Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_120923APB_FTO_262499
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-15-003-004-002/232
(CHITANG) 		1715003004NRG24120920230672634 12/09/2023 Indralal saket 1715003004WL057132 Indralal saket 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322745503 Indralalsaket BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-004-004/308
(CHITANG) 		1715003004NRG24120920230672647 12/09/2023 Vikas Singh 1715003004WL057132 Vikas Singh 00045 BARB0SIDHIX 1326 1326 Processed 21/09/2023 322745503 VikasSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-004-001/287
(CHITANG) 		1715003004NRG24120920230672632 12/09/2023 Seeta patel 1715003004WL057132 Seeta patel 00354 PUNB0642400 1326 1326 Processed 21/09/2023 322745503 Seetapatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-004-003/319
(CHITANG) 		1715003004NRG24120920230672646 12/09/2023 RAJENDRA PAL 1715003004WL057132 RAJENDRA PAL 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745503 RAJENDRAPAL STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-008-003/609
(KARIMATI) 		1715003008NRG24120920230671449 12/09/2023 neete 1715003008WL057019 neete 00415 SBIN0001262 1547 1547 Processed 21/09/2023 322745503 neete UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-029-001/115-A
(SUPELA) 		1715003029NRG24120920230672652 12/09/2023 KAILASH PRASAD NAPIT 1715003029WL057135 KAILASH PRASAD NAPIT 00415 SBIN0001262 663 663 Processed 21/09/2023 322745503 KAILASHPRASADNAPIT IDBI BANK(607095)
7 SIHAWAL MP-15-003-055-001/962-C
(HATAWA) 		1715003055NRG24120920230671290 12/09/2023 Rasida Begam Mansuri 1715003055WL056997 Rasida Begam Mansuri 00415 SBIN0001262 1326 1326 Processed 21/09/2023 322745503 RasidaBegamMansuri STATE BANK OF INDIA(508548)
SubTotal 4862 4862
8 SIHAWAL MP-15-003-004-002/319
(CHITANG) 		1715003004NRG24120920230672637 12/09/2023 Vivek Singh Baghel 1715003004WL057132 Vivek Singh Baghel 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745503 VivekSinghBaghel STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-004-003/275
(CHITANG) 		1715003004NRG24120920230672642 12/09/2023 Susheela sondhiya 1715003004WL057132 Susheela sondhiya 00415 SBIN0030380 1326 1326 Processed 21/09/2023 322745503 Susheelasondhiya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIHAWAL MP-15-003-055-001/918-C
(HATAWA) 		1715003055NRG24120920230671270 12/09/2023 Esha Begam 1715003055WL056997 Esha Begam 00468 UBIN0537314 1326 1326 Processed 21/09/2023 322745503 EshaBegam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SIHAWAL MP-15-003-003-001/5576
(HATAWADEWARTH) 		1715003003NRG24120920230671403 12/09/2023 vihari 1715003003WL057016 vihari 00468 UBIN0539627 884 884 Processed 21/09/2023 322745503 vihari BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-003-001/5576
(HATAWADEWARTH) 		1715003003NRG24120920230671402 12/09/2023 vihari 1715003003WL057016 vihari 00468 UBIN0539627 884 884 Processed 21/09/2023 322745503 vihari UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-004-001/85
(CHITANG) 		1715003004NRG24120920230672633 12/09/2023 sawailal 1715003004WL057132 sawailal 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322745503 sawailal UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-004-002/270
(CHITANG) 		1715003004NRG24120920230672635 12/09/2023 RAM JI PATEL 1715003004WL057132 RAM JI PATEL 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322745503 RAMJIPATEL FINO PAYMENTS BANK LTD(608001)
15 SIHAWAL MP-15-003-004-002/270
(CHITANG) 		1715003004NRG24120920230672636 12/09/2023 Ramji Patel 1715003004WL057132 Ramji Patel 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322745503 RamjiPatel UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-004-002/320
(CHITANG) 		1715003004NRG24120920230672639 12/09/2023 Sandeep Kumar Kushwaha 1715003004WL057132 Sandeep Kumar Kushwaha 00468 UBIN0539627 442 442 Processed 21/09/2023 322745503 SandeepKumarKushwaha FINO PAYMENTS BANK LTD(608001)
17 SIHAWAL MP-15-003-004-002/320
(CHITANG) 		1715003004NRG24120920230672638 12/09/2023 Sandeep Kumar Kushwaha 1715003004WL057132 Sandeep Kumar Kushwaha 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322745503 SandeepKumarKushwaha BANK OF BARODA(606985)
18 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24120920230672640 12/09/2023 Ayodhya 1715003004WL057132 Ayodhya 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322745503 Ayodhya UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-004-002/58-A
(CHITANG) 		1715003004NRG24120920230672641 12/09/2023 chotiya and 1715003004WL057132 chotiya and 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322745503 chotiyaand BANK OF BARODA(606985)
20 SIHAWAL MP-15-003-004-003/276
(CHITANG) 		1715003004NRG24120920230672643 12/09/2023 Banshpati 1715003004WL057132 Banshpati 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322745503 Banshpati UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-004-003/289
(CHITANG) 		1715003004NRG24120920230672644 12/09/2023 Sunil kumar patel 1715003004WL057132 Sunil kumar patel 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322745503 Sunilkumarpatel UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-004-003/293
(CHITANG) 		1715003004NRG24120920230672645 12/09/2023 Moti Lal Sondhiya 1715003004WL057132 Moti Lal Sondhiya 00468 UBIN0539627 1326 1326 Processed 21/09/2023 322745503 MotiLalSondhiya UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-008-004/592
(KARIMATI) 		1715003008NRG24120920230671451 12/09/2023 Rashid box 1715003008WL057019 Rashid box 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 Rashidbox UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-019-002/143-B
(BAGHAUDI) 		1715003019NRG24120920230671970 12/09/2023 Bihari Saket 1715003019WL057065 Bihari Saket 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 BihariSaket MADHYANCHAL GRAMIN BANK(607232)
25 SIHAWAL MP-15-003-019-002/287
(BAGHAUDI) 		1715003019NRG24120920230671971 12/09/2023 bihari 1715003019WL057065 bihari 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 bihari UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-019-002/458
(BAGHAUDI) 		1715003019NRG24120920230671951 12/09/2023 Sanjeev 1715003019WL057061 Sanjeev 00468 UBIN0539627 1105 1105 Processed 21/09/2023 322745503 Sanjeev STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-019-002/708
(BAGHAUDI) 		1715003019NRG24120920230671952 12/09/2023 Rakesh 1715003019WL057061 Rakesh 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 Rakesh UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-019-002/860
(BAGHAUDI) 		1715003019NRG24120920230671956 12/09/2023 Shivdas kol 1715003019WL057063 Shivdas kol 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 Shivdaskol UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-019-002/878
(BAGHAUDI) 		1715003019NRG24120920230671957 12/09/2023 Gulab 1715003019WL057063 Gulab 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 Gulab UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-019-002/916
(BAGHAUDI) 		1715003019NRG24120920230671958 12/09/2023 Satydeen patel 1715003019WL057063 Satydeen patel 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 Satydeenpatel UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-019-002/923-A
(BAGHAUDI) 		1715003019NRG24120920230671967 12/09/2023 Ramashankar 1715003019WL057064 Ramashankar 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 Ramashankar PUNJAB NATIONAL BANK(508568)
32 SIHAWAL MP-15-003-019-002/923-D
(BAGHAUDI) 		1715003019NRG24120920230671968 12/09/2023 Premlal 1715003019WL057064 Premlal 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 Premlal ICICI BANK LTD(508534)
33 SIHAWAL MP-15-003-019-002/927-A
(BAGHAUDI) 		1715003019NRG24120920230671972 12/09/2023 Shiv Kumar Rajak 1715003019WL057065 Shiv Kumar Rajak 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 ShivKumarRajak PAYTM PAYMENTS BANK LTD(608032)
34 SIHAWAL MP-15-003-019-002/931-B
(BAGHAUDI) 		1715003019NRG24120920230671974 12/09/2023 Ramkaran Basor 1715003019WL057065 Ramkaran Basor 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 RamkaranBasor INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIHAWAL MP-15-003-019-002/931-B
(BAGHAUDI) 		1715003019NRG24120920230671973 12/09/2023 Ramkaran basor 1715003019WL057065 Ramkaran basor 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 Ramkaranbasor UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-019-002/950-D
(BAGHAUDI) 		1715003019NRG24120920230671969 12/09/2023 Sukhinand Patel 1715003019WL057064 Sukhinand Patel 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 SukhinandPatel UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-019-002/981-A
(BAGHAUDI) 		1715003019NRG24120920230671976 12/09/2023 Ramlakhan Gupta 1715003019WL057065 Ramlakhan Gupta 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 RamlakhanGupta UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-019-002/984
(BAGHAUDI) 		1715003019NRG24120920230671959 12/09/2023 Sakhigopal 1715003019WL057063 Sakhigopal 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 Sakhigopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
39 SIHAWAL MP-15-003-019-002/988-B
(BAGHAUDI) 		1715003019NRG24120920230671960 12/09/2023 Bhagwaniya patel 1715003019WL057063 Bhagwaniya patel 00468 UBIN0539627 1547 1547 Processed 21/09/2023 322745503 Bhagwaniyapatel UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-029-001/175-A
(SUPELA) 		1715003029NRG24120920230672667 12/09/2023 hiramani patel 1715003029WL057135 hiramani patel 00468 UBIN0539627 663 663 Processed 21/09/2023 322745503 hiramanipatel UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-029-001/303
(SUPELA) 		1715003029NRG24120920230672685 12/09/2023 Suman Patel 1715003029WL057135 Suman Patel 00468 UBIN0539627 663 663 Processed 21/09/2023 322745503 SumanPatel UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-029-001/303-A
(SUPELA) 		1715003029NRG24120920230672687 12/09/2023 Shelo singh 1715003029WL057135 Shelo singh 00468 UBIN0539627 663 663 Processed 21/09/2023 322745503 Shelosingh UNION BANK OF INDIA(508500)
SubTotal 41990 41990
43 SIHAWAL MP-15-003-073-001/185
(BELHA) 		1715003073NRG24120920230672874 12/09/2023 Babau Saket 1715003073WL057156 Babau Saket 00468 UBIN0546861 1540 1540 Processed 21/09/2023 322745503 BabauSaket UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-073-001/185
(BELHA) 		1715003073NRG24120920230672875 12/09/2023 Punasiya Charmkar 1715003073WL057156 Punasiya Charmkar 00468 UBIN0546861 1540 1540 Processed 21/09/2023 322745503 PunasiyaCharmkar UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-073-001/49-A
(BELHA) 		1715003073NRG24120920230672871 12/09/2023 rajmani 1715003073WL057154 rajmani 00468 UBIN0546861 1540 1540 Processed 21/09/2023 322745503 rajmani UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-073-001/49-A
(BELHA) 		1715003073NRG24120920230672870 12/09/2023 rajmani 1715003073WL057154 rajmani 00468 UBIN0546861 1540 1540 Processed 21/09/2023 322745503 rajmani UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-073-001/57
(BELHA) 		1715003073NRG24120920230672872 12/09/2023 LALAI 1715003073WL057155 LALAI 00468 UBIN0546861 1540 1540 Processed 21/09/2023 322745503 LALAI UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-073-003/671
(BELHA) 		1715003073NRG24120920230672876 12/09/2023 Deva Nand Dwivedi 1715003073WL057157 Deva Nand Dwivedi 00468 UBIN0546861 1540 1540 Processed 21/09/2023 322745503 DevaNandDwivedi CANARA BANK(508532)
49 SIHAWAL MP-15-003-073-003/671
(BELHA) 		1715003073NRG24120920230672877 12/09/2023 Prabha Dwivedi 1715003073WL057157 Prabha Dwivedi 00468 UBIN0546861 1540 1540 Processed 21/09/2023 322745503 PrabhaDwivedi UNION BANK OF INDIA(508500)
SubTotal 10780 10780
50 SIHAWAL MP-15-003-029-001/112-D
(SUPELA) 		1715003029NRG24120920230672651 12/09/2023 ANKUR BHAI PATEL 1715003029WL057135 ANKUR BHAI PATEL 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 ANKURBHAIPATEL UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-029-001/12-A
(SUPELA) 		1715003029NRG24120920230672654 12/09/2023 amit kumar patel 1715003029WL057135 amit kumar patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 amitkumarpatel UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-029-001/12-A
(SUPELA) 		1715003029NRG24120920230672653 12/09/2023 amit kumar patel 1715003029WL057135 amit kumar patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 amitkumarpatel UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-029-001/129-A
(SUPELA) 		1715003029NRG24120920230672656 12/09/2023 indralal patel 1715003029WL057135 indralal patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 indralalpatel UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-029-001/129-A
(SUPELA) 		1715003029NRG24120920230672655 12/09/2023 indralal patel 1715003029WL057135 indralal patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 indralalpatel UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-029-001/13-C
(SUPELA) 		1715003029NRG24120920230672659 12/09/2023 sandeep kular patel 1715003029WL057135 sandeep kular patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 sandeepkularpatel UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-029-001/13-C
(SUPELA) 		1715003029NRG24120920230672660 12/09/2023 sandeep kumar patel 1715003029WL057135 sandeep kumar patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 sandeepkumarpatel AIRTEL PAYMENTS BANK LIMITED(990288)
57 SIHAWAL MP-15-003-029-001/159-D
(SUPELA) 		1715003029NRG24120920230672662 12/09/2023 suresh kumar patel 1715003029WL057135 suresh kumar patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 sureshkumarpatel UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-029-001/159-D
(SUPELA) 		1715003029NRG24120920230672661 12/09/2023 suresh kumar patel 1715003029WL057135 suresh kumar patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 sureshkumarpatel UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-029-001/160-A
(SUPELA) 		1715003029NRG24120920230672664 12/09/2023 rajesh kumar patel 1715003029WL057135 rajesh kumar patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 rajeshkumarpatel UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-029-001/160-A
(SUPELA) 		1715003029NRG24120920230672663 12/09/2023 rajesh kumar patel 1715003029WL057135 rajesh kumar patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 rajeshkumarpatel STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-029-001/160-B
(SUPELA) 		1715003029NRG24120920230672666 12/09/2023 BALMEEK PRASAD PATEL 1715003029WL057135 BALMEEK PRASAD PATEL 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 BALMEEKPRASADPATEL PUNJAB NATIONAL BANK(508568)
62 SIHAWAL MP-15-003-029-001/160-B
(SUPELA) 		1715003029NRG24120920230672665 12/09/2023 BALMEEK PRASAD PATEL 1715003029WL057135 BALMEEK PRASAD PATEL 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 BALMEEKPRASADPATEL UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-029-001/175-B
(SUPELA) 		1715003029NRG24120920230672669 12/09/2023 ram lautan patel 1715003029WL057135 ram lautan patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 ramlautanpatel UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-029-001/175-B
(SUPELA) 		1715003029NRG24120920230672668 12/09/2023 ram lautan patel 1715003029WL057135 ram lautan patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 ramlautanpatel UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-029-001/175-D
(SUPELA) 		1715003029NRG24120920230672671 12/09/2023 Anju Patel 1715003029WL057135 Anju Patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 AnjuPatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-029-001/175-D
(SUPELA) 		1715003029NRG24120920230672670 12/09/2023 vivek patel 1715003029WL057135 vivek patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 vivekpatel UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-029-001/181-C
(SUPELA) 		1715003029NRG24120920230672672 12/09/2023 neesha patel 1715003029WL057135 neesha patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 neeshapatel UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-029-001/181-C
(SUPELA) 		1715003029NRG24120920230672673 12/09/2023 neesha patel 1715003029WL057135 neesha patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 neeshapatel UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-029-001/181-D
(SUPELA) 		1715003029NRG24120920230672674 12/09/2023 UTTAM KUMAR 1715003029WL057135 UTTAM KUMAR 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 UTTAMKUMAR UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-029-001/181-D
(SUPELA) 		1715003029NRG24120920230672675 12/09/2023 UTTAM KUMAR 1715003029WL057135 UTTAM KUMAR 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 UTTAMKUMAR UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-029-001/182-A
(SUPELA) 		1715003029NRG24120920230672676 12/09/2023 AMAR KUMAR PATEL 1715003029WL057135 AMAR KUMAR PATEL 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 AMARKUMARPATEL UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-029-001/182-A
(SUPELA) 		1715003029NRG24120920230672677 12/09/2023 AMAR KUMAR PATEL 1715003029WL057135 AMAR KUMAR PATEL 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 AMARKUMARPATEL UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-029-001/202-A
(SUPELA) 		1715003029NRG24120920230672678 12/09/2023 DEEPAK KUMAR PATEL 1715003029WL057135 DEEPAK KUMAR PATEL 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 DEEPAKKUMARPATEL UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-029-001/202-A
(SUPELA) 		1715003029NRG24120920230672679 12/09/2023 ranjana kumari patel 1715003029WL057135 ranjana kumari patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 ranjanakumaripatel STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-029-001/28-B
(SUPELA) 		1715003029NRG24120920230672681 12/09/2023 ramnath patel 1715003029WL057135 ramnath patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 ramnathpatel UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-029-001/28-B
(SUPELA) 		1715003029NRG24120920230672680 12/09/2023 ramnath patel 1715003029WL057135 ramnath patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 ramnathpatel UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-029-001/28-C
(SUPELA) 		1715003029NRG24120920230672683 12/09/2023 PARVATI PATEL 1715003029WL057135 PARVATI PATEL 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 PARVATIPATEL UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-029-001/28-C
(SUPELA) 		1715003029NRG24120920230672682 12/09/2023 PARVATI PATEL 1715003029WL057135 PARVATI PATEL 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 PARVATIPATEL STATE BANK OF INDIA(508548)
79 SIHAWAL MP-15-003-029-001/6-B
(SUPELA) 		1715003029NRG24120920230672688 12/09/2023 gyanvati patel 1715003029WL057135 gyanvati patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 gyanvatipatel UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-029-001/6-B
(SUPELA) 		1715003029NRG24120920230672689 12/09/2023 gyanvati patel 1715003029WL057135 gyanvati patel 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 gyanvatipatel AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIHAWAL MP-15-003-029-001/8-C
(SUPELA) 		1715003029NRG24120920230672691 12/09/2023 ASHA PATEL 1715003029WL057135 ASHA PATEL 00468 UBIN0547514 663 663 Processed 21/09/2023 322745503 ASHAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
82 SIHAWAL MP-15-003-044-001/126
(KHUTELI) 		1715003044NRG24110920230670009 12/09/2023 Ragrejiya Vaiga 1715003044WL056835 Ragrejiya Vaiga 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 RagrejiyaVaiga STATE BANK OF INDIA(508548)
83 SIHAWAL MP-15-003-044-001/126-A
(KHUTELI) 		1715003044NRG24110920230670010 12/09/2023 Mohanlal Baiga 1715003044WL056835 Mohanlal Baiga 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 MohanlalBaiga UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-044-001/126-B
(KHUTELI) 		1715003044NRG24110920230670011 12/09/2023 Gita Baiga 1715003044WL056835 Gita Baiga 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 GitaBaiga STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-044-001/148
(KHUTELI) 		1715003044NRG24110920230670013 12/09/2023 Suresh Baiga 1715003044WL056835 Suresh Baiga 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 SureshBaiga UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-044-001/148
(KHUTELI) 		1715003044NRG24110920230670012 12/09/2023 Suresh Baiga 1715003044WL056835 Suresh Baiga 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 SureshBaiga UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-044-001/148-A
(KHUTELI) 		1715003044NRG24110920230670014 12/09/2023 Anuradha Baiga 1715003044WL056835 Anuradha Baiga 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 AnuradhaBaiga UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-044-001/18-A
(KHUTELI) 		1715003044NRG24110920230670970 12/09/2023 Hriprasad 1715003044WL056954 Hriprasad 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 Hriprasad UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-044-001/19
(KHUTELI) 		1715003044NRG24110920230670015 12/09/2023 surykali 1715003044WL056835 surykali 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 surykali UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-044-001/197-B
(KHUTELI) 		1715003044NRG24110920230670972 12/09/2023 Dadulal Baiga 1715003044WL056954 Dadulal Baiga 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 DadulalBaiga UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-044-001/197-B
(KHUTELI) 		1715003044NRG24110920230670973 12/09/2023 Seeta Kali Baiga 1715003044WL056954 Seeta Kali Baiga 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 SeetaKaliBaiga UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-044-001/22-A
(KHUTELI) 		1715003044NRG24110920230670017 12/09/2023 Geeta 1715003044WL056835 Geeta 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Geeta STATE BANK OF INDIA(508548)
93 SIHAWAL MP-15-003-044-001/22-A
(KHUTELI) 		1715003044NRG24110920230670016 12/09/2023 Lalshah 1715003044WL056835 Lalshah 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Lalshah UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-044-001/22-B
(KHUTELI) 		1715003044NRG24110920230670019 12/09/2023 Soniya Baiga 1715003044WL056835 Soniya Baiga 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 SoniyaBaiga STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-044-001/22-B
(KHUTELI) 		1715003044NRG24110920230670018 12/09/2023 Subudhlal Baiga 1715003044WL056835 Subudhlal Baiga 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 SubudhlalBaiga STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-044-001/60
(KHUTELI) 		1715003044NRG24110920230670021 12/09/2023 sonu 1715003044WL056835 sonu 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 sonu STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-044-001/61-B
(KHUTELI) 		1715003044NRG24110920230670023 12/09/2023 Fulkali Baiga 1715003044WL056835 Fulkali Baiga 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 FulkaliBaiga UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-044-001/78-A
(KHUTELI) 		1715003044NRG24110920230670974 12/09/2023 Ramdas 1715003044WL056954 Ramdas 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 Ramdas UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-044-001/78-A
(KHUTELI) 		1715003044NRG24110920230670975 12/09/2023 savitri 1715003044WL056954 savitri 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 savitri UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-044-001/8-A
(KHUTELI) 		1715003044NRG24110920230670025 12/09/2023 Jitendra 1715003044WL056835 Jitendra 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Jitendra PUNJAB NATIONAL BANK(508568)
101 SIHAWAL MP-15-003-044-001/8-A
(KHUTELI) 		1715003044NRG24110920230670024 12/09/2023 Jitendra 1715003044WL056835 Jitendra 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Jitendra UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-044-001/80-D
(KHUTELI) 		1715003044NRG24110920230670978 12/09/2023 Sunita Singh 1715003044WL056954 Sunita Singh 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 SunitaSingh UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24110920230670026 12/09/2023 madhav 1715003044WL056835 madhav 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 madhav UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-044-001/9
(KHUTELI) 		1715003044NRG24110920230670027 12/09/2023 Madhav Pandey 1715003044WL056835 Madhav Pandey 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 MadhavPandey UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-044-001/95-B
(KHUTELI) 		1715003044NRG24110920230670981 12/09/2023 Rangnath 1715003044WL056954 Rangnath 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 Rangnath UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-044-001/95-B
(KHUTELI) 		1715003044NRG24110920230670982 12/09/2023 rangnath yadav 1715003044WL056954 rangnath yadav 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 rangnathyadav UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-044-001/95-D
(KHUTELI) 		1715003044NRG24110920230670984 12/09/2023 Keshkali Yadav 1715003044WL056954 Keshkali Yadav 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 KeshkaliYadav UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-044-001/95-D
(KHUTELI) 		1715003044NRG24110920230670983 12/09/2023 Keshkali Yadav 1715003044WL056954 Keshkali Yadav 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 KeshkaliYadav BANK OF MAHARASHTRA(607387)
109 SIHAWAL MP-15-003-044-001/97
(KHUTELI) 		1715003044NRG24110920230670985 12/09/2023 Surynaran singh 1715003044WL056954 Surynaran singh 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 Surynaransingh UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-044-002/300-C
(KHUTELI) 		1715003044NRG24110920230670028 12/09/2023 Girdhari Yadav 1715003044WL056835 Girdhari Yadav 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 GirdhariYadav UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-044-002/336
(KHUTELI) 		1715003044NRG24110920230670029 12/09/2023 Siyavati 1715003044WL056835 Siyavati 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Siyavati UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-044-002/428-C
(KHUTELI) 		1715003044NRG24110920230670030 12/09/2023 Sakila Khatun 1715003044WL056835 Sakila Khatun 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 SakilaKhatun UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-044-002/437-A
(KHUTELI) 		1715003044NRG24110920230670031 12/09/2023 Phulmanti Yadav 1715003044WL056835 Phulmanti Yadav 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 PhulmantiYadav UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-044-002/528-B
(KHUTELI) 		1715003044NRG24110920230670032 12/09/2023 Surykali Varma 1715003044WL056835 Surykali Varma 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 SurykaliVarma UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-044-002/581-B
(KHUTELI) 		1715003044NRG24110920230670990 12/09/2023 Munnalal Baiga 1715003044WL056954 Munnalal Baiga 00468 UBIN0548341 1105 1105 Processed 21/09/2023 322745503 MunnalalBaiga UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-044-002/695
(KHUTELI) 		1715003044NRG24110920230670033 12/09/2023 Manvati kol 1715003044WL056835 Manvati kol 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Manvatikol UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-044-002/799
(KHUTELI) 		1715003044NRG24110920230670034 12/09/2023 Mahabali Kol 1715003044WL056835 Mahabali Kol 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 MahabaliKol UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-044-002/799
(KHUTELI) 		1715003044NRG24110920230670035 12/09/2023 Rannu Kol 1715003044WL056835 Rannu Kol 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 RannuKol UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-044-002/813
(KHUTELI) 		1715003044NRG24110920230670037 12/09/2023 Rajkumar Prajapati 1715003044WL056835 Rajkumar Prajapati 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 RajkumarPrajapati UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-044-002/813
(KHUTELI) 		1715003044NRG24110920230670036 12/09/2023 Rajkumar Prajapati 1715003044WL056835 Rajkumar Prajapati 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 RajkumarPrajapati UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-044-002/866
(KHUTELI) 		1715003044NRG24110920230670039 12/09/2023 Sheshmani Prajapati 1715003044WL056835 Sheshmani Prajapati 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 SheshmaniPrajapati UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-044-002/866
(KHUTELI) 		1715003044NRG24110920230670038 12/09/2023 Sheshmani Prajapati 1715003044WL056835 Sheshmani Prajapati 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 SheshmaniPrajapati UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-052-002/6
(JAMUAAR) 		1715003052NRG24120920230671302 12/09/2023 nihthelal saket 1715003052WL056998 nihthelal saket 00468 UBIN0548341 1547 1547 Processed 21/09/2023 322745503 nihthelalsaket UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-052-003/50
(JAMUAAR) 		1715003052NRG24120920230671303 12/09/2023 devendra 1715003052WL056998 devendra 00468 UBIN0548341 1547 1547 Processed 21/09/2023 322745503 devendra UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-055-001/112-D
(HATAWA) 		1715003055NRG24120920230671254 12/09/2023 nanaki 1715003055WL056997 nanaki 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 nanaki UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-055-001/769
(HATAWA) 		1715003055NRG24120920230671255 12/09/2023 Mohammad 1715003055WL056997 Mohammad 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Mohammad UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-055-001/773
(HATAWA) 		1715003055NRG24120920230671256 12/09/2023 Nijamuddin 1715003055WL056997 Nijamuddin 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Nijamuddin UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-055-001/886-C
(HATAWA) 		1715003055NRG24120920230671258 12/09/2023 Sarifan Begam 1715003055WL056997 Sarifan Begam 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 SarifanBegam UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-055-001/919-A
(HATAWA) 		1715003055NRG24120920230671271 12/09/2023 Mashhood 1715003055WL056997 Mashhood 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Mashhood UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-055-001/922-B
(HATAWA) 		1715003055NRG24120920230671274 12/09/2023 Babulal Kewat 1715003055WL056997 Babulal Kewat 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 BabulalKewat UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-055-001/922-D
(HATAWA) 		1715003055NRG24120920230671275 12/09/2023 Shobhai Yadav 1715003055WL056997 Shobhai Yadav 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 ShobhaiYadav UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24120920230671283 12/09/2023 Husain Mohammad Mansuri 1715003055WL056997 Husain Mohammad Mansuri 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 HusainMohammadMansuri UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24120920230671282 12/09/2023 Husain Mohammad Mansuri 1715003055WL056997 Husain Mohammad Mansuri 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 HusainMohammadMansuri UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24120920230671285 12/09/2023 Gend Lal Vishwakarma 1715003055WL056997 Gend Lal Vishwakarma 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 GendLalVishwakarma UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24120920230671284 12/09/2023 Gend Lal Vishwakarma 1715003055WL056997 Gend Lal Vishwakarma 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 GendLalVishwakarma UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-055-001/962
(HATAWA) 		1715003055NRG24120920230671286 12/09/2023 Vimala Dwivedi 1715003055WL056997 Vimala Dwivedi 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 VimalaDwivedi UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-055-001/962-B
(HATAWA) 		1715003055NRG24120920230671289 12/09/2023 Amir hasan Mansuri 1715003055WL056997 Amir hasan Mansuri 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 AmirhasanMansuri UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-055-002/3-A
(HATAWA) 		1715003055NRG24120920230671291 12/09/2023 Shakuntala 1715003055WL056997 Shakuntala 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Shakuntala UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-055-002/3-A
(HATAWA) 		1715003055NRG24120920230671292 12/09/2023 Shakuntala 1715003055WL056997 Shakuntala 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Shakuntala UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-055-002/713
(HATAWA) 		1715003055NRG24120920230671293 12/09/2023 Rajesh Verma 1715003055WL056997 Rajesh Verma 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 RajeshVerma UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24120920230671294 12/09/2023 sukbariya kewat 1715003055WL056997 sukbariya kewat 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 sukbariyakewat UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24120920230671295 12/09/2023 sukbariya kewat 1715003055WL056997 sukbariya kewat 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 sukbariyakewat MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24120920230671296 12/09/2023 Ruju kol 1715003055WL056997 Ruju kol 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Rujukol UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24120920230671297 12/09/2023 Ruju kol 1715003055WL056997 Ruju kol 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Rujukol STATE BANK OF INDIA(508548)
145 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24120920230671299 12/09/2023 Rajbali kewat 1715003055WL056997 Rajbali kewat 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Rajbalikewat PUNJAB NATIONAL BANK(508568)
146 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24120920230671298 12/09/2023 Rajbali kewat 1715003055WL056997 Rajbali kewat 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Rajbalikewat UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24120920230672132 12/09/2023 Rajbahor 1715003062WL057092 Rajbahor 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Rajbahor UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-062-001/131-A
(GODAHI) 		1715003062NRG24120920230672131 12/09/2023 rajbahor 1715003062WL057092 rajbahor 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 rajbahor UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24120920230672134 12/09/2023 Rabendra 1715003062WL057092 Rabendra 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Rabendra UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-062-001/131-B
(GODAHI) 		1715003062NRG24120920230672133 12/09/2023 ravendra 1715003062WL057092 ravendra 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 ravendra UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-062-001/246-A
(GODAHI) 		1715003062NRG24120920230672137 12/09/2023 Sukhendra 1715003062WL057092 Sukhendra 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Sukhendra UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-062-001/246-A
(GODAHI) 		1715003062NRG24120920230672136 12/09/2023 Sukhendra 1715003062WL057092 Sukhendra 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Sukhendra UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-062-001/284
(GODAHI) 		1715003062NRG24120920230672138 12/09/2023 chotki 1715003062WL057092 chotki 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 chotki UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-062-001/339-B
(GODAHI) 		1715003062NRG24120920230672140 12/09/2023 Sangita 1715003062WL057092 Sangita 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Sangita UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-062-001/339-B
(GODAHI) 		1715003062NRG24120920230672139 12/09/2023 Sangita 1715003062WL057092 Sangita 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Sangita UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-062-001/406
(GODAHI) 		1715003062NRG24120920230672150 12/09/2023 shekh mo. 1715003062WL057092 shekh mo. 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 shekhmo. UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24120920230672153 12/09/2023 Bhagwandash 1715003062WL057092 Bhagwandash 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Bhagwandash UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-062-001/416-A
(GODAHI) 		1715003062NRG24120920230672152 12/09/2023 Bhagwandash 1715003062WL057092 Bhagwandash 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Bhagwandash UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24120920230672155 12/09/2023 Ramdhar 1715003062WL057092 Ramdhar 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Ramdhar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
160 SIHAWAL MP-15-003-062-001/417
(GODAHI) 		1715003062NRG24120920230672154 12/09/2023 Ramdhar 1715003062WL057092 Ramdhar 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Ramdhar UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-062-001/418
(GODAHI) 		1715003062NRG24120920230672157 12/09/2023 Surendra 1715003062WL057092 Surendra 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Surendra UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-062-001/418
(GODAHI) 		1715003062NRG24120920230672156 12/09/2023 Surendra 1715003062WL057092 Surendra 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Surendra UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-062-001/426-A
(GODAHI) 		1715003062NRG24120920230672160 12/09/2023 sunita 1715003062WL057092 sunita 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 sunita UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-062-001/78-A
(GODAHI) 		1715003062NRG24120920230672163 12/09/2023 Jamuna 1715003062WL057092 Jamuna 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Jamuna MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-062-001/870
(GODAHI) 		1715003062NRG24120920230672166 12/09/2023 Ramjhula 1715003062WL057092 Ramjhula 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Ramjhula UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-062-001/870
(GODAHI) 		1715003062NRG24120920230672165 12/09/2023 ramjhula 1715003062WL057092 ramjhula 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 ramjhula UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-062-001/89
(GODAHI) 		1715003062NRG24120920230672167 12/09/2023 jayalal 1715003062WL057092 jayalal 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 jayalal UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-062-001/89
(GODAHI) 		1715003062NRG24120920230672168 12/09/2023 ramvati 1715003062WL057092 ramvati 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 ramvati MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-062-001/89-A
(GODAHI) 		1715003062NRG24120920230672169 12/09/2023 rajesh 1715003062WL057092 rajesh 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 rajesh MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-062-001/910
(GODAHI) 		1715003062NRG24120920230672171 12/09/2023 Aruna 1715003062WL057092 Aruna 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Aruna UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-062-001/910
(GODAHI) 		1715003062NRG24120920230672170 12/09/2023 Aruna 1715003062WL057092 Aruna 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Aruna UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-062-001/911
(GODAHI) 		1715003062NRG24120920230672173 12/09/2023 Shyama 1715003062WL057092 Shyama 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Shyama UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-062-001/940
(GODAHI) 		1715003062NRG24120920230672177 12/09/2023 Mone 1715003062WL057092 Mone 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Mone UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-062-001/940
(GODAHI) 		1715003062NRG24120920230672176 12/09/2023 Mone 1715003062WL057092 Mone 00468 UBIN0548341 1326 1326 Processed 21/09/2023 322745503 Mone UNION BANK OF INDIA(508500)
SubTotal 121108 121108
175 SIHAWAL MP-15-003-029-001/720-A
(SUPELA) 		1715003029NRG24120920230672690 12/09/2023 SURENDRA KUMAR PATEL 1715003029WL057135 SURENDRA KUMAR PATEL 00468 UBIN0549878 663 663 Processed 21/09/2023 322745503 SURENDRAKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 663 663
176 SIHAWAL MP-15-003-008-001/804
(KARIMATI) 		1715003008NRG24120920230671448 12/09/2023 MAHARAJUA PATEL 1715003008WL057019 MAHARAJUA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745503 MAHARAJUAPATEL MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-019-002/119
(BAGHAUDI) 		1715003019NRG24120920230671964 12/09/2023 saroj 1715003019WL057064 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745503 saroj STATE BANK OF INDIA(508548)
178 SIHAWAL MP-15-003-019-002/88-C
(BAGHAUDI) 		1715003019NRG24120920230671965 12/09/2023 Sarmila Tiwari 1715003019WL057064 Sarmila Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745503 SarmilaTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
179 SIHAWAL MP-15-003-019-002/988-C
(BAGHAUDI) 		1715003019NRG24120920230671961 12/09/2023 Chudamani Patel 1715003019WL057063 Chudamani Patel 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322745503 ChudamaniPatel UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-044-001/59
(KHUTELI) 		1715003044NRG24110920230670020 12/09/2023 suggi 1715003044WL056835 suggi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 suggi STATE BANK OF INDIA(508548)
181 SIHAWAL MP-15-003-044-001/80
(KHUTELI) 		1715003044NRG24110920230670977 12/09/2023 laximan 1715003044WL056954 laximan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745503 laximan UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-044-001/95-A
(KHUTELI) 		1715003044NRG24110920230670980 12/09/2023 nandlal 1715003044WL056954 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322745503 nandlal UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24120920230672142 12/09/2023 Vijay 1715003062WL057092 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 Vijay UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-062-001/361-A
(GODAHI) 		1715003062NRG24120920230672141 12/09/2023 Vijay 1715003062WL057092 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 Vijay UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24120920230672146 12/09/2023 chandwali 1715003062WL057092 chandwali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 chandwali UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-062-001/382-A
(GODAHI) 		1715003062NRG24120920230672145 12/09/2023 chandwali 1715003062WL057092 chandwali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 chandwali UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24120920230672148 12/09/2023 devkaran 1715003062WL057092 devkaran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 devkaran MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-062-001/4
(GODAHI) 		1715003062NRG24120920230672147 12/09/2023 devkaran 1715003062WL057092 devkaran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 devkaran UNION BANK OF INDIA(508500)
189 SIHAWAL MP-15-003-062-001/4-A
(GODAHI) 		1715003062NRG24120920230672149 12/09/2023 Sangeeta 1715003062WL057092 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24120920230672159 12/09/2023 rajpati 1715003062WL057092 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 rajpati UNION BANK OF INDIA(508500)
191 SIHAWAL MP-15-003-062-001/425-A
(GODAHI) 		1715003062NRG24120920230672158 12/09/2023 rajpati 1715003062WL057092 rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 rajpati MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-062-001/441-A
(GODAHI) 		1715003062NRG24120920230672162 12/09/2023 dhrmraj 1715003062WL057092 dhrmraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 dhrmraj UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-062-001/441-A
(GODAHI) 		1715003062NRG24120920230672161 12/09/2023 dhrmraj 1715003062WL057092 dhrmraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 dhrmraj UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24120920230672175 12/09/2023 Vittan 1715003062WL057092 Vittan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 Vittan MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-062-001/912
(GODAHI) 		1715003062NRG24120920230672174 12/09/2023 Vittan 1715003062WL057092 Vittan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745503 Vittan UNION BANK OF INDIA(508500)
196 SIHAWAL MP-15-003-073-001/57
(BELHA) 		1715003073NRG24120920230672873 12/09/2023 CHHOTAKI 1715003073WL057155 CHHOTAKI 00602 SBIN0RRMBGB 1540 1540 Processed 21/09/2023 322745503 CHHOTAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28502 28502
Total 237077 237077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_120923APB_FTO_262499 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIHAWAL MP1715003_120923APB_FTO_262499 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
3 SIHAWAL MP1715003_120923APB_FTO_262499 State Bank of India SBIN0001262 SIDHI 4862
4 SIHAWAL MP1715003_120923APB_FTO_262499 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
5 SIHAWAL MP1715003_120923APB_FTO_262499 Union Bank of India UBIN0537314 SIDHI MAIN 1326
6 SIHAWAL MP1715003_120923APB_FTO_262499 Union Bank of India UBIN0539627 AMILIYA 41990
7 SIHAWAL MP1715003_120923APB_FTO_262499 Union Bank of India UBIN0546861 KUCHWAHI 10780
8 SIHAWAL MP1715003_120923APB_FTO_262499 Union Bank of India UBIN0547514 HINOUTI 21216
9 SIHAWAL MP1715003_120923APB_FTO_262499 Union Bank of India UBIN0548341 MAYAPUR 121108
10 SIHAWAL MP1715003_120923APB_FTO_262499 Union Bank of India UBIN0549878 SHASTRI NAGAR - BHOPAL 663
11 SIHAWAL MP1715003_120923APB_FTO_262499 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 17238
12 SIHAWAL MP1715003_120923APB_FTO_262499 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1540
13 SIHAWAL MP1715003_120923APB_FTO_262499 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
14 SIHAWAL MP1715003_120923APB_FTO_262499 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 3536
15 SIHAWAL MP1715003_120923APB_FTO_262499 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 4641

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