Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_290423APB_FTO_22935
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-15-003-008-001/943
(KARIMATI) 		1715003008NRG24290420230056876 29/04/2023 DHARMARAJ SINGH 1715003008WL003204 DHARMARAJ SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641885113 DHARMARAJSINGH STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-048-001/520
(NAKJHARKALA) 		1715003048NRG24290420230057228 29/04/2023 Ramesh 1715003048WL003255 Ramesh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641885113 Ramesh UNION BANK OF INDIA(508500)
3 SIHAWAL MP-15-003-083-002/39-B
(BHARUHI) 		1715003083NRG24290420230057558 29/04/2023 manindra yadav 1715003083WL003280 manindra yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641885113 manindrayadav UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-083-002/39-B
(BHARUHI) 		1715003083NRG24290420230057559 29/04/2023 manindra yadav 1715003083WL003280 manindra yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641885113 manindrayadav STATE BANK OF INDIA(508548)
SubTotal 5083 5083
5 SIHAWAL MP-15-003-008-003/869
(KARIMATI) 		1715003008NRG24290420230056886 29/04/2023 lallu 1715003008WL003204 lallu 00415 SBIN0030380 1105 1105 Processed 12/05/2023 641885113 lallu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 SIHAWAL MP-15-003-008-002/22-A
(KARIMATI) 		1715003008NRG24290420230056877 29/04/2023 Ramashray 1715003008WL003204 Ramashray 00468 UBIN0539627 1105 1105 Processed 12/05/2023 641885113 Ramashray UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-008-002/22-A
(KARIMATI) 		1715003008NRG24290420230056878 29/04/2023 Ramashray 1715003008WL003204 Ramashray 00468 UBIN0539627 1105 1105 Processed 12/05/2023 641885113 Ramashray UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-008-002/807
(KARIMATI) 		1715003008NRG24290420230056881 29/04/2023 Sivkumar 1715003008WL003204 Sivkumar 00468 UBIN0539627 1105 1105 Processed 12/05/2023 641885113 Sivkumar ICICI BANK LTD(508534)
9 SIHAWAL MP-15-003-008-003/129
(KARIMATI) 		1715003008NRG24290420230056882 29/04/2023 kailash 1715003008WL003204 kailash 00468 UBIN0539627 1105 1105 Processed 12/05/2023 641885113 kailash UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24290420230056883 29/04/2023 SANTA KOL 1715003008WL003204 SANTA KOL 00468 UBIN0539627 1105 1105 Processed 12/05/2023 641885113 SANTAKOL UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-008-003/134
(KARIMATI) 		1715003008NRG24290420230056884 29/04/2023 SANTA KOL 1715003008WL003204 SANTA KOL 00468 UBIN0539627 1105 1105 Processed 12/05/2023 641885113 SANTAKOL BANK OF BARODA(606985)
12 SIHAWAL MP-15-003-008-003/701
(KARIMATI) 		1715003008NRG24290420230056885 29/04/2023 rohni 1715003008WL003204 rohni 00468 UBIN0539627 1105 1105 Processed 12/05/2023 641885113 rohni UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-048-001/300-B
(NAKJHARKALA) 		1715003048NRG24290420230057202 29/04/2023 lalita 1715003048WL003255 lalita 00468 UBIN0539627 1326 1326 Processed 12/05/2023 641885113 lalita STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-048-001/88-D
(NAKJHARKALA) 		1715003048NRG24290420230057244 29/04/2023 Kavita Sahu 1715003048WL003255 Kavita Sahu 00468 UBIN0539627 1326 1326 Processed 12/05/2023 641885113 KavitaSahu UNION BANK OF INDIA(508500)
SubTotal 10387 10387
15 SIHAWAL MP-15-003-048-001/100
(NAKJHARKALA) 		1715003048NRG24290420230057160 29/04/2023 Shukvariya 1715003048WL003255 Shukvariya 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Shukvariya UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-048-001/100
(NAKJHARKALA) 		1715003048NRG24290420230057161 29/04/2023 Sushila kol 1715003048WL003255 Sushila kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Sushilakol UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-048-001/102
(NAKJHARKALA) 		1715003048NRG24290420230057162 29/04/2023 saroj kol 1715003048WL003255 saroj kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 sarojkol UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-048-001/103
(NAKJHARKALA) 		1715003048NRG24290420230057163 29/04/2023 Futtan 1715003048WL003255 Futtan 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Futtan UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-048-001/117
(NAKJHARKALA) 		1715003048NRG24290420230057164 29/04/2023 devkali 1715003048WL003255 devkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 devkali UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-048-001/118
(NAKJHARKALA) 		1715003048NRG24290420230057165 29/04/2023 urmila 1715003048WL003255 urmila 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 urmila UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-048-001/124
(NAKJHARKALA) 		1715003048NRG24290420230057166 29/04/2023 savita kewat 1715003048WL003255 savita kewat 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 savitakewat INDIAN BANK(607105)
22 SIHAWAL MP-15-003-048-001/127
(NAKJHARKALA) 		1715003048NRG24290420230057167 29/04/2023 ramkalee 1715003048WL003255 ramkalee 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 ramkalee UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-048-001/144
(NAKJHARKALA) 		1715003048NRG24290420230057168 29/04/2023 Kishori 1715003048WL003255 Kishori 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Kishori UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-048-001/146
(NAKJHARKALA) 		1715003048NRG24290420230057170 29/04/2023 Pooja Sahu 1715003048WL003255 Pooja Sahu 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 PoojaSahu UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-048-001/146
(NAKJHARKALA) 		1715003048NRG24290420230057169 29/04/2023 RAMKARAN 1715003048WL003255 RAMKARAN 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 RAMKARAN UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-048-001/146-A
(NAKJHARKALA) 		1715003048NRG24290420230057171 29/04/2023 Sunita 1715003048WL003255 Sunita 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Sunita UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-048-001/147-A
(NAKJHARKALA) 		1715003048NRG24290420230057172 29/04/2023 Pappu 1715003048WL003255 Pappu 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Pappu UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-048-001/149
(NAKJHARKALA) 		1715003048NRG24290420230057173 29/04/2023 Pankali 1715003048WL003255 Pankali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Pankali UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-048-001/152-A
(NAKJHARKALA) 		1715003048NRG24290420230057174 29/04/2023 ATRANIYA 1715003048WL003255 ATRANIYA 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 ATRANIYA UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-048-001/152-B
(NAKJHARKALA) 		1715003048NRG24290420230057175 29/04/2023 rambati 1715003048WL003255 rambati 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 rambati UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-048-001/152-C
(NAKJHARKALA) 		1715003048NRG24290420230057176 29/04/2023 kalpana 1715003048WL003255 kalpana 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 kalpana UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-048-001/153-B
(NAKJHARKALA) 		1715003048NRG24290420230057177 29/04/2023 Tersi 1715003048WL003255 Tersi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Tersi UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-048-001/153-C
(NAKJHARKALA) 		1715003048NRG24290420230057178 29/04/2023 rani kol 1715003048WL003255 rani kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 ranikol UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-048-001/154
(NAKJHARKALA) 		1715003048NRG24290420230057179 29/04/2023 Sakuntla 1715003048WL003255 Sakuntla 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Sakuntla UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-048-001/159
(NAKJHARKALA) 		1715003048NRG24290420230057180 29/04/2023 Kusumkali 1715003048WL003255 Kusumkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Kusumkali UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-048-001/18
(NAKJHARKALA) 		1715003048NRG24290420230057181 29/04/2023 Phutli kol 1715003048WL003255 Phutli kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Phutlikol UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-048-001/189
(NAKJHARKALA) 		1715003048NRG24290420230057182 29/04/2023 Geeta 1715003048WL003255 Geeta 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Geeta UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-048-001/19-B
(NAKJHARKALA) 		1715003048NRG24290420230057183 29/04/2023 chandrakali 1715003048WL003255 chandrakali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 chandrakali UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-048-001/193-B
(NAKJHARKALA) 		1715003048NRG24290420230057184 29/04/2023 Gudiya 1715003048WL003255 Gudiya 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Gudiya UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-048-001/196-C
(NAKJHARKALA) 		1715003048NRG24290420230057185 29/04/2023 Phoolkali 1715003048WL003255 Phoolkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Phoolkali AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIHAWAL MP-15-003-048-001/20
(NAKJHARKALA) 		1715003048NRG24290420230057186 29/04/2023 Panchwati 1715003048WL003255 Panchwati 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Panchwati UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-048-001/20-B
(NAKJHARKALA) 		1715003048NRG24290420230057187 29/04/2023 Arti 1715003048WL003255 Arti 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Arti UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-048-001/206-A
(NAKJHARKALA) 		1715003048NRG24290420230057188 29/04/2023 mishrilal 1715003048WL003255 mishrilal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 mishrilal UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-048-001/207
(NAKJHARKALA) 		1715003048NRG24290420230057189 29/04/2023 Meena 1715003048WL003255 Meena 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Meena INDIAN BANK(607105)
45 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24290420230057190 29/04/2023 Jagylal 1715003048WL003255 Jagylal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Jagylal UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG24290420230057191 29/04/2023 rajkali 1715003048WL003255 rajkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 rajkali UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-048-001/223-A
(NAKJHARKALA) 		1715003048NRG24290420230057192 29/04/2023 Munna 1715003048WL003255 Munna 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Munna INDIAN BANK(607105)
48 SIHAWAL MP-15-003-048-001/249-A
(NAKJHARKALA) 		1715003048NRG24290420230057193 29/04/2023 sumitri 1715003048WL003255 sumitri 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 sumitri UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-048-001/267-A
(NAKJHARKALA) 		1715003048NRG24290420230057194 29/04/2023 radha ahu 1715003048WL003255 radha ahu 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 radhaahu STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-048-001/268-A
(NAKJHARKALA) 		1715003048NRG24290420230057195 29/04/2023 amarkali 1715003048WL003255 amarkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 amarkali UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-048-001/272
(NAKJHARKALA) 		1715003048NRG24290420230057196 29/04/2023 gendlal 1715003048WL003255 gendlal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 gendlal UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-048-001/28-A
(NAKJHARKALA) 		1715003048NRG24290420230057197 29/04/2023 Meena 1715003048WL003255 Meena 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Meena UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-048-001/281-C
(NAKJHARKALA) 		1715003048NRG24290420230057198 29/04/2023 Savitri 1715003048WL003255 Savitri 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Savitri UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-048-001/288
(NAKJHARKALA) 		1715003048NRG24290420230057199 29/04/2023 parvati kewat 1715003048WL003255 parvati kewat 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 parvatikewat UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-048-001/289
(NAKJHARKALA) 		1715003048NRG24290420230057200 29/04/2023 kandhai 1715003048WL003255 kandhai 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 kandhai UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-048-001/300
(NAKJHARKALA) 		1715003048NRG24290420230057201 29/04/2023 Rahul Vishwakarma 1715003048WL003255 Rahul Vishwakarma 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 RahulVishwakarma UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-048-001/301
(NAKJHARKALA) 		1715003048NRG24290420230057203 29/04/2023 sadhana 1715003048WL003255 sadhana 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 sadhana UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-048-001/303
(NAKJHARKALA) 		1715003048NRG24290420230057204 29/04/2023 keshav 1715003048WL003255 keshav 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 keshav UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-048-001/333-B
(NAKJHARKALA) 		1715003048NRG24290420230057206 29/04/2023 sitakali 1715003048WL003255 sitakali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 sitakali UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-048-001/338-C
(NAKJHARKALA) 		1715003048NRG24290420230057207 29/04/2023 Munni 1715003048WL003255 Munni 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Munni UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-048-001/346
(NAKJHARKALA) 		1715003048NRG24290420230057208 29/04/2023 maniraj 1715003048WL003255 maniraj 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 maniraj UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-048-001/358-B
(NAKJHARKALA) 		1715003048NRG24290420230057209 29/04/2023 Mukesh 1715003048WL003255 Mukesh 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Mukesh UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-048-001/36
(NAKJHARKALA) 		1715003048NRG24290420230057210 29/04/2023 Kamata 1715003048WL003255 Kamata 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Kamata UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24290420230057212 29/04/2023 Rekha 1715003048WL003255 Rekha 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Rekha UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24290420230057211 29/04/2023 Shivanand 1715003048WL003255 Shivanand 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Shivanand UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-048-001/375-A
(NAKJHARKALA) 		1715003048NRG24290420230057213 29/04/2023 nakachhedi 1715003048WL003255 nakachhedi 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 nakachhedi UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-048-001/375-A
(NAKJHARKALA) 		1715003048NRG24290420230057214 29/04/2023 Savita sahu 1715003048WL003255 Savita sahu 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Savitasahu STATE BANK OF INDIA(508548)
68 SIHAWAL MP-15-003-048-001/389
(NAKJHARKALA) 		1715003048NRG24290420230057215 29/04/2023 Urmila 1715003048WL003255 Urmila 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Urmila UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-048-001/39
(NAKJHARKALA) 		1715003048NRG24290420230057216 29/04/2023 Ramlal 1715003048WL003255 Ramlal 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Ramlal UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-048-001/39-A
(NAKJHARKALA) 		1715003048NRG24290420230057217 29/04/2023 Archana 1715003048WL003255 Archana 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Archana UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-048-001/413
(NAKJHARKALA) 		1715003048NRG24290420230057219 29/04/2023 Rachana 1715003048WL003255 Rachana 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Rachana UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-048-001/415
(NAKJHARKALA) 		1715003048NRG24290420230057220 29/04/2023 satyabhama 1715003048WL003255 satyabhama 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 satyabhama UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24290420230057221 29/04/2023 belalkali 1715003048WL003255 belalkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 belalkali UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-048-001/426
(NAKJHARKALA) 		1715003048NRG24290420230057222 29/04/2023 Bholanath 1715003048WL003255 Bholanath 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Bholanath UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-048-001/44
(NAKJHARKALA) 		1715003048NRG24290420230057223 29/04/2023 Tijiya 1715003048WL003255 Tijiya 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Tijiya UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24290420230057224 29/04/2023 Yashoda 1715003048WL003255 Yashoda 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Yashoda UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-048-001/476-A
(NAKJHARKALA) 		1715003048NRG24290420230057225 29/04/2023 Vijay 1715003048WL003255 Vijay 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Vijay UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-048-001/510
(NAKJHARKALA) 		1715003048NRG24290420230057226 29/04/2023 Belakali 1715003048WL003255 Belakali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Belakali UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-048-001/515
(NAKJHARKALA) 		1715003048NRG24290420230057227 29/04/2023 Urmila 1715003048WL003255 Urmila 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Urmila UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24290420230057229 29/04/2023 Divesh Kumar Pandey 1715003048WL003255 Divesh Kumar Pandey 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 DiveshKumarPandey STATE BANK OF INDIA(508548)
81 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24290420230057231 29/04/2023 Shivprasad Pandey 1715003048WL003255 Shivprasad Pandey 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 ShivprasadPandey UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-048-001/59
(NAKJHARKALA) 		1715003048NRG24290420230057232 29/04/2023 rajkali 1715003048WL003255 rajkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 rajkali UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-048-001/68
(NAKJHARKALA) 		1715003048NRG24290420230057234 29/04/2023 karuna 1715003048WL003255 karuna 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 karuna UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-048-001/68
(NAKJHARKALA) 		1715003048NRG24290420230057233 29/04/2023 Panchdhari 1715003048WL003255 Panchdhari 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Panchdhari UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-048-001/70
(NAKJHARKALA) 		1715003048NRG24290420230057235 29/04/2023 Gulabiya 1715003048WL003255 Gulabiya 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Gulabiya UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24290420230057236 29/04/2023 Indrkali 1715003048WL003255 Indrkali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Indrkali UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24290420230057237 29/04/2023 Mamata 1715003048WL003255 Mamata 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Mamata UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-048-001/78-B
(NAKJHARKALA) 		1715003048NRG24290420230057238 29/04/2023 shivwati 1715003048WL003255 shivwati 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 shivwati UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-048-001/79
(NAKJHARKALA) 		1715003048NRG24290420230057239 29/04/2023 belakali 1715003048WL003255 belakali 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 belakali UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-048-001/81
(NAKJHARKALA) 		1715003048NRG24290420230057240 29/04/2023 budhani kol 1715003048WL003255 budhani kol 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 budhanikol UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-048-001/82
(NAKJHARKALA) 		1715003048NRG24290420230057241 29/04/2023 GULABKALI 1715003048WL003255 GULABKALI 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 GULABKALI UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-048-001/88
(NAKJHARKALA) 		1715003048NRG24290420230057243 29/04/2023 beerbhan 1715003048WL003255 beerbhan 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 beerbhan UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-048-001/95
(NAKJHARKALA) 		1715003048NRG24290420230057245 29/04/2023 premiya 1715003048WL003255 premiya 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 premiya UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-048-001/96
(NAKJHARKALA) 		1715003048NRG24290420230057246 29/04/2023 kusumkalia 1715003048WL003255 kusumkalia 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 kusumkalia UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-048-001/96
(NAKJHARKALA) 		1715003048NRG24290420230057247 29/04/2023 Nisha Yadav 1715003048WL003255 Nisha Yadav 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 NishaYadav UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-048-001/98-A
(NAKJHARKALA) 		1715003048NRG24290420230057248 29/04/2023 Kalavati 1715003048WL003255 Kalavati 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Kalavati UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-048-001/99-A
(NAKJHARKALA) 		1715003048NRG24290420230057249 29/04/2023 Ratraniya 1715003048WL003255 Ratraniya 00468 UBIN0548341 1326 1326 Processed 12/05/2023 641885113 Ratraniya UNION BANK OF INDIA(508500)
SubTotal 110058 110058
98 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG24290420230057230 29/04/2023 Shashi Pandey 1715003048WL003255 Shashi Pandey 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641885113 ShashiPandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
99 SIHAWAL MP-15-003-080-002/107
(DADARIKALA) 		1715003080NRG24290420230057473 29/04/2023 kamal pratap 1715003080WL003279 kamal pratap 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 kamalpratap STATE BANK OF INDIA(508548)
100 SIHAWAL MP-15-003-080-002/125
(DADARIKALA) 		1715003080NRG24290420230057475 29/04/2023 vot 1715003080WL003279 vot 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641885113 vot MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-080-002/134
(DADARIKALA) 		1715003080NRG24290420230057476 29/04/2023 pardeshi 1715003080WL003279 pardeshi 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641885113 pardeshi MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-080-002/138
(DADARIKALA) 		1715003080NRG24290420230057477 29/04/2023 rambali 1715003080WL003279 rambali 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641885113 rambali MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-080-002/140
(DADARIKALA) 		1715003080NRG24290420230057478 29/04/2023 rajendra 1715003080WL003279 rajendra 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641885113 rajendra INDIAN BANK(607105)
104 SIHAWAL MP-15-003-080-002/140
(DADARIKALA) 		1715003080NRG24290420230057479 29/04/2023 rajendra 1715003080WL003279 rajendra 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641885113 rajendra INDIAN BANK(607105)
105 SIHAWAL MP-15-003-080-002/141
(DADARIKALA) 		1715003080NRG24290420230057481 29/04/2023 rajneesh 1715003080WL003279 rajneesh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641885113 rajneesh UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-080-002/143
(DADARIKALA) 		1715003080NRG24290420230057482 29/04/2023 shuresh 1715003080WL003279 shuresh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641885113 shuresh MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-080-002/143
(DADARIKALA) 		1715003080NRG24290420230057483 29/04/2023 shuresh 1715003080WL003279 shuresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 shuresh UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-080-002/154
(DADARIKALA) 		1715003080NRG24290420230057484 29/04/2023 niadari 1715003080WL003279 niadari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 niadari MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-080-002/19-A
(DADARIKALA) 		1715003080NRG24290420230057486 29/04/2023 anita 1715003080WL003279 anita 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 anita MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-080-002/19-A
(DADARIKALA) 		1715003080NRG24290420230057485 29/04/2023 ramraj 1715003080WL003279 ramraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 ramraj MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-080-002/21
(DADARIKALA) 		1715003080NRG24290420230057487 29/04/2023 ramlal 1715003080WL003279 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 ramlal MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-080-002/26-B
(DADARIKALA) 		1715003080NRG24290420230057490 29/04/2023 motilal 1715003080WL003279 motilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 motilal MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-080-002/26-C
(DADARIKALA) 		1715003080NRG24290420230057492 29/04/2023 ramkali 1715003080WL003279 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 ramkali MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-080-002/26-C
(DADARIKALA) 		1715003080NRG24290420230057493 29/04/2023 ramkali 1715003080WL003279 ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 ramkali MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-080-002/37
(DADARIKALA) 		1715003080NRG24290420230057495 29/04/2023 Prembati 1715003080WL003279 Prembati 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 Prembati MADHYANCHAL GRAMIN BANK(607232)
116 SIHAWAL MP-15-003-080-002/46-D
(DADARIKALA) 		1715003080NRG24290420230057497 29/04/2023 gendlal 1715003080WL003279 gendlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 gendlal UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-080-002/49
(DADARIKALA) 		1715003080NRG24290420230057498 29/04/2023 gopal 1715003080WL003279 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 gopal MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-080-002/500-A
(DADARIKALA) 		1715003080NRG24290420230057499 29/04/2023 Mahesh 1715003080WL003279 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 Mahesh UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-080-002/500-A
(DADARIKALA) 		1715003080NRG24290420230057500 29/04/2023 Mahesh 1715003080WL003279 Mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 Mahesh MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-080-002/51
(DADARIKALA) 		1715003080NRG24290420230057503 29/04/2023 manohar 1715003080WL003279 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 manohar MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-080-002/51
(DADARIKALA) 		1715003080NRG24290420230057504 29/04/2023 manohar 1715003080WL003279 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 manohar MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-080-002/6
(DADARIKALA) 		1715003080NRG24290420230057505 29/04/2023 Mohan saket 1715003080WL003279 Mohan saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Mohansaket MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-080-002/71
(DADARIKALA) 		1715003080NRG24290420230057508 29/04/2023 sundarlal 1715003080WL003279 sundarlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 sundarlal MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-080-002/82
(DADARIKALA) 		1715003080NRG24290420230057510 29/04/2023 Beby 1715003080WL003279 Beby 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Beby MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-080-002/83-B
(DADARIKALA) 		1715003080NRG24290420230057511 29/04/2023 yaglal 1715003080WL003279 yaglal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 yaglal MADHYANCHAL GRAMIN BANK(607232)
126 SIHAWAL MP-15-003-080-002/94-B
(DADARIKALA) 		1715003080NRG24290420230057513 29/04/2023 Rtuli 1715003080WL003279 Rtuli 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 Rtuli MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-080-002/94-B
(DADARIKALA) 		1715003080NRG24290420230057514 29/04/2023 Rtuli 1715003080WL003279 Rtuli 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641885113 Rtuli MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-083-001/114
(BHARUHI) 		1715003083NRG24290420230057572 29/04/2023 budhasen 1715003083WL003283 budhasen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 budhasen MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-083-001/24-B
(BHARUHI) 		1715003083NRG24290420230057574 29/04/2023 Devlal Yadav 1715003083WL003283 Devlal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 DevlalYadav MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-083-001/3
(BHARUHI) 		1715003083NRG24290420230057576 29/04/2023 SUNITA 1715003083WL003283 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 SUNITA MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-083-001/32-D
(BHARUHI) 		1715003083NRG24290420230057578 29/04/2023 anand yadav 1715003083WL003283 anand yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 anandyadav ICICI BANK LTD(508534)
132 SIHAWAL MP-15-003-083-001/32-D
(BHARUHI) 		1715003083NRG24290420230057579 29/04/2023 anand yadav 1715003083WL003283 anand yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 anandyadav MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-083-001/33-A
(BHARUHI) 		1715003083NRG24290420230057580 29/04/2023 arun yadav 1715003083WL003283 arun yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 arunyadav IDBI BANK(607095)
134 SIHAWAL MP-15-003-083-001/33-B
(BHARUHI) 		1715003083NRG24290420230057582 29/04/2023 shyam raj yadav 1715003083WL003283 shyam raj yadav 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 641885113 shyamrajyadav ICICI BANK LTD(508534)
135 SIHAWAL MP-15-003-083-001/33-B
(BHARUHI) 		1715003083NRG24290420230057583 29/04/2023 shyam raj yadav 1715003083WL003283 shyam raj yadav 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641885113 shyamrajyadav MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-083-001/33-D
(BHARUHI) 		1715003083NRG24290420230057585 29/04/2023 devsharan yadav 1715003083WL003283 devsharan yadav 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641885113 devsharanyadav MADHYANCHAL GRAMIN BANK(607232)
137 SIHAWAL MP-15-003-083-001/34-A
(BHARUHI) 		1715003083NRG24290420230057586 29/04/2023 vijay Bahadur sen 1715003083WL003283 vijay Bahadur sen 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641885113 vijayBahadursen STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-083-001/34-A
(BHARUHI) 		1715003083NRG24290420230057587 29/04/2023 vijay Bahadur sen 1715003083WL003283 vijay Bahadur sen 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641885113 vijayBahadursen MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-083-001/34-B
(BHARUHI) 		1715003083NRG24290420230057588 29/04/2023 jagybhan yadav 1715003083WL003283 jagybhan yadav 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641885113 jagybhanyadav UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-083-001/34-B
(BHARUHI) 		1715003083NRG24290420230057589 29/04/2023 jagybhan yadav 1715003083WL003283 jagybhan yadav 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641885113 jagybhanyadav STATE BANK OF INDIA(508548)
141 SIHAWAL MP-15-003-083-001/341
(BHARUHI) 		1715003083NRG24290420230057590 29/04/2023 Rajkaran 1715003083WL003283 Rajkaran 00602 SBIN0RRMBGB 420 420 Processed 12/05/2023 641885113 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-083-001/341-A
(BHARUHI) 		1715003083NRG24290420230057592 29/04/2023 Kamlesh 1715003083WL003283 Kamlesh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641885113 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-083-001/37-D
(BHARUHI) 		1715003083NRG24290420230057594 29/04/2023 udaybhan yadav 1715003083WL003283 udaybhan yadav 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641885113 udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-083-001/37-D
(BHARUHI) 		1715003083NRG24290420230057595 29/04/2023 udaybhan yadav 1715003083WL003283 udaybhan yadav 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641885113 udaybhanyadav MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24290420230057596 29/04/2023 udaynarayan yadav 1715003083WL003283 udaynarayan yadav 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641885113 udaynarayanyadav STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-083-001/38-A
(BHARUHI) 		1715003083NRG24290420230057597 29/04/2023 udaynarayan yadav 1715003083WL003283 udaynarayan yadav 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641885113 udaynarayanyadav MADHYANCHAL GRAMIN BANK(607232)
147 SIHAWAL MP-15-003-083-001/38-B
(BHARUHI) 		1715003083NRG24290420230057598 29/04/2023 shiv kumr yadav 1715003083WL003283 shiv kumr yadav 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2023 641885113 shivkumryadav STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-083-002/1
(BHARUHI) 		1715003083NRG24290420230057515 29/04/2023 babbu 1715003083WL003280 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 babbu PUNJAB NATIONAL BANK(508568)
149 SIHAWAL MP-15-003-083-002/100
(BHARUHI) 		1715003083NRG24290420230057516 29/04/2023 shekhan 1715003083WL003280 shekhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 shekhan MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-083-002/100
(BHARUHI) 		1715003083NRG24290420230057517 29/04/2023 shekhan 1715003083WL003280 shekhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 shekhan UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-083-002/103
(BHARUHI) 		1715003083NRG24290420230057518 29/04/2023 munshe 1715003083WL003280 munshe 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 munshe MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-083-002/103-A
(BHARUHI) 		1715003083NRG24290420230057521 29/04/2023 nageshwar 1715003083WL003280 nageshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 nageshwar MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-083-002/118
(BHARUHI) 		1715003083NRG24290420230057522 29/04/2023 sukhlal 1715003083WL003280 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 sukhlal MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG24290420230057525 29/04/2023 phulkali 1715003083WL003280 phulkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 phulkali MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG24290420230057524 29/04/2023 rammir 1715003083WL003280 rammir 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 rammir MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-083-002/132
(BHARUHI) 		1715003083NRG24290420230057526 29/04/2023 sampati 1715003083WL003280 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 sampati MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-083-002/135-A
(BHARUHI) 		1715003083NRG24290420230057528 29/04/2023 jagpati 1715003083WL003280 jagpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 jagpati MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-083-002/153-A
(BHARUHI) 		1715003083NRG24290420230057530 29/04/2023 shivkali 1715003083WL003280 shivkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 shivkali STATE BANK OF INDIA(508548)
159 SIHAWAL MP-15-003-083-002/159-B
(BHARUHI) 		1715003083NRG24290420230057531 29/04/2023 ramlakhan 1715003083WL003280 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-083-002/159-B
(BHARUHI) 		1715003083NRG24290420230057532 29/04/2023 ramlakhan 1715003083WL003280 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 ramlakhan UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-083-002/161
(BHARUHI) 		1715003083NRG24290420230057533 29/04/2023 Banshalal 1715003083WL003280 Banshalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Banshalal MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-083-002/161
(BHARUHI) 		1715003083NRG24290420230057534 29/04/2023 Banshalal 1715003083WL003280 Banshalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Banshalal MADHYANCHAL GRAMIN BANK(607232)
163 SIHAWAL MP-15-003-083-002/178-A
(BHARUHI) 		1715003083NRG24290420230057535 29/04/2023 rajkali 1715003083WL003280 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 rajkali MADHYANCHAL GRAMIN BANK(607232)
164 SIHAWAL MP-15-003-083-002/201
(BHARUHI) 		1715003083NRG24290420230057538 29/04/2023 ramkali 1715003083WL003280 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 ramkali MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-083-002/21-A
(BHARUHI) 		1715003083NRG24290420230057539 29/04/2023 ramesh 1715003083WL003280 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 ramesh MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-083-002/227-A
(BHARUHI) 		1715003083NRG24290420230057543 29/04/2023 Praveen 1715003083WL003280 Praveen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Praveen UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-083-002/227-A
(BHARUHI) 		1715003083NRG24290420230057544 29/04/2023 Sanjay 1715003083WL003280 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Sanjay MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-083-002/251
(BHARUHI) 		1715003083NRG24290420230057547 29/04/2023 satyabhan 1715003083WL003280 satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 satyabhan MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-083-002/277
(BHARUHI) 		1715003083NRG24290420230057549 29/04/2023 dilip 1715003083WL003280 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 dilip UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-083-002/3
(BHARUHI) 		1715003083NRG24290420230057550 29/04/2023 parmeshwar 1715003083WL003280 parmeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 parmeshwar MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-083-002/3
(BHARUHI) 		1715003083NRG24290420230057551 29/04/2023 parmeshwar 1715003083WL003280 parmeshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 parmeshwar UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-083-002/319
(BHARUHI) 		1715003083NRG24290420230057552 29/04/2023 Indralal 1715003083WL003280 Indralal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Indralal UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-083-002/319
(BHARUHI) 		1715003083NRG24290420230057553 29/04/2023 Indralal 1715003083WL003280 Indralal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Indralal MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24290420230057554 29/04/2023 Shobhanath 1715003083WL003280 Shobhanath 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641885113 Account closed
175 SIHAWAL MP-15-003-083-002/320
(BHARUHI) 		1715003083NRG24290420230057555 29/04/2023 Shobhanath 1715003083WL003280 Shobhanath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Shobhanath MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-083-002/35-A
(BHARUHI) 		1715003083NRG24290420230057556 29/04/2023 kunjraj 1715003083WL003280 kunjraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 kunjraj MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-083-002/35-A
(BHARUHI) 		1715003083NRG24290420230057557 29/04/2023 kunjraj 1715003083WL003280 kunjraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 kunjraj STATE BANK OF INDIA(508548)
178 SIHAWAL MP-15-003-083-002/6
(BHARUHI) 		1715003083NRG24290420230057561 29/04/2023 Chandabhan 1715003083WL003280 Chandabhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Chandabhan INDIAN BANK(607105)
179 SIHAWAL MP-15-003-083-002/60
(BHARUHI) 		1715003083NRG24290420230057563 29/04/2023 syamvati 1715003083WL003280 syamvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 syamvati MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-083-002/66
(BHARUHI) 		1715003083NRG24290420230057564 29/04/2023 virendra 1715003083WL003280 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 virendra UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-083-002/66
(BHARUHI) 		1715003083NRG24290420230057565 29/04/2023 virendra 1715003083WL003280 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 virendra MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-083-002/77-C
(BHARUHI) 		1715003083NRG24290420230057566 29/04/2023 GEDLAL 1715003083WL003280 GEDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 GEDLAL MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-083-002/89
(BHARUHI) 		1715003083NRG24290420230057569 29/04/2023 Budhinath 1715003083WL003280 Budhinath 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641885113 Budhinath UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-089-001/498-B
(BAKI) 		1715003089NRG24290420230058203 29/04/2023 Anil kumar basor 1715003089WL003364 Anil kumar basor 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641885113 Anilkumarbasor UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-089-001/498-B
(BAKI) 		1715003089NRG24290420230058204 29/04/2023 Anil kumar basor 1715003089WL003364 Anil kumar basor 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641885113 Anilkumarbasor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113944 113944
186 SIHAWAL MP-15-003-083-002/220
(BHARUHI) 		1715003083NRG24290420230057542 29/04/2023 Gorelal 1715003083WL003280 Gorelal 00602 UBIN0RRBRSG 1326 1326 Processed 12/05/2023 641885113 Gorelal MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-083-002/233
(BHARUHI) 		1715003083NRG24290420230057545 29/04/2023 sonai 1715003083WL003280 sonai 00602 UBIN0RRBRSG 1326 1326 Processed 12/05/2023 641885113 sonai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 244555 244555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290423APB_FTO_22935 State Bank of India SBIN0001262 SIDHI 5083
2 SIHAWAL MP1715003_290423APB_FTO_22935 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
3 SIHAWAL MP1715003_290423APB_FTO_22935 Union Bank of India UBIN0539627 AMILIYA 10387
4 SIHAWAL MP1715003_290423APB_FTO_22935 Union Bank of India UBIN0548341 MAYAPUR 110058
5 SIHAWAL MP1715003_290423APB_FTO_22935 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
6 SIHAWAL MP1715003_290423APB_FTO_22935 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 2652
7 SIHAWAL MP1715003_290423APB_FTO_22935 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 103778
8 SIHAWAL MP1715003_290423APB_FTO_22935 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
9 SIHAWAL MP1715003_290423APB_FTO_22935 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 6188
10 SIHAWAL MP1715003_290423APB_FTO_22935 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 2652

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