Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_130323APB_FTO_699155
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-15-003-001-001/1209-A
(HATAWAKHAS) 		1715003001NRG23130320231203755 13/03/2023 Premvati Loniya 1715003001WL179524 Premvati Loniya 00045 BARB0SIDHIX 1224 1224 Processed 25/03/2023 690927736 PremvatiLoniya UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 SIHAWAL MP-15-003-086-002/39-C
(PIPRAHA) 		1715003086NRG23130320231203619 13/03/2023 santosh 1715003086WL179495 santosh 00089 CBIN0283726 612 612 Processed 25/03/2023 690927736 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
3 SIHAWAL MP-15-003-045-002/99-B
(KUSEDA) 		1715003045NRG23130320231203906 13/03/2023 Kiran 1715003045WL179550 Kiran 00089 CBIN0284944 1020 1020 Processed 25/03/2023 690927736 Kiran UNION BANK OF INDIA(508500)
SubTotal 1020 1020
4 SIHAWAL MP-15-003-025-010/49
(KORAULIKALA) 		1715003025NRG23130320231203874 13/03/2023 Vimala 1715003025WL179540 Vimala 00176 IDIB000S680 1224 1224 Processed 25/03/2023 690927736 Vimala INDIAN BANK(607105)
SubTotal 1224 1224
5 SIHAWAL MP-15-003-086-001/64
(PIPRAHA) 		1715003086NRG23130320231203616 13/03/2023 Umesh Kumar Patel 1715003086WL179495 Umesh Kumar Patel 00354 PUNB0642400 612 612 Processed 25/03/2023 690927736 UmeshKumarPatel UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-086-001/64
(PIPRAHA) 		1715003086NRG23130320231203615 13/03/2023 Umesh Kumar Patel 1715003086WL179495 Umesh Kumar Patel 00354 PUNB0642400 612 612 Processed 25/03/2023 690927736 UmeshKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1224 1224
7 SIHAWAL MP-15-003-001-001/1525
(HATAWAKHAS) 		1715003001NRG23130320231203761 13/03/2023 FALGO PRASAD DUBEY 1715003001WL179524 FALGO PRASAD DUBEY 00415 SBIN0001262 1224 1224 Processed 25/03/2023 690927736 FALGOPRASADDUBEY STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-001-001/1653
(HATAWAKHAS) 		1715003001NRG23130320231203763 13/03/2023 RADHIKA PRASAD SAHU 1715003001WL179524 RADHIKA PRASAD SAHU 00415 SBIN0001262 1224 1224 Processed 25/03/2023 690927736 RADHIKAPRASADSAHU STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-001-001/1653
(HATAWAKHAS) 		1715003001NRG23130320231203762 13/03/2023 RADHIKA PRASAD SAHU 1715003001WL179524 RADHIKA PRASAD SAHU 00415 SBIN0001262 1224 1224 Processed 25/03/2023 690927736 RADHIKAPRASADSAHU INDIAN BANK(607105)
10 SIHAWAL MP-15-003-001-001/1882
(HATAWAKHAS) 		1715003001NRG23130320231203767 13/03/2023 SAROJ PATEL 1715003001WL179524 SAROJ PATEL 00415 SBIN0001262 1224 1224 Processed 25/03/2023 690927736 SAROJPATEL STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-001-001/972-A
(HATAWAKHAS) 		1715003001NRG23130320231203776 13/03/2023 RAMBALI SAKET 1715003001WL179524 RAMBALI SAKET 00415 SBIN0001262 1224 1224 Processed 25/03/2023 690927736 RAMBALISAKET STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-041-003/1150-B
(BAGHORE) 		1715003041NRG23130320231204660 13/03/2023 Vinay 1715003041WL179610 Vinay 00415 SBIN0001262 1020 1020 Processed 25/03/2023 690927736 Vinay STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-041-003/297-B
(BAGHORE) 		1715003041NRG23130320231204665 13/03/2023 Ramsahodar 1715003041WL179610 Ramsahodar 00415 SBIN0001262 1020 1020 Processed 25/03/2023 690927736 Ramsahodar BANK OF BARODA(606985)
14 SIHAWAL MP-15-003-041-003/625
(BAGHORE) 		1715003041NRG23130320231204412 13/03/2023 Bhagwat 1715003041WL179600 Bhagwat 00415 SBIN0001262 1020 1020 Processed 25/03/2023 690927736 Bhagwat UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-086-001/45-C
(PIPRAHA) 		1715003086NRG23130320231203614 13/03/2023 SAVITA PATEL 1715003086WL179495 SAVITA PATEL 00415 SBIN0001262 612 612 Processed 25/03/2023 690927736 SAVITAPATEL STATE BANK OF INDIA(508548)
SubTotal 9792 9792
16 SIHAWAL MP-15-003-001-001/1418
(HATAWAKHAS) 		1715003001NRG23130320231203758 13/03/2023 Neelu 1715003001WL179524 Neelu 00468 UBIN0537314 1224 1224 Processed 25/03/2023 690927736 Neelu UNION BANK OF INDIA(508500)
SubTotal 1224 1224
17 SIHAWAL MP-15-003-001-001/116
(HATAWAKHAS) 		1715003001NRG23130320231203754 13/03/2023 kusum 1715003001WL179524 kusum 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIHAWAL MP-15-003-001-001/116
(HATAWAKHAS) 		1715003001NRG23130320231203753 13/03/2023 siyasharan 1715003001WL179524 siyasharan 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 siyasharan INDIAN BANK(607105)
19 SIHAWAL MP-15-003-001-001/135
(HATAWAKHAS) 		1715003001NRG23130320231203756 13/03/2023 Ramlakhan 1715003001WL179524 Ramlakhan 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Ramlakhan UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-001-001/1438
(HATAWAKHAS) 		1715003001NRG23130320231203759 13/03/2023 Daddu kewat 1715003001WL179524 Daddu kewat 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Daddukewat UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-001-001/1438
(HATAWAKHAS) 		1715003001NRG23130320231203760 13/03/2023 Parwatiya kewat 1715003001WL179524 Parwatiya kewat 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Parwatiyakewat INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIHAWAL MP-15-003-001-001/1814
(HATAWAKHAS) 		1715003001NRG23130320231203764 13/03/2023 AJAY KEWAT 1715003001WL179524 AJAY KEWAT 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 AJAYKEWAT STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-001-001/1848
(HATAWAKHAS) 		1715003001NRG23130320231203766 13/03/2023 SHASHIKALA 1715003001WL179524 SHASHIKALA 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 SHASHIKALA STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-001-001/1848
(HATAWAKHAS) 		1715003001NRG23130320231203765 13/03/2023 SHASHIKALA 1715003001WL179524 SHASHIKALA 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIHAWAL MP-15-003-001-001/1883
(HATAWAKHAS) 		1715003001NRG23130320231203768 13/03/2023 INDRAJEET KUSHWAHA 1715003001WL179524 INDRAJEET KUSHWAHA 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 INDRAJEETKUSHWAHA STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-001-001/1889
(HATAWAKHAS) 		1715003001NRG23130320231203770 13/03/2023 ANJULA PATEL 1715003001WL179524 ANJULA PATEL 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 ANJULAPATEL UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-001-001/1889
(HATAWAKHAS) 		1715003001NRG23130320231203769 13/03/2023 ANJULA PATEL 1715003001WL179524 ANJULA PATEL 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 ANJULAPATEL STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-001-001/206
(HATAWAKHAS) 		1715003001NRG23130320231203772 13/03/2023 Manwati 1715003001WL179524 Manwati 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Manwati STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-001-001/206
(HATAWAKHAS) 		1715003001NRG23130320231203771 13/03/2023 Ram chandra 1715003001WL179524 Ram chandra 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Ramchandra UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-001-001/301
(HATAWAKHAS) 		1715003001NRG23130320231203773 13/03/2023 Govinda 1715003001WL179524 Govinda 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Govinda UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-026-001/55-A
(SEMARI) 		1715003026NRG23130320231204670 13/03/2023 SURENDRA PATEL 1715003026WL179611 SURENDRA PATEL 00468 UBIN0539627 816 816 Processed 25/03/2023 690927736 SURENDRAPATEL UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-026-001/647
(SEMARI) 		1715003026NRG23130320231204671 13/03/2023 Rajesh Patel 1715003026WL179611 Rajesh Patel 00468 UBIN0539627 816 816 Processed 25/03/2023 690927736 RajeshPatel PUNJAB NATIONAL BANK(508568)
33 SIHAWAL MP-15-003-026-001/649
(SEMARI) 		1715003026NRG23130320231204672 13/03/2023 Bhailal patel 1715003026WL179611 Bhailal patel 00468 UBIN0539627 816 816 Processed 25/03/2023 690927736 Bhailalpatel UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-026-001/656
(SEMARI) 		1715003026NRG23130320231204673 13/03/2023 Rambahor patel 1715003026WL179611 Rambahor patel 00468 UBIN0539627 816 816 Processed 25/03/2023 690927736 Rambahorpatel UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG23130320231204675 13/03/2023 Jayprakash patel 1715003026WL179612 Jayprakash patel 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Jayprakashpatel UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-026-002/55-A
(SEMARI) 		1715003026NRG23130320231204677 13/03/2023 Rajkumar patel 1715003026WL179612 Rajkumar patel 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Rajkumarpatel UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-026-004/11-B
(SEMARI) 		1715003026NRG23130320231204688 13/03/2023 Siyawati 1715003026WL179612 Siyawati 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Siyawati UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-026-004/11-B
(SEMARI) 		1715003026NRG23130320231204687 13/03/2023 Siyawati 1715003026WL179612 Siyawati 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Siyawati UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-026-004/676
(SEMARI) 		1715003026NRG23130320231204689 13/03/2023 Rajkumar pandey 1715003026WL179612 Rajkumar pandey 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Rajkumarpandey UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-026-004/677
(SEMARI) 		1715003026NRG23130320231204690 13/03/2023 Brijendra 1715003026WL179612 Brijendra 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Brijendra STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-026-004/680
(SEMARI) 		1715003026NRG23130320231204691 13/03/2023 Sakshi 1715003026WL179612 Sakshi 00468 UBIN0539627 1224 1224 Processed 25/03/2023 690927736 Sakshi UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG23130320231204655 13/03/2023 bhagirathi 1715003041WL179610 bhagirathi 00468 UBIN0539627 1020 1020 Processed 25/03/2023 690927736 bhagirathi MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-041-001/60
(BAGHORE) 		1715003041NRG23130320231204654 13/03/2023 bhagirathi 1715003041WL179610 bhagirathi 00468 UBIN0539627 1020 1020 Processed 25/03/2023 690927736 bhagirathi UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-041-003/1166-D
(BAGHORE) 		1715003041NRG23130320231204383 13/03/2023 Islamahamad 1715003041WL179600 Islamahamad 00468 UBIN0539627 1020 1020 Processed 25/03/2023 690927736 Islamahamad UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-041-003/1170-D
(BAGHORE) 		1715003041NRG23130320231204402 13/03/2023 Arunendra 1715003041WL179600 Arunendra 00468 UBIN0539627 1020 1020 Processed 25/03/2023 690927736 Arunendra UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-041-003/1171-C
(BAGHORE) 		1715003041NRG23130320231204405 13/03/2023 Vishwanath 1715003041WL179600 Vishwanath 00468 UBIN0539627 1020 1020 Processed 25/03/2023 690927736 Vishwanath UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-041-003/515
(BAGHORE) 		1715003041NRG23130320231204669 13/03/2023 sakuntla 1715003041WL179610 sakuntla 00468 UBIN0539627 816 816 Processed 25/03/2023 690927736 sakuntla IDBI BANK(607095)
48 SIHAWAL MP-15-003-086-001/153
(PIPRAHA) 		1715003086NRG23130320231203612 13/03/2023 Ramlallu sen 1715003086WL179495 Ramlallu sen 00468 UBIN0539627 612 612 Processed 25/03/2023 690927736 Ramlallusen UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-086-001/45-C
(PIPRAHA) 		1715003086NRG23130320231203613 13/03/2023 NANAD KISHORE PATEL 1715003086WL179495 NANAD KISHORE PATEL 00468 UBIN0539627 612 612 Processed 25/03/2023 690927736 NANADKISHOREPATEL UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-086-001/80-C
(PIPRAHA) 		1715003086NRG23130320231203617 13/03/2023 PRADEEP PATEL 1715003086WL179495 PRADEEP PATEL 00468 UBIN0539627 612 612 Processed 25/03/2023 690927736 PRADEEPPATEL UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-086-002/78-B
(PIPRAHA) 		1715003086NRG23130320231203620 13/03/2023 Pawan Kumar patel 1715003086WL179495 Pawan Kumar patel 00468 UBIN0539627 612 612 Processed 25/03/2023 690927736 PawanKumarpatel STATE BANK OF INDIA(508548)
SubTotal 37332 37332
52 SIHAWAL MP-15-003-070-001/157
(SARADA) 		1715003070NRG23130320231203752 13/03/2023 Ramlallu 1715003070WL179523 Ramlallu 00468 UBIN0546861 1428 1428 Processed 25/03/2023 690927736 Ramlallu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIHAWAL MP-15-003-097-001/25-B
(JANAKPUR) 		1715003097NRG23120320231203549 13/03/2023 Suneeta Rawat 1715003097WL179489 Suneeta Rawat 00468 UBIN0546861 1428 1428 Processed 25/03/2023 690927736 SuneetaRawat UNION BANK OF INDIA(508500)
SubTotal 2856 2856
54 SIHAWAL MP-15-003-026-002/54-A
(SEMARI) 		1715003026NRG23130320231204676 13/03/2023 Munni Patel 1715003026WL179612 Munni Patel 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 MunniPatel UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-026-002/57-A
(SEMARI) 		1715003026NRG23130320231204678 13/03/2023 Kamalesh kol 1715003026WL179612 Kamalesh kol 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 Kamaleshkol UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-026-002/60-A
(SEMARI) 		1715003026NRG23130320231204679 13/03/2023 Jitendra Kumar patel 1715003026WL179612 Jitendra Kumar patel 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 JitendraKumarpatel UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-026-002/664
(SEMARI) 		1715003026NRG23130320231204680 13/03/2023 BHUVNESHWAR 1715003026WL179612 BHUVNESHWAR 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 BHUVNESHWAR STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-026-002/664-A
(SEMARI) 		1715003026NRG23130320231204681 13/03/2023 HINCHHLAL 1715003026WL179612 HINCHHLAL 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 HINCHHLAL UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-026-002/666
(SEMARI) 		1715003026NRG23130320231204682 13/03/2023 premlal patel 1715003026WL179612 premlal patel 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 premlalpatel UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-026-002/685
(SEMARI) 		1715003026NRG23130320231204684 13/03/2023 rajkali 1715003026WL179612 rajkali 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 rajkali UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-026-002/685
(SEMARI) 		1715003026NRG23130320231204683 13/03/2023 umapati 1715003026WL179612 umapati 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 umapati UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-026-002/688
(SEMARI) 		1715003026NRG23130320231204686 13/03/2023 SHIVANAND verma 1715003026WL179612 SHIVANAND verma 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 SHIVANANDverma UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-026-002/688
(SEMARI) 		1715003026NRG23130320231204685 13/03/2023 SHIVANAND verma 1715003026WL179612 SHIVANAND verma 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 SHIVANANDverma PAYTM PAYMENTS BANK LTD(608032)
64 SIHAWAL MP-15-003-026-004/48-B
(SEMARI) 		1715003026NRG23130320231204674 13/03/2023 sheshmani patel 1715003026WL179611 sheshmani patel 00468 UBIN0547514 816 816 Processed 25/03/2023 690927736 sheshmanipatel UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-041-003/1127
(BAGHORE) 		1715003041NRG23130320231204658 13/03/2023 vinay 1715003041WL179610 vinay 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 vinay UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-041-003/1127
(BAGHORE) 		1715003041NRG23130320231204657 13/03/2023 vinod 1715003041WL179610 vinod 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 vinod UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-041-003/1128
(BAGHORE) 		1715003041NRG23130320231204659 13/03/2023 dinesh 1715003041WL179610 dinesh 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 dinesh MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-041-003/1165
(BAGHORE) 		1715003041NRG23130320231204377 13/03/2023 Mamta 1715003041WL179600 Mamta 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Mamta UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-041-003/1165
(BAGHORE) 		1715003041NRG23130320231204376 13/03/2023 Mamta 1715003041WL179600 Mamta 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Mamta BANK OF BARODA(606985)
70 SIHAWAL MP-15-003-041-003/1166
(BAGHORE) 		1715003041NRG23130320231204378 13/03/2023 Reena 1715003041WL179600 Reena 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Reena UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-041-003/1166-B
(BAGHORE) 		1715003041NRG23130320231204380 13/03/2023 Varunendra 1715003041WL179600 Varunendra 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Varunendra UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG23130320231204382 13/03/2023 Shyamsundar 1715003041WL179600 Shyamsundar 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Shyamsundar UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-041-003/1166-C
(BAGHORE) 		1715003041NRG23130320231204381 13/03/2023 Shyamsundar 1715003041WL179600 Shyamsundar 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Shyamsundar UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG23130320231204384 13/03/2023 Hansraj Pal 1715003041WL179600 Hansraj Pal 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 HansrajPal UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-041-003/1167
(BAGHORE) 		1715003041NRG23130320231204385 13/03/2023 Shanti Pal 1715003041WL179600 Shanti Pal 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 ShantiPal UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG23130320231204387 13/03/2023 Raghoram 1715003041WL179600 Raghoram 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Raghoram STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-041-003/1167-A
(BAGHORE) 		1715003041NRG23130320231204386 13/03/2023 Raghoram 1715003041WL179600 Raghoram 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Raghoram UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-041-003/1168-B
(BAGHORE) 		1715003041NRG23130320231204388 13/03/2023 Sanjay 1715003041WL179600 Sanjay 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Sanjay UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-041-003/1168-C
(BAGHORE) 		1715003041NRG23130320231204390 13/03/2023 Poonam 1715003041WL179600 Poonam 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Poonam STATE BANK OF INDIA(508548)
80 SIHAWAL MP-15-003-041-003/1168-C
(BAGHORE) 		1715003041NRG23130320231204389 13/03/2023 poonam 1715003041WL179600 poonam 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 poonam ICICI BANK LTD(508534)
81 SIHAWAL MP-15-003-041-003/1168-D
(BAGHORE) 		1715003041NRG23130320231204391 13/03/2023 Praveen 1715003041WL179600 Praveen 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Praveen BANK OF BARODA(606985)
82 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG23130320231204393 13/03/2023 Zyansagar 1715003041WL179600 Zyansagar 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Zyansagar UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-041-003/1169-A
(BAGHORE) 		1715003041NRG23130320231204392 13/03/2023 Zyansagar 1715003041WL179600 Zyansagar 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Zyansagar UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG23130320231204395 13/03/2023 Suman 1715003041WL179600 Suman 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Suman UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-041-003/1169-B
(BAGHORE) 		1715003041NRG23130320231204394 13/03/2023 Suman 1715003041WL179600 Suman 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Suman UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-041-003/1169-C
(BAGHORE) 		1715003041NRG23130320231204396 13/03/2023 Shivgovind 1715003041WL179600 Shivgovind 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Shivgovind UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-041-003/1170
(BAGHORE) 		1715003041NRG23130320231204397 13/03/2023 Santkumar 1715003041WL179600 Santkumar 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Santkumar UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG23130320231204399 13/03/2023 Manju 1715003041WL179600 Manju 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Manju UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-041-003/1170-A
(BAGHORE) 		1715003041NRG23130320231204398 13/03/2023 Rajesh 1715003041WL179600 Rajesh 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Rajesh MADHYANCHAL GRAMIN BANK(607232)
90 SIHAWAL MP-15-003-041-003/1170-B
(BAGHORE) 		1715003041NRG23130320231204400 13/03/2023 Jagjiwan 1715003041WL179600 Jagjiwan 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Jagjiwan UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-041-003/1170-B
(BAGHORE) 		1715003041NRG23130320231204401 13/03/2023 Rupa 1715003041WL179600 Rupa 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Rupa UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-041-003/1171-B
(BAGHORE) 		1715003041NRG23130320231204404 13/03/2023 Satish 1715003041WL179600 Satish 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Satish UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-041-003/1171-C
(BAGHORE) 		1715003041NRG23130320231204406 13/03/2023 Renu 1715003041WL179600 Renu 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Renu UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-041-003/1171-D
(BAGHORE) 		1715003041NRG23130320231204407 13/03/2023 Ramakant 1715003041WL179600 Ramakant 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Ramakant UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG23130320231204409 13/03/2023 sanjay 1715003041WL179600 sanjay 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 sanjay STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-041-003/1172-A
(BAGHORE) 		1715003041NRG23130320231204408 13/03/2023 sanjay 1715003041WL179600 sanjay 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 sanjay UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-041-003/1173
(BAGHORE) 		1715003041NRG23130320231204661 13/03/2023 Shankar 1715003041WL179610 Shankar 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 Shankar BANK OF BARODA(606985)
98 SIHAWAL MP-15-003-041-003/22
(BAGHORE) 		1715003041NRG23130320231204663 13/03/2023 ramsiromani 1715003041WL179610 ramsiromani 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 ramsiromani UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-041-003/82
(BAGHORE) 		1715003041NRG23130320231204413 13/03/2023 sefudin 1715003041WL179600 sefudin 00468 UBIN0547514 1020 1020 Processed 25/03/2023 690927736 sefudin MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-089-001/270
(BAKI) 		1715003089NRG23120320231203572 13/03/2023 rangiliya 1715003089WL179491 rangiliya 00468 UBIN0547514 1224 1224 Processed 25/03/2023 690927736 rangiliya UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-089-001/271
(BAKI) 		1715003089NRG23120320231203581 13/03/2023 raniya 1715003089WL179492 raniya 00468 UBIN0547514 780 780 Processed 25/03/2023 690927736 raniya UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-089-001/271
(BAKI) 		1715003089NRG23120320231203580 13/03/2023 raniya 1715003089WL179492 raniya 00468 UBIN0547514 780 780 Processed 25/03/2023 690927736 raniya UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-089-001/304
(BAKI) 		1715003089NRG23120320231203583 13/03/2023 makmul 1715003089WL179492 makmul 00468 UBIN0547514 780 780 Processed 25/03/2023 690927736 makmul MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-089-001/304
(BAKI) 		1715003089NRG23120320231203582 13/03/2023 makmul 1715003089WL179492 makmul 00468 UBIN0547514 780 780 Processed 25/03/2023 690927736 makmul UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-089-001/306
(BAKI) 		1715003089NRG23120320231203585 13/03/2023 najabuddin 1715003089WL179492 najabuddin 00468 UBIN0547514 780 780 Processed 25/03/2023 690927736 najabuddin UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-089-001/306
(BAKI) 		1715003089NRG23120320231203584 13/03/2023 najabuddin 1715003089WL179492 najabuddin 00468 UBIN0547514 780 780 Processed 25/03/2023 690927736 najabuddin UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-089-001/324
(BAKI) 		1715003089NRG23120320231203588 13/03/2023 samim mod 1715003089WL179492 samim mod 00468 UBIN0547514 780 780 Processed 25/03/2023 690927736 samimmod STATE BANK OF INDIA(508548)
SubTotal 55440 55440
108 SIHAWAL MP-15-003-045-002/797
(KUSEDA) 		1715003045NRG23130320231203895 13/03/2023 Shaym murari 1715003045WL179550 Shaym murari 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Shaymmurari UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-045-002/849
(KUSEDA) 		1715003045NRG23130320231203897 13/03/2023 Sona kali kushwaha 1715003045WL179550 Sona kali kushwaha 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Sonakalikushwaha UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-045-002/849
(KUSEDA) 		1715003045NRG23130320231203896 13/03/2023 Sonkali kushwaha 1715003045WL179550 Sonkali kushwaha 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Sonkalikushwaha UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-045-002/893
(KUSEDA) 		1715003045NRG23130320231203899 13/03/2023 Safeena bano 1715003045WL179550 Safeena bano 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Safeenabano UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-045-002/893
(KUSEDA) 		1715003045NRG23130320231203898 13/03/2023 Safeena bano 1715003045WL179550 Safeena bano 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Safeenabano STATE BANK OF INDIA(508548)
113 SIHAWAL MP-15-003-045-002/899-A
(KUSEDA) 		1715003045NRG23130320231203900 13/03/2023 Sandeep dwivedi 1715003045WL179550 Sandeep dwivedi 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Sandeepdwivedi CANARA BANK(508532)
114 SIHAWAL MP-15-003-045-002/903
(KUSEDA) 		1715003045NRG23130320231203902 13/03/2023 radheshyam 1715003045WL179550 radheshyam 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 radheshyam UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-045-002/904
(KUSEDA) 		1715003045NRG23130320231203903 13/03/2023 Brihaspati 1715003045WL179550 Brihaspati 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Brihaspati UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-045-002/906
(KUSEDA) 		1715003045NRG23130320231203904 13/03/2023 Mohayaddin 1715003045WL179550 Mohayaddin 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Mohayaddin UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-045-002/93
(KUSEDA) 		1715003045NRG23130320231203905 13/03/2023 Sudarshan 1715003045WL179550 Sudarshan 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Sudarshan UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-055-002/208
(HATAWA) 		1715003055NRG23130320231204692 13/03/2023 Syamlal 1715003055WL179613 Syamlal 00468 UBIN0548341 200 200 Processed 25/03/2023 690927736 Syamlal ICICI BANK LTD(508534)
119 SIHAWAL MP-15-003-059-001/16-B
(DEOGAWAN) 		1715003059NRG23130320231204591 13/03/2023 subhas 1715003059WL179607 subhas 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 subhas UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-059-001/46
(DEOGAWAN) 		1715003059NRG23130320231204595 13/03/2023 Ajay kumar Tripathi 1715003059WL179607 Ajay kumar Tripathi 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 AjaykumarTripathi MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-059-001/52
(DEOGAWAN) 		1715003059NRG23130320231204596 13/03/2023 Akash Singh 1715003059WL179607 Akash Singh 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 AkashSingh UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-059-004/117
(DEOGAWAN) 		1715003059NRG23130320231204560 13/03/2023 bai kol 1715003059WL179605 bai kol 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 baikol UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-059-004/16
(DEOGAWAN) 		1715003059NRG23130320231204562 13/03/2023 Muniya kol 1715003059WL179605 Muniya kol 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Muniyakol UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-059-004/38
(DEOGAWAN) 		1715003059NRG23130320231204570 13/03/2023 gynendr 1715003059WL179605 gynendr 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 gynendr UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-059-004/38
(DEOGAWAN) 		1715003059NRG23130320231204571 13/03/2023 reeta kol 1715003059WL179605 reeta kol 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 reetakol UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-059-004/9
(DEOGAWAN) 		1715003059NRG23130320231204573 13/03/2023 Guddi 1715003059WL179605 Guddi 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Guddi UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG23130320231204575 13/03/2023 suskirti 1715003059WL179605 suskirti 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 suskirti UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-059-006/7-A
(DEOGAWAN) 		1715003059NRG23130320231204598 13/03/2023 Hirakali Gupta 1715003059WL179607 Hirakali Gupta 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 HirakaliGupta UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-059-007/122
(DEOGAWAN) 		1715003059NRG23130320231204601 13/03/2023 Ramesh Bansal 1715003059WL179607 Ramesh Bansal 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 RameshBansal UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-059-007/19-B
(DEOGAWAN) 		1715003059NRG23130320231204603 13/03/2023 Kusamkali 1715003059WL179607 Kusamkali 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Kusamkali UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG23130320231204606 13/03/2023 Foolchandar 1715003059WL179607 Foolchandar 00468 UBIN0548341 1020 1020 Processed 25/03/2023 690927736 Foolchandar STATE BANK OF INDIA(508548)
SubTotal 23660 23660
132 SIHAWAL MP-15-003-001-001/960
(HATAWAKHAS) 		1715003001NRG23130320231203774 13/03/2023 savendra Kumar Loniya 1715003001WL179524 savendra Kumar Loniya 00468 UBIN0552615 1224 1224 Processed 25/03/2023 690927736 savendraKumarLoniya UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-045-002/902
(KUSEDA) 		1715003045NRG23130320231203901 13/03/2023 neetu dwivedi 1715003045WL179550 neetu dwivedi 00468 UBIN0552615 1020 1020 Processed 25/03/2023 690927736 neetudwivedi UNION BANK OF INDIA(508500)
SubTotal 2244 2244
134 SIHAWAL MP-15-003-001-001/972
(HATAWAKHAS) 		1715003001NRG23130320231203775 13/03/2023 Mahesh 1715003001WL179524 Mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690927736 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIHAWAL MP-15-003-041-001/23
(BAGHORE) 		1715003041NRG23130320231204653 13/03/2023 bhahilal 1715003041WL179610 bhahilal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 bhahilal MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-041-003/1115
(BAGHORE) 		1715003041NRG23130320231204656 13/03/2023 shyama devi 1715003041WL179610 shyama devi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 shyamadevi IDBI BANK(607095)
137 SIHAWAL MP-15-003-041-003/1164
(BAGHORE) 		1715003041NRG23130320231204375 13/03/2023 Saroj 1715003041WL179600 Saroj 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Saroj MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-041-003/1166-A
(BAGHORE) 		1715003041NRG23130320231204379 13/03/2023 Sita 1715003041WL179600 Sita 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Sita UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-041-003/1171
(BAGHORE) 		1715003041NRG23130320231204403 13/03/2023 Sunita 1715003041WL179600 Sunita 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Sunita MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-041-003/144
(BAGHORE) 		1715003041NRG23130320231204662 13/03/2023 vedanti 1715003041WL179610 vedanti 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 vedanti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 SIHAWAL MP-15-003-041-003/225
(BAGHORE) 		1715003041NRG23130320231204664 13/03/2023 kairi 1715003041WL179610 kairi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 kairi MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-041-003/322
(BAGHORE) 		1715003041NRG23130320231204666 13/03/2023 shalik 1715003041WL179610 shalik 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 shalik UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-041-003/336-A
(BAGHORE) 		1715003041NRG23130320231204667 13/03/2023 Chandan 1715003041WL179610 Chandan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Chandan MADHYANCHAL GRAMIN BANK(607232)
144 SIHAWAL MP-15-003-041-003/399-B
(BAGHORE) 		1715003041NRG23130320231204668 13/03/2023 Rajeswar 1715003041WL179610 Rajeswar 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Rajeswar MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG23130320231204411 13/03/2023 Ramgovind 1715003041WL179600 Ramgovind 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Ramgovind MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-041-003/598-B
(BAGHORE) 		1715003041NRG23130320231204410 13/03/2023 Ramgovind 1715003041WL179600 Ramgovind 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Ramgovind STATE BANK OF INDIA(508548)
147 SIHAWAL MP-15-003-059-001/21
(DEOGAWAN) 		1715003059NRG23130320231204592 13/03/2023 Shubkaran 1715003059WL179607 Shubkaran 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Shubkaran MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-059-001/34
(DEOGAWAN) 		1715003059NRG23130320231204594 13/03/2023 Gyanwati 1715003059WL179607 Gyanwati 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Gyanwati MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-059-001/34
(DEOGAWAN) 		1715003059NRG23130320231204593 13/03/2023 Sukhendra 1715003059WL179607 Sukhendra 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Sukhendra MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-059-004/12
(DEOGAWAN) 		1715003059NRG23130320231204561 13/03/2023 mohan 1715003059WL179605 mohan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 mohan UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-059-004/2-A
(DEOGAWAN) 		1715003059NRG23130320231204564 13/03/2023 Butale 1715003059WL179605 Butale 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Butale MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-059-004/2-A
(DEOGAWAN) 		1715003059NRG23130320231204563 13/03/2023 Rajnish 1715003059WL179605 Rajnish 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Rajnish MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-059-004/22
(DEOGAWAN) 		1715003059NRG23130320231204565 13/03/2023 chotaylal 1715003059WL179605 chotaylal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 chotaylal MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-059-004/23-A
(DEOGAWAN) 		1715003059NRG23130320231204566 13/03/2023 santosh 1715003059WL179605 santosh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 santosh MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-059-004/3-B
(DEOGAWAN) 		1715003059NRG23130320231204567 13/03/2023 pramodiya kol 1715003059WL179605 pramodiya kol 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 pramodiyakol MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-059-004/31
(DEOGAWAN) 		1715003059NRG23130320231204568 13/03/2023 Munna 1715003059WL179605 Munna 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Munna UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-059-004/36-A
(DEOGAWAN) 		1715003059NRG23130320231204569 13/03/2023 Manilal 1715003059WL179605 Manilal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Manilal MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-059-004/5-B
(DEOGAWAN) 		1715003059NRG23130320231204572 13/03/2023 Vinod Kumar 1715003059WL179605 Vinod Kumar 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-059-005/1
(DEOGAWAN) 		1715003059NRG23130320231204574 13/03/2023 Lalan 1715003059WL179605 Lalan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Lalan UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-059-006/10-A
(DEOGAWAN) 		1715003059NRG23130320231204576 13/03/2023 Rajesh 1715003059WL179605 Rajesh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Rajesh UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-059-006/12-A
(DEOGAWAN) 		1715003059NRG23130320231204597 13/03/2023 Brijlal Jaiwal 1715003059WL179607 Brijlal Jaiwal 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 BrijlalJaiwal INDIAN BANK(607105)
162 SIHAWAL MP-15-003-059-007/1
(DEOGAWAN) 		1715003059NRG23130320231204599 13/03/2023 Sangita 1715003059WL179607 Sangita 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Sangita INDIAN BANK(607105)
163 SIHAWAL MP-15-003-059-007/118
(DEOGAWAN) 		1715003059NRG23130320231204600 13/03/2023 Parvati saket 1715003059WL179607 Parvati saket 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Parvatisaket UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-059-007/19-B
(DEOGAWAN) 		1715003059NRG23130320231204602 13/03/2023 Anita 1715003059WL179607 Anita 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Anita UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-059-007/30-A
(DEOGAWAN) 		1715003059NRG23130320231204604 13/03/2023 Lalbahadur 1715003059WL179607 Lalbahadur 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG23130320231204605 13/03/2023 ramkaran 1715003059WL179607 ramkaran 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 ramkaran MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-059-007/41
(DEOGAWAN) 		1715003059NRG23130320231204607 13/03/2023 Tirthiya 1715003059WL179607 Tirthiya 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Tirthiya MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG23130320231204608 13/03/2023 Ramsajeevan 1715003059WL179607 Ramsajeevan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Ramsajeevan UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG23130320231204609 13/03/2023 Santosh 1715003059WL179607 Santosh 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Santosh UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-059-007/45-A
(DEOGAWAN) 		1715003059NRG23130320231204610 13/03/2023 Sunita 1715003059WL179607 Sunita 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Sunita MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-059-007/5
(DEOGAWAN) 		1715003059NRG23130320231204611 13/03/2023 Ramkali 1715003059WL179607 Ramkali 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Ramkali UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-059-007/64
(DEOGAWAN) 		1715003059NRG23130320231204612 13/03/2023 Rupmala 1715003059WL179607 Rupmala 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Rupmala MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-059-007/67-A
(DEOGAWAN) 		1715003059NRG23130320231204614 13/03/2023 butale 1715003059WL179607 butale 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 butale MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-059-007/67-A
(DEOGAWAN) 		1715003059NRG23130320231204613 13/03/2023 butale 1715003059WL179607 butale 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 butale MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-059-007/79-B
(DEOGAWAN) 		1715003059NRG23130320231204615 13/03/2023 Usha badhai 1715003059WL179607 Usha badhai 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 690927736 Ushabadhai MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-086-001/97-A
(PIPRAHA) 		1715003086NRG23130320231203618 13/03/2023 ramdhar patel 1715003086WL179495 ramdhar patel 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 690927736 ramdharpatel UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-089-001/102
(BAKI) 		1715003089NRG23120320231203569 13/03/2023 shobhnath 1715003089WL179491 shobhnath 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690927736 shobhnath MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-089-001/106
(BAKI) 		1715003089NRG23120320231203575 13/03/2023 ramasankar kol 1715003089WL179492 ramasankar kol 00602 SBIN0RRMBGB 780 780 Processed 25/03/2023 690927736 ramasankarkol UNION BANK OF INDIA(508500)
179 SIHAWAL MP-15-003-089-001/138
(BAKI) 		1715003089NRG23120320231203571 13/03/2023 kunjlal 1715003089WL179491 kunjlal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690927736 kunjlal MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-089-001/138
(BAKI) 		1715003089NRG23120320231203570 13/03/2023 kunjlal 1715003089WL179491 kunjlal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690927736 kunjlal MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-089-001/171
(BAKI) 		1715003089NRG23120320231203576 13/03/2023 mahbub 1715003089WL179492 mahbub 00602 SBIN0RRMBGB 780 780 Processed 25/03/2023 690927736 mahbub UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-089-001/171
(BAKI) 		1715003089NRG23120320231203577 13/03/2023 rahali 1715003089WL179492 rahali 00602 SBIN0RRMBGB 780 780 Processed 25/03/2023 690927736 rahali MADHYANCHAL GRAMIN BANK(607232)
183 SIHAWAL MP-15-003-089-001/195
(BAKI) 		1715003089NRG23120320231203578 13/03/2023 Jabbar ali 1715003089WL179492 Jabbar ali 00602 SBIN0RRMBGB 780 780 Processed 25/03/2023 690927736 Jabbarali UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-089-001/236
(BAKI) 		1715003089NRG23120320231203579 13/03/2023 ahmad ansari 1715003089WL179492 ahmad ansari 00602 SBIN0RRMBGB 780 780 Processed 25/03/2023 690927736 ahmadansari MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-089-001/324
(BAKI) 		1715003089NRG23120320231203587 13/03/2023 jannat bano 1715003089WL179492 jannat bano 00602 SBIN0RRMBGB 780 780 Processed 25/03/2023 690927736 jannatbano MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-089-001/324
(BAKI) 		1715003089NRG23120320231203586 13/03/2023 lal mod 1715003089WL179492 lal mod 00602 SBIN0RRMBGB 780 780 Processed 25/03/2023 690927736 lalmod MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-089-001/325-B
(BAKI) 		1715003089NRG23120320231203589 13/03/2023 saiphudin 1715003089WL179492 saiphudin 00602 SBIN0RRMBGB 780 780 Processed 25/03/2023 690927736 saiphudin UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-089-001/48
(BAKI) 		1715003089NRG23120320231203573 13/03/2023 phulwati 1715003089WL179491 phulwati 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690927736 phulwati MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-089-001/50
(BAKI) 		1715003089NRG23120320231203574 13/03/2023 bairagi 1715003089WL179491 bairagi 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 690927736 bairagi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56016 56016
190 SIHAWAL MP-15-003-089-001/485
(BAKI) 		1715003089NRG23120320231203590 13/03/2023 Shyama charan 1715003089WL179492 Shyama charan 00688 FINO0001001 780 780 Processed 25/03/2023 690927736 Shyamacharan FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
191 SIHAWAL MP-15-003-001-001/1403-A
(HATAWAKHAS) 		1715003001NRG23130320231203757 13/03/2023 budhusen kol 1715003001WL179524 budhusen kol 00688 FINO0001446 1224 1224 Processed 25/03/2023 690927736 budhusenkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 195872 195872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130323APB_FTO_699155 Bank of Baroda BARB0SIDHIX SIDHI 1224
2 SIHAWAL MP1715003_130323APB_FTO_699155 Central Bank Of India CBIN0283726 SIDHI 612
3 SIHAWAL MP1715003_130323APB_FTO_699155 Central Bank Of India CBIN0284944 BARGAWAN 1020
4 SIHAWAL MP1715003_130323APB_FTO_699155 Indian Bank IDIB000S680 Sidhi 1224
5 SIHAWAL MP1715003_130323APB_FTO_699155 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1224
6 SIHAWAL MP1715003_130323APB_FTO_699155 State Bank of India SBIN0001262 SIDHI 9792
7 SIHAWAL MP1715003_130323APB_FTO_699155 Union Bank of India UBIN0537314 SIDHI MAIN 1224
8 SIHAWAL MP1715003_130323APB_FTO_699155 Union Bank of India UBIN0539627 AMILIYA 37332
9 SIHAWAL MP1715003_130323APB_FTO_699155 Union Bank of India UBIN0546861 KUCHWAHI 2856
10 SIHAWAL MP1715003_130323APB_FTO_699155 Union Bank of India UBIN0547514 HINOUTI 55440
11 SIHAWAL MP1715003_130323APB_FTO_699155 Union Bank of India UBIN0548341 MAYAPUR 23660
12 SIHAWAL MP1715003_130323APB_FTO_699155 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2244
13 SIHAWAL MP1715003_130323APB_FTO_699155 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 29580
14 SIHAWAL MP1715003_130323APB_FTO_699155 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 612
15 SIHAWAL MP1715003_130323APB_FTO_699155 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 24600
16 SIHAWAL MP1715003_130323APB_FTO_699155 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1224
17 SIHAWAL MP1715003_130323APB_FTO_699155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 780
18 SIHAWAL MP1715003_130323APB_FTO_699155 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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