lallu 1715003063WL073363 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 lallu UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-063-001/72
(KHORI) 		1715003063NRG24301020230854044 30/10/2023 lallu 1715003063WL073363 lallu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 lallu PUNJAB NATIONAL BANK(508568)
156 SIHAWAL MP-15-003-063-001/87
(KHORI) 		1715003063NRG24301020230854047 30/10/2023 devi prasad 1715003063WL073363 devi prasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 deviprasad STATE BANK OF INDIA(508548)
157 SIHAWAL MP-15-003-063-001/87
(KHORI) 		1715003063NRG24301020230854046 30/10/2023 devi prasad 1715003063WL073363 devi prasad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 deviprasad MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-063-002/84
(KHORI) 		1715003063NRG24301020230854048 30/10/2023 Rajbahor 1715003063WL073363 Rajbahor 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 Rajbahor UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-085-001/18
(SABAICHA) 		1715003085NRG24301020230852625 30/10/2023 babulal 1715003085WL073244 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 babulal MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-085-001/18
(SABAICHA) 		1715003085NRG24301020230852624 30/10/2023 babulal 1715003085WL073244 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 babulal MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-085-001/30-A
(SABAICHA) 		1715003085NRG24301020230852626 30/10/2023 dharamdas 1715003085WL073244 dharamdas 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 dharamdas UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-085-001/30-A
(SABAICHA) 		1715003085NRG24301020230852627 30/10/2023 kusumkali 1715003085WL073244 kusumkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289028141 kusumkali UNION BANK OF INDIA(508500)
SubTotal 36122 36122
Total 196974 196974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_301023APB_FTO_338572 Indian Bank IDIB000S680 Sidhi 3757
2 SIHAWAL MP1715003_301023APB_FTO_338572 Punjab National Bank PUNB0032100 MHOW CANTT. 2210
3 SIHAWAL MP1715003_301023APB_FTO_338572 State Bank of India SBIN0001262 SIDHI 1326
4 SIHAWAL MP1715003_301023APB_FTO_338572 State Bank of India SBIN0005369 JHINGURDA 1105
5 SIHAWAL MP1715003_301023APB_FTO_338572 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5967
6 SIHAWAL MP1715003_301023APB_FTO_338572 Union Bank of India UBIN0539627 AMILIYA 76692
7 SIHAWAL MP1715003_301023APB_FTO_338572 Union Bank of India UBIN0546861 KUCHWAHI 41812
8 SIHAWAL MP1715003_301023APB_FTO_338572 Union Bank of India UBIN0547514 HINOUTI 2652
9 SIHAWAL MP1715003_301023APB_FTO_338572 Union Bank of India UBIN0548341 MAYAPUR 24226
10 SIHAWAL MP1715003_301023APB_FTO_338572 Union Bank of India UBIN0563137 NEHRU NAGAR 1105
11 SIHAWAL MP1715003_301023APB_FTO_338572 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9282
12 SIHAWAL MP1715003_301023APB_FTO_338572 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 4420
13 SIHAWAL MP1715003_301023APB_FTO_338572 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1547
14 SIHAWAL MP1715003_301023APB_FTO_338572 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 15569
15 SIHAWAL MP1715003_301023APB_FTO_338572 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 5304

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