Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_010123APB_FTO_611574
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-15-003-071-001/193
(SONTIRPATEHARA) 		1715003071NRG23311220221031018 01/01/2023 sherbahadur kewat 1715003071WL154243 sherbahadur kewat 00032 UTIB0000655 1224 1224 Processed 16/02/2023 010378778 sherbahadurkewat AXIS BANK(607153)
2 SIHAWAL MP-15-003-071-001/193
(SONTIRPATEHARA) 		1715003071NRG23311220221031017 01/01/2023 sherbahadur kewat 1715003071WL154243 sherbahadur kewat 00032 UTIB0000655 1224 1224 Processed 16/02/2023 010378778 sherbahadurkewat AXIS BANK(607153)
SubTotal 2448 2448
3 SIHAWAL MP-15-003-005-004/727
(KHORBATOLA) 		1715003005NRG23311220221032228 01/01/2023 sabina bano 1715003005WL154466 sabina bano 00045 BARB0SIDHIX 1020 1020 Processed 16/02/2023 010378778 sabinabano UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-071-004/198
(SONTIRPATEHARA) 		1715003071NRG23311220221031080 01/01/2023 Ashish Shukla 1715003071WL154245 Ashish Shukla 00045 BARB0SIDHIX 1224 1224 Processed 16/02/2023 010378778 AshishShukla BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-071-004/198
(SONTIRPATEHARA) 		1715003071NRG23311220221031079 01/01/2023 Ashish Shukla 1715003071WL154245 Ashish Shukla 00045 BARB0SIDHIX 1224 1224 Processed 16/02/2023 010378778 AshishShukla BANK OF BARODA(606985)
6 SIHAWAL MP-15-003-071-004/199
(SONTIRPATEHARA) 		1715003071NRG23311220221031082 01/01/2023 Avanish shukla 1715003071WL154245 Avanish shukla 00045 BARB0SIDHIX 1224 1224 Processed 16/02/2023 010378778 Avanishshukla BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-071-004/199
(SONTIRPATEHARA) 		1715003071NRG23311220221031081 01/01/2023 Avanish shukla 1715003071WL154245 Avanish shukla 00045 BARB0SIDHIX 1224 1224 Processed 16/02/2023 010378778 Avanishshukla BANK OF BARODA(606985)
8 SIHAWAL MP-15-003-088-003/440
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030597 01/01/2023 Deshraj Kewat 1715003088WL154120 Deshraj Kewat 00045 BARB0SIDHIX 1020 1020 Processed 16/02/2023 010378778 DeshrajKewat STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-088-003/440
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030596 01/01/2023 Deshraj Kewat 1715003088WL154120 Deshraj Kewat 00045 BARB0SIDHIX 1020 1020 Processed 16/02/2023 010378778 DeshrajKewat BANK OF BARODA(606985)
SubTotal 7956 7956
10 SIHAWAL MP-15-003-095-003/13-D
(KUSHIYARI) 		1715003095NRG23311220221030751 01/01/2023 Ramsahodar Tiwari 1715003095WL154200 Ramsahodar Tiwari 00045 BARB0WAIDHA 1020 1020 Processed 16/02/2023 010378778 RamsahodarTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
11 SIHAWAL MP-15-003-071-004/32
(SONTIRPATEHARA) 		1715003071NRG23311220221031134 01/01/2023 keshkali loniya 1715003071WL154247 keshkali loniya 00176 IDIB000S680 1224 1224 Processed 16/02/2023 010378778 keshkaliloniya INDIAN BANK(607105)
12 SIHAWAL MP-15-003-071-004/76-C
(SONTIRPATEHARA) 		1715003071NRG23311220221031140 01/01/2023 bhupendra shukla 1715003071WL154247 bhupendra shukla 00176 IDIB000S680 1224 1224 Processed 16/02/2023 010378778 bhupendrashukla UNION BANK OF INDIA(508500)
SubTotal 2448 2448
13 SIHAWAL MP-15-003-071-001/216
(SONTIRPATEHARA) 		1715003071NRG23311220221031062 01/01/2023 Vikash k tiwari 1715003071WL154245 Vikash k tiwari 00354 PUNB0642400 1224 1224 Processed 16/02/2023 010378778 Vikashktiwari PUNJAB NATIONAL BANK(508568)
14 SIHAWAL MP-15-003-071-001/216
(SONTIRPATEHARA) 		1715003071NRG23311220221031061 01/01/2023 Vikash k tiwari 1715003071WL154245 Vikash k tiwari 00354 PUNB0642400 1224 1224 Processed 16/02/2023 010378778 Vikashktiwari PUNJAB NATIONAL BANK(508568)
15 SIHAWAL MP-15-003-071-001/222
(SONTIRPATEHARA) 		1715003071NRG23311220221031068 01/01/2023 Priti tiwari 1715003071WL154245 Priti tiwari 00354 PUNB0642400 1224 1224 Processed 16/02/2023 010378778 Prititiwari PUNJAB NATIONAL BANK(508568)
16 SIHAWAL MP-15-003-071-001/222
(SONTIRPATEHARA) 		1715003071NRG23311220221031067 01/01/2023 Priti tiwari 1715003071WL154245 Priti tiwari 00354 PUNB0642400 1224 1224 Processed 16/02/2023 010378778 Prititiwari PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
17 SIHAWAL MP-15-003-002-001/229-D
(MURDADIH) 		1715003002NRG23010120231032951 01/01/2023 RajRakhan Pandey 1715003002WL154579 RajRakhan Pandey 00415 SBIN0001262 1428 1428 Processed 16/02/2023 010378778 RajRakhanPandey UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-002-002/421-C
(MURDADIH) 		1715003002NRG23311220221031380 01/01/2023 kamlesh yadav 1715003002WL154332 kamlesh yadav 00415 SBIN0001262 1134 1134 Processed 16/02/2023 010378778 kamleshyadav STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-002-002/70-A
(MURDADIH) 		1715003002NRG23311220221031325 01/01/2023 Ramlal yadav 1715003002WL154318 Ramlal yadav 00415 SBIN0001262 1428 1428 Processed 16/02/2023 010378778 Ramlalyadav STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-002-003/507-A
(MURDADIH) 		1715003002NRG23010120231032948 01/01/2023 vineet pandey 1715003002WL154576 vineet pandey 00415 SBIN0001262 1428 1428 Processed 16/02/2023 010378778 vineetpandey PUNJAB NATIONAL BANK(508568)
21 SIHAWAL MP-15-003-005-003/660
(KHORBATOLA) 		1715003005NRG23311220221032211 01/01/2023 Indrabhan 1715003005WL154463 Indrabhan 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 Indrabhan STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-053-001/36-A
(DUARA) 		1715003053NRG23311220221031808 01/01/2023 Tej bahadur 1715003053WL154415 Tej bahadur 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 Tejbahadur UNION BANK OF INDIA(508500)
23 SIHAWAL MP-15-003-053-001/36-A
(DUARA) 		1715003053NRG23311220221031807 01/01/2023 Tejbahadur 1715003053WL154415 Tejbahadur 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 Tejbahadur ICICI BANK LTD(508534)
24 SIHAWAL MP-15-003-067-001/77-C
(AMARPUR) 		1715003067NRG23311220221031993 01/01/2023 ramnewas 1715003067WL154430 ramnewas 00415 SBIN0001262 1098 1098 Processed 16/02/2023 010378778 ramnewas STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG23311220221031052 01/01/2023 rajbahor saket 1715003071WL154245 rajbahor saket 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 rajbahorsaket UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG23311220221031051 01/01/2023 rajbahor saket 1715003071WL154245 rajbahor saket 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 rajbahorsaket UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-071-001/188
(SONTIRPATEHARA) 		1715003071NRG23311220221031012 01/01/2023 himmatiya kewat 1715003071WL154243 himmatiya kewat 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 himmatiyakewat STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-071-001/188
(SONTIRPATEHARA) 		1715003071NRG23311220221031011 01/01/2023 himmatiya kewat 1715003071WL154243 himmatiya kewat 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 himmatiyakewat STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-071-001/214
(SONTIRPATEHARA) 		1715003071NRG23311220221031060 01/01/2023 silochna tiwari 1715003071WL154245 silochna tiwari 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 silochnatiwari STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-071-001/214
(SONTIRPATEHARA) 		1715003071NRG23311220221031059 01/01/2023 silochna tiwari 1715003071WL154245 silochna tiwari 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 silochnatiwari STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-071-001/220
(SONTIRPATEHARA) 		1715003071NRG23311220221031066 01/01/2023 ranjeet saket 1715003071WL154245 ranjeet saket 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 ranjeetsaket STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-071-001/220
(SONTIRPATEHARA) 		1715003071NRG23311220221031065 01/01/2023 ranjeet saket 1715003071WL154245 ranjeet saket 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 ranjeetsaket STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-071-004/176
(SONTIRPATEHARA) 		1715003071NRG23311220221031028 01/01/2023 jamuna kewat 1715003071WL154243 jamuna kewat 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 jamunakewat STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-071-004/176
(SONTIRPATEHARA) 		1715003071NRG23311220221031027 01/01/2023 jamuna kewat 1715003071WL154243 jamuna kewat 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 jamunakewat STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-071-004/191
(SONTIRPATEHARA) 		1715003071NRG23311220221031032 01/01/2023 Sonavati kewat 1715003071WL154243 Sonavati kewat 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 Sonavatikewat STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-071-004/191
(SONTIRPATEHARA) 		1715003071NRG23311220221031031 01/01/2023 Sonavati kewat 1715003071WL154243 Sonavati kewat 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 Sonavatikewat STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-071-004/31
(SONTIRPATEHARA) 		1715003071NRG23311220221031133 01/01/2023 brijmohan loniya 1715003071WL154247 brijmohan loniya 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 brijmohanloniya STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-071-004/46
(SONTIRPATEHARA) 		1715003071NRG23311220221031137 01/01/2023 usha shukla 1715003071WL154247 usha shukla 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 ushashukla STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-071-004/709
(SONTIRPATEHARA) 		1715003071NRG23311220221031036 01/01/2023 kemla yadav 1715003071WL154243 kemla yadav 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 kemlayadav STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-071-004/709
(SONTIRPATEHARA) 		1715003071NRG23311220221031035 01/01/2023 kemla yadav 1715003071WL154243 kemla yadav 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 kemlayadav STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-083-002/39-B
(BHARUHI) 		1715003083NRG23010120231033476 01/01/2023 manindra yadav 1715003083WL154679 manindra yadav 00415 SBIN0001262 1224 1224 Processed 16/02/2023 010378778 manindrayadav STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-088-003/455
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030599 01/01/2023 Sunita Kol 1715003088WL154120 Sunita Kol 00415 SBIN0001262 1020 1020 Processed 16/02/2023 010378778 SunitaKol STATE BANK OF INDIA(508548)
SubTotal 32016 32016
43 SIHAWAL MP-15-003-071-004/197
(SONTIRPATEHARA) 		1715003071NRG23311220221031078 01/01/2023 Ashok Shukla 1715003071WL154245 Ashok Shukla 00415 SBIN0012272 1224 1224 Processed 16/02/2023 010378778 AshokShukla STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-071-004/197
(SONTIRPATEHARA) 		1715003071NRG23311220221031077 01/01/2023 Ashok Shukla 1715003071WL154245 Ashok Shukla 00415 SBIN0012272 1224 1224 Processed 16/02/2023 010378778 AshokShukla STATE BANK OF INDIA(508548)
SubTotal 2448 2448
45 SIHAWAL MP-15-003-071-001/175
(SONTIRPATEHARA) 		1715003071NRG23311220221031004 01/01/2023 indrakumar kewat 1715003071WL154243 indrakumar kewat 00415 SBIN0017116 1224 1224 Processed 16/02/2023 010378778 indrakumarkewat STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-071-001/175
(SONTIRPATEHARA) 		1715003071NRG23311220221031003 01/01/2023 indrakumar kewat 1715003071WL154243 indrakumar kewat 00415 SBIN0017116 1224 1224 Processed 16/02/2023 010378778 indrakumarkewat STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-071-001/185
(SONTIRPATEHARA) 		1715003071NRG23311220221031006 01/01/2023 vidhyawati kewat 1715003071WL154243 vidhyawati kewat 00415 SBIN0017116 1224 1224 Processed 16/02/2023 010378778 vidhyawatikewat STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-071-001/185
(SONTIRPATEHARA) 		1715003071NRG23311220221031005 01/01/2023 vidhyawati kewat 1715003071WL154243 vidhyawati kewat 00415 SBIN0017116 1224 1224 Processed 16/02/2023 010378778 vidhyawatikewat STATE BANK OF INDIA(508548)
SubTotal 4896 4896
49 SIHAWAL MP-15-003-083-002/290-B
(BHARUHI) 		1715003083NRG23010120231033473 01/01/2023 dhanraj 1715003083WL154679 dhanraj 00415 SBIN0030380 1224 1224 Processed 16/02/2023 010378778 dhanraj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
50 SIHAWAL MP-15-003-045-002/898
(KUSEDA) 		1715003045NRG23311220221031794 01/01/2023 Adesh 1715003045WL154413 Adesh 00462 UCBA0003228 1224 1224 Processed 16/02/2023 010378778 Adesh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
51 SIHAWAL MP-15-003-048-001/425-A
(NAKJHARKALA) 		1715003048NRG23311220221031499 01/01/2023 Bajrang 1715003048WL154363 Bajrang 00468 UBIN0537314 1176 1176 Processed 16/02/2023 010378778 Bajrang UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG23311220221031992 01/01/2023 dinesh 1715003067WL154430 dinesh 00468 UBIN0537314 1098 1098 Processed 16/02/2023 010378778 dinesh STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-067-001/564
(AMARPUR) 		1715003067NRG23311220221031991 01/01/2023 dinesh 1715003067WL154430 dinesh 00468 UBIN0537314 1098 1098 Processed 16/02/2023 010378778 dinesh UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-071-001/128
(SONTIRPATEHARA) 		1715003071NRG23311220221031050 01/01/2023 krishnkeshav shukla 1715003071WL154245 krishnkeshav shukla 00468 UBIN0537314 1224 1224 Processed 16/02/2023 010378778 krishnkeshavshukla UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-071-001/128
(SONTIRPATEHARA) 		1715003071NRG23311220221031049 01/01/2023 krishnkeshav shukla 1715003071WL154245 krishnkeshav shukla 00468 UBIN0537314 1224 1224 Processed 16/02/2023 010378778 krishnkeshavshukla UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-071-001/219
(SONTIRPATEHARA) 		1715003071NRG23311220221031064 01/01/2023 sanjeet kumar saket 1715003071WL154245 sanjeet kumar saket 00468 UBIN0537314 1224 1224 Processed 16/02/2023 010378778 sanjeetkumarsaket UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-071-001/219
(SONTIRPATEHARA) 		1715003071NRG23311220221031063 01/01/2023 sanjeet kumar saket 1715003071WL154245 sanjeet kumar saket 00468 UBIN0537314 1224 1224 Processed 16/02/2023 010378778 sanjeetkumarsaket UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-071-004/189
(SONTIRPATEHARA) 		1715003071NRG23311220221031030 01/01/2023 Vimla yadav 1715003071WL154243 Vimla yadav 00468 UBIN0537314 1224 1224 Processed 16/02/2023 010378778 Vimlayadav UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-071-004/189
(SONTIRPATEHARA) 		1715003071NRG23311220221031029 01/01/2023 Vimla yadav 1715003071WL154243 Vimla yadav 00468 UBIN0537314 1224 1224 Processed 16/02/2023 010378778 Vimlayadav UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-071-004/22
(SONTIRPATEHARA) 		1715003071NRG23311220221031129 01/01/2023 brijnandan shukla 1715003071WL154247 brijnandan shukla 00468 UBIN0537314 816 816 Processed 16/02/2023 010378778 brijnandanshukla UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-071-004/23
(SONTIRPATEHARA) 		1715003071NRG23311220221031130 01/01/2023 brijkishor shukla 1715003071WL154247 brijkishor shukla 00468 UBIN0537314 1224 1224 Processed 16/02/2023 010378778 brijkishorshukla UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-071-004/45
(SONTIRPATEHARA) 		1715003071NRG23311220221031136 01/01/2023 rajendra shukla 1715003071WL154247 rajendra shukla 00468 UBIN0537314 1224 1224 Processed 16/02/2023 010378778 rajendrashukla UNION BANK OF INDIA(508500)
SubTotal 13980 13980
63 SIHAWAL MP-15-003-045-002/899
(KUSEDA) 		1715003045NRG23311220221031797 01/01/2023 Veepin 1715003045WL154413 Veepin 00468 UBIN0539171 1224 1224 Processed 16/02/2023 010378778 Veepin UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-045-002/899
(KUSEDA) 		1715003045NRG23311220221031796 01/01/2023 Veepin 1715003045WL154413 Veepin 00468 UBIN0539171 1224 1224 Processed 16/02/2023 010378778 Veepin UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-045-002/900
(KUSEDA) 		1715003045NRG23311220221031798 01/01/2023 Angera 1715003045WL154413 Angera 00468 UBIN0539171 1224 1224 Processed 16/02/2023 010378778 Angera STATE BANK OF INDIA(508548)
SubTotal 3672 3672
66 SIHAWAL MP-15-003-002-001/229-D
(MURDADIH) 		1715003002NRG23010120231032952 01/01/2023 Vandana pandey 1715003002WL154579 Vandana pandey 00468 UBIN0539627 1428 1428 Processed 16/02/2023 010378778 Vandanapandey UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-002-001/442-A
(MURDADIH) 		1715003002NRG23311220221031327 01/01/2023 jamuna prasad yadav 1715003002WL154320 jamuna prasad yadav 00468 UBIN0539627 1428 1428 Processed 16/02/2023 010378778 jamunaprasadyadav UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-002-002/151
(MURDADIH) 		1715003002NRG23010120231032954 01/01/2023 santi 1715003002WL154580 santi 00468 UBIN0539627 1428 1428 Processed 16/02/2023 010378778 santi MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-005-003/689
(KHORBATOLA) 		1715003005NRG23311220221032225 01/01/2023 bhimsen 1715003005WL154465 bhimsen 00468 UBIN0539627 1224 1224 Processed 16/02/2023 010378778 bhimsen STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-005-003/80
(KHORBATOLA) 		1715003005NRG23311220221032227 01/01/2023 JAYKARAN 1715003005WL154465 JAYKARAN 00468 UBIN0539627 1224 1224 Processed 16/02/2023 010378778 JAYKARAN UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-011-001/594
(KHADBADA) 		1715003011NRG23301220221030497 01/01/2023 Dhokhiya 1715003011WL154077 Dhokhiya 00468 UBIN0539627 1428 1428 Processed 16/02/2023 010378778 Dhokhiya MADHYANCHAL GRAMIN BANK(607232)
72 SIHAWAL MP-15-003-015-003/221
(TITILI) 		1715003015NRG23311220221031519 01/01/2023 ramsajivan 1715003015WL154367 ramsajivan 00468 UBIN0539627 1428 1428 Processed 16/02/2023 010378778 ramsajivan UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG23311220221031621 01/01/2023 Jayprakash patel 1715003026WL154398 Jayprakash patel 00468 UBIN0539627 1224 1224 Processed 16/02/2023 010378778 Jayprakashpatel UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-026-002/55-A
(SEMARI) 		1715003026NRG23311220221031623 01/01/2023 Rajkumar patel 1715003026WL154398 Rajkumar patel 00468 UBIN0539627 1224 1224 Processed 16/02/2023 010378778 Rajkumarpatel UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-027-003/58
(SAJMANIKALA) 		1715003027NRG23010120231034069 01/01/2023 lolar 1715003027WL154754 lolar 00468 UBIN0539627 1428 1428 Processed 16/02/2023 010378778 lolar UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-071-004/55
(SONTIRPATEHARA) 		1715003071NRG23311220221031138 01/01/2023 seema mishra 1715003071WL154247 seema mishra 00468 UBIN0539627 1224 1224 Processed 16/02/2023 010378778 seemamishra UNION BANK OF INDIA(508500)
SubTotal 14688 14688
77 SIHAWAL MP-15-003-071-001/189
(SONTIRPATEHARA) 		1715003071NRG23311220221031014 01/01/2023 Kusumkali Kol 1715003071WL154243 Kusumkali Kol 00468 UBIN0541770 1224 1224 Processed 16/02/2023 010378778 KusumkaliKol UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-071-001/189
(SONTIRPATEHARA) 		1715003071NRG23311220221031013 01/01/2023 Kusumkali Kol 1715003071WL154243 Kusumkali Kol 00468 UBIN0541770 1224 1224 Processed 16/02/2023 010378778 KusumkaliKol UNION BANK OF INDIA(508500)
SubTotal 2448 2448
79 SIHAWAL MP-15-003-045-002/894
(KUSEDA) 		1715003045NRG23311220221031791 01/01/2023 rashi 1715003045WL154413 rashi 00468 UBIN0546861 1224 1224 Processed 16/02/2023 010378778 rashi UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-045-002/894
(KUSEDA) 		1715003045NRG23311220221031790 01/01/2023 rashi 1715003045WL154413 rashi 00468 UBIN0546861 1224 1224 Processed 16/02/2023 010378778 rashi UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-071-001/125
(SONTIRPATEHARA) 		1715003071NRG23311220221031002 01/01/2023 kusumkali kewat 1715003071WL154243 kusumkali kewat 00468 UBIN0546861 1224 1224 Processed 16/02/2023 010378778 kusumkalikewat UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-071-001/125
(SONTIRPATEHARA) 		1715003071NRG23311220221031001 01/01/2023 kusumkali kewat 1715003071WL154243 kusumkali kewat 00468 UBIN0546861 1224 1224 Processed 16/02/2023 010378778 kusumkalikewat UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-071-004/24
(SONTIRPATEHARA) 		1715003071NRG23311220221031131 01/01/2023 brijbihari shukla 1715003071WL154247 brijbihari shukla 00468 UBIN0546861 1224 1224 Processed 16/02/2023 010378778 brijbiharishukla UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-071-004/666
(SONTIRPATEHARA) 		1715003071NRG23311220221031034 01/01/2023 sombati kewat 1715003071WL154243 sombati kewat 00468 UBIN0546861 1224 1224 Processed 16/02/2023 010378778 sombatikewat INDIAN BANK(607105)
85 SIHAWAL MP-15-003-071-004/666
(SONTIRPATEHARA) 		1715003071NRG23311220221031033 01/01/2023 sombati kewat 1715003071WL154243 sombati kewat 00468 UBIN0546861 1224 1224 Processed 16/02/2023 010378778 sombatikewat INDIAN BANK(607105)
86 SIHAWAL MP-15-003-071-004/76-A
(SONTIRPATEHARA) 		1715003071NRG23311220221031139 01/01/2023 ramanibash shukla 1715003071WL154247 ramanibash shukla 00468 UBIN0546861 1224 1224 Processed 16/02/2023 010378778 ramanibashshukla UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030602 01/01/2023 Umashakar 1715003088WL154120 Umashakar 00468 UBIN0546861 1020 1020 Processed 16/02/2023 010378778 Umashakar UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030604 01/01/2023 Shankardayal 1715003088WL154120 Shankardayal 00468 UBIN0546861 1020 1020 Processed 16/02/2023 010378778 Shankardayal UNION BANK OF INDIA(508500)
SubTotal 11832 11832
89 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG23311220221031622 01/01/2023 Munni Patel 1715003026WL154398 Munni Patel 00468 UBIN0547514 1224 1224 Processed 16/02/2023 010378778 MunniPatel UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG23311220221031628 01/01/2023 Dinesh Kumar patel 1715003026WL154398 Dinesh Kumar patel 00468 UBIN0547514 1224 1224 Processed 16/02/2023 010378778 DineshKumarpatel UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG23311220221031627 01/01/2023 Jitendra Kumar patel 1715003026WL154398 Jitendra Kumar patel 00468 UBIN0547514 1224 1224 Processed 16/02/2023 010378778 JitendraKumarpatel UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-026-002/662
(SEMARI) 		1715003026NRG23311220221031630 01/01/2023 ashok 1715003026WL154399 ashok 00468 UBIN0547514 1224 1224 Processed 16/02/2023 010378778 ashok UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG23311220221031632 01/01/2023 Premlal patel 1715003026WL154399 Premlal patel 00468 UBIN0547514 1224 1224 Processed 16/02/2023 010378778 Premlalpatel UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG23311220221031631 01/01/2023 premlal patel 1715003026WL154399 premlal patel 00468 UBIN0547514 1224 1224 Processed 16/02/2023 010378778 premlalpatel UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-026-002/699
(SEMARI) 		1715003026NRG23311220221031634 01/01/2023 NILESH KUMAR PATEL 1715003026WL154399 NILESH KUMAR PATEL 00468 UBIN0547514 1224 1224 Processed 16/02/2023 010378778 NILESHKUMARPATEL UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-026-002/699
(SEMARI) 		1715003026NRG23311220221031633 01/01/2023 SHEETALI DEVI 1715003026WL154399 SHEETALI DEVI 00468 UBIN0547514 1224 1224 Processed 16/02/2023 010378778 SHEETALIDEVI UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG23311220221031111 01/01/2023 reenu 1715003037WL154245 reenu 00468 UBIN0547514 1210 1210 Processed 16/02/2023 010378778 reenu UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-037-006/465
(BAMURI) 		1715003037NRG23311220221031110 01/01/2023 reenu kol 1715003037WL154245 reenu kol 00468 UBIN0547514 1210 1210 Processed 16/02/2023 010378778 reenukol STATE BANK OF INDIA(508548)
SubTotal 12212 12212
99 SIHAWAL MP-15-003-045-002/114
(KUSEDA) 		1715003045NRG23311220221031881 01/01/2023 Sukhawanti 1715003045WL154425 Sukhawanti 00468 UBIN0548341 1214 1214 Processed 16/02/2023 010378778 Sukhawanti UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-045-002/132
(KUSEDA) 		1715003045NRG23311220221031884 01/01/2023 Rohit 1715003045WL154425 Rohit 00468 UBIN0548341 1214 1214 Processed 16/02/2023 010378778 Rohit UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-045-002/193
(KUSEDA) 		1715003045NRG23311220221031886 01/01/2023 suneeta 1715003045WL154425 suneeta 00468 UBIN0548341 1214 1214 Processed 16/02/2023 010378778 suneeta UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-045-002/202
(KUSEDA) 		1715003045NRG23311220221031887 01/01/2023 Indrabhan 1715003045WL154425 Indrabhan 00468 UBIN0548341 1214 1214 Processed 16/02/2023 010378778 Indrabhan UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-045-002/228
(KUSEDA) 		1715003045NRG23311220221031888 01/01/2023 Rohani 1715003045WL154425 Rohani 00468 UBIN0548341 1214 1214 Processed 16/02/2023 010378778 Rohani UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-045-002/230
(KUSEDA) 		1715003045NRG23311220221031892 01/01/2023 Gopal 1715003045WL154425 Gopal 00468 UBIN0548341 1212 1212 Processed 16/02/2023 010378778 Gopal UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-045-002/237-A
(KUSEDA) 		1715003045NRG23311220221031894 01/01/2023 Ujirali 1715003045WL154425 Ujirali 00468 UBIN0548341 1212 1212 Processed 16/02/2023 010378778 Ujirali UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-045-002/237-A
(KUSEDA) 		1715003045NRG23311220221031893 01/01/2023 Ujirali 1715003045WL154425 Ujirali 00468 UBIN0548341 1212 1212 Processed 16/02/2023 010378778 Ujirali UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-045-002/277
(KUSEDA) 		1715003045NRG23311220221031895 01/01/2023 Samani 1715003045WL154425 Samani 00468 UBIN0548341 1212 1212 Processed 16/02/2023 010378778 Samani INDIAN BANK(607105)
108 SIHAWAL MP-15-003-045-002/849
(KUSEDA) 		1715003045NRG23311220221031787 01/01/2023 Sona kali kushwaha 1715003045WL154413 Sona kali kushwaha 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 Sonakalikushwaha UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-045-002/849
(KUSEDA) 		1715003045NRG23311220221031786 01/01/2023 Sonkali kushwaha 1715003045WL154413 Sonkali kushwaha 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 Sonkalikushwaha UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-045-002/883
(KUSEDA) 		1715003045NRG23311220221031788 01/01/2023 Chirag ali 1715003045WL154413 Chirag ali 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 Chiragali UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-045-002/895
(KUSEDA) 		1715003045NRG23311220221031792 01/01/2023 jokhan 1715003045WL154413 jokhan 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 jokhan UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-045-002/897
(KUSEDA) 		1715003045NRG23311220221031793 01/01/2023 Raj kumar 1715003045WL154413 Raj kumar 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 Rajkumar UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG23311220221031800 01/01/2023 radheshyam 1715003045WL154413 radheshyam 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 radheshyam UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG23010120231034813 01/01/2023 gauri 1715003046WL154878 gauri 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 gauri UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-046-001/3-A
(BARBANDHA) 		1715003046NRG23010120231034812 01/01/2023 gouri 1715003046WL154878 gouri 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 gouri STATE BANK OF INDIA(508548)
116 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG23010120231034815 01/01/2023 LALITA SINGH 1715003046WL154878 LALITA SINGH 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 LALITASINGH UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-046-001/44-A
(BARBANDHA) 		1715003046NRG23010120231034814 01/01/2023 RAMPAL SINGH 1715003046WL154878 RAMPAL SINGH 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 RAMPALSINGH UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-046-002/124-C
(BARBANDHA) 		1715003046NRG23010120231034816 01/01/2023 phulan 1715003046WL154878 phulan 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 phulan UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-048-001/102
(NAKJHARKALA) 		1715003048NRG23311220221031461 01/01/2023 saroj kol 1715003048WL154363 saroj kol 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 sarojkol UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-048-001/103
(NAKJHARKALA) 		1715003048NRG23311220221031462 01/01/2023 Futtan 1715003048WL154363 Futtan 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 Futtan UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-048-001/118
(NAKJHARKALA) 		1715003048NRG23311220221031463 01/01/2023 urmila 1715003048WL154363 urmila 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 urmila UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-048-001/121-A
(NAKJHARKALA) 		1715003048NRG23311220221031637 01/01/2023 Jagnnath 1715003048WL154400 Jagnnath 00468 UBIN0548341 1428 1428 Processed 16/02/2023 010378778 Jagnnath UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-048-001/123
(NAKJHARKALA) 		1715003048NRG23311220221031465 01/01/2023 Chandlal 1715003048WL154363 Chandlal 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 Chandlal INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIHAWAL MP-15-003-048-001/127
(NAKJHARKALA) 		1715003048NRG23311220221031467 01/01/2023 ramkalee 1715003048WL154363 ramkalee 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 ramkalee UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-048-001/146
(NAKJHARKALA) 		1715003048NRG23311220221031469 01/01/2023 RAMKARAN 1715003048WL154363 RAMKARAN 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 RAMKARAN UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-048-001/147-A
(NAKJHARKALA) 		1715003048NRG23311220221031472 01/01/2023 Pappu 1715003048WL154363 Pappu 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 Pappu UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-048-001/149
(NAKJHARKALA) 		1715003048NRG23311220221031473 01/01/2023 Pankali 1715003048WL154363 Pankali 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 Pankali UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-048-001/152-B
(NAKJHARKALA) 		1715003048NRG23311220221031475 01/01/2023 rambati 1715003048WL154363 rambati 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 rambati UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-048-001/152-C
(NAKJHARKALA) 		1715003048NRG23311220221031476 01/01/2023 kalpana 1715003048WL154363 kalpana 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 kalpana UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-048-001/18
(NAKJHARKALA) 		1715003048NRG23311220221031477 01/01/2023 Phutli kol 1715003048WL154363 Phutli kol 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 Phutlikol UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-048-001/20-B
(NAKJHARKALA) 		1715003048NRG23311220221031443 01/01/2023 Arti 1715003048WL154353 Arti 00468 UBIN0548341 512 512 Processed 16/02/2023 010378778 Arti UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-048-001/218
(NAKJHARKALA) 		1715003048NRG23311220221031480 01/01/2023 rajkali 1715003048WL154363 rajkali 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 rajkali UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-048-001/22
(NAKJHARKALA) 		1715003048NRG23311220221031444 01/01/2023 ramnath 1715003048WL154353 ramnath 00468 UBIN0548341 512 512 Processed 16/02/2023 010378778 ramnath UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-048-001/22
(NAKJHARKALA) 		1715003048NRG23311220221031745 01/01/2023 sunita 1715003048WL154408 sunita 00468 UBIN0548341 1428 1428 Processed 16/02/2023 010378778 sunita UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-048-001/28-C
(NAKJHARKALA) 		1715003048NRG23311220221031746 01/01/2023 shyamlal 1715003048WL154408 shyamlal 00468 UBIN0548341 1428 1428 Processed 16/02/2023 010378778 shyamlal UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-048-001/281-C
(NAKJHARKALA) 		1715003048NRG23311220221031486 01/01/2023 Savitri 1715003048WL154363 Savitri 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 Savitri UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-048-001/288
(NAKJHARKALA) 		1715003048NRG23311220221031487 01/01/2023 parvati kewat 1715003048WL154363 parvati kewat 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 parvatikewat UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-048-001/338-C
(NAKJHARKALA) 		1715003048NRG23311220221031494 01/01/2023 Munni 1715003048WL154363 Munni 00468 UBIN0548341 196 196 Processed 16/02/2023 010378778 Munni UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-048-001/346
(NAKJHARKALA) 		1715003048NRG23311220221031495 01/01/2023 maniraj 1715003048WL154363 maniraj 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 maniraj UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-048-001/36
(NAKJHARKALA) 		1715003048NRG23311220221031747 01/01/2023 Kamata 1715003048WL154408 Kamata 00468 UBIN0548341 1428 1428 Processed 16/02/2023 010378778 Kamata UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-048-001/400-D
(NAKJHARKALA) 		1715003048NRG23311220221031639 01/01/2023 shital 1715003048WL154400 shital 00468 UBIN0548341 1428 1428 Processed 16/02/2023 010378778 shital UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-048-001/401
(NAKJHARKALA) 		1715003048NRG23311220221031497 01/01/2023 gulabkali 1715003048WL154363 gulabkali 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 gulabkali UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-048-001/429
(NAKJHARKALA) 		1715003048NRG23311220221031500 01/01/2023 Brihaspti 1715003048WL154363 Brihaspti 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 Brihaspti UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-048-001/44
(NAKJHARKALA) 		1715003048NRG23311220221031502 01/01/2023 Tijiya 1715003048WL154363 Tijiya 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 Tijiya UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-048-001/476-A
(NAKJHARKALA) 		1715003048NRG23311220221031504 01/01/2023 Vijay 1715003048WL154363 Vijay 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 Vijay UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-048-001/521
(NAKJHARKALA) 		1715003048NRG23311220221031505 01/01/2023 Vinayak pandey 1715003048WL154363 Vinayak pandey 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 Vinayakpandey UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG23311220221031507 01/01/2023 Divesh Kumar Pandey 1715003048WL154363 Divesh Kumar Pandey 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 DiveshKumarPandey STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-048-001/59
(NAKJHARKALA) 		1715003048NRG23311220221031511 01/01/2023 rajkali 1715003048WL154363 rajkali 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 rajkali UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-048-001/77
(NAKJHARKALA) 		1715003048NRG23311220221031446 01/01/2023 ramkali 1715003048WL154353 ramkali 00468 UBIN0548341 512 512 Processed 16/02/2023 010378778 ramkali UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-048-001/92-B
(NAKJHARKALA) 		1715003048NRG23311220221031748 01/01/2023 rampati 1715003048WL154408 rampati 00468 UBIN0548341 1428 1428 Processed 16/02/2023 010378778 rampati UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-048-001/95
(NAKJHARKALA) 		1715003048NRG23311220221031514 01/01/2023 premiya 1715003048WL154363 premiya 00468 UBIN0548341 1176 1176 Processed 16/02/2023 010378778 premiya UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-052-001/28-D
(JAMUAAR) 		1715003052NRG23010120231033340 01/01/2023 Jeetu Basudev 1715003052WL154666 Jeetu Basudev 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 JeetuBasudev STATE BANK OF INDIA(508548)
153 SIHAWAL MP-15-003-052-001/3
(JAMUAAR) 		1715003052NRG23010120231033341 01/01/2023 Dinesh 1715003052WL154666 Dinesh 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 Dinesh UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-052-001/3-D
(JAMUAAR) 		1715003052NRG23010120231033342 01/01/2023 Sajjan Basudev 1715003052WL154666 Sajjan Basudev 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 SajjanBasudev UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-052-001/35-A
(JAMUAAR) 		1715003052NRG23010120231033343 01/01/2023 Bihari kol 1715003052WL154666 Bihari kol 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 Biharikol UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-052-001/74
(JAMUAAR) 		1715003052NRG23010120231033344 01/01/2023 Balendra Vishwakarma 1715003052WL154666 Balendra Vishwakarma 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 BalendraVishwakarma UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-052-002/156-A
(JAMUAAR) 		1715003052NRG23010120231033345 01/01/2023 shyambihari 1715003052WL154666 shyambihari 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 shyambihari UNION BANK OF INDIA(508500)
158 SIHAWAL MP-15-003-052-002/303-A
(JAMUAAR) 		1715003052NRG23010120231033347 01/01/2023 Ramesh dwivedi 1715003052WL154666 Ramesh dwivedi 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 Rameshdwivedi UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-052-002/307
(JAMUAAR) 		1715003052NRG23010120231033349 01/01/2023 Makardhwaj Tiwari 1715003052WL154666 Makardhwaj Tiwari 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 MakardhwajTiwari UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-052-002/308
(JAMUAAR) 		1715003052NRG23010120231033350 01/01/2023 Jaylal jayswal 1715003052WL154666 Jaylal jayswal 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 Jaylaljayswal UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-052-002/40
(JAMUAAR) 		1715003052NRG23010120231033353 01/01/2023 Dhanpati dwivedi 1715003052WL154666 Dhanpati dwivedi 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 Dhanpatidwivedi UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-052-002/45
(JAMUAAR) 		1715003052NRG23010120231033354 01/01/2023 sampati kol 1715003052WL154666 sampati kol 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 sampatikol UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-052-002/56-A
(JAMUAAR) 		1715003052NRG23010120231033356 01/01/2023 Kamta dhar dwivedi 1715003052WL154666 Kamta dhar dwivedi 00468 UBIN0548341 1200 1200 Processed 16/02/2023 010378778 Kamtadhardwivedi UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-052-004/76-B
(JAMUAAR) 		1715003052NRG23010120231033357 01/01/2023 Lachhiman kol 1715003052WL154666 Lachhiman kol 00468 UBIN0548341 1162 1162 Processed 16/02/2023 010378778 Lachhimankol UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-053-001/82
(DUARA) 		1715003053NRG23311220221031814 01/01/2023 Suryalal 1715003053WL154415 Suryalal 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 Suryalal STATE BANK OF INDIA(508548)
166 SIHAWAL MP-15-003-053-001/82
(DUARA) 		1715003053NRG23311220221031813 01/01/2023 Suryalal 1715003053WL154415 Suryalal 00468 UBIN0548341 1224 1224 Processed 16/02/2023 010378778 Suryalal UNION BANK OF INDIA(508500)
167 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030591 01/01/2023 Jeevendra jaysawal 1715003088WL154120 Jeevendra jaysawal 00468 UBIN0548341 1020 1020 Processed 16/02/2023 010378778 Jeevendrajaysawal STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030590 01/01/2023 Jeevendra jaysawal 1715003088WL154120 Jeevendra jaysawal 00468 UBIN0548341 1020 1020 Processed 16/02/2023 010378778 Jeevendrajaysawal UNION BANK OF INDIA(508500)
SubTotal 81780 81780
169 SIHAWAL MP-15-003-048-001/522
(NAKJHARKALA) 		1715003048NRG23311220221031508 01/01/2023 Shashi Pandey 1715003048WL154363 Shashi Pandey 00468 UBIN0552615 1176 1176 Processed 16/02/2023 010378778 ShashiPandey UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-088-003/521
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030607 01/01/2023 Ramprasad Yadav 1715003088WL154120 Ramprasad Yadav 00468 UBIN0552615 1020 1020 Processed 16/02/2023 010378778 RamprasadYadav UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-088-003/521
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030606 01/01/2023 Ramprasad Yadav 1715003088WL154120 Ramprasad Yadav 00468 UBIN0552615 1020 1020 Processed 16/02/2023 010378778 RamprasadYadav INDIAN BANK(607105)
SubTotal 3216 3216
172 SIHAWAL MP-15-003-071-004/25
(SONTIRPATEHARA) 		1715003071NRG23311220221031132 01/01/2023 dipa shukla 1715003071WL154247 dipa shukla 00468 UBIN0569836 1224 1224 Processed 16/02/2023 010378778 dipashukla UNION BANK OF INDIA(508500)
SubTotal 1224 1224
173 SIHAWAL MP-15-003-002-002/716-A
(MURDADIH) 		1715003002NRG23311220221031395 01/01/2023 Tirthraju yadav 1715003002WL154342 Tirthraju yadav 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 Tirthrajuyadav MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-011-001/643
(KHADBADA) 		1715003011NRG23301220221030498 01/01/2023 Chandrakesiya Patel 1715003011WL154078 Chandrakesiya Patel 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 ChandrakesiyaPatel STATE BANK OF INDIA(508548)
175 SIHAWAL MP-15-003-037-004/151
(BAMURI) 		1715003037NRG23311220221031101 01/01/2023 raj saket 1715003037WL154245 raj saket 00602 SBIN0RRMBGB 1210 1210 Processed 16/02/2023 010378778 rajsaket UNION BANK OF INDIA(508500)
176 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG23311220221031106 01/01/2023 chinta 1715003037WL154245 chinta 00602 SBIN0RRMBGB 1210 1210 Processed 16/02/2023 010378778 chinta MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-037-006/155-A
(BAMURI) 		1715003037NRG23311220221031107 01/01/2023 mamta 1715003037WL154245 mamta 00602 SBIN0RRMBGB 1210 1210 Processed 16/02/2023 010378778 mamta UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-037-006/492
(BAMURI) 		1715003037NRG23311220221031761 01/01/2023 javed khan 1715003037WL154410 javed khan 00602 SBIN0RRMBGB 1000 1000 Processed 16/02/2023 010378778 javedkhan MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-037-006/496
(BAMURI) 		1715003037NRG23311220221031762 01/01/2023 ramesh kol 1715003037WL154410 ramesh kol 00602 SBIN0RRMBGB 1000 1000 Processed 16/02/2023 010378778 rameshkol MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-040-001/358-A
(GERUA) 		1715003040NRG23010120231033514 01/01/2023 Savita Yadav 1715003040WL154684 Savita Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 SavitaYadav MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-040-002/80-A
(GERUA) 		1715003040NRG23311220221030707 01/01/2023 BAIESWER KEWAT 1715003040WL154187 BAIESWER KEWAT 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 BAIESWERKEWAT UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-040-002/91
(GERUA) 		1715003040NRG23311220221030708 01/01/2023 Ram Bhajan 1715003040WL154187 Ram Bhajan 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 RamBhajan MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-041-003/188
(BAGHORE) 		1715003041NRG23301220221029052 01/01/2023 Sita kol 1715003041WL153933 Sita kol 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 Sitakol MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-048-001/118-A
(NAKJHARKALA) 		1715003048NRG23311220221031464 01/01/2023 Munni 1715003048WL154363 Munni 00602 SBIN0RRMBGB 1176 1176 Processed 16/02/2023 010378778 Munni UNION BANK OF INDIA(508500)
185 SIHAWAL MP-15-003-053-001/238
(DUARA) 		1715003053NRG23311220221031806 01/01/2023 Muniya singh 1715003053WL154415 Muniya singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 010378778 Muniyasingh UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-053-001/38
(DUARA) 		1715003053NRG23311220221031810 01/01/2023 sanker 1715003053WL154415 sanker 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 010378778 sanker UNION BANK OF INDIA(508500)
187 SIHAWAL MP-15-003-053-001/38
(DUARA) 		1715003053NRG23311220221031809 01/01/2023 sanker 1715003053WL154415 sanker 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 010378778 sanker MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-053-001/68-A
(DUARA) 		1715003053NRG23311220221031811 01/01/2023 Devlal Singh 1715003053WL154415 Devlal Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 010378778 DevlalSingh MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-053-001/68-A
(DUARA) 		1715003053NRG23311220221031812 01/01/2023 Samriya Singh 1715003053WL154415 Samriya Singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 010378778 SamriyaSingh MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-067-001/469
(AMARPUR) 		1715003067NRG23311220221031985 01/01/2023 bihari kol 1715003067WL154430 bihari kol 00602 SBIN0RRMBGB 1098 1098 Processed 16/02/2023 010378778 biharikol MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-083-002/102
(BHARUHI) 		1715003083NRG23010120231033436 01/01/2023 sawita 1715003083WL154679 sawita 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 010378778 sawita MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-083-002/104-A
(BHARUHI) 		1715003083NRG23010120231033439 01/01/2023 Babulal 1715003083WL154679 Babulal 00602 SBIN0RRMBGB 1000 1000 Processed 16/02/2023 010378778 Babulal MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-083-002/114-A
(BHARUHI) 		1715003083NRG23010120231033441 01/01/2023 RAMRUP 1715003083WL154679 RAMRUP 00602 SBIN0RRMBGB 400 400 Processed 16/02/2023 010378778 RAMRUP UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-083-002/118
(BHARUHI) 		1715003083NRG23010120231033444 01/01/2023 sukhlal 1715003083WL154679 sukhlal 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 010378778 sukhlal MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG23010120231033447 01/01/2023 phulkali 1715003083WL154679 phulkali 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 010378778 phulkali MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-083-002/124
(BHARUHI) 		1715003083NRG23010120231033446 01/01/2023 rammir 1715003083WL154679 rammir 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 010378778 rammir MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-083-002/128-A
(BHARUHI) 		1715003083NRG23010120231033449 01/01/2023 Lalbahadur 1715003083WL154679 Lalbahadur 00602 SBIN0RRMBGB 800 800 Processed 16/02/2023 010378778 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
198 SIHAWAL MP-15-003-083-002/15-A
(BHARUHI) 		1715003083NRG23010120231033450 01/01/2023 ramjiyawan 1715003083WL154679 ramjiyawan 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 010378778 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-083-002/153-A
(BHARUHI) 		1715003083NRG23010120231033452 01/01/2023 shivkali 1715003083WL154679 shivkali 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 010378778 shivkali STATE BANK OF INDIA(508548)
200 SIHAWAL MP-15-003-083-002/174
(BHARUHI) 		1715003083NRG23010120231033456 01/01/2023 Basanti 1715003083WL154679 Basanti 00602 SBIN0RRMBGB 1000 1000 Processed 16/02/2023 010378778 Basanti MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-083-002/178-A
(BHARUHI) 		1715003083NRG23010120231033458 01/01/2023 rajkali 1715003083WL154679 rajkali 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 010378778 rajkali MADHYANCHAL GRAMIN BANK(607232)
202 SIHAWAL MP-15-003-083-002/181
(BHARUHI) 		1715003083NRG23010120231033461 01/01/2023 chandrabhan 1715003083WL154679 chandrabhan 00602 SBIN0RRMBGB 1000 1000 Processed 16/02/2023 010378778 chandrabhan UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-083-002/190-B
(BHARUHI) 		1715003083NRG23010120231033462 01/01/2023 lalan 1715003083WL154679 lalan 00602 SBIN0RRMBGB 1000 1000 Processed 16/02/2023 010378778 lalan UNION BANK OF INDIA(508500)
204 SIHAWAL MP-15-003-083-002/223
(BHARUHI) 		1715003083NRG23010120231033467 01/01/2023 dalpratap 1715003083WL154679 dalpratap 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 010378778 dalpratap MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-083-002/227-A
(BHARUHI) 		1715003083NRG23010120231033468 01/01/2023 Praveen 1715003083WL154679 Praveen 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 010378778 Praveen UNION BANK OF INDIA(508500)
206 SIHAWAL MP-15-003-083-002/227-A
(BHARUHI) 		1715003083NRG23010120231033469 01/01/2023 Sanjay 1715003083WL154679 Sanjay 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 010378778 Sanjay MADHYANCHAL GRAMIN BANK(607232)
207 SIHAWAL MP-15-003-083-002/272
(BHARUHI) 		1715003083NRG23010120231033470 01/01/2023 Brijmohan 1715003083WL154679 Brijmohan 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-083-002/4-A
(BHARUHI) 		1715003083NRG23010120231033477 01/01/2023 Munni 1715003083WL154679 Munni 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 010378778 Munni MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-083-002/53
(BHARUHI) 		1715003083NRG23010120231033481 01/01/2023 RANNU 1715003083WL154679 RANNU 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 010378778 RANNU MADHYANCHAL GRAMIN BANK(607232)
210 SIHAWAL MP-15-003-083-002/66
(BHARUHI) 		1715003083NRG23010120231033486 01/01/2023 virendra 1715003083WL154679 virendra 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 virendra MADHYANCHAL GRAMIN BANK(607232)
211 SIHAWAL MP-15-003-083-002/70
(BHARUHI) 		1715003083NRG23010120231033489 01/01/2023 jaylal yadav 1715003083WL154679 jaylal yadav 00602 SBIN0RRMBGB 760 760 Processed 16/02/2023 010378778 jaylalyadav MADHYANCHAL GRAMIN BANK(607232)
212 SIHAWAL MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030580 01/01/2023 Ramlal kol 1715003088WL154120 Ramlal kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
213 SIHAWAL MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030579 01/01/2023 Ramlal kol 1715003088WL154120 Ramlal kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
214 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030581 01/01/2023 Heera yadav 1715003088WL154120 Heera yadav 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Heerayadav UNION BANK OF INDIA(508500)
215 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030584 01/01/2023 RAMLAL Saket 1715003088WL154120 RAMLAL Saket 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
216 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030583 01/01/2023 RAMLAL Saket 1715003088WL154120 RAMLAL Saket 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
217 SIHAWAL MP-15-003-088-003/175
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030586 01/01/2023 Ramlal Kol 1715003088WL154120 Ramlal Kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 RamlalKol MADHYANCHAL GRAMIN BANK(607232)
218 SIHAWAL MP-15-003-088-003/216-A
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030588 01/01/2023 Sukharaju kol 1715003088WL154120 Sukharaju kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Sukharajukol MADHYANCHAL GRAMIN BANK(607232)
219 SIHAWAL MP-15-003-088-003/216-A
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030587 01/01/2023 Sukharaju kol 1715003088WL154120 Sukharaju kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Sukharajukol MADHYANCHAL GRAMIN BANK(607232)
220 SIHAWAL MP-15-003-088-003/222
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030589 01/01/2023 Suman kol 1715003088WL154120 Suman kol 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Sumankol MADHYANCHAL GRAMIN BANK(607232)
221 SIHAWAL MP-15-003-088-003/360-A
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030593 01/01/2023 Syama 1715003088WL154120 Syama 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Syama MADHYANCHAL GRAMIN BANK(607232)
222 SIHAWAL MP-15-003-088-003/360-A
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030592 01/01/2023 Syama 1715003088WL154120 Syama 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Syama UNION BANK OF INDIA(508500)
223 SIHAWAL MP-15-003-088-003/502
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030601 01/01/2023 Babu Yadav 1715003088WL154120 Babu Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 BabuYadav UNION BANK OF INDIA(508500)
224 SIHAWAL MP-15-003-088-003/502
(GAJRAHIUNMUKTA) 		1715003088NRG23301220221030600 01/01/2023 Babu Yadav 1715003088WL154120 Babu Yadav 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 BabuYadav UNION BANK OF INDIA(508500)
225 SIHAWAL MP-15-003-095-003/149-A
(KUSHIYARI) 		1715003095NRG23311220221030753 01/01/2023 Babulal Basor 1715003095WL154201 Babulal Basor 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 BabulalBasor MADHYANCHAL GRAMIN BANK(607232)
226 SIHAWAL MP-15-003-095-003/3-B
(KUSHIYARI) 		1715003095NRG23311220221030748 01/01/2023 chhthilal 1715003095WL154199 chhthilal 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 chhthilal MADHYANCHAL GRAMIN BANK(607232)
227 SIHAWAL MP-15-003-099-002/740
(BAHARI) 		1715003099NRG23010120231033412 01/01/2023 Brijender 1715003099WL154675 Brijender 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 Brijender MADHYANCHAL GRAMIN BANK(607232)
228 SIHAWAL MP-15-003-099-003/1310
(BAHARI) 		1715003099NRG23010120231033413 01/01/2023 Ambika jayswal 1715003099WL154675 Ambika jayswal 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Ambikajayswal MADHYANCHAL GRAMIN BANK(607232)
229 SIHAWAL MP-15-003-099-003/1311
(BAHARI) 		1715003099NRG23010120231033414 01/01/2023 Santi 1715003099WL154675 Santi 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 010378778 Santi MADHYANCHAL GRAMIN BANK(607232)
230 SIHAWAL MP-15-003-099-004/119
(BAHARI) 		1715003099NRG23010120231033415 01/01/2023 agnu 1715003099WL154675 agnu 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 agnu MADHYANCHAL GRAMIN BANK(607232)
231 SIHAWAL MP-15-003-099-004/127
(BAHARI) 		1715003099NRG23010120231033417 01/01/2023 sonelal kol 1715003099WL154675 sonelal kol 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 sonelalkol MADHYANCHAL GRAMIN BANK(607232)
232 SIHAWAL MP-15-003-099-004/127
(BAHARI) 		1715003099NRG23010120231033418 01/01/2023 sugni 1715003099WL154675 sugni 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 sugni MADHYANCHAL GRAMIN BANK(607232)
233 SIHAWAL MP-15-003-099-004/1445
(BAHARI) 		1715003099NRG23010120231033423 01/01/2023 Jayrajua 1715003099WL154675 Jayrajua 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 Jayrajua MADHYANCHAL GRAMIN BANK(607232)
234 SIHAWAL MP-15-003-099-004/155-C
(BAHARI) 		1715003099NRG23010120231033434 01/01/2023 sant 1715003099WL154677 sant 00602 SBIN0RRMBGB 1428 1428 Rejected 16/02/2023 010378778 invalid Bank Identifier
235 SIHAWAL MP-15-003-099-004/168-A
(BAHARI) 		1715003099NRG23010120231033429 01/01/2023 Sugrev 1715003099WL154676 Sugrev 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 Sugrev MADHYANCHAL GRAMIN BANK(607232)
236 SIHAWAL MP-15-003-099-004/87-A
(BAHARI) 		1715003099NRG23010120231033431 01/01/2023 rajmani 1715003099WL154676 rajmani 00602 SBIN0RRMBGB 1428 1428 Processed 16/02/2023 010378778 rajmani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73876 73876
Total 279504 279504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_010123APB_FTO_611574 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2448
2 SIHAWAL MP1715003_010123APB_FTO_611574 Bank of Baroda BARB0SIDHIX SIDHI 7956
3 SIHAWAL MP1715003_010123APB_FTO_611574 Bank of Baroda BARB0WAIDHA WAIDHAN, SINGRAULI, MADHYA PRADESH 1020
4 SIHAWAL MP1715003_010123APB_FTO_611574 Indian Bank IDIB000S680 Sidhi 2448
5 SIHAWAL MP1715003_010123APB_FTO_611574 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4896
6 SIHAWAL MP1715003_010123APB_FTO_611574 State Bank of India SBIN0001262 SIDHI 32016
7 SIHAWAL MP1715003_010123APB_FTO_611574 State Bank of India SBIN0012272 SIDHI CITY 2448
8 SIHAWAL MP1715003_010123APB_FTO_611574 State Bank of India SBIN0017116 MANJHAULI 4896
9 SIHAWAL MP1715003_010123APB_FTO_611574 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1224
10 SIHAWAL MP1715003_010123APB_FTO_611574 UCO Bank UCBA0003228 SIDHI 1224
11 SIHAWAL MP1715003_010123APB_FTO_611574 Union Bank of India UBIN0537314 SIDHI MAIN 13980
12 SIHAWAL MP1715003_010123APB_FTO_611574 Union Bank of India UBIN0539171 MORWA 3672
13 SIHAWAL MP1715003_010123APB_FTO_611574 Union Bank of India UBIN0539627 AMILIYA 14688
14 SIHAWAL MP1715003_010123APB_FTO_611574 Union Bank of India UBIN0541770 DEOSAR 2448
15 SIHAWAL MP1715003_010123APB_FTO_611574 Union Bank of India UBIN0546861 KUCHWAHI 11832
16 SIHAWAL MP1715003_010123APB_FTO_611574 Union Bank of India UBIN0547514 HINOUTI 12212
17 SIHAWAL MP1715003_010123APB_FTO_611574 Union Bank of India UBIN0548341 MAYAPUR 81780
18 SIHAWAL MP1715003_010123APB_FTO_611574 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3216
19 SIHAWAL MP1715003_010123APB_FTO_611574 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1224
20 SIHAWAL MP1715003_010123APB_FTO_611574 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 38456
21 SIHAWAL MP1715003_010123APB_FTO_611574 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 18414
22 SIHAWAL MP1715003_010123APB_FTO_611574 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 14150
23 SIHAWAL MP1715003_010123APB_FTO_611574 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1428
24 SIHAWAL MP1715003_010123APB_FTO_611574 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1428

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