Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_280423APB_FTO_22265
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-15-003-064-002/214
(DUARAKALA) 		1715003064NRG24280420230051320 28/04/2023 rakesh kumar mishra 1715003064WL002791 rakesh kumar mishra 00415 SBIN0001262 1323 1323 Processed 12/05/2023 642257190 rakeshkumarmishra UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-064-002/214
(DUARAKALA) 		1715003064NRG24280420230051319 28/04/2023 rakesh kumar mishra 1715003064WL002791 rakesh kumar mishra 00415 SBIN0001262 1323 1323 Processed 12/05/2023 642257190 rakeshkumarmishra STATE BANK OF INDIA(508548)
SubTotal 2646 2646
3 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24280420230052566 28/04/2023 heeralal Kushwaha 1715003053WL002841 heeralal Kushwaha 00415 SBIN0030380 221 221 Processed 12/05/2023 642257190 heeralalKushwaha UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24280420230052565 28/04/2023 heeralal Kushwaha 1715003053WL002841 heeralal Kushwaha 00415 SBIN0030380 221 221 Processed 12/05/2023 642257190 heeralalKushwaha STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-064-003/12-B
(DUARAKALA) 		1715003064NRG24280420230051339 28/04/2023 anarkali rawat 1715003064WL002791 anarkali rawat 00415 SBIN0030380 1323 1323 Processed 12/05/2023 642257190 anarkalirawat STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-077-002/80
(SAMARDAH) 		1715003077NRG24280420230055190 28/04/2023 Geeta 1715003077WL003030 Geeta 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642257190 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 3091 3091
7 SIHAWAL MP-15-003-077-002/160
(SAMARDAH) 		1715003077NRG24280420230055162 28/04/2023 MUNNILAL 1715003077WL003029 MUNNILAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642257190 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 SIHAWAL MP-15-003-034-002/114-D
(GHOPARI) 		1715003034NRG24280420230054222 28/04/2023 sunita 1715003034WL002963 sunita 00468 UBIN0539627 1326 1326 Processed 12/05/2023 642257190 sunita UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-034-002/122-A
(GHOPARI) 		1715003034NRG24280420230054225 28/04/2023 Neesha 1715003034WL002963 Neesha 00468 UBIN0539627 1326 1326 Processed 12/05/2023 642257190 Neesha STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24280420230054231 28/04/2023 Pushpa devi patel 1715003034WL002963 Pushpa devi patel 00468 UBIN0539627 1326 1326 Processed 12/05/2023 642257190 Pushpadevipatel UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24280420230054239 28/04/2023 Priyanka patel 1715003034WL002963 Priyanka patel 00468 UBIN0539627 1326 1326 Processed 12/05/2023 642257190 Priyankapatel UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24280420230054242 28/04/2023 Uma patel 1715003034WL002963 Uma patel 00468 UBIN0539627 1326 1326 Processed 12/05/2023 642257190 Umapatel UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-034-003/341-D
(GHOPARI) 		1715003034NRG24280420230054249 28/04/2023 Basanti patel 1715003034WL002963 Basanti patel 00468 UBIN0539627 1326 1326 Processed 12/05/2023 642257190 Basantipatel UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-034-003/35-B
(GHOPARI) 		1715003034NRG24280420230054220 28/04/2023 SANGEETA PATEL 1715003034WL002962 SANGEETA PATEL 00468 UBIN0539627 1140 1140 Processed 12/05/2023 642257190 SANGEETAPATEL UNION BANK OF INDIA(508500)
SubTotal 9096 9096
15 SIHAWAL MP-15-003-077-002/30-C
(SAMARDAH) 		1715003077NRG24280420230055317 28/04/2023 Dharmjeet baiga 1715003077WL003032 Dharmjeet baiga 00468 UBIN0539759 1326 1326 Processed 12/05/2023 642257190 Dharmjeetbaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
16 SIHAWAL MP-15-003-064-002/266
(DUARAKALA) 		1715003064NRG24280420230051327 28/04/2023 Raj bahadur 1715003064WL002791 Raj bahadur 00468 UBIN0546861 1316 1316 Processed 12/05/2023 642257190 Rajbahadur UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24280420230053823 28/04/2023 Brijendra tiwari 1715003074WL002921 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 Brijendratiwari UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-074-001/51
(KHAIRA) 		1715003074NRG24280420230053822 28/04/2023 Brijendra tiwari 1715003074WL002921 Brijendra tiwari 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 Brijendratiwari UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24280420230053825 28/04/2023 SAMAR BAHADUR SINGH 1715003074WL002921 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-074-001/52
(KHAIRA) 		1715003074NRG24280420230053824 28/04/2023 SAMAR BAHADUR SINGH 1715003074WL002921 SAMAR BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-074-003/10
(KHAIRA) 		1715003074NRG24280420230053826 28/04/2023 shanti kol 1715003074WL002921 shanti kol 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 shantikol UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24280420230053828 28/04/2023 Kujbihari sen 1715003074WL002921 Kujbihari sen 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 Kujbiharisen UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-074-003/69
(KHAIRA) 		1715003074NRG24280420230053827 28/04/2023 Kujbihari sen 1715003074WL002921 Kujbihari sen 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 Kujbiharisen UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-074-003/71
(KHAIRA) 		1715003074NRG24280420230053830 28/04/2023 jairam 1715003074WL002921 jairam 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 jairam UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24280420230053831 28/04/2023 Dhanesh namdev 1715003074WL002921 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 Dhaneshnamdev UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-074-003/73
(KHAIRA) 		1715003074NRG24280420230053832 28/04/2023 Dhanesh namdev 1715003074WL002921 Dhanesh namdev 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 Dhaneshnamdev UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-074-003/74
(KHAIRA) 		1715003074NRG24280420230053834 28/04/2023 Adesh 1715003074WL002921 Adesh 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 Adesh STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-074-003/75
(KHAIRA) 		1715003074NRG24280420230053835 28/04/2023 ARUNA VARMA 1715003074WL002921 ARUNA VARMA 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 ARUNAVARMA UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-074-003/76
(KHAIRA) 		1715003074NRG24280420230053837 28/04/2023 Budhhisen 1715003074WL002921 Budhhisen 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 Budhhisen UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-074-003/76
(KHAIRA) 		1715003074NRG24280420230053836 28/04/2023 Budhhisen 1715003074WL002921 Budhhisen 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 Budhhisen UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-074-004/134
(KHAIRA) 		1715003074NRG24280420230053840 28/04/2023 Lokmani Bari 1715003074WL002921 Lokmani Bari 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 LokmaniBari ICICI BANK LTD(508534)
32 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24280420230053842 28/04/2023 Jeevendra kumar Ravat 1715003074WL002921 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 JeevendrakumarRavat STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-074-004/395
(KHAIRA) 		1715003074NRG24280420230053841 28/04/2023 Jeevendra kumar Ravat 1715003074WL002921 Jeevendra kumar Ravat 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 JeevendrakumarRavat UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-074-004/407
(KHAIRA) 		1715003074NRG24280420230053843 28/04/2023 sushil kumar soni 1715003074WL002921 sushil kumar soni 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 sushilkumarsoni UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24280420230053846 28/04/2023 SUREND KOL 1715003074WL002921 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 SURENDKOL UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-074-004/450
(KHAIRA) 		1715003074NRG24280420230053845 28/04/2023 SUREND KOL 1715003074WL002921 SUREND KOL 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 SURENDKOL AXIS BANK(607153)
37 SIHAWAL MP-15-003-090-003/519
(MAJHRETHI KOTH) 		1715003090NRG24280420230053963 28/04/2023 ARTI TIWARI 1715003090WL002929 ARTI TIWARI 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 ARTITIWARI UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-090-003/519
(MAJHRETHI KOTH) 		1715003090NRG24280420230053962 28/04/2023 ARTI TIWARI 1715003090WL002929 ARTI TIWARI 00468 UBIN0546861 1326 1326 Processed 12/05/2023 642257190 ARTITIWARI UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-093-002/179-A
(TENDUHA NO.1) 		1715003093NRG24280420230053967 28/04/2023 Rahul Prajapati 1715003093WL002931 Rahul Prajapati 00468 UBIN0546861 1323 1323 Processed 12/05/2023 642257190 RahulPrajapati UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-093-002/179-A
(TENDUHA NO.1) 		1715003093NRG24280420230053966 28/04/2023 Rahul Prajapati 1715003093WL002931 Rahul Prajapati 00468 UBIN0546861 1323 1323 Processed 12/05/2023 642257190 RahulPrajapati UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-093-002/21
(TENDUHA NO.1) 		1715003093NRG24280420230053968 28/04/2023 chatilal 1715003093WL002931 chatilal 00468 UBIN0546861 1323 1323 Processed 12/05/2023 642257190 chatilal UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-093-002/244
(TENDUHA NO.1) 		1715003093NRG24280420230053971 28/04/2023 Rakhi 1715003093WL002931 Rakhi 00468 UBIN0546861 1323 1323 Processed 12/05/2023 642257190 Rakhi UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-093-002/244
(TENDUHA NO.1) 		1715003093NRG24280420230053970 28/04/2023 Rakhi 1715003093WL002931 Rakhi 00468 UBIN0546861 1323 1323 Processed 12/05/2023 642257190 Rakhi CANARA BANK(508532)
44 SIHAWAL MP-15-003-093-002/25
(TENDUHA NO.1) 		1715003093NRG24280420230053973 28/04/2023 padumnath 1715003093WL002931 padumnath 00468 UBIN0546861 1323 1323 Processed 12/05/2023 642257190 padumnath UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-093-002/25
(TENDUHA NO.1) 		1715003093NRG24280420230053972 28/04/2023 padumnath 1715003093WL002931 padumnath 00468 UBIN0546861 1323 1323 Processed 12/05/2023 642257190 padumnath MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-093-002/267
(TENDUHA NO.1) 		1715003093NRG24280420230053975 28/04/2023 Raghuvir 1715003093WL002931 Raghuvir 00468 UBIN0546861 1323 1323 Processed 12/05/2023 642257190 Raghuvir UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-093-002/267
(TENDUHA NO.1) 		1715003093NRG24280420230053974 28/04/2023 Raghuvir 1715003093WL002931 Raghuvir 00468 UBIN0546861 1323 1323 Processed 12/05/2023 642257190 Raghuvir UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-093-002/49-A
(TENDUHA NO.1) 		1715003093NRG24280420230053976 28/04/2023 Jeetu Vishwakarm 1715003093WL002931 Jeetu Vishwakarm 00468 UBIN0546861 1323 1323 Processed 12/05/2023 642257190 JeetuVishwakarm UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-097-001/1
(JANAKPUR) 		1715003097NRG24280420230052069 28/04/2023 savita 1715003097WL002829 savita 00468 UBIN0546861 663 663 Processed 12/05/2023 642257190 savita UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-097-001/168
(JANAKPUR) 		1715003097NRG24280420230052007 28/04/2023 Leelavati Shukla 1715003097WL002818 Leelavati Shukla 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642257190 LeelavatiShukla UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-097-001/213
(JANAKPUR) 		1715003097NRG24280420230052064 28/04/2023 mohan 1715003097WL002825 mohan 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642257190 mohan UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-097-001/25-B
(JANAKPUR) 		1715003097NRG24280420230052056 28/04/2023 Suneeta Rawat 1715003097WL002820 Suneeta Rawat 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642257190 SuneetaRawat UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-097-001/32
(JANAKPUR) 		1715003097NRG24280420230052065 28/04/2023 Manbahor 1715003097WL002826 Manbahor 00468 UBIN0546861 884 884 Processed 12/05/2023 642257190 Manbahor UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-097-001/61
(JANAKPUR) 		1715003097NRG24280420230052059 28/04/2023 jagannath 1715003097WL002822 jagannath 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642257190 jagannath UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-097-001/92
(JANAKPUR) 		1715003097NRG24280420230052068 28/04/2023 butee mishra 1715003097WL002828 butee mishra 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642257190 buteemishra UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-097-002/35
(JANAKPUR) 		1715003097NRG24280420230052061 28/04/2023 ashish mishra 1715003097WL002823 ashish mishra 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642257190 ashishmishra UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-097-002/35
(JANAKPUR) 		1715003097NRG24280420230052060 28/04/2023 ashish mishra 1715003097WL002823 ashish mishra 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642257190 ashishmishra UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-097-002/45-A
(JANAKPUR) 		1715003097NRG24280420230052063 28/04/2023 Udasiya saket 1715003097WL002824 Udasiya saket 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642257190 Udasiyasaket MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-097-002/45-A
(JANAKPUR) 		1715003097NRG24280420230052062 28/04/2023 Udasiya saket 1715003097WL002824 Udasiya saket 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642257190 Udasiyasaket UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-097-002/452-C
(JANAKPUR) 		1715003097NRG24280420230052066 28/04/2023 Ramnath prajapati 1715003097WL002827 Ramnath prajapati 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642257190 Ramnathprajapati UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-097-002/453-A
(JANAKPUR) 		1715003097NRG24280420230052004 28/04/2023 Shivrajiya 1715003097WL002816 Shivrajiya 00468 UBIN0546861 1105 1105 Processed 12/05/2023 642257190 Shivrajiya UNION BANK OF INDIA(508500)
SubTotal 61840 61840
62 SIHAWAL MP-15-003-031-001/197-D
(HINAUTI) 		1715003031NRG24280420230054115 28/04/2023 kailash kol 1715003031WL002944 kailash kol 00468 UBIN0547514 2652 2652 Processed 12/05/2023 642257190 kailashkol STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-031-001/197-D
(HINAUTI) 		1715003031NRG24280420230054114 28/04/2023 kailash kol 1715003031WL002944 kailash kol 00468 UBIN0547514 2652 2652 Processed 12/05/2023 642257190 kailashkol STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-031-001/813
(HINAUTI) 		1715003031NRG24280420230054112 28/04/2023 rajesh 1715003031WL002943 rajesh 00468 UBIN0547514 3094 3094 Processed 12/05/2023 642257190 rajesh UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-034-002/114-C
(GHOPARI) 		1715003034NRG24280420230054221 28/04/2023 arun kumar patel 1715003034WL002963 arun kumar patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 arunkumarpatel UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-034-002/115
(GHOPARI) 		1715003034NRG24280420230054223 28/04/2023 nisha 1715003034WL002963 nisha 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 nisha UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-034-002/121-D
(GHOPARI) 		1715003034NRG24280420230054224 28/04/2023 shivbahadur 1715003034WL002963 shivbahadur 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 shivbahadur UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-034-002/131-B
(GHOPARI) 		1715003034NRG24280420230054226 28/04/2023 Sanju soni 1715003034WL002963 Sanju soni 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Sanjusoni UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-034-002/148-B
(GHOPARI) 		1715003034NRG24280420230054227 28/04/2023 Mahesh patel 1715003034WL002963 Mahesh patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Maheshpatel UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-034-002/150-C
(GHOPARI) 		1715003034NRG24280420230054228 28/04/2023 Sangeeta patel 1715003034WL002963 Sangeeta patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Sangeetapatel UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-034-002/30-D
(GHOPARI) 		1715003034NRG24280420230054229 28/04/2023 ashish patel 1715003034WL002963 ashish patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 ashishpatel UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24280420230054217 28/04/2023 saroj patel 1715003034WL002962 saroj patel 00468 UBIN0547514 1140 1140 Processed 12/05/2023 642257190 sarojpatel UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24280420230054230 28/04/2023 phoolkali 1715003034WL002963 phoolkali 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 phoolkali UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24280420230054232 28/04/2023 Santosh patel 1715003034WL002963 Santosh patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Santoshpatel UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24280420230054233 28/04/2023 Pushpa patel 1715003034WL002963 Pushpa patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Pushpapatel UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-034-003/212-A
(GHOPARI) 		1715003034NRG24280420230054234 28/04/2023 GEETA PATEL 1715003034WL002963 GEETA PATEL 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 GEETAPATEL UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-034-003/213-A
(GHOPARI) 		1715003034NRG24280420230054235 28/04/2023 Awdhesh patel 1715003034WL002963 Awdhesh patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Awdheshpatel BANK OF BARODA(606985)
78 SIHAWAL MP-15-003-034-003/213-B
(GHOPARI) 		1715003034NRG24280420230054236 28/04/2023 Chandrawati patel 1715003034WL002963 Chandrawati patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Chandrawatipatel UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-034-003/216-B
(GHOPARI) 		1715003034NRG24280420230054237 28/04/2023 asha patel 1715003034WL002963 asha patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 ashapatel UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24280420230054238 28/04/2023 Sonkali patel 1715003034WL002963 Sonkali patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Sonkalipatel UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24280420230054240 28/04/2023 Gulwasiya patel 1715003034WL002963 Gulwasiya patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Gulwasiyapatel UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-034-003/261-D
(GHOPARI) 		1715003034NRG24280420230054241 28/04/2023 Suneeta patel 1715003034WL002963 Suneeta patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Suneetapatel UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24280420230054243 28/04/2023 ramdaras 1715003034WL002963 ramdaras 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 ramdaras UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-034-003/275-B
(GHOPARI) 		1715003034NRG24280420230054244 28/04/2023 Lakpati patel 1715003034WL002963 Lakpati patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Lakpatipatel UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-034-003/281-B
(GHOPARI) 		1715003034NRG24280420230054245 28/04/2023 annu patel 1715003034WL002963 annu patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 annupatel UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-034-003/281-C
(GHOPARI) 		1715003034NRG24280420230054246 28/04/2023 AWDHESH KUMAR PATEL 1715003034WL002963 AWDHESH KUMAR PATEL 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 AWDHESHKUMARPATEL UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-034-003/281-C
(GHOPARI) 		1715003034NRG24280420230054247 28/04/2023 MUNNEE DEVI PATEL 1715003034WL002963 MUNNEE DEVI PATEL 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 MUNNEEDEVIPATEL UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24280420230054248 28/04/2023 Rajbali 1715003034WL002963 Rajbali 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 Rajbali UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24280420230054218 28/04/2023 Bhgwandeen patel 1715003034WL002962 Bhgwandeen patel 00468 UBIN0547514 1140 1140 Processed 12/05/2023 642257190 Bhgwandeenpatel UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-034-003/35-A
(GHOPARI) 		1715003034NRG24280420230054219 28/04/2023 ramvati patel 1715003034WL002962 ramvati patel 00468 UBIN0547514 1140 1140 Processed 12/05/2023 642257190 ramvatipatel UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-034-003/65-A
(GHOPARI) 		1715003034NRG24280420230054250 28/04/2023 maniraj patel 1715003034WL002963 maniraj patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 manirajpatel UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-034-003/77-A
(GHOPARI) 		1715003034NRG24280420230054251 28/04/2023 ramsushil patel 1715003034WL002963 ramsushil patel 00468 UBIN0547514 1326 1326 Processed 12/05/2023 642257190 ramsushilpatel UNION BANK OF INDIA(508500)
SubTotal 44968 44968
93 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24280420230052564 28/04/2023 Rajkumari 1715003053WL002841 Rajkumari 00468 UBIN0548341 221 221 Processed 12/05/2023 642257190 Rajkumari UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24280420230052563 28/04/2023 Rajkumari 1715003053WL002841 Rajkumari 00468 UBIN0548341 221 221 Processed 12/05/2023 642257190 Rajkumari ICICI BANK LTD(508534)
95 SIHAWAL MP-15-003-053-002/16
(DUARA) 		1715003053NRG24280420230052568 28/04/2023 faguni 1715003053WL002841 faguni 00468 UBIN0548341 221 221 Processed 12/05/2023 642257190 faguni UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-053-002/23-B
(DUARA) 		1715003053NRG24280420230052571 28/04/2023 jokhani 1715003053WL002841 jokhani 00468 UBIN0548341 221 221 Processed 12/05/2023 642257190 jokhani MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-053-002/25
(DUARA) 		1715003053NRG24280420230052572 28/04/2023 ramnihor 1715003053WL002841 ramnihor 00468 UBIN0548341 221 221 Processed 12/05/2023 642257190 ramnihor UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24280420230052601 28/04/2023 Jagyabhan SINGH 1715003053WL002843 Jagyabhan SINGH 00468 UBIN0548341 1326 1326 Processed 12/05/2023 642257190 JagyabhanSINGH STATE BANK OF INDIA(508548)
99 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24280420230052600 28/04/2023 Jagyabhan SINGH 1715003053WL002843 Jagyabhan SINGH 00468 UBIN0548341 1326 1326 Processed 12/05/2023 642257190 JagyabhanSINGH UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24280420230052599 28/04/2023 Jagyabhan SINGH 1715003053WL002843 Jagyabhan SINGH 00468 UBIN0548341 884 884 Processed 12/05/2023 642257190 JagyabhanSINGH STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-053-002/44-A
(DUARA) 		1715003053NRG24280420230052598 28/04/2023 Jagyabhan SINGH 1715003053WL002843 Jagyabhan SINGH 00468 UBIN0548341 884 884 Processed 12/05/2023 642257190 JagyabhanSINGH UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-053-002/54-B
(DUARA) 		1715003053NRG24280420230052578 28/04/2023 Anand Kumari 1715003053WL002841 Anand Kumari 00468 UBIN0548341 221 221 Processed 12/05/2023 642257190 AnandKumari UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24280420230052583 28/04/2023 ravita 1715003053WL002841 ravita 00468 UBIN0548341 221 221 Processed 12/05/2023 642257190 ravita UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-053-002/68-D
(DUARA) 		1715003053NRG24280420230052582 28/04/2023 Suresh 1715003053WL002841 Suresh 00468 UBIN0548341 221 221 Processed 12/05/2023 642257190 Suresh MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-053-002/70-B
(DUARA) 		1715003053NRG24280420230052585 28/04/2023 ramlallu 1715003053WL002841 ramlallu 00468 UBIN0548341 221 221 Processed 12/05/2023 642257190 ramlallu UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-053-002/70-B
(DUARA) 		1715003053NRG24280420230052584 28/04/2023 ramlallu 1715003053WL002841 ramlallu 00468 UBIN0548341 221 221 Processed 12/05/2023 642257190 ramlallu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
107 SIHAWAL MP-15-003-053-002/17-A
(DUARA) 		1715003053NRG24280420230052570 28/04/2023 Rajlal 1715003053WL002841 Rajlal 00468 UBIN0566021 221 221 Processed 12/05/2023 642257190 Rajlal MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-053-002/17-A
(DUARA) 		1715003053NRG24280420230052569 28/04/2023 Rajlal 1715003053WL002841 Rajlal 00468 UBIN0566021 221 221 Processed 12/05/2023 642257190 Rajlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
109 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24280420230052562 28/04/2023 Ramdhar Kushwaha 1715003053WL002841 Ramdhar Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642257190 RamdharKushwaha UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24280420230052561 28/04/2023 Ramdhar Kushwaha 1715003053WL002841 Ramdhar Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642257190 RamdharKushwaha UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24280420230052575 28/04/2023 Rajesh 1715003053WL002841 Rajesh 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 642257190 Rajesh UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24280420230052603 28/04/2023 Keshkali 1715003053WL002843 Keshkali 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642257190 Keshkali MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-053-002/57-A
(DUARA) 		1715003053NRG24280420230052602 28/04/2023 Keshkali 1715003053WL002843 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 Keshkali MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-064-001/10-A
(DUARAKALA) 		1715003064NRG24280420230051308 28/04/2023 JAGYABHAN 1715003064WL002791 JAGYABHAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 JAGYABHAN MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-064-001/10-A
(DUARAKALA) 		1715003064NRG24280420230051307 28/04/2023 JAGYABHAN 1715003064WL002791 JAGYABHAN 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 JAGYABHAN MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-064-001/17-A
(DUARAKALA) 		1715003064NRG24280420230051309 28/04/2023 MUNNI DEVI 1715003064WL002791 MUNNI DEVI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
117 SIHAWAL MP-15-003-064-001/22
(DUARAKALA) 		1715003064NRG24280420230051311 28/04/2023 SYAM LAL SINGH 1715003064WL002791 SYAM LAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 SYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-064-001/22
(DUARAKALA) 		1715003064NRG24280420230051310 28/04/2023 SYAM LAL SINGH 1715003064WL002791 SYAM LAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 SYAMLALSINGH MADHYANCHAL GRAMIN BANK(607232)
119 SIHAWAL MP-15-003-064-001/3-A
(DUARAKALA) 		1715003064NRG24280420230051312 28/04/2023 Geeta 1715003064WL002791 Geeta 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Geeta MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-064-002/108
(DUARAKALA) 		1715003064NRG24280420230051315 28/04/2023 babulal kol 1715003064WL002791 babulal kol 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 babulalkol UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-064-002/113
(DUARAKALA) 		1715003064NRG24280420230051316 28/04/2023 Rajrakhan 1715003064WL002791 Rajrakhan 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-064-002/173-A
(DUARAKALA) 		1715003064NRG24280420230051318 28/04/2023 Shalu sahu 1715003064WL002791 Shalu sahu 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Shalusahu STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-064-002/232
(DUARAKALA) 		1715003064NRG24280420230051324 28/04/2023 Khairunnisha 1715003064WL002791 Khairunnisha 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Khairunnisha MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-064-002/232
(DUARAKALA) 		1715003064NRG24280420230051323 28/04/2023 Khairunnisha 1715003064WL002791 Khairunnisha 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Khairunnisha UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-064-002/41-A
(DUARAKALA) 		1715003064NRG24280420230051329 28/04/2023 suraj kol 1715003064WL002791 suraj kol 00602 SBIN0RRMBGB 1316 1316 Processed 12/05/2023 642257190 surajkol UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-064-002/58
(DUARAKALA) 		1715003064NRG24280420230051331 28/04/2023 yagyasen 1715003064WL002791 yagyasen 00602 SBIN0RRMBGB 1316 1316 Processed 12/05/2023 642257190 yagyasen STATE BANK OF INDIA(508548)
127 SIHAWAL MP-15-003-064-002/58
(DUARAKALA) 		1715003064NRG24280420230051330 28/04/2023 yagyasen 1715003064WL002791 yagyasen 00602 SBIN0RRMBGB 1316 1316 Processed 12/05/2023 642257190 yagyasen STATE BANK OF INDIA(508548)
128 SIHAWAL MP-15-003-064-003/106
(DUARAKALA) 		1715003064NRG24280420230051333 28/04/2023 savita 1715003064WL002791 savita 00602 SBIN0RRMBGB 1316 1316 Processed 12/05/2023 642257190 savita UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-064-003/106
(DUARAKALA) 		1715003064NRG24280420230051332 28/04/2023 savita 1715003064WL002791 savita 00602 SBIN0RRMBGB 1316 1316 Processed 12/05/2023 642257190 savita MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-064-003/117
(DUARAKALA) 		1715003064NRG24280420230051335 28/04/2023 Jitendra 1715003064WL002791 Jitendra 00602 SBIN0RRMBGB 1316 1316 Processed 12/05/2023 642257190 Jitendra MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-064-003/12
(DUARAKALA) 		1715003064NRG24280420230051337 28/04/2023 Ramdas kol 1715003064WL002791 Ramdas kol 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Ramdaskol MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-064-003/12
(DUARAKALA) 		1715003064NRG24280420230051336 28/04/2023 Ramdas kol 1715003064WL002791 Ramdas kol 00602 SBIN0RRMBGB 1316 1316 Processed 12/05/2023 642257190 Ramdaskol MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-064-003/13
(DUARAKALA) 		1715003064NRG24280420230051341 28/04/2023 gendaua kol 1715003064WL002791 gendaua kol 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 gendauakol MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-064-003/14-A
(DUARAKALA) 		1715003064NRG24280420230051343 28/04/2023 Salone 1715003064WL002791 Salone 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Salone MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-064-003/14-A
(DUARAKALA) 		1715003064NRG24280420230051342 28/04/2023 Salone 1715003064WL002791 Salone 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Salone AXIS BANK(607153)
136 SIHAWAL MP-15-003-064-003/17-B
(DUARAKALA) 		1715003064NRG24280420230051345 28/04/2023 Ashma 1715003064WL002791 Ashma 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Ashma PUNJAB NATIONAL BANK(508568)
137 SIHAWAL MP-15-003-064-003/20
(DUARAKALA) 		1715003064NRG24280420230051346 28/04/2023 Nihore kol 1715003064WL002791 Nihore kol 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Nihorekol MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-064-003/21
(DUARAKALA) 		1715003064NRG24280420230051348 28/04/2023 Mithailal kol 1715003064WL002791 Mithailal kol 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 642257190 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-064-003/21
(DUARAKALA) 		1715003064NRG24280420230051347 28/04/2023 Mithailal kol 1715003064WL002791 Mithailal kol 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 642257190 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-064-003/29-A
(DUARAKALA) 		1715003064NRG24280420230051349 28/04/2023 saroj 1715003064WL002791 saroj 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 642257190 saroj UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-064-003/30
(DUARAKALA) 		1715003064NRG24280420230051351 28/04/2023 SUBHASH 1715003064WL002791 SUBHASH 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 642257190 SUBHASH MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-064-003/32-B
(DUARAKALA) 		1715003064NRG24280420230051354 28/04/2023 Jagdeesh 1715003064WL002791 Jagdeesh 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 642257190 Jagdeesh PUNJAB NATIONAL BANK(508568)
143 SIHAWAL MP-15-003-064-003/42-A
(DUARAKALA) 		1715003064NRG24280420230051355 28/04/2023 Shiv kumar 1715003064WL002791 Shiv kumar 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 642257190 Shivkumar UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-064-003/5-B
(DUARAKALA) 		1715003064NRG24280420230051357 28/04/2023 geeta rawat 1715003064WL002791 geeta rawat 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 geetarawat INDUSIND BANK(607189)
145 SIHAWAL MP-15-003-064-003/5-B
(DUARAKALA) 		1715003064NRG24280420230051356 28/04/2023 ramdhani kol 1715003064WL002791 ramdhani kol 00602 SBIN0RRMBGB 1330 1330 Processed 12/05/2023 642257190 ramdhanikol MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-076-002/109
(KHONCHIPUR) 		1715003076NRG24280420230052142 28/04/2023 Jiyalal 1715003076WL002833 Jiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Jiyalal PUNJAB NATIONAL BANK(508568)
147 SIHAWAL MP-15-003-076-002/112-A
(KHONCHIPUR) 		1715003076NRG24280420230052144 28/04/2023 mahaweer 1715003076WL002833 mahaweer 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 mahaweer MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-076-002/114
(KHONCHIPUR) 		1715003076NRG24280420230052146 28/04/2023 Nandu kol 1715003076WL002833 Nandu kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Nandukol STATE BANK OF INDIA(508548)
149 SIHAWAL MP-15-003-076-002/125
(KHONCHIPUR) 		1715003076NRG24280420230052147 28/04/2023 SHOBHLAL SINGH 1715003076WL002833 SHOBHLAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 SHOBHLALSINGH MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24280420230052151 28/04/2023 SHIVLAL RAWAT 1715003076WL002833 SHIVLAL RAWAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 SHIVLALRAWAT UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-076-002/132
(KHONCHIPUR) 		1715003076NRG24280420230052153 28/04/2023 Girja shahoo 1715003076WL002833 Girja shahoo 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Girjashahoo AXIS BANK(607153)
152 SIHAWAL MP-15-003-076-002/155-A
(KHONCHIPUR) 		1715003076NRG24280420230052158 28/04/2023 Tauheed khan 1715003076WL002833 Tauheed khan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Tauheedkhan AXIS BANK(607153)
153 SIHAWAL MP-15-003-076-002/168-A
(KHONCHIPUR) 		1715003076NRG24280420230052161 28/04/2023 Pappu kol 1715003076WL002833 Pappu kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Pappukol MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24280420230052164 28/04/2023 Ravendra singh 1715003076WL002833 Ravendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Ravendrasingh STATE BANK OF INDIA(508548)
155 SIHAWAL MP-15-003-076-002/184-A
(KHONCHIPUR) 		1715003076NRG24280420230052162 28/04/2023 Ravendra singh 1715003076WL002833 Ravendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Ravendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
156 SIHAWAL MP-15-003-076-002/212
(KHONCHIPUR) 		1715003076NRG24280420230052166 28/04/2023 RAJJU KOL 1715003076WL002833 RAJJU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 RAJJUKOL MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-076-002/242
(KHONCHIPUR) 		1715003076NRG24280420230052167 28/04/2023 chote nai 1715003076WL002833 chote nai 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 chotenai UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-076-002/273-C
(KHONCHIPUR) 		1715003076NRG24280420230052169 28/04/2023 Vinod kumar sahu 1715003076WL002833 Vinod kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Vinodkumarsahu STATE BANK OF INDIA(508548)
159 SIHAWAL MP-15-003-076-002/349-B
(KHONCHIPUR) 		1715003076NRG24280420230052171 28/04/2023 Rajpati singh 1715003076WL002833 Rajpati singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Rajpatisingh STATE BANK OF INDIA(508548)
160 SIHAWAL MP-15-003-076-002/35
(KHONCHIPUR) 		1715003076NRG24280420230052174 28/04/2023 Baliraj 1715003076WL002833 Baliraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Baliraj UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-076-002/369
(KHONCHIPUR) 		1715003076NRG24280420230052175 28/04/2023 RAJIV LOCHAN SINGH 1715003076WL002833 RAJIV LOCHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 RAJIVLOCHANSINGH UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-076-002/53-B
(KHONCHIPUR) 		1715003076NRG24280420230052178 28/04/2023 SHIV CHARAN KOL 1715003076WL002833 SHIV CHARAN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 SHIVCHARANKOL MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24280420230052179 28/04/2023 Lalua kol 1715003076WL002833 Lalua kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 Laluakol MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-076-002/88
(KHONCHIPUR) 		1715003076NRG24280420230052184 28/04/2023 MUNNA KOL 1715003076WL002833 MUNNA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642257190 MUNNAKOL MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-077-001/103-A
(SAMARDAH) 		1715003077NRG24280420230055116 28/04/2023 sita 1715003077WL003028 sita 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 sita MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-077-001/106-B
(SAMARDAH) 		1715003077NRG24280420230055145 28/04/2023 Shankar Singh 1715003077WL003029 Shankar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 ShankarSingh UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-077-001/106-B
(SAMARDAH) 		1715003077NRG24280420230055146 28/04/2023 Shankar Singh 1715003077WL003029 Shankar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 ShankarSingh STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-077-001/134
(SAMARDAH) 		1715003077NRG24280420230055120 28/04/2023 Samarbahadur Singh 1715003077WL003028 Samarbahadur Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 SamarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-077-001/146
(SAMARDAH) 		1715003077NRG24280420230055122 28/04/2023 Urmila singh 1715003077WL003028 Urmila singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Urmilasingh UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-077-001/160-B
(SAMARDAH) 		1715003077NRG24280420230055125 28/04/2023 Rajbahadur 1715003077WL003028 Rajbahadur 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 Rajbahadur UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-077-001/174
(SAMARDAH) 		1715003077NRG24280420230055127 28/04/2023 bhiyalal 1715003077WL003028 bhiyalal 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 bhiyalal MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-077-001/41-B
(SAMARDAH) 		1715003077NRG24280420230055148 28/04/2023 KRIPASHANKAR 1715003077WL003029 KRIPASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 KRIPASHANKAR UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-077-001/41-B
(SAMARDAH) 		1715003077NRG24280420230055147 28/04/2023 KRIPASHANKAR 1715003077WL003029 KRIPASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 KRIPASHANKAR MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-077-001/43-B
(SAMARDAH) 		1715003077NRG24280420230055133 28/04/2023 lalmani singh 1715003077WL003028 lalmani singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 lalmanisingh BANK OF MAHARASHTRA(607387)
175 SIHAWAL MP-15-003-077-001/77-B
(SAMARDAH) 		1715003077NRG24280420230055137 28/04/2023 Bhagwat Singh 1715003077WL003028 Bhagwat Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 BhagwatSingh MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-077-001/78-D
(SAMARDAH) 		1715003077NRG24280420230055142 28/04/2023 raglal 1715003077WL003028 raglal 00602 SBIN0RRMBGB 1323 1323 Rejected 12/05/2023 642257190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SIHAWAL MP-15-003-077-001/78-D
(SAMARDAH) 		1715003077NRG24280420230055141 28/04/2023 Ranglal Singh 1715003077WL003028 Ranglal Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642257190 RanglalSingh MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-077-002/160
(SAMARDAH) 		1715003077NRG24280420230055161 28/04/2023 MUNNILAL 1715003077WL003029 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 MUNNILAL UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-077-002/160-A
(SAMARDAH) 		1715003077NRG24280420230055164 28/04/2023 Hinchhlal yadav 1715003077WL003029 Hinchhlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 Hinchhlalyadav UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-077-002/160-C
(SAMARDAH) 		1715003077NRG24280420230055167 28/04/2023 Indraraj yadav 1715003077WL003029 Indraraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 Indrarajyadav FINO PAYMENTS BANK LTD(608001)
181 SIHAWAL MP-15-003-077-002/17
(SAMARDAH) 		1715003077NRG24280420230055305 28/04/2023 birbal mishra 1715003077WL003032 birbal mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 birbalmishra MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-077-002/250-A
(SAMARDAH) 		1715003077NRG24280420230055310 28/04/2023 Sudhakar Yadav 1715003077WL003032 Sudhakar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 SudhakarYadav MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-077-002/27-A
(SAMARDAH) 		1715003077NRG24280420230055315 28/04/2023 Ranglal singh 1715003077WL003032 Ranglal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 Ranglalsingh MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-077-002/302
(SAMARDAH) 		1715003077NRG24280420230055318 28/04/2023 Jaypratap Singh 1715003077WL003032 Jaypratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 JaypratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
185 SIHAWAL MP-15-003-077-002/346-A
(SAMARDAH) 		1715003077NRG24280420230055173 28/04/2023 ravrndra prasad yadav 1715003077WL003030 ravrndra prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 ravrndraprasadyadav UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-077-002/41
(SAMARDAH) 		1715003077NRG24280420230055176 28/04/2023 VISHNATH 1715003077WL003030 VISHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-077-002/47
(SAMARDAH) 		1715003077NRG24280420230055178 28/04/2023 rajroop 1715003077WL003030 rajroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 rajroop MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-077-002/47
(SAMARDAH) 		1715003077NRG24280420230055177 28/04/2023 rajroop 1715003077WL003030 rajroop 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 rajroop STATE BANK OF INDIA(508548)
189 SIHAWAL MP-15-003-077-002/57
(SAMARDAH) 		1715003077NRG24280420230055183 28/04/2023 dwarika 1715003077WL003030 dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 dwarika MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-077-002/70
(SAMARDAH) 		1715003077NRG24280420230055187 28/04/2023 chandrapratap 1715003077WL003030 chandrapratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-077-002/74
(SAMARDAH) 		1715003077NRG24280420230055188 28/04/2023 gulab singh 1715003077WL003030 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-077-002/80-D
(SAMARDAH) 		1715003077NRG24280420230055193 28/04/2023 Satraj Yadav 1715003077WL003030 Satraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 SatrajYadav STATE BANK OF INDIA(508548)
193 SIHAWAL MP-15-003-077-002/82
(SAMARDAH) 		1715003077NRG24280420230055195 28/04/2023 Tejbhan 1715003077WL003030 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-077-002/82
(SAMARDAH) 		1715003077NRG24280420230055194 28/04/2023 Tejbhan 1715003077WL003030 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-077-002/87
(SAMARDAH) 		1715003077NRG24280420230055196 28/04/2023 HIRAMAN 1715003077WL003030 HIRAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642257190 HIRAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 115681 115681
196 SIHAWAL MP-15-003-053-002/53
(DUARA) 		1715003053NRG24280420230052576 28/04/2023 Rajkali 1715003053WL002841 Rajkali 00602 UBIN0RRBRSG 221 221 Processed 12/05/2023 642257190 Rajkali UNION BANK OF INDIA(508500)
SubTotal 221 221
197 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24280420230053839 28/04/2023 rajesh 1715003074WL002921 rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642257190 rajesh UNION BANK OF INDIA(508500)
198 SIHAWAL MP-15-003-074-003/81
(KHAIRA) 		1715003074NRG24280420230053838 28/04/2023 rajesh 1715003074WL002921 rajesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642257190 rajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 249919 249919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_280423APB_FTO_22265 State Bank of India SBIN0001262 SIDHI 2646
2 SIHAWAL MP1715003_280423APB_FTO_22265 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3091
3 SIHAWAL MP1715003_280423APB_FTO_22265 Union Bank of India UBIN0537314 SIDHI MAIN 1326
4 SIHAWAL MP1715003_280423APB_FTO_22265 Union Bank of India UBIN0539627 AMILIYA 9096
5 SIHAWAL MP1715003_280423APB_FTO_22265 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
6 SIHAWAL MP1715003_280423APB_FTO_22265 Union Bank of India UBIN0546861 KUCHWAHI 61840
7 SIHAWAL MP1715003_280423APB_FTO_22265 Union Bank of India UBIN0547514 HINOUTI 44968
8 SIHAWAL MP1715003_280423APB_FTO_22265 Union Bank of India UBIN0548341 MAYAPUR 6630
9 SIHAWAL MP1715003_280423APB_FTO_22265 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 442
10 SIHAWAL MP1715003_280423APB_FTO_22265 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 3978
11 SIHAWAL MP1715003_280423APB_FTO_22265 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 71066
12 SIHAWAL MP1715003_280423APB_FTO_22265 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 221
13 SIHAWAL MP1715003_280423APB_FTO_22265 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 40416
14 SIHAWAL MP1715003_280423APB_FTO_22265 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 221
15 SIHAWAL MP1715003_280423APB_FTO_22265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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