Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_071223APB_FTO_379907
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-15-003-064-003/118
(DUARAKALA) 		1715003064NRG24071220230980629 07/12/2023 Jabed 1715003064WL082167 Jabed 00078 CNRB0003944 1326 1326 Processed 01/03/2024 478257004 Jabed STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-064-003/118
(DUARAKALA) 		1715003064NRG24071220230980628 07/12/2023 Jabed 1715003064WL082167 Jabed 00078 CNRB0003944 1326 1326 Processed 01/03/2024 478257004 Jabed STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-079-002/23-B
(PONDI) 		1715003079NRG24071220230977999 07/12/2023 rajmanti singh 1715003079WL082023 rajmanti singh 00176 IDIB000S680 440 440 Processed 01/03/2024 478257004 rajmantisingh STATE BANK OF INDIA(508548)
4 SIHAWAL MP-15-003-079-002/394
(PONDI) 		1715003079NRG24071220230978006 07/12/2023 mahtam singh 1715003079WL082023 mahtam singh 00176 IDIB000S680 1320 1320 Processed 01/03/2024 478257004 mahtamsingh AXIS BANK(607153)
5 SIHAWAL MP-15-003-079-002/419
(PONDI) 		1715003079NRG24071220230978013 07/12/2023 shivprasad 1715003079WL082023 shivprasad 00176 IDIB000S680 1320 1320 Processed 01/03/2024 478257004 shivprasad UNION BANK OF INDIA(508500)
SubTotal 3080 3080
6 SIHAWAL MP-15-003-064-001/122
(DUARAKALA) 		1715003064NRG24071220230979769 07/12/2023 Pransoo Singh 1715003064WL082118 Pransoo Singh 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478257004 PransooSingh PUNJAB NATIONAL BANK(508568)
7 SIHAWAL MP-15-003-064-002/138-B
(DUARAKALA) 		1715003064NRG24071220230980619 07/12/2023 sahidunnisha 1715003064WL082167 sahidunnisha 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478257004 sahidunnisha PUNJAB NATIONAL BANK(508568)
8 SIHAWAL MP-15-003-064-002/66-A
(DUARAKALA) 		1715003064NRG24071220230980623 07/12/2023 Rubina Begam 1715003064WL082167 Rubina Begam 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478257004 RubinaBegam PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 SIHAWAL MP-15-003-064-001/126
(DUARAKALA) 		1715003064NRG24071220230979771 07/12/2023 Reeta Ravat 1715003064WL082118 Reeta Ravat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478257004 ReetaRavat STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-064-001/127
(DUARAKALA) 		1715003064NRG24071220230979773 07/12/2023 Anita Singh 1715003064WL082118 Anita Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478257004 AnitaSingh STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-073-003/456
(BELHA) 		1715003073NRG24071220230979367 07/12/2023 NANDKISHOR SAHU 1715003073WL082103 NANDKISHOR SAHU 00415 SBIN0001262 1000 1000 Processed 02/03/2024 478257004 NANDKISHORSAHU PUNJAB NATIONAL BANK(508568)
12 SIHAWAL MP-15-003-079-002/406
(PONDI) 		1715003079NRG24071220230978012 07/12/2023 raju 1715003079WL082023 raju 00415 SBIN0001262 1320 1320 Processed 01/03/2024 478257004 raju IDBI BANK(607095)
SubTotal 4972 4972
13 SIHAWAL MP-15-003-033-002/113-C
(LILWAR) 		1715003033NRG24071220230977582 07/12/2023 faij mohammad ansari 1715003033WL081994 faij mohammad ansari 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478257004 faijmohammadansari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SIHAWAL MP-15-003-034-003/168-B
(GHOPARI) 		1715003034NRG24071220230979526 07/12/2023 tarawati 1715003034WL082110 tarawati 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478257004 tarawati UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-064-001/127
(DUARAKALA) 		1715003064NRG24071220230979772 07/12/2023 Bhupendra Singh 1715003064WL082118 Bhupendra Singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478257004 BhupendraSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 SIHAWAL MP-15-003-064-001/122
(DUARAKALA) 		1715003064NRG24071220230979768 07/12/2023 Mohit Singh 1715003064WL082118 Mohit Singh 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478257004 MohitSingh STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-064-001/126
(DUARAKALA) 		1715003064NRG24071220230979770 07/12/2023 Govind Rawat 1715003064WL082118 Govind Rawat 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478257004 GovindRawat UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-079-002/1
(PONDI) 		1715003079NRG24071220230977994 07/12/2023 Sukhlal yadav 1715003079WL082023 Sukhlal yadav 00468 UBIN0537314 1320 1320 Processed 01/03/2024 478257004 Sukhlalyadav UNION BANK OF INDIA(508500)
SubTotal 3972 3972
19 SIHAWAL MP-15-003-015-003/9-B
(TITILI) 		1715003015NRG24071220230977986 07/12/2023 MAHADEV 1715003015WL082016 MAHADEV 00468 UBIN0539627 1547 1547 Processed 01/03/2024 478257004 MAHADEV STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-015-003/9-B
(TITILI) 		1715003015NRG24071220230977985 07/12/2023 MAHADEV 1715003015WL082016 MAHADEV 00468 UBIN0539627 1547 1547 Processed 01/03/2024 478257004 MAHADEV UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-033-001/123-A
(LILWAR) 		1715003033NRG24071220230977573 07/12/2023 Shambhu saket 1715003033WL081993 Shambhu saket 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478257004 Shambhusaket UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-033-001/123-A
(LILWAR) 		1715003033NRG24071220230977572 07/12/2023 Shambhu saket 1715003033WL081993 Shambhu saket 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478257004 Shambhusaket INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24071220230977594 07/12/2023 sonai kol 1715003033WL081994 sonai kol 00468 UBIN0539627 1326 1326 Processed 01/03/2024 478257004 sonaikol UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-033-002/27
(LILWAR) 		1715003033NRG24071220230977595 07/12/2023 suneeta kol 1715003033WL081994 suneeta kol 00468 UBIN0539627 1326 1326 Processed 02/03/2024 478257004 suneetakol MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-036-002/54-A
(CHITBARIYA) 		1715003036NRG24071220230980093 07/12/2023 Satyavati patel 1715003036WL082143 Satyavati patel 00468 UBIN0539627 1105 1105 Processed 01/03/2024 478257004 Satyavatipatel UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24071220230977118 07/12/2023 RAJA RAM 1715003042WL081947 RAJA RAM 00468 UBIN0539627 1547 1547 Processed 02/03/2024 478257004 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-042-001/694
(MERHAULI) 		1715003042NRG24071220230977117 07/12/2023 RAJA RAM 1715003042WL081947 RAJA RAM 00468 UBIN0539627 1547 1547 Processed 01/03/2024 478257004 RAJARAM UNION BANK OF INDIA(508500)
SubTotal 12597 12597
28 SIHAWAL MP-15-003-064-003/108
(DUARAKALA) 		1715003064NRG24071220230980627 07/12/2023 Satyman singh 1715003064WL082167 Satyman singh 00468 UBIN0545252 1326 1326 Processed 01/03/2024 478257004 Satymansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 SIHAWAL MP-15-003-064-002/138
(DUARAKALA) 		1715003064NRG24071220230980617 07/12/2023 Faij Mohammad 1715003064WL082167 Faij Mohammad 00468 UBIN0546861 1326 1326 Processed 02/03/2024 478257004 FaijMohammad MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-064-002/138
(DUARAKALA) 		1715003064NRG24071220230980616 07/12/2023 Faij Mohammad 1715003064WL082167 Faij Mohammad 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478257004 FaijMohammad UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-064-002/138-B
(DUARAKALA) 		1715003064NRG24071220230980618 07/12/2023 Avid Hushain 1715003064WL082167 Avid Hushain 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478257004 AvidHushain UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-064-002/66-A
(DUARAKALA) 		1715003064NRG24071220230980622 07/12/2023 Javed 1715003064WL082167 Javed 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478257004 Javed UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-064-003/107
(DUARAKALA) 		1715003064NRG24071220230980626 07/12/2023 Prince singh 1715003064WL082167 Prince singh 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478257004 Princesingh UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-073-003/432
(BELHA) 		1715003073NRG24071220230979365 07/12/2023 KUSUMI SAHU 1715003073WL082103 KUSUMI SAHU 00468 UBIN0546861 1000 1000 Processed 01/03/2024 478257004 KUSUMISAHU UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-073-003/432
(BELHA) 		1715003073NRG24071220230979366 07/12/2023 NEELAM SAHU 1715003073WL082103 NEELAM SAHU 00468 UBIN0546861 1000 1000 Processed 01/03/2024 478257004 NEELAMSAHU UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24071220230979369 07/12/2023 AJEET KUMAR SAHU 1715003073WL082103 AJEET KUMAR SAHU 00468 UBIN0546861 1000 1000 Processed 01/03/2024 478257004 AJEETKUMARSAHU UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24071220230979368 07/12/2023 BELAKALI SAHU 1715003073WL082103 BELAKALI SAHU 00468 UBIN0546861 1000 1000 Processed 01/03/2024 478257004 BELAKALISAHU UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-073-003/495
(BELHA) 		1715003073NRG24071220230979370 07/12/2023 SAVITA SAHU 1715003073WL082103 SAVITA SAHU 00468 UBIN0546861 1000 1000 Processed 01/03/2024 478257004 SAVITASAHU STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-073-003/660
(BELHA) 		1715003073NRG24071220230979372 07/12/2023 Aditya Kumar Dwivedi 1715003073WL082103 Aditya Kumar Dwivedi 00468 UBIN0546861 1000 1000 Processed 01/03/2024 478257004 AdityaKumarDwivedi UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-073-003/660
(BELHA) 		1715003073NRG24071220230979371 07/12/2023 Sulekha 1715003073WL082103 Sulekha 00468 UBIN0546861 1000 1000 Processed 01/03/2024 478257004 Sulekha UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-090-001/58
(MAJHRETHI KOTH) 		1715003090NRG24071220230977385 07/12/2023 kemala 1715003090WL081976 kemala 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478257004 kemala STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-090-001/58
(MAJHRETHI KOTH) 		1715003090NRG24071220230977384 07/12/2023 kemala 1715003090WL081976 kemala 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478257004 kemala UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-091-001/363
(KUCHWAHI) 		1715003091NRG24071220230978311 07/12/2023 Mahesh 1715003091WL082043 Mahesh 00468 UBIN0546861 1105 1105 Processed 01/03/2024 478257004 Mahesh UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-092-001/111-A
(POKHADAUR) 		1715003092NRG24071220230977756 07/12/2023 gunjeswari 1715003092WL081998 gunjeswari 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 gunjeswari UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-092-001/45-A
(POKHADAUR) 		1715003092NRG24071220230977530 07/12/2023 samina 1715003092WL081991 samina 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 samina INDIAN BANK(607105)
46 SIHAWAL MP-15-003-092-001/45-A
(POKHADAUR) 		1715003092NRG24071220230977529 07/12/2023 suryavali 1715003092WL081991 suryavali 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 suryavali INDIAN BANK(607105)
47 SIHAWAL MP-15-003-092-001/63-D
(POKHADAUR) 		1715003092NRG24071220230977528 07/12/2023 Ramavatar 1715003092WL081990 Ramavatar 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 Ramavatar UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-092-001/63-D
(POKHADAUR) 		1715003092NRG24071220230977527 07/12/2023 Ramavatar 1715003092WL081990 Ramavatar 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 Ramavatar UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-092-003/13
(POKHADAUR) 		1715003092NRG24071220230977691 07/12/2023 nirasiya 1715003092WL081996 nirasiya 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 nirasiya STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-092-003/13
(POKHADAUR) 		1715003092NRG24071220230977690 07/12/2023 Raghuraj 1715003092WL081996 Raghuraj 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 Raghuraj UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-092-005/133-A
(POKHADAUR) 		1715003092NRG24071220230977762 07/12/2023 Ramkhelawan 1715003092WL082001 Ramkhelawan 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 Ramkhelawan UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-092-005/133-A
(POKHADAUR) 		1715003092NRG24071220230977761 07/12/2023 Ramkhelawan 1715003092WL082001 Ramkhelawan 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 Ramkhelawan UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-092-005/33-C
(POKHADAUR) 		1715003092NRG24071220230977524 07/12/2023 Chhathilal Yadav 1715003092WL081988 Chhathilal Yadav 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 ChhathilalYadav UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-092-005/33-C
(POKHADAUR) 		1715003092NRG24071220230977525 07/12/2023 Sanju Yadav 1715003092WL081988 Sanju Yadav 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 SanjuYadav STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-092-005/39
(POKHADAUR) 		1715003092NRG24071220230977757 07/12/2023 Daddi 1715003092WL081999 Daddi 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 Daddi UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-092-005/50
(POKHADAUR) 		1715003092NRG24071220230977760 07/12/2023 Ganesh 1715003092WL082000 Ganesh 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 Ganesh UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-092-005/50
(POKHADAUR) 		1715003092NRG24071220230977759 07/12/2023 Ganesh 1715003092WL082000 Ganesh 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 Ganesh UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-092-005/81
(POKHADAUR) 		1715003092NRG24071220230977523 07/12/2023 Shivnath 1715003092WL081987 Shivnath 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 Shivnath UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-092-005/81
(POKHADAUR) 		1715003092NRG24071220230977522 07/12/2023 Shivnath 1715003092WL081987 Shivnath 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478257004 Shivnath UNION BANK OF INDIA(508500)
SubTotal 42139 42139
60 SIHAWAL MP-15-003-032-002/296-A
(PAMARIYA) 		1715003032NRG24071220230980364 07/12/2023 Ramesh 1715003032WL082157 Ramesh 00468 UBIN0547514 1302 1302 Processed 01/03/2024 478257004 Ramesh UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-032-002/302-A
(PAMARIYA) 		1715003032NRG24071220230980365 07/12/2023 PRIYANKA PATEL 1715003032WL082157 PRIYANKA PATEL 00468 UBIN0547514 1302 1302 Processed 01/03/2024 478257004 PRIYANKAPATEL UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-032-002/303-A
(PAMARIYA) 		1715003032NRG24071220230980366 07/12/2023 AMRENDRA DHAR DWIVEDI 1715003032WL082158 AMRENDRA DHAR DWIVEDI 00468 UBIN0547514 1302 1302 Processed 01/03/2024 478257004 AMRENDRADHARDWIVEDI UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-033-001/105
(LILWAR) 		1715003033NRG24071220230977567 07/12/2023 trisulia patel 1715003033WL081993 trisulia patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 trisuliapatel UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-033-001/105-A
(LILWAR) 		1715003033NRG24071220230977569 07/12/2023 vimala patel 1715003033WL081993 vimala patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 vimalapatel UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-033-001/105-A
(LILWAR) 		1715003033NRG24071220230977568 07/12/2023 vishnu bahadur patel 1715003033WL081993 vishnu bahadur patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 vishnubahadurpatel STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24071220230977571 07/12/2023 satai saket 1715003033WL081993 satai saket 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 sataisaket INDIAN BANK(607105)
67 SIHAWAL MP-15-003-033-001/11
(LILWAR) 		1715003033NRG24071220230977570 07/12/2023 satai saket 1715003033WL081993 satai saket 00468 UBIN0547514 1105 1105 Processed 01/03/2024 478257004 sataisaket STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-033-001/168-A
(LILWAR) 		1715003033NRG24071220230977575 07/12/2023 shiv kumar patel 1715003033WL081993 shiv kumar patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 shivkumarpatel UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-033-001/168-A
(LILWAR) 		1715003033NRG24071220230977574 07/12/2023 shiv kumar patel 1715003033WL081993 shiv kumar patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 shivkumarpatel STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-033-001/184
(LILWAR) 		1715003033NRG24071220230977576 07/12/2023 HIRAUA 1715003033WL081993 HIRAUA 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 HIRAUA UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-033-001/184
(LILWAR) 		1715003033NRG24071220230977577 07/12/2023 hiraua patel 1715003033WL081993 hiraua patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 hirauapatel UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-033-001/189
(LILWAR) 		1715003033NRG24071220230977579 07/12/2023 sangeeta 1715003033WL081993 sangeeta 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 sangeeta UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-033-001/189
(LILWAR) 		1715003033NRG24071220230977578 07/12/2023 sangeeta 1715003033WL081993 sangeeta 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 sangeeta UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24071220230977581 07/12/2023 Ramjatan 1715003033WL081994 Ramjatan 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Ramjatan UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-033-002/106
(LILWAR) 		1715003033NRG24071220230977580 07/12/2023 Ramjatan 1715003033WL081994 Ramjatan 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Ramjatan UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24071220230977584 07/12/2023 Ramrati 1715003033WL081994 Ramrati 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Ramrati UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-033-002/121
(LILWAR) 		1715003033NRG24071220230977583 07/12/2023 Ramrati 1715003033WL081994 Ramrati 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Ramrati UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-033-002/143-A
(LILWAR) 		1715003033NRG24071220230977586 07/12/2023 ashish kumar kol 1715003033WL081994 ashish kumar kol 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 ashishkumarkol UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-033-002/200-A
(LILWAR) 		1715003033NRG24071220230977587 07/12/2023 Ramrati viswakarma 1715003033WL081994 Ramrati viswakarma 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Ramrativiswakarma STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24071220230977589 07/12/2023 radheshyam 1715003033WL081994 radheshyam 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 radheshyam UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-033-002/207-A
(LILWAR) 		1715003033NRG24071220230977588 07/12/2023 radheshyam 1715003033WL081994 radheshyam 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 radheshyam UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-033-002/218-D
(LILWAR) 		1715003033NRG24071220230977590 07/12/2023 Hinchhlal patel 1715003033WL081994 Hinchhlal patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Hinchhlalpatel UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-033-002/218-D
(LILWAR) 		1715003033NRG24071220230977591 07/12/2023 Maharajua patel 1715003033WL081994 Maharajua patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Maharajuapatel UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24071220230977597 07/12/2023 Gendlal patel 1715003033WL081994 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Gendlalpatel UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-033-002/298-C
(LILWAR) 		1715003033NRG24071220230977596 07/12/2023 Gendlal patel 1715003033WL081994 Gendlal patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Gendlalpatel UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-033-002/368-C
(LILWAR) 		1715003033NRG24071220230977598 07/12/2023 kamalakant patel 1715003033WL081994 kamalakant patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 kamalakantpatel UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-033-002/368-D
(LILWAR) 		1715003033NRG24071220230977599 07/12/2023 Balgovind patel 1715003033WL081994 Balgovind patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Balgovindpatel UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-033-002/461-A
(LILWAR) 		1715003033NRG24071220230977600 07/12/2023 indrajeet patel 1715003033WL081994 indrajeet patel 00468 UBIN0547514 1326 1326 Processed 02/03/2024 478257004 indrajeetpatel PUNJAB NATIONAL BANK(508568)
89 SIHAWAL MP-15-003-033-002/461-A
(LILWAR) 		1715003033NRG24071220230977601 07/12/2023 kusumkali patel 1715003033WL081994 kusumkali patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 kusumkalipatel UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-033-002/462
(LILWAR) 		1715003033NRG24071220230977602 07/12/2023 nakchhedi patel 1715003033WL081994 nakchhedi patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 nakchhedipatel UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-033-002/462
(LILWAR) 		1715003033NRG24071220230977603 07/12/2023 ramvati patel 1715003033WL081994 ramvati patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 ramvatipatel UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-033-002/484
(LILWAR) 		1715003033NRG24071220230977605 07/12/2023 Rajkumari patel 1715003033WL081994 Rajkumari patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Rajkumaripatel UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-033-002/484
(LILWAR) 		1715003033NRG24071220230977604 07/12/2023 Rajkumari patel 1715003033WL081994 Rajkumari patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Rajkumaripatel PAYTM PAYMENTS BANK LTD(608032)
94 SIHAWAL MP-15-003-033-002/484-A
(LILWAR) 		1715003033NRG24071220230977607 07/12/2023 Fuleshari patel 1715003033WL081994 Fuleshari patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Fulesharipatel UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-033-002/484-A
(LILWAR) 		1715003033NRG24071220230977606 07/12/2023 Fuleshari patel 1715003033WL081994 Fuleshari patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Fulesharipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 SIHAWAL MP-15-003-033-002/484-C
(LILWAR) 		1715003033NRG24071220230977608 07/12/2023 Munni devi patel 1715003033WL081994 Munni devi patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Munnidevipatel UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-033-002/498
(LILWAR) 		1715003033NRG24071220230977609 07/12/2023 Sairunnisha 1715003033WL081994 Sairunnisha 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Sairunnisha UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-033-002/522
(LILWAR) 		1715003033NRG24071220230977610 07/12/2023 Ramsiya patel 1715003033WL081994 Ramsiya patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Ramsiyapatel UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-033-002/536
(LILWAR) 		1715003033NRG24071220230977613 07/12/2023 manoj kumari pathak 1715003033WL081994 manoj kumari pathak 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 manojkumaripathak UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-033-002/536
(LILWAR) 		1715003033NRG24071220230977612 07/12/2023 manoj kumari pathak 1715003033WL081994 manoj kumari pathak 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 manojkumaripathak UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-033-002/65-C
(LILWAR) 		1715003033NRG24071220230977614 07/12/2023 Rajkumar Kol 1715003033WL081994 Rajkumar Kol 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 RajkumarKol UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24071220230977616 07/12/2023 shyamkali kol 1715003033WL081994 shyamkali kol 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 shyamkalikol UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-033-002/68
(LILWAR) 		1715003033NRG24071220230977615 07/12/2023 Sohvatiya kol 1715003033WL081994 Sohvatiya kol 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Sohvatiyakol UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-033-002/91
(LILWAR) 		1715003033NRG24071220230977617 07/12/2023 Chhote lal kol 1715003033WL081994 Chhote lal kol 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Chhotelalkol UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-034-002/3
(GHOPARI) 		1715003034NRG24071220230979517 07/12/2023 Champakalikol 1715003034WL082110 Champakalikol 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Champakalikol UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-034-002/3
(GHOPARI) 		1715003034NRG24071220230979516 07/12/2023 RAMADHAR 1715003034WL082110 RAMADHAR 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 RAMADHAR UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24071220230979518 07/12/2023 ashish patel 1715003034WL082110 ashish patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 ashishpatel UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-034-002/59-B
(GHOPARI) 		1715003034NRG24071220230979519 07/12/2023 chameliya 1715003034WL082110 chameliya 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 chameliya UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24071220230979520 07/12/2023 Aradhana Patel 1715003034WL082110 Aradhana Patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 AradhanaPatel UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-034-003/121
(GHOPARI) 		1715003034NRG24071220230979522 07/12/2023 premlal. 1715003034WL082110 premlal. 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 premlal. UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-034-003/139
(GHOPARI) 		1715003034NRG24071220230979523 07/12/2023 ramadhar 1715003034WL082110 ramadhar 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 ramadhar UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-034-003/147
(GHOPARI) 		1715003034NRG24071220230979524 07/12/2023 panchdhari 1715003034WL082110 panchdhari 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 panchdhari STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-034-003/168-A
(GHOPARI) 		1715003034NRG24071220230979525 07/12/2023 kavita kol 1715003034WL082110 kavita kol 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 kavitakol UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-034-003/169
(GHOPARI) 		1715003034NRG24071220230979527 07/12/2023 Pappoo 1715003034WL082110 Pappoo 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Pappoo UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-034-003/171
(GHOPARI) 		1715003034NRG24071220230979528 07/12/2023 SHIVNATH kol 1715003034WL082110 SHIVNATH kol 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 SHIVNATHkol UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-034-003/172
(GHOPARI) 		1715003034NRG24071220230979529 07/12/2023 Shila Kol 1715003034WL082110 Shila Kol 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 ShilaKol UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-034-003/172-A
(GHOPARI) 		1715003034NRG24071220230979530 07/12/2023 Geeta 1715003034WL082110 Geeta 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Geeta UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24071220230979531 07/12/2023 phoolkali 1715003034WL082110 phoolkali 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 phoolkali UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24071220230979532 07/12/2023 asha patel 1715003034WL082110 asha patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 ashapatel FINO PAYMENTS BANK LTD(608001)
120 SIHAWAL MP-15-003-034-003/225
(GHOPARI) 		1715003034NRG24071220230979533 07/12/2023 raghuwar kol 1715003034WL082110 raghuwar kol 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 raghuwarkol UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24071220230979534 07/12/2023 Sonkali patel 1715003034WL082110 Sonkali patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Sonkalipatel UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24071220230979535 07/12/2023 Gulwasiya patel 1715003034WL082110 Gulwasiya patel 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 Gulwasiyapatel UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-034-003/240
(GHOPARI) 		1715003034NRG24071220230979536 07/12/2023 motilal 1715003034WL082110 motilal 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 motilal UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-034-003/80
(GHOPARI) 		1715003034NRG24071220230979537 07/12/2023 SITAVIYA KOL 1715003034WL082110 SITAVIYA KOL 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 SITAVIYAKOL UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-042-001/547
(MERHAULI) 		1715003042NRG24071220230977119 07/12/2023 gajrup prajapati 1715003042WL081948 gajrup prajapati 00468 UBIN0547514 1547 1547 Processed 01/03/2024 478257004 gajrupprajapati UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-042-001/804
(MERHAULI) 		1715003042NRG24071220230977120 07/12/2023 abhay kumar singh 1715003042WL081948 abhay kumar singh 00468 UBIN0547514 1547 1547 Processed 02/03/2024 478257004 abhaykumarsingh MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-089-001/307
(BAKI) 		1715003089NRG24071220230977969 07/12/2023 saikul nisha 1715003089WL082014 saikul nisha 00468 UBIN0547514 1326 1326 Processed 01/03/2024 478257004 saikulnisha UNION BANK OF INDIA(508500)
SubTotal 90317 90317
128 SIHAWAL MP-15-003-044-002/175-A
(KHUTELI) 		1715003044NRG24071220230980858 07/12/2023 Munna kol 1715003044WL082178 Munna kol 00468 UBIN0548341 3094 3094 Processed 01/03/2024 478257004 Munnakol UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-044-002/182
(KHUTELI) 		1715003044NRG24071220230980860 07/12/2023 Munni 1715003044WL082178 Munni 00468 UBIN0548341 3094 3094 Processed 01/03/2024 478257004 Munni UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-044-002/182
(KHUTELI) 		1715003044NRG24071220230980859 07/12/2023 Munni 1715003044WL082178 Munni 00468 UBIN0548341 3094 3094 Processed 01/03/2024 478257004 Munni UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-044-002/243-A
(KHUTELI) 		1715003044NRG24071220230980861 07/12/2023 Ramsagar Koiri 1715003044WL082178 Ramsagar Koiri 00468 UBIN0548341 3094 3094 Processed 01/03/2024 478257004 RamsagarKoiri UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-044-002/364-A
(KHUTELI) 		1715003044NRG24071220230980863 07/12/2023 Shivdani Upadhyay 1715003044WL082178 Shivdani Upadhyay 00468 UBIN0548341 3094 3094 Processed 01/03/2024 478257004 ShivdaniUpadhyay UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-044-002/364-A
(KHUTELI) 		1715003044NRG24071220230980862 07/12/2023 Subhdra Upadhyay 1715003044WL082178 Subhdra Upadhyay 00468 UBIN0548341 3094 3094 Processed 01/03/2024 478257004 SubhdraUpadhyay UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-044-002/515-B
(KHUTELI) 		1715003044NRG24071220230980864 07/12/2023 Sonu Jayaswal 1715003044WL082178 Sonu Jayaswal 00468 UBIN0548341 3094 3094 Processed 01/03/2024 478257004 SonuJayaswal INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIHAWAL MP-15-003-051-001/1155
(PATULAKHI) 		1715003051NRG24071220230976979 07/12/2023 shri krishna tiwari 1715003051WL081937 shri krishna tiwari 00468 UBIN0548341 442 442 Processed 01/03/2024 478257004 shrikrishnatiwari STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-051-001/417-A
(PATULAKHI) 		1715003051NRG24071220230976884 07/12/2023 shivratan 1715003051WL081928 shivratan 00468 UBIN0548341 1547 1547 Processed 01/03/2024 478257004 shivratan UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-051-001/610-A
(PATULAKHI) 		1715003051NRG24071220230976885 07/12/2023 dharmendra 1715003051WL081929 dharmendra 00468 UBIN0548341 884 884 Processed 01/03/2024 478257004 dharmendra UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-062-001/952
(GODAHI) 		1715003062NRG24071220230977448 07/12/2023 Mo sahiwan 1715003062WL081982 Mo sahiwan 00468 UBIN0548341 1428 1428 Processed 01/03/2024 478257004 Mosahiwan UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-062-001/988-A
(GODAHI) 		1715003062NRG24071220230977447 07/12/2023 Sabitri 1715003062WL081981 Sabitri 00468 UBIN0548341 1428 1428 Processed 01/03/2024 478257004 Sabitri UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-064-001/43-A
(DUARAKALA) 		1715003064NRG24071220230979776 07/12/2023 Ankit Singh 1715003064WL082118 Ankit Singh 00468 UBIN0548341 1326 1326 Processed 01/03/2024 478257004 AnkitSingh UNION BANK OF INDIA(508500)
SubTotal 28713 28713
141 SIHAWAL MP-15-003-034-003/120
(GHOPARI) 		1715003034NRG24071220230979521 07/12/2023 Kanchan kol 1715003034WL082110 Kanchan kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 Kanchankol MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-036-003/23
(CHITBARIYA) 		1715003036NRG24071220230980094 07/12/2023 karuna 1715003036WL082143 karuna 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478257004 karuna MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-036-005/106
(CHITBARIYA) 		1715003036NRG24071220230980095 07/12/2023 Sonkali saket 1715003036WL082143 Sonkali saket 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478257004 Sonkalisaket BANK OF MAHARASHTRA(607387)
144 SIHAWAL MP-15-003-044-001/37
(KHUTELI) 		1715003044NRG24071220230980856 07/12/2023 satylal 1715003044WL082178 satylal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478257004 satylal UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24071220230977449 07/12/2023 Vittan 1715003062WL081983 Vittan 00602 SBIN0RRMBGB 1428 1428 Processed 02/03/2024 478257004 Vittan MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-064-001/12-B
(DUARAKALA) 		1715003064NRG24071220230979765 07/12/2023 Vinod 1715003064WL082118 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 Vinod UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-064-001/12-B
(DUARAKALA) 		1715003064NRG24071220230979764 07/12/2023 vinod 1715003064WL082118 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 vinod MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-064-001/12-C
(DUARAKALA) 		1715003064NRG24071220230979767 07/12/2023 Chaurasiya Kol 1715003064WL082118 Chaurasiya Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 ChaurasiyaKol MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-064-001/12-C
(DUARAKALA) 		1715003064NRG24071220230979766 07/12/2023 Vishnu Rawat 1715003064WL082118 Vishnu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 VishnuRawat FINO PAYMENTS BANK LTD(608001)
150 SIHAWAL MP-15-003-064-001/16-A
(DUARAKALA) 		1715003064NRG24071220230979774 07/12/2023 Ajay Rawat 1715003064WL082118 Ajay Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 AjayRawat MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-064-001/43
(DUARAKALA) 		1715003064NRG24071220230979775 07/12/2023 Rajbahadur 1715003064WL082118 Rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-064-002/110
(DUARAKALA) 		1715003064NRG24071220230979778 07/12/2023 Rajesh singh 1715003064WL082118 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-064-002/110
(DUARAKALA) 		1715003064NRG24071220230979777 07/12/2023 Rajesh singh 1715003064WL082118 Rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 Rajeshsingh IDBI BANK(607095)
154 SIHAWAL MP-15-003-064-002/128
(DUARAKALA) 		1715003064NRG24071220230979780 07/12/2023 Ali ahamad 1715003064WL082118 Ali ahamad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 Aliahamad MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-064-002/128
(DUARAKALA) 		1715003064NRG24071220230979779 07/12/2023 Ali ahamad 1715003064WL082118 Ali ahamad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 Aliahamad MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-064-002/136
(DUARAKALA) 		1715003064NRG24071220230980613 07/12/2023 SADIK 1715003064WL082167 SADIK 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 SADIK MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-064-002/136
(DUARAKALA) 		1715003064NRG24071220230980612 07/12/2023 SADIK 1715003064WL082167 SADIK 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 SADIK MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-064-002/136-B
(DUARAKALA) 		1715003064NRG24071220230980615 07/12/2023 sahana begam 1715003064WL082167 sahana begam 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 sahanabegam MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-064-002/136-B
(DUARAKALA) 		1715003064NRG24071220230980614 07/12/2023 sahana begam 1715003064WL082167 sahana begam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 sahanabegam UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-064-002/271
(DUARAKALA) 		1715003064NRG24071220230979782 07/12/2023 Kshama Singh 1715003064WL082118 Kshama Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 KshamaSingh UCO BANK(607066)
161 SIHAWAL MP-15-003-064-002/35
(DUARAKALA) 		1715003064NRG24071220230980621 07/12/2023 shakiluddin 1715003064WL082167 shakiluddin 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 shakiluddin STATE BANK OF INDIA(508548)
162 SIHAWAL MP-15-003-064-002/35
(DUARAKALA) 		1715003064NRG24071220230980620 07/12/2023 shakiluddin 1715003064WL082167 shakiluddin 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 shakiluddin UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-064-002/72
(DUARAKALA) 		1715003064NRG24071220230980625 07/12/2023 AMMAN 1715003064WL082167 AMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 AMMAN UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-064-002/72
(DUARAKALA) 		1715003064NRG24071220230980624 07/12/2023 AMMAN 1715003064WL082167 AMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 AMMAN MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-064-002/94-A
(DUARAKALA) 		1715003064NRG24071220230979783 07/12/2023 Jasimun nisha 1715003064WL082118 Jasimun nisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 Jasimunnisha UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-064-003/70
(DUARAKALA) 		1715003064NRG24071220230980631 07/12/2023 Subedar 1715003064WL082167 Subedar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 Subedar UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-064-003/70
(DUARAKALA) 		1715003064NRG24071220230980630 07/12/2023 Subedar 1715003064WL082167 Subedar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 Subedar HDFC BANK LTD(607152)
168 SIHAWAL MP-15-003-079-002/180
(PONDI) 		1715003079NRG24071220230977997 07/12/2023 nirmala 1715003079WL082023 nirmala 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478257004 nirmala MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24071220230978002 07/12/2023 laldev 1715003079WL082023 laldev 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478257004 laldev MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-079-002/246
(PONDI) 		1715003079NRG24071220230978001 07/12/2023 laldev 1715003079WL082023 laldev 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478257004 laldev MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-079-002/253
(PONDI) 		1715003079NRG24071220230978003 07/12/2023 Shyamkali 1715003079WL082023 Shyamkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478257004 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-079-002/36
(PONDI) 		1715003079NRG24071220230978004 07/12/2023 kushumkali 1715003079WL082023 kushumkali 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478257004 kushumkali MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-079-002/48
(PONDI) 		1715003079NRG24071220230978018 07/12/2023 rai singh 1715003079WL082023 rai singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478257004 raisingh MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-079-002/58
(PONDI) 		1715003079NRG24071220230978020 07/12/2023 Danbahadur 1715003079WL082023 Danbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478257004 Danbahadur MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-079-002/61
(PONDI) 		1715003079NRG24071220230978021 07/12/2023 rambai 1715003079WL082023 rambai 00602 SBIN0RRMBGB 1320 1320 Processed 02/03/2024 478257004 rambai MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-089-001/109
(BAKI) 		1715003089NRG24071220230977967 07/12/2023 ramlal 1715003089WL082014 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 ramlal MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-089-001/138
(BAKI) 		1715003089NRG24071220230977968 07/12/2023 kunjlal 1715003089WL082014 kunjlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 kunjlal MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-089-001/460
(BAKI) 		1715003089NRG24071220230977970 07/12/2023 Narayan 1715003089WL082014 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 Narayan MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-089-001/63
(BAKI) 		1715003089NRG24071220230977972 07/12/2023 chotaka 1715003089WL082014 chotaka 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 chotaka MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-089-001/80
(BAKI) 		1715003089NRG24071220230977974 07/12/2023 arjun 1715003089WL082014 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478257004 arjun UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-089-001/80
(BAKI) 		1715003089NRG24071220230977973 07/12/2023 arjun 1715003089WL082014 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478257004 arjun MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-099-003/1377
(BAHARI) 		1715003099NRG24071220230978910 07/12/2023 lalita devi diwedi 1715003099WL082073 lalita devi diwedi 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478257004 lalitadevidiwedi MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-099-003/1400
(BAHARI) 		1715003099NRG24071220230978911 07/12/2023 Ramadhar 1715003099WL082073 Ramadhar 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478257004 Ramadhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
184 SIHAWAL MP-15-003-099-004/1123
(BAHARI) 		1715003099NRG24071220230978802 07/12/2023 sankhi 1715003099WL082068 sankhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478257004 sankhi MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-099-004/143
(BAHARI) 		1715003099NRG24071220230978804 07/12/2023 rajrnder 1715003099WL082068 rajrnder 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478257004 rajrnder MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-099-004/264
(BAHARI) 		1715003099NRG24071220230978913 07/12/2023 Rajbhan 1715003099WL082073 Rajbhan 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478257004 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-099-004/883
(BAHARI) 		1715003099NRG24071220230978805 07/12/2023 bihari 1715003099WL082068 bihari 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478257004 bihari MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-099-004/886
(BAHARI) 		1715003099NRG24071220230978806 07/12/2023 teja 1715003099WL082068 teja 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478257004 teja IDBI BANK(607095)
SubTotal 74973 74973
Total 272697 272697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_071223APB_FTO_379907 Canara Bank CNRB0003944 SIDHI 2652
2 SIHAWAL MP1715003_071223APB_FTO_379907 Indian Bank IDIB000S680 Sidhi 3080
3 SIHAWAL MP1715003_071223APB_FTO_379907 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
4 SIHAWAL MP1715003_071223APB_FTO_379907 State Bank of India SBIN0001262 SIDHI 4972
5 SIHAWAL MP1715003_071223APB_FTO_379907 State Bank of India SBIN0012272 SIDHI CITY 1326
6 SIHAWAL MP1715003_071223APB_FTO_379907 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
7 SIHAWAL MP1715003_071223APB_FTO_379907 Union Bank of India UBIN0537314 SIDHI MAIN 3972
8 SIHAWAL MP1715003_071223APB_FTO_379907 Union Bank of India UBIN0539627 AMILIYA 12597
9 SIHAWAL MP1715003_071223APB_FTO_379907 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
10 SIHAWAL MP1715003_071223APB_FTO_379907 Union Bank of India UBIN0546861 KUCHWAHI 42139
11 SIHAWAL MP1715003_071223APB_FTO_379907 Union Bank of India UBIN0547514 HINOUTI 90317
12 SIHAWAL MP1715003_071223APB_FTO_379907 Union Bank of India UBIN0548341 MAYAPUR 28713
13 SIHAWAL MP1715003_071223APB_FTO_379907 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 21539
14 SIHAWAL MP1715003_071223APB_FTO_379907 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 37092
15 SIHAWAL MP1715003_071223APB_FTO_379907 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 2640
16 SIHAWAL MP1715003_071223APB_FTO_379907 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 13702

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