Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_051023APB_FTO_304915
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-15-003-028-001/646
(MAUHAR) 		1715003028NRG24031020230743500 05/10/2023 VIKRAM YADAV 1715003028WL063962 VIKRAM YADAV 00168 ICIC0000513 1326 1326 Processed 08/11/2023 287083974 VIKRAMYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-011-001/605
(KHADBADA) 		1715003011NRG24051020230752702 05/10/2023 Rekha Patel 1715003011WL064646 Rekha Patel 00415 SBIN0030380 1105 1105 Processed 08/11/2023 287083974 RekhaPatel STATE BANK OF INDIA(508548)
3 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24031020230743499 05/10/2023 MUKESH KUMAR YADAV 1715003028WL063962 MUKESH KUMAR YADAV 00415 SBIN0030380 1326 1326 Processed 08/11/2023 287083974 MUKESHKUMARYADAV UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-028-001/647
(MAUHAR) 		1715003028NRG24031020230743502 05/10/2023 SOIT KUMAR 1715003028WL063962 SOIT KUMAR 00415 SBIN0030380 1326 1326 Processed 08/11/2023 287083974 SOITKUMAR UNION BANK OF INDIA(508500)
SubTotal 3757 3757
5 SIHAWAL MP-15-003-011-001/113-D
(KHADBADA) 		1715003011NRG24051020230752678 05/10/2023 Antima Saket 1715003011WL064646 Antima Saket 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 AntimaSaket UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-011-001/12
(KHADBADA) 		1715003011NRG24051020230752679 05/10/2023 Harinarayan Nai 1715003011WL064646 Harinarayan Nai 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 HarinarayanNai UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-011-001/213
(KHADBADA) 		1715003011NRG24051020230752683 05/10/2023 Indrajeet vishwakarma 1715003011WL064646 Indrajeet vishwakarma 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 Indrajeetvishwakarma UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-011-001/213-B
(KHADBADA) 		1715003011NRG24051020230752684 05/10/2023 Pramod Vishwakarma 1715003011WL064646 Pramod Vishwakarma 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 PramodVishwakarma UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-011-001/214-A
(KHADBADA) 		1715003011NRG24051020230752685 05/10/2023 Deeparani 1715003011WL064646 Deeparani 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 Deeparani UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-011-001/241-C
(KHADBADA) 		1715003011NRG24051020230752689 05/10/2023 Anita VishWkarma 1715003011WL064646 Anita VishWkarma 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 AnitaVishWkarma UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-011-001/32-A
(KHADBADA) 		1715003011NRG24051020230752670 05/10/2023 Rajkali Saket 1715003011WL064645 Rajkali Saket 00468 UBIN0539627 884 884 Processed 08/11/2023 287083974 RajkaliSaket UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-011-001/539
(KHADBADA) 		1715003011NRG24051020230752697 05/10/2023 Budhani Sahu 1715003011WL064646 Budhani Sahu 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 BudhaniSahu UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-011-001/60-C
(KHADBADA) 		1715003011NRG24051020230752712 05/10/2023 Ruksana Begam 1715003011WL064647 Ruksana Begam 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 RuksanaBegam UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-011-001/632
(KHADBADA) 		1715003011NRG24051020230752713 05/10/2023 Krishn Keshv Vishwkarma 1715003011WL064647 Krishn Keshv Vishwkarma 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 KrishnKeshvVishwkarma UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-011-001/70-A
(KHADBADA) 		1715003011NRG24051020230752704 05/10/2023 Chandrasekhar 1715003011WL064646 Chandrasekhar 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 Chandrasekhar UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-011-001/82-A
(KHADBADA) 		1715003011NRG24051020230752707 05/10/2023 Vidya Sahu 1715003011WL064646 Vidya Sahu 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 VidyaSahu UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-011-001/82-C
(KHADBADA) 		1715003011NRG24051020230752708 05/10/2023 Vineeta Sahu 1715003011WL064646 Vineeta Sahu 00468 UBIN0539627 1105 1105 Processed 08/11/2023 287083974 VineetaSahu UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-028-001/33-B
(MAUHAR) 		1715003028NRG24051020230752268 05/10/2023 ravishankar kewat 1715003028WL064610 ravishankar kewat 00468 UBIN0539627 1326 1326 Processed 08/11/2023 287083974 ravishankarkewat STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-028-001/33-B
(MAUHAR) 		1715003028NRG24051020230752269 05/10/2023 SONI PRASAD KEWAT 1715003028WL064610 SONI PRASAD KEWAT 00468 UBIN0539627 1326 1326 Processed 08/11/2023 287083974 SONIPRASADKEWAT STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-028-001/34-A
(MAUHAR) 		1715003028NRG24051020230752270 05/10/2023 champa kewat 1715003028WL064610 champa kewat 00468 UBIN0539627 1326 1326 Processed 08/11/2023 287083974 champakewat UNION BANK OF INDIA(508500)
SubTotal 18122 18122
21 SIHAWAL MP-15-003-011-001/632
(KHADBADA) 		1715003011NRG24051020230752714 05/10/2023 Anita Vishwakarma 1715003011WL064647 Anita Vishwakarma 00468 UBIN0547514 1105 1105 Processed 08/11/2023 287083974 AnitaVishwakarma UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-028-001/109-A
(MAUHAR) 		1715003028NRG24051020230752257 05/10/2023 RAJ BAHOR 1715003028WL064610 RAJ BAHOR 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 RAJBAHOR UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-028-001/109-A
(MAUHAR) 		1715003028NRG24051020230752256 05/10/2023 RAJ BAHOR 1715003028WL064610 RAJ BAHOR 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 RAJBAHOR AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIHAWAL MP-15-003-028-001/127
(MAUHAR) 		1715003028NRG24051020230752258 05/10/2023 rampratap 1715003028WL064610 rampratap 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 rampratap UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-028-001/13
(MAUHAR) 		1715003028NRG24051020230752259 05/10/2023 deepak 1715003028WL064610 deepak 00468 UBIN0547514 1326 1326 Processed 09/11/2023 287083974 deepak INDIAN BANK(607105)
26 SIHAWAL MP-15-003-028-001/133-B
(MAUHAR) 		1715003028NRG24051020230752261 05/10/2023 lalmani 1715003028WL064610 lalmani 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 lalmani UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-028-001/133-B
(MAUHAR) 		1715003028NRG24051020230752260 05/10/2023 lalmani 1715003028WL064610 lalmani 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 lalmani UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-028-001/2-A
(MAUHAR) 		1715003028NRG24051020230752263 05/10/2023 KUSUM KALI 1715003028WL064610 KUSUM KALI 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 KUSUMKALI UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-028-001/2-A
(MAUHAR) 		1715003028NRG24051020230752262 05/10/2023 VISHWNATH KEWAT 1715003028WL064610 VISHWNATH KEWAT 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 VISHWNATHKEWAT UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24051020230752266 05/10/2023 gitba 1715003028WL064610 gitba 00468 UBIN0547514 1326 1326 Processed 09/11/2023 287083974 gitba INDIAN BANK(607105)
31 SIHAWAL MP-15-003-028-001/309
(MAUHAR) 		1715003028NRG24051020230752265 05/10/2023 gitba 1715003028WL064610 gitba 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 gitba UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-028-001/317
(MAUHAR) 		1715003028NRG24051020230752267 05/10/2023 sooraj kewat 1715003028WL064610 sooraj kewat 00468 UBIN0547514 1326 1326 Processed 09/11/2023 287083974 soorajkewat INDIAN BANK(607105)
33 SIHAWAL MP-15-003-028-001/40-B
(MAUHAR) 		1715003028NRG24051020230752271 05/10/2023 Indrajeet 1715003028WL064610 Indrajeet 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 Indrajeet UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-028-001/44
(MAUHAR) 		1715003028NRG24051020230752272 05/10/2023 ram prasad kewat 1715003028WL064610 ram prasad kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 ramprasadkewat UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-028-001/47-D
(MAUHAR) 		1715003028NRG24051020230752273 05/10/2023 krishan kumar kushawaha 1715003028WL064610 krishan kumar kushawaha 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 krishankumarkushawaha UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-028-001/47-D
(MAUHAR) 		1715003028NRG24031020230743485 05/10/2023 krishan kumar kushawaha 1715003028WL063962 krishan kumar kushawaha 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 krishankumarkushawaha UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-028-001/48-A
(MAUHAR) 		1715003028NRG24031020230743487 05/10/2023 gedpaliya kewat 1715003028WL063962 gedpaliya kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 gedpaliyakewat UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-028-001/48-A
(MAUHAR) 		1715003028NRG24031020230743486 05/10/2023 gedpaliya kewat 1715003028WL063962 gedpaliya kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 gedpaliyakewat UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-028-001/49-D
(MAUHAR) 		1715003028NRG24031020230743489 05/10/2023 Asha Kewat 1715003028WL063962 Asha Kewat 00468 UBIN0547514 1326 1326 Processed 09/11/2023 287083974 AshaKewat INDIAN BANK(607105)
40 SIHAWAL MP-15-003-028-001/49-D
(MAUHAR) 		1715003028NRG24031020230743488 05/10/2023 Asha Kewat 1715003028WL063962 Asha Kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 AshaKewat AXIS BANK(607153)
41 SIHAWAL MP-15-003-028-001/598
(MAUHAR) 		1715003028NRG24031020230743491 05/10/2023 Rajesh 1715003028WL063962 Rajesh 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 Rajesh UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-028-001/598
(MAUHAR) 		1715003028NRG24031020230743490 05/10/2023 Rajesh kewat 1715003028WL063962 Rajesh kewat 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 Rajeshkewat UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-028-001/612
(MAUHAR) 		1715003028NRG24031020230743492 05/10/2023 ABHAYAARAJ YADAV 1715003028WL063962 ABHAYAARAJ YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 ABHAYAARAJYADAV ICICI BANK LTD(508534)
44 SIHAWAL MP-15-003-028-001/613
(MAUHAR) 		1715003028NRG24031020230743493 05/10/2023 AWADHRAJ YADAV 1715003028WL063962 AWADHRAJ YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 AWADHRAJYADAV UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-028-001/615
(MAUHAR) 		1715003028NRG24031020230743494 05/10/2023 SUPRIYA YADAV 1715003028WL063962 SUPRIYA YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 SUPRIYAYADAV UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-028-001/616
(MAUHAR) 		1715003028NRG24031020230743495 05/10/2023 KUSUMKALI YADAV 1715003028WL063962 KUSUMKALI YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-028-001/624
(MAUHAR) 		1715003028NRG24031020230743496 05/10/2023 RAM KRISAN KEWAT 1715003028WL063962 RAM KRISAN KEWAT 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 RAMKRISANKEWAT UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-028-001/630
(MAUHAR) 		1715003028NRG24031020230743497 05/10/2023 FOOLKALI KEWAT 1715003028WL063962 FOOLKALI KEWAT 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 FOOLKALIKEWAT UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-028-001/635
(MAUHAR) 		1715003028NRG24031020230743498 05/10/2023 PAWAN KUMAR YADAV 1715003028WL063962 PAWAN KUMAR YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 PAWANKUMARYADAV UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-028-001/648
(MAUHAR) 		1715003028NRG24031020230743503 05/10/2023 SONU YADAV 1715003028WL063962 SONU YADAV 00468 UBIN0547514 1326 1326 Processed 08/11/2023 287083974 SONUYADAV UNION BANK OF INDIA(508500)
SubTotal 39559 39559
51 SIHAWAL MP-15-003-055-001/112-D
(HATAWA) 		1715003055NRG24051020230752274 05/10/2023 nanaki 1715003055WL064611 nanaki 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 nanaki UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-055-001/773
(HATAWA) 		1715003055NRG24051020230752275 05/10/2023 Nijamuddin 1715003055WL064611 Nijamuddin 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 Nijamuddin UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-055-001/922-B
(HATAWA) 		1715003055NRG24051020230752279 05/10/2023 Babulal Kewat 1715003055WL064611 Babulal Kewat 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 BabulalKewat UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24051020230752284 05/10/2023 Husain Mohammad Mansuri 1715003055WL064611 Husain Mohammad Mansuri 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 HusainMohammadMansuri UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24051020230752283 05/10/2023 Husain Mohammad Mansuri 1715003055WL064611 Husain Mohammad Mansuri 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 HusainMohammadMansuri UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24051020230752286 05/10/2023 Gend Lal Vishwakarma 1715003055WL064611 Gend Lal Vishwakarma 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 GendLalVishwakarma UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24051020230752285 05/10/2023 Gend Lal Vishwakarma 1715003055WL064611 Gend Lal Vishwakarma 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 GendLalVishwakarma UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-055-002/3-A
(HATAWA) 		1715003055NRG24051020230752288 05/10/2023 Shakuntala 1715003055WL064611 Shakuntala 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 Shakuntala UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-055-002/3-A
(HATAWA) 		1715003055NRG24051020230752287 05/10/2023 Shakuntala 1715003055WL064611 Shakuntala 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 Shakuntala UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24051020230752289 05/10/2023 sukbariya kewat 1715003055WL064611 sukbariya kewat 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 sukbariyakewat UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24051020230752290 05/10/2023 sukbariya kewat 1715003055WL064611 sukbariya kewat 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 sukbariyakewat MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24051020230752291 05/10/2023 Ruju kol 1715003055WL064611 Ruju kol 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 Rujukol UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24051020230752292 05/10/2023 Ruju kol 1715003055WL064611 Ruju kol 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 Rujukol STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24051020230752294 05/10/2023 Rajbali kewat 1715003055WL064611 Rajbali kewat 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 Rajbalikewat PUNJAB NATIONAL BANK(508568)
65 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24051020230752293 05/10/2023 Rajbali kewat 1715003055WL064611 Rajbali kewat 00468 UBIN0548341 884 884 Processed 08/11/2023 287083974 Rajbalikewat UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-080-001/532
(DADARIKALA) 		1715003080NRG24051020230752347 05/10/2023 Shravan Kumar Yadav 1715003080WL064613 Shravan Kumar Yadav 00468 UBIN0548341 1105 1105 Processed 08/11/2023 287083974 ShravanKumarYadav UNION BANK OF INDIA(508500)
SubTotal 14365 14365
67 SIHAWAL MP-15-003-011-001/104-C
(KHADBADA) 		1715003011NRG24051020230752674 05/10/2023 Bandana Kewat 1715003011WL064646 Bandana Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 BandanaKewat MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-011-001/104-D
(KHADBADA) 		1715003011NRG24051020230752675 05/10/2023 Pramila Kewat 1715003011WL064646 Pramila Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 PramilaKewat MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-011-001/113-B
(KHADBADA) 		1715003011NRG24051020230752676 05/10/2023 Pankali Saket 1715003011WL064646 Pankali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 PankaliSaket UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-011-001/113-C
(KHADBADA) 		1715003011NRG24051020230752677 05/10/2023 Rita Saket 1715003011WL064646 Rita Saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 RitaSaket UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-011-001/155
(KHADBADA) 		1715003011NRG24051020230752680 05/10/2023 Duiji Sahu 1715003011WL064646 Duiji Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 DuijiSahu UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-011-001/157
(KHADBADA) 		1715003011NRG24051020230752681 05/10/2023 Devkali Sahu 1715003011WL064646 Devkali Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 DevkaliSahu UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-011-001/196-A
(KHADBADA) 		1715003011NRG24051020230752682 05/10/2023 Rajkali 1715003011WL064646 Rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Rajkali MADHYANCHAL GRAMIN BANK(607232)
74 SIHAWAL MP-15-003-011-001/217
(KHADBADA) 		1715003011NRG24051020230752686 05/10/2023 Suneeta Vishwakarma 1715003011WL064646 Suneeta Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 SuneetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-011-001/241
(KHADBADA) 		1715003011NRG24051020230752687 05/10/2023 Jaimintri 1715003011WL064646 Jaimintri 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Jaimintri UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-011-001/241-A
(KHADBADA) 		1715003011NRG24051020230752688 05/10/2023 Geeta Vishwakarma 1715003011WL064646 Geeta Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 GeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
77 SIHAWAL MP-15-003-011-001/281-B
(KHADBADA) 		1715003011NRG24051020230752690 05/10/2023 Pooja Patel 1715003011WL064646 Pooja Patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 PoojaPatel MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-011-001/281-D
(KHADBADA) 		1715003011NRG24051020230752691 05/10/2023 Pramila Patel 1715003011WL064646 Pramila Patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 PramilaPatel MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-011-001/32
(KHADBADA) 		1715003011NRG24051020230752692 05/10/2023 Harinath Saket 1715003011WL064646 Harinath Saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 HarinathSaket MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-011-001/36
(KHADBADA) 		1715003011NRG24051020230752693 05/10/2023 Manbahor saket 1715003011WL064646 Manbahor saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Manbahorsaket MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-011-001/37
(KHADBADA) 		1715003011NRG24051020230752671 05/10/2023 Mahrajuaa Saket 1715003011WL064645 Mahrajuaa Saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287083974 MahrajuaaSaket STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-011-001/53-A
(KHADBADA) 		1715003011NRG24051020230752694 05/10/2023 Rani saket 1715003011WL064646 Rani saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-011-001/53-C
(KHADBADA) 		1715003011NRG24051020230752695 05/10/2023 Phulvati Saket 1715003011WL064646 Phulvati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 PhulvatiSaket MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-011-001/537
(KHADBADA) 		1715003011NRG24051020230752696 05/10/2023 Ramnivash Saket 1715003011WL064646 Ramnivash Saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 RamnivashSaket MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-011-001/54
(KHADBADA) 		1715003011NRG24051020230752672 05/10/2023 Rajkali Saket 1715003011WL064645 Rajkali Saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287083974 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-011-001/55-B
(KHADBADA) 		1715003011NRG24051020230752698 05/10/2023 Saroj Kewat 1715003011WL064646 Saroj Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 SarojKewat UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-011-001/57
(KHADBADA) 		1715003011NRG24051020230752699 05/10/2023 Parvati Kewat 1715003011WL064646 Parvati Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 ParvatiKewat MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-011-001/57-A
(KHADBADA) 		1715003011NRG24051020230752700 05/10/2023 Asha kewat 1715003011WL064646 Asha kewat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Ashakewat MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-011-001/57-B
(KHADBADA) 		1715003011NRG24051020230752701 05/10/2023 Shantu Kewat 1715003011WL064646 Shantu Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 ShantuKewat UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-011-001/60
(KHADBADA) 		1715003011NRG24051020230752710 05/10/2023 Mahjeejan 1715003011WL064647 Mahjeejan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Mahjeejan MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-011-001/60-A
(KHADBADA) 		1715003011NRG24051020230752711 05/10/2023 SAMEENA BEGAM 1715003011WL064647 SAMEENA BEGAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 SAMEENABEGAM MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-011-001/630
(KHADBADA) 		1715003011NRG24051020230752703 05/10/2023 Dharmendar Vishwakarma 1715003011WL064646 Dharmendar Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 DharmendarVishwakarma UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-011-001/64-C
(KHADBADA) 		1715003011NRG24051020230752715 05/10/2023 Antima 1715003011WL064647 Antima 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 287083974 Antima INDIAN BANK(607105)
94 SIHAWAL MP-15-003-011-001/75-B
(KHADBADA) 		1715003011NRG24051020230752705 05/10/2023 Rajkali Sahu 1715003011WL064646 Rajkali Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-011-001/82
(KHADBADA) 		1715003011NRG24051020230752706 05/10/2023 Amritlal Sahu 1715003011WL064646 Amritlal Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 AmritlalSahu UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-011-001/88
(KHADBADA) 		1715003011NRG24051020230752709 05/10/2023 SUSHEELA 1715003011WL064646 SUSHEELA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 SUSHEELA MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-011-001/98
(KHADBADA) 		1715003011NRG24051020230752716 05/10/2023 Banskumar saket 1715003011WL064647 Banskumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Banskumarsaket MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-080-001/176
(DADARIKALA) 		1715003080NRG24051020230752320 05/10/2023 shivsagar 1715003080WL064613 shivsagar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 shivsagar MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-080-001/187
(DADARIKALA) 		1715003080NRG24051020230752321 05/10/2023 suryabhan 1715003080WL064613 suryabhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 suryabhan MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-080-001/191
(DADARIKALA) 		1715003080NRG24051020230752322 05/10/2023 devraj 1715003080WL064613 devraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 devraj MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-080-001/24
(DADARIKALA) 		1715003080NRG24051020230752323 05/10/2023 durga 1715003080WL064613 durga 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 durga MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-080-001/25
(DADARIKALA) 		1715003080NRG24051020230752324 05/10/2023 kailash kol 1715003080WL064613 kailash kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 kailashkol UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-080-001/30-B
(DADARIKALA) 		1715003080NRG24051020230752326 05/10/2023 dharmraj 1715003080WL064613 dharmraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 dharmraj UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-080-001/31
(DADARIKALA) 		1715003080NRG24051020230752327 05/10/2023 Ramlakhan 1715003080WL064613 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-080-001/32
(DADARIKALA) 		1715003080NRG24051020230752328 05/10/2023 rampal 1715003080WL064613 rampal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 rampal UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-080-001/33
(DADARIKALA) 		1715003080NRG24051020230752329 05/10/2023 arjun kol 1715003080WL064613 arjun kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 arjunkol MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-080-001/371
(DADARIKALA) 		1715003080NRG24051020230752331 05/10/2023 balend 1715003080WL064613 balend 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 balend MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-080-001/38
(DADARIKALA) 		1715003080NRG24051020230752332 05/10/2023 jagyalal 1715003080WL064613 jagyalal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 jagyalal UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-080-001/38
(DADARIKALA) 		1715003080NRG24051020230752333 05/10/2023 seeta 1715003080WL064613 seeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 seeta MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-080-001/39
(DADARIKALA) 		1715003080NRG24051020230752334 05/10/2023 Chhotelal 1715003080WL064613 Chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-080-001/41-B
(DADARIKALA) 		1715003080NRG24051020230752335 05/10/2023 surpati 1715003080WL064613 surpati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 surpati STATE BANK OF INDIA(508548)
112 SIHAWAL MP-15-003-080-001/42
(DADARIKALA) 		1715003080NRG24051020230752336 05/10/2023 Udayraj singh 1715003080WL064613 Udayraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-080-001/427
(DADARIKALA) 		1715003080NRG24051020230752337 05/10/2023 Umesh Verma 1715003080WL064613 Umesh Verma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 UmeshVerma UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-080-001/431
(DADARIKALA) 		1715003080NRG24051020230752338 05/10/2023 Sudama Kushwaha 1715003080WL064613 Sudama Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 SudamaKushwaha UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-080-001/44
(DADARIKALA) 		1715003080NRG24051020230752339 05/10/2023 sudama 1715003080WL064613 sudama 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 sudama UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-080-001/45
(DADARIKALA) 		1715003080NRG24051020230752340 05/10/2023 mahaveer 1715003080WL064613 mahaveer 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 mahaveer MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-080-001/48
(DADARIKALA) 		1715003080NRG24051020230752341 05/10/2023 lachiman 1715003080WL064613 lachiman 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 lachiman UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-080-001/48-D
(DADARIKALA) 		1715003080NRG24051020230752342 05/10/2023 lachiman 1715003080WL064613 lachiman 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 lachiman UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-080-001/51
(DADARIKALA) 		1715003080NRG24051020230752343 05/10/2023 jagatpati 1715003080WL064613 jagatpati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 jagatpati UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-080-001/52
(DADARIKALA) 		1715003080NRG24051020230752344 05/10/2023 nichku 1715003080WL064613 nichku 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 nichku MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-080-001/530
(DADARIKALA) 		1715003080NRG24051020230752345 05/10/2023 Pitambar 1715003080WL064613 Pitambar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Pitambar STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-080-001/57
(DADARIKALA) 		1715003080NRG24051020230752349 05/10/2023 bhiyalal 1715003080WL064613 bhiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 bhiyalal UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-080-001/59
(DADARIKALA) 		1715003080NRG24051020230752350 05/10/2023 motilal 1715003080WL064613 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 motilal MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-080-001/63
(DADARIKALA) 		1715003080NRG24051020230752351 05/10/2023 ganeshiya 1715003080WL064613 ganeshiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 ganeshiya UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-080-001/64
(DADARIKALA) 		1715003080NRG24051020230752352 05/10/2023 tilku kol 1715003080WL064613 tilku kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 tilkukol MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-080-001/64-A
(DADARIKALA) 		1715003080NRG24051020230752353 05/10/2023 ramdayal 1715003080WL064613 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 ramdayal UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-080-001/64-D
(DADARIKALA) 		1715003080NRG24051020230752354 05/10/2023 bajnath 1715003080WL064613 bajnath 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 bajnath MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-080-001/65-A
(DADARIKALA) 		1715003080NRG24051020230752355 05/10/2023 sivhraj 1715003080WL064613 sivhraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 sivhraj FINO PAYMENTS BANK LTD(608001)
129 SIHAWAL MP-15-003-080-001/67
(DADARIKALA) 		1715003080NRG24051020230752357 05/10/2023 suryadeen 1715003080WL064613 suryadeen 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 suryadeen MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-080-001/68
(DADARIKALA) 		1715003080NRG24051020230752358 05/10/2023 rammilan yadav 1715003080WL064613 rammilan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 rammilanyadav MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-080-001/73
(DADARIKALA) 		1715003080NRG24051020230752360 05/10/2023 mahrajua 1715003080WL064613 mahrajua 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 mahrajua MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-080-001/75
(DADARIKALA) 		1715003080NRG24051020230752361 05/10/2023 lalai kol 1715003080WL064613 lalai kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 lalaikol MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-080-001/79-A
(DADARIKALA) 		1715003080NRG24051020230752362 05/10/2023 teerathraj 1715003080WL064613 teerathraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 teerathraj MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-080-001/79-B
(DADARIKALA) 		1715003080NRG24051020230752363 05/10/2023 devraj 1715003080WL064613 devraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 devraj MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-080-001/8
(DADARIKALA) 		1715003080NRG24051020230752364 05/10/2023 chhotelal kol 1715003080WL064613 chhotelal kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-080-001/89
(DADARIKALA) 		1715003080NRG24051020230752366 05/10/2023 chhotelal kol 1715003080WL064613 chhotelal kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-080-001/94
(DADARIKALA) 		1715003080NRG24051020230752367 05/10/2023 bhavna singh 1715003080WL064613 bhavna singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 bhavnasingh MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-080-001/96-A
(DADARIKALA) 		1715003080NRG24051020230752368 05/10/2023 ashok 1715003080WL064613 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 ashok MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-080-001/99
(DADARIKALA) 		1715003080NRG24051020230752369 05/10/2023 dalle kol 1715003080WL064613 dalle kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 dallekol MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-080-001/99-D
(DADARIKALA) 		1715003080NRG24051020230752370 05/10/2023 shantosh 1715003080WL064613 shantosh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 shantosh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-080-002/134
(DADARIKALA) 		1715003080NRG24051020230752299 05/10/2023 pardeshi 1715003080WL064612 pardeshi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 pardeshi MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-080-002/17
(DADARIKALA) 		1715003080NRG24051020230752302 05/10/2023 brijlal 1715003080WL064612 brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 brijlal UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-080-002/20-B
(DADARIKALA) 		1715003080NRG24051020230752303 05/10/2023 Muttu 1715003080WL064612 Muttu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Muttu MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-080-002/25
(DADARIKALA) 		1715003080NRG24051020230752304 05/10/2023 Jageshwar 1715003080WL064612 Jageshwar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Jageshwar MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-080-002/28-A
(DADARIKALA) 		1715003080NRG24051020230752305 05/10/2023 tejbali 1715003080WL064612 tejbali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 tejbali MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-080-002/28-B
(DADARIKALA) 		1715003080NRG24051020230752306 05/10/2023 Jamuna 1715003080WL064612 Jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Jamuna MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-080-002/28-C
(DADARIKALA) 		1715003080NRG24051020230752307 05/10/2023 jamuna 1715003080WL064612 jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 jamuna MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-080-002/540
(DADARIKALA) 		1715003080NRG24051020230752313 05/10/2023 Amarjeet Agariya 1715003080WL064612 Amarjeet Agariya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 AmarjeetAgariya MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-080-002/541
(DADARIKALA) 		1715003080NRG24051020230752315 05/10/2023 Indrvati 1715003080WL064612 Indrvati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Indrvati MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-080-002/541
(DADARIKALA) 		1715003080NRG24051020230752314 05/10/2023 Indrvati 1715003080WL064612 Indrvati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Indrvati MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-080-002/63
(DADARIKALA) 		1715003080NRG24051020230752317 05/10/2023 Rajkaran 1715003080WL064612 Rajkaran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-080-002/63
(DADARIKALA) 		1715003080NRG24051020230752316 05/10/2023 Rajkaran 1715003080WL064612 Rajkaran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-080-002/94
(DADARIKALA) 		1715003080NRG24051020230752319 05/10/2023 Balram 1715003080WL064612 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Balram MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-080-002/94
(DADARIKALA) 		1715003080NRG24051020230752318 05/10/2023 Balram 1715003080WL064612 Balram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287083974 Balram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 96798 96798
Total 173927 173927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_051023APB_FTO_304915 ICICI BANK ICIC0000513 SIDHI 1326
2 SIHAWAL MP1715003_051023APB_FTO_304915 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3757
3 SIHAWAL MP1715003_051023APB_FTO_304915 Union Bank of India UBIN0539627 AMILIYA 18122
4 SIHAWAL MP1715003_051023APB_FTO_304915 Union Bank of India UBIN0547514 HINOUTI 39559
5 SIHAWAL MP1715003_051023APB_FTO_304915 Union Bank of India UBIN0548341 MAYAPUR 14365
6 SIHAWAL MP1715003_051023APB_FTO_304915 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 62985
7 SIHAWAL MP1715003_051023APB_FTO_304915 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 33813

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