Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_130723APB_FTO_164405
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-15-003-071-001/148
(SONTIRPATEHARA) 		1715003071NRG24130720230471340 13/07/2023 satyawati tiwari 1715003071WL032335 satyawati tiwari 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 050982827 satyawatitiwari BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-071-001/148
(SONTIRPATEHARA) 		1715003071NRG24130720230471339 13/07/2023 satyawati tiwari 1715003071WL032335 satyawati tiwari 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 050982827 satyawatitiwari BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-071-001/246
(SONTIRPATEHARA) 		1715003071NRG24130720230471398 13/07/2023 Vandana Tiwari 1715003071WL032335 Vandana Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 050982827 VandanaTiwari BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-071-001/246
(SONTIRPATEHARA) 		1715003071NRG24130720230471397 13/07/2023 Vandana Tiwari 1715003071WL032335 Vandana Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 19/07/2023 050982827 VandanaTiwari BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIHAWAL MP-15-003-071-001/223
(SONTIRPATEHARA) 		1715003071NRG24130720230471376 13/07/2023 udaybhan loniya 1715003071WL032335 udaybhan loniya 00078 CNRB0003944 1326 1326 Processed 19/07/2023 050982827 udaybhanloniya INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIHAWAL MP-15-003-071-001/223
(SONTIRPATEHARA) 		1715003071NRG24130720230471375 13/07/2023 udaybhan loniya 1715003071WL032335 udaybhan loniya 00078 CNRB0003944 1326 1326 Processed 19/07/2023 050982827 udaybhanloniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 SIHAWAL MP-15-003-071-002/2-B
(SONTIRPATEHARA) 		1715003071NRG24130720230471316 13/07/2023 kanchan singh 1715003071WL032334 kanchan singh 00089 CBIN0283726 1326 1326 Processed 19/07/2023 050982827 kanchansingh CENTRAL BANK OF INDIA(607115)
8 SIHAWAL MP-15-003-071-002/2-B
(SONTIRPATEHARA) 		1715003071NRG24130720230471315 13/07/2023 kanchan singh 1715003071WL032334 kanchan singh 00089 CBIN0283726 1326 1326 Processed 19/07/2023 050982827 kanchansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 SIHAWAL MP-15-003-071-002/2-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471314 13/07/2023 shivendra singh 1715003071WL032334 shivendra singh 00152 HDFC0001779 1326 1326 Processed 19/07/2023 050982827 shivendrasingh STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-071-002/2-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471313 13/07/2023 shivendra singh 1715003071WL032334 shivendra singh 00152 HDFC0001779 1326 1326 Processed 19/07/2023 050982827 shivendrasingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SIHAWAL MP-15-003-071-001/146
(SONTIRPATEHARA) 		1715003071NRG24130720230471338 13/07/2023 pawan tiwari 1715003071WL032335 pawan tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 pawantiwari UCO BANK(607066)
12 SIHAWAL MP-15-003-071-001/146
(SONTIRPATEHARA) 		1715003071NRG24130720230471337 13/07/2023 pawan tiwari 1715003071WL032335 pawan tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 pawantiwari UCO BANK(607066)
13 SIHAWAL MP-15-003-071-001/177
(SONTIRPATEHARA) 		1715003071NRG24130720230471352 13/07/2023 kuldip tiwari 1715003071WL032335 kuldip tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 kuldiptiwari INDIAN BANK(607105)
14 SIHAWAL MP-15-003-071-001/177
(SONTIRPATEHARA) 		1715003071NRG24130720230471351 13/07/2023 kuldip tiwari 1715003071WL032335 kuldip tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 kuldiptiwari INDIAN BANK(607105)
15 SIHAWAL MP-15-003-071-001/201
(SONTIRPATEHARA) 		1715003071NRG24130720230471356 13/07/2023 sonu devi kol 1715003071WL032335 sonu devi kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 sonudevikol INDIAN BANK(607105)
16 SIHAWAL MP-15-003-071-001/201
(SONTIRPATEHARA) 		1715003071NRG24130720230471355 13/07/2023 sonu devi kol 1715003071WL032335 sonu devi kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 sonudevikol INDIAN BANK(607105)
17 SIHAWAL MP-15-003-071-001/208
(SONTIRPATEHARA) 		1715003071NRG24130720230471358 13/07/2023 reshma kol 1715003071WL032335 reshma kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 reshmakol INDIAN BANK(607105)
18 SIHAWAL MP-15-003-071-001/208
(SONTIRPATEHARA) 		1715003071NRG24130720230471357 13/07/2023 reshma kol 1715003071WL032335 reshma kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 reshmakol INDIAN BANK(607105)
19 SIHAWAL MP-15-003-071-001/221
(SONTIRPATEHARA) 		1715003071NRG24130720230471372 13/07/2023 satyawati dwivedi 1715003071WL032335 satyawati dwivedi 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 satyawatidwivedi UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-071-001/221
(SONTIRPATEHARA) 		1715003071NRG24130720230471371 13/07/2023 satyawati dwivedi 1715003071WL032335 satyawati dwivedi 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 satyawatidwivedi UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-071-001/241
(SONTIRPATEHARA) 		1715003071NRG24130720230471392 13/07/2023 Shivshankar Sen 1715003071WL032335 Shivshankar Sen 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 ShivshankarSen STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-071-001/241
(SONTIRPATEHARA) 		1715003071NRG24130720230471391 13/07/2023 Shivshankar Sen 1715003071WL032335 Shivshankar Sen 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 ShivshankarSen STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-071-001/260
(SONTIRPATEHARA) 		1715003071NRG24130720230471410 13/07/2023 Archna tiwari 1715003071WL032335 Archna tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 Archnatiwari INDIAN BANK(607105)
24 SIHAWAL MP-15-003-071-001/260
(SONTIRPATEHARA) 		1715003071NRG24130720230471409 13/07/2023 Archna tiwari 1715003071WL032335 Archna tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 Archnatiwari INDIAN BANK(607105)
25 SIHAWAL MP-15-003-071-001/263
(SONTIRPATEHARA) 		1715003071NRG24130720230471412 13/07/2023 usha kol 1715003071WL032335 usha kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 ushakol INDUSIND BANK(607189)
26 SIHAWAL MP-15-003-071-001/263
(SONTIRPATEHARA) 		1715003071NRG24130720230471411 13/07/2023 usha kol 1715003071WL032335 usha kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 ushakol INDUSIND BANK(607189)
27 SIHAWAL MP-15-003-071-001/266
(SONTIRPATEHARA) 		1715003071NRG24130720230471416 13/07/2023 pramila kol 1715003071WL032335 pramila kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 pramilakol STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-071-001/266
(SONTIRPATEHARA) 		1715003071NRG24130720230471415 13/07/2023 pramila kol 1715003071WL032335 pramila kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 pramilakol STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-071-001/267
(SONTIRPATEHARA) 		1715003071NRG24130720230471418 13/07/2023 Ajay Kol 1715003071WL032335 Ajay Kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 AjayKol UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-071-001/267
(SONTIRPATEHARA) 		1715003071NRG24130720230471417 13/07/2023 Ajay Kol 1715003071WL032335 Ajay Kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 AjayKol UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-071-001/531
(SONTIRPATEHARA) 		1715003071NRG24130720230471278 13/07/2023 satyanarayan kol 1715003071WL032334 satyanarayan kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 satyanarayankol STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-071-001/531
(SONTIRPATEHARA) 		1715003071NRG24130720230471276 13/07/2023 satyanarayan kol 1715003071WL032334 satyanarayan kol 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 satyanarayankol STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24130720230471282 13/07/2023 mudrika tiwari 1715003071WL032334 mudrika tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 mudrikatiwari STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24130720230471281 13/07/2023 mudrika tiwari 1715003071WL032334 mudrika tiwari 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 mudrikatiwari STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-071-003/185
(SONTIRPATEHARA) 		1715003071NRG24130720230471328 13/07/2023 sheela saket 1715003071WL032334 sheela saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 sheelasaket UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-071-003/185
(SONTIRPATEHARA) 		1715003071NRG24130720230471327 13/07/2023 sheela saket 1715003071WL032334 sheela saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 sheelasaket UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-071-003/186
(SONTIRPATEHARA) 		1715003071NRG24130720230471330 13/07/2023 meena saket 1715003071WL032334 meena saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 meenasaket UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-071-003/186
(SONTIRPATEHARA) 		1715003071NRG24130720230471329 13/07/2023 meena saket 1715003071WL032334 meena saket 00176 IDIB000S680 1326 1326 Processed 19/07/2023 050982827 meenasaket UNION BANK OF INDIA(508500)
SubTotal 37128 37128
39 SIHAWAL MP-15-003-071-001/216
(SONTIRPATEHARA) 		1715003071NRG24130720230471370 13/07/2023 Vikash k tiwari 1715003071WL032335 Vikash k tiwari 00354 PUNB0642400 1326 1326 Processed 19/07/2023 050982827 Vikashktiwari PUNJAB NATIONAL BANK(508568)
40 SIHAWAL MP-15-003-071-001/216
(SONTIRPATEHARA) 		1715003071NRG24130720230471369 13/07/2023 Vikash k tiwari 1715003071WL032335 Vikash k tiwari 00354 PUNB0642400 1326 1326 Processed 19/07/2023 050982827 Vikashktiwari PUNJAB NATIONAL BANK(508568)
41 SIHAWAL MP-15-003-071-001/222
(SONTIRPATEHARA) 		1715003071NRG24130720230471374 13/07/2023 Priti tiwari 1715003071WL032335 Priti tiwari 00354 PUNB0642400 1326 1326 Processed 19/07/2023 050982827 Prititiwari PUNJAB NATIONAL BANK(508568)
42 SIHAWAL MP-15-003-071-001/222
(SONTIRPATEHARA) 		1715003071NRG24130720230471373 13/07/2023 Priti tiwari 1715003071WL032335 Priti tiwari 00354 PUNB0642400 1326 1326 Processed 19/07/2023 050982827 Prititiwari PUNJAB NATIONAL BANK(508568)
43 SIHAWAL MP-15-003-071-001/245
(SONTIRPATEHARA) 		1715003071NRG24130720230471396 13/07/2023 Ashish Tiwari 1715003071WL032335 Ashish Tiwari 00354 PUNB0642400 1326 1326 Processed 19/07/2023 050982827 AshishTiwari UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-071-001/245
(SONTIRPATEHARA) 		1715003071NRG24130720230471395 13/07/2023 Ashish Tiwari 1715003071WL032335 Ashish Tiwari 00354 PUNB0642400 1326 1326 Processed 19/07/2023 050982827 AshishTiwari UNION BANK OF INDIA(508500)
SubTotal 7956 7956
45 SIHAWAL MP-15-003-071-001/149
(SONTIRPATEHARA) 		1715003071NRG24130720230471342 13/07/2023 sanu tiwari 1715003071WL032335 sanu tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 sanutiwari STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-071-001/149
(SONTIRPATEHARA) 		1715003071NRG24130720230471341 13/07/2023 sanu tiwari 1715003071WL032335 sanu tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 sanutiwari STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-071-001/150
(SONTIRPATEHARA) 		1715003071NRG24130720230471344 13/07/2023 asha tiwari 1715003071WL032335 asha tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 ashatiwari STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-071-001/150
(SONTIRPATEHARA) 		1715003071NRG24130720230471343 13/07/2023 asha tiwari 1715003071WL032335 asha tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 ashatiwari STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471346 13/07/2023 rajbahor saket 1715003071WL032335 rajbahor saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 rajbahorsaket UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471345 13/07/2023 rajbahor saket 1715003071WL032335 rajbahor saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 rajbahorsaket UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-071-001/209
(SONTIRPATEHARA) 		1715003071NRG24130720230471360 13/07/2023 surekha 1715003071WL032335 surekha 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 surekha STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-071-001/209
(SONTIRPATEHARA) 		1715003071NRG24130720230471359 13/07/2023 surekha 1715003071WL032335 surekha 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 surekha STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-071-001/214
(SONTIRPATEHARA) 		1715003071NRG24130720230471368 13/07/2023 silochna tiwari 1715003071WL032335 silochna tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 silochnatiwari STATE BANK OF INDIA(508548)
54 SIHAWAL MP-15-003-071-001/214
(SONTIRPATEHARA) 		1715003071NRG24130720230471367 13/07/2023 silochna tiwari 1715003071WL032335 silochna tiwari 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 silochnatiwari STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-071-001/233
(SONTIRPATEHARA) 		1715003071NRG24130720230471384 13/07/2023 Sobhai kol 1715003071WL032335 Sobhai kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 Sobhaikol FINO PAYMENTS BANK LTD(608001)
56 SIHAWAL MP-15-003-071-001/233
(SONTIRPATEHARA) 		1715003071NRG24130720230471383 13/07/2023 Sobhai kol 1715003071WL032335 Sobhai kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 Sobhaikol FINO PAYMENTS BANK LTD(608001)
57 SIHAWAL MP-15-003-071-001/239
(SONTIRPATEHARA) 		1715003071NRG24130720230471390 13/07/2023 Manisha saket 1715003071WL032335 Manisha saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 Manishasaket STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-071-001/239
(SONTIRPATEHARA) 		1715003071NRG24130720230471389 13/07/2023 Manisha saket 1715003071WL032335 Manisha saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 Manishasaket STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-071-001/252
(SONTIRPATEHARA) 		1715003071NRG24130720230471400 13/07/2023 Brijesh Kumar Shukla 1715003071WL032335 Brijesh Kumar Shukla 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 BrijeshKumarShukla STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-071-001/252
(SONTIRPATEHARA) 		1715003071NRG24130720230471399 13/07/2023 Brijesh Kumar Shukla 1715003071WL032335 Brijesh Kumar Shukla 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 BrijeshKumarShukla STATE BANK OF INDIA(508548)
61 SIHAWAL MP-15-003-071-001/265
(SONTIRPATEHARA) 		1715003071NRG24130720230471414 13/07/2023 manvati kol 1715003071WL032335 manvati kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 manvatikol STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-071-001/265
(SONTIRPATEHARA) 		1715003071NRG24130720230471413 13/07/2023 manvati kol 1715003071WL032335 manvati kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 manvatikol STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-071-001/512
(SONTIRPATEHARA) 		1715003071NRG24130720230471268 13/07/2023 ramyash kol 1715003071WL032334 ramyash kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 ramyashkol STATE BANK OF INDIA(508548)
64 SIHAWAL MP-15-003-071-001/512
(SONTIRPATEHARA) 		1715003071NRG24130720230471267 13/07/2023 ramyash kol 1715003071WL032334 ramyash kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 ramyashkol STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-071-001/522-D
(SONTIRPATEHARA) 		1715003071NRG24130720230471272 13/07/2023 ramu saket 1715003071WL032334 ramu saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 ramusaket UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-071-001/522-D
(SONTIRPATEHARA) 		1715003071NRG24130720230471271 13/07/2023 ramu saket 1715003071WL032334 ramu saket 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 ramusaket UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-071-001/529
(SONTIRPATEHARA) 		1715003071NRG24130720230471274 13/07/2023 mithailal kol 1715003071WL032334 mithailal kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 mithailalkol UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-071-001/529
(SONTIRPATEHARA) 		1715003071NRG24130720230471273 13/07/2023 mithailal kol 1715003071WL032334 mithailal kol 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 mithailalkol UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-071-001/593-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471286 13/07/2023 rajan mishra 1715003071WL032334 rajan mishra 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 rajanmishra STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-071-001/593-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471285 13/07/2023 rajan mishra 1715003071WL032334 rajan mishra 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 rajanmishra STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-071-001/599
(SONTIRPATEHARA) 		1715003071NRG24130720230471288 13/07/2023 ramsiya loniya 1715003071WL032334 ramsiya loniya 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 ramsiyaloniya STATE BANK OF INDIA(508548)
72 SIHAWAL MP-15-003-071-001/599
(SONTIRPATEHARA) 		1715003071NRG24130720230471287 13/07/2023 ramsiya loniya 1715003071WL032334 ramsiya loniya 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 ramsiyaloniya STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-071-001/623-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471292 13/07/2023 ramprasad 1715003071WL032334 ramprasad 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 SIHAWAL MP-15-003-071-001/623-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471291 13/07/2023 ramprasad 1715003071WL032334 ramprasad 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
75 SIHAWAL MP-15-003-071-001/91
(SONTIRPATEHARA) 		1715003071NRG24130720230471306 13/07/2023 sudha loniya 1715003071WL032334 sudha loniya 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 sudhaloniya STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-071-001/91
(SONTIRPATEHARA) 		1715003071NRG24130720230471305 13/07/2023 sudha loniya 1715003071WL032334 sudha loniya 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 sudhaloniya STATE BANK OF INDIA(508548)
77 SIHAWAL MP-15-003-071-001/92
(SONTIRPATEHARA) 		1715003071NRG24130720230471308 13/07/2023 sadhna loniya 1715003071WL032334 sadhna loniya 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 sadhnaloniya INDIAN BANK(607105)
78 SIHAWAL MP-15-003-071-001/92
(SONTIRPATEHARA) 		1715003071NRG24130720230471307 13/07/2023 sadhna loniya 1715003071WL032334 sadhna loniya 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 sadhnaloniya INDIAN BANK(607105)
79 SIHAWAL MP-15-003-071-001/96
(SONTIRPATEHARA) 		1715003071NRG24130720230471310 13/07/2023 Ramkali yadav 1715003071WL032334 Ramkali yadav 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 Ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
80 SIHAWAL MP-15-003-071-001/96
(SONTIRPATEHARA) 		1715003071NRG24130720230471312 13/07/2023 Ramkali yadav 1715003071WL032334 Ramkali yadav 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 Ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-071-003/103
(SONTIRPATEHARA) 		1715003071NRG24130720230471318 13/07/2023 phoolkali kahar 1715003071WL032334 phoolkali kahar 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 phoolkalikahar UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-071-003/103
(SONTIRPATEHARA) 		1715003071NRG24130720230471317 13/07/2023 phoolkali kahar 1715003071WL032334 phoolkali kahar 00415 SBIN0001262 1326 1326 Processed 19/07/2023 050982827 phoolkalikahar UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-098-001/748-A
(CHANDWAHI) 		1715003098NRG24120720230470313 13/07/2023 Brijesh Vishwakarma 1715003098WL032256 Brijesh Vishwakarma 00415 SBIN0001262 884 884 Processed 19/07/2023 050982827 BrijeshVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
84 SIHAWAL MP-15-003-071-001/170
(SONTIRPATEHARA) 		1715003071NRG24130720230471350 13/07/2023 Ramhit Jogi 1715003071WL032335 Ramhit Jogi 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050982827 RamhitJogi STATE BANK OF INDIA(508548)
85 SIHAWAL MP-15-003-071-001/170
(SONTIRPATEHARA) 		1715003071NRG24130720230471349 13/07/2023 Ramhit Jogi 1715003071WL032335 Ramhit Jogi 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050982827 RamhitJogi STATE BANK OF INDIA(508548)
86 SIHAWAL MP-15-003-071-001/224
(SONTIRPATEHARA) 		1715003071NRG24130720230471378 13/07/2023 kamlesh kumar yadav 1715003071WL032335 kamlesh kumar yadav 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050982827 kamleshkumaryadav STATE BANK OF INDIA(508548)
87 SIHAWAL MP-15-003-071-001/224
(SONTIRPATEHARA) 		1715003071NRG24130720230471377 13/07/2023 kamlesh kumar yadav 1715003071WL032335 kamlesh kumar yadav 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050982827 kamleshkumaryadav STATE BANK OF INDIA(508548)
88 SIHAWAL MP-15-003-071-001/511-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471266 13/07/2023 pannalal kol 1715003071WL032334 pannalal kol 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050982827 pannalalkol STATE BANK OF INDIA(508548)
89 SIHAWAL MP-15-003-071-001/511-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471265 13/07/2023 pannalal kol 1715003071WL032334 pannalal kol 00415 SBIN0012272 1326 1326 Processed 19/07/2023 050982827 pannalalkol STATE BANK OF INDIA(508548)
SubTotal 7956 7956
90 SIHAWAL MP-15-003-071-001/164
(SONTIRPATEHARA) 		1715003071NRG24130720230471348 13/07/2023 beerendra yadav 1715003071WL032335 beerendra yadav 00415 SBIN0030380 1326 1326 Processed 19/07/2023 050982827 beerendrayadav MADHYANCHAL GRAMIN BANK(607232)
91 SIHAWAL MP-15-003-071-001/164
(SONTIRPATEHARA) 		1715003071NRG24130720230471347 13/07/2023 beerendra yadav 1715003071WL032335 beerendra yadav 00415 SBIN0030380 1326 1326 Processed 19/07/2023 050982827 beerendrayadav MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-071-001/234
(SONTIRPATEHARA) 		1715003071NRG24130720230471386 13/07/2023 Sunita Kol 1715003071WL032335 Sunita Kol 00415 SBIN0030380 1326 1326 Processed 19/07/2023 050982827 SunitaKol INDUSIND BANK(607189)
93 SIHAWAL MP-15-003-071-001/234
(SONTIRPATEHARA) 		1715003071NRG24130720230471385 13/07/2023 Sunita Kol 1715003071WL032335 Sunita Kol 00415 SBIN0030380 1326 1326 Processed 19/07/2023 050982827 SunitaKol INDUSIND BANK(607189)
94 SIHAWAL MP-15-003-098-001/1236
(CHANDWAHI) 		1715003098NRG24120720230470260 13/07/2023 Bharat Ji vishwkarma 1715003098WL032256 Bharat Ji vishwkarma 00415 SBIN0030380 884 884 Processed 19/07/2023 050982827 BharatJivishwkarma MADHYANCHAL GRAMIN BANK(607232)
95 SIHAWAL MP-15-003-098-001/1308
(CHANDWAHI) 		1715003098NRG24120720230470265 13/07/2023 Suman Kol 1715003098WL032256 Suman Kol 00415 SBIN0030380 884 884 Processed 19/07/2023 050982827 SumanKol MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003098NRG24120720230470239 13/07/2023 chhatrapal 1715003098WL032253 chhatrapal 00415 SBIN0030380 1105 1105 Processed 19/07/2023 050982827 chhatrapal STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003098NRG24120720230470237 13/07/2023 chhatrapal 1715003098WL032253 chhatrapal 00415 SBIN0030380 1105 1105 Processed 19/07/2023 050982827 chhatrapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
98 SIHAWAL MP-15-003-071-001/238
(SONTIRPATEHARA) 		1715003071NRG24130720230471388 13/07/2023 babita saket 1715003071WL032335 babita saket 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 babitasaket INDUSIND BANK(607189)
99 SIHAWAL MP-15-003-071-001/238
(SONTIRPATEHARA) 		1715003071NRG24130720230471387 13/07/2023 babita saket 1715003071WL032335 babita saket 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 babitasaket INDUSIND BANK(607189)
100 SIHAWAL MP-15-003-071-001/4-B
(SONTIRPATEHARA) 		1715003071NRG24130720230471420 13/07/2023 pramod tiwari 1715003071WL032335 pramod tiwari 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 pramodtiwari UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-071-001/4-B
(SONTIRPATEHARA) 		1715003071NRG24130720230471419 13/07/2023 pramod tiwari 1715003071WL032335 pramod tiwari 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 pramodtiwari UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-071-001/522-B
(SONTIRPATEHARA) 		1715003071NRG24130720230471270 13/07/2023 mummalal saket 1715003071WL032334 mummalal saket 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 mummalalsaket FINO PAYMENTS BANK LTD(608001)
103 SIHAWAL MP-15-003-071-001/522-B
(SONTIRPATEHARA) 		1715003071NRG24130720230471269 13/07/2023 mummalal saket 1715003071WL032334 mummalal saket 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 mummalalsaket FINO PAYMENTS BANK LTD(608001)
104 SIHAWAL MP-15-003-071-001/561-B
(SONTIRPATEHARA) 		1715003071NRG24130720230471280 13/07/2023 maniraj 1715003071WL032334 maniraj 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 maniraj UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-071-001/561-B
(SONTIRPATEHARA) 		1715003071NRG24130720230471279 13/07/2023 maniraj 1715003071WL032334 maniraj 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 maniraj UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-071-001/623
(SONTIRPATEHARA) 		1715003071NRG24130720230471290 13/07/2023 nitu 1715003071WL032334 nitu 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 nitu UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-071-001/623
(SONTIRPATEHARA) 		1715003071NRG24130720230471289 13/07/2023 nitu 1715003071WL032334 nitu 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 nitu UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-071-001/63
(SONTIRPATEHARA) 		1715003071NRG24130720230471294 13/07/2023 ramlal yadav 1715003071WL032334 ramlal yadav 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 ramlalyadav UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-071-001/63
(SONTIRPATEHARA) 		1715003071NRG24130720230471293 13/07/2023 ramlal yadav 1715003071WL032334 ramlal yadav 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 ramlalyadav UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-071-003/13
(SONTIRPATEHARA) 		1715003071NRG24130720230471320 13/07/2023 Pravin dwivedi 1715003071WL032334 Pravin dwivedi 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 Pravindwivedi UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-071-003/13
(SONTIRPATEHARA) 		1715003071NRG24130720230471319 13/07/2023 Pravin dwivedi 1715003071WL032334 Pravin dwivedi 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 Pravindwivedi UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-071-003/13-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471322 13/07/2023 Saturday dwivedi 1715003071WL032334 Saturday dwivedi 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 Saturdaydwivedi UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-071-003/13-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471321 13/07/2023 Saturday dwivedi 1715003071WL032334 Saturday dwivedi 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 Saturdaydwivedi UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-071-003/28
(SONTIRPATEHARA) 		1715003071NRG24130720230471334 13/07/2023 sunita tiwari 1715003071WL032334 sunita tiwari 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 sunitatiwari UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-071-003/28
(SONTIRPATEHARA) 		1715003071NRG24130720230471333 13/07/2023 sunita tiwari 1715003071WL032334 sunita tiwari 00468 UBIN0537314 1326 1326 Processed 19/07/2023 050982827 sunitatiwari UNION BANK OF INDIA(508500)
SubTotal 23868 23868
116 SIHAWAL MP-15-003-020-001/194-D
(BADAGAON) 		1715003020NRG24220620230343044 13/07/2023 Ranu Devi Saket 1715003020WL023943 Ranu Devi Saket 00468 UBIN0539627 1326 1326 Processed 19/07/2023 050982827 RanuDeviSaket UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-020-001/225-B
(BADAGAON) 		1715003020NRG24220620230343046 13/07/2023 Ramsuman Saket 1715003020WL023943 Ramsuman Saket 00468 UBIN0539627 1326 1326 Processed 19/07/2023 050982827 RamsumanSaket UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-020-001/225-B
(BADAGAON) 		1715003020NRG24220620230343045 13/07/2023 Ramsuman Saket 1715003020WL023943 Ramsuman Saket 00468 UBIN0539627 1326 1326 Processed 19/07/2023 050982827 RamsumanSaket UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-020-001/232
(BADAGAON) 		1715003020NRG24220620230343047 13/07/2023 MANAFAR 1715003020WL023943 MANAFAR 00468 UBIN0539627 1326 1326 Processed 19/07/2023 050982827 MANAFAR UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-020-001/232-C
(BADAGAON) 		1715003020NRG24220620230343050 13/07/2023 Ramsahodar Saket 1715003020WL023943 Ramsahodar Saket 00468 UBIN0539627 1326 1326 Processed 19/07/2023 050982827 RamsahodarSaket UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-020-001/232-C
(BADAGAON) 		1715003020NRG24220620230343049 13/07/2023 Ramsahodar Saket 1715003020WL023943 Ramsahodar Saket 00468 UBIN0539627 1326 1326 Processed 19/07/2023 050982827 RamsahodarSaket UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-020-001/250-D
(BADAGAON) 		1715003020NRG24220620230343053 13/07/2023 Mithailal Saket 1715003020WL023943 Mithailal Saket 00468 UBIN0539627 884 884 Processed 19/07/2023 050982827 MithailalSaket UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-020-001/281-B
(BADAGAON) 		1715003020NRG24220620230343055 13/07/2023 Bablu Saket 1715003020WL023943 Bablu Saket 00468 UBIN0539627 884 884 Processed 19/07/2023 050982827 BabluSaket UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-020-001/52-C
(BADAGAON) 		1715003020NRG24090720230449932 13/07/2023 Pavan Kumar Pandey 1715003020WL030823 Pavan Kumar Pandey 00468 UBIN0539627 1547 1547 Processed 19/07/2023 050982827 PavanKumarPandey UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-086-004/15
(PIPRAHA) 		1715003086NRG24130720230471110 13/07/2023 rajesh 1715003086WL032311 rajesh 00468 UBIN0539627 1326 1326 Processed 19/07/2023 050982827 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
126 SIHAWAL MP-15-003-071-001/500
(SONTIRPATEHARA) 		1715003071NRG24130720230471258 13/07/2023 Rambahor kol 1715003071WL032334 Rambahor kol 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Rambahorkol UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-071-001/500
(SONTIRPATEHARA) 		1715003071NRG24130720230471257 13/07/2023 Rambahor kol 1715003071WL032334 Rambahor kol 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Rambahorkol UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-071-001/503
(SONTIRPATEHARA) 		1715003071NRG24130720230471260 13/07/2023 Babulal kol 1715003071WL032334 Babulal kol 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Babulalkol UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-071-001/503
(SONTIRPATEHARA) 		1715003071NRG24130720230471259 13/07/2023 Babulal kol 1715003071WL032334 Babulal kol 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Babulalkol UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-071-001/506
(SONTIRPATEHARA) 		1715003071NRG24130720230471262 13/07/2023 Banshudhari kol 1715003071WL032334 Banshudhari kol 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Banshudharikol UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-071-001/506
(SONTIRPATEHARA) 		1715003071NRG24130720230471261 13/07/2023 Banshudhari kol 1715003071WL032334 Banshudhari kol 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Banshudharikol UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-071-001/531
(SONTIRPATEHARA) 		1715003071NRG24130720230471275 13/07/2023 Ujagir 1715003071WL032334 Ujagir 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Ujagir UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-071-001/531
(SONTIRPATEHARA) 		1715003071NRG24130720230471277 13/07/2023 Ujagir 1715003071WL032334 Ujagir 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Ujagir UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-071-003/133
(SONTIRPATEHARA) 		1715003071NRG24130720230471324 13/07/2023 Rajroop 1715003071WL032334 Rajroop 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Rajroop UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-071-003/133
(SONTIRPATEHARA) 		1715003071NRG24130720230471323 13/07/2023 Rajroop 1715003071WL032334 Rajroop 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Rajroop UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-071-003/134
(SONTIRPATEHARA) 		1715003071NRG24130720230471326 13/07/2023 Kavita 1715003071WL032334 Kavita 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Kavita UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-071-003/134
(SONTIRPATEHARA) 		1715003071NRG24130720230471325 13/07/2023 Kavita 1715003071WL032334 Kavita 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 Kavita UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-071-003/212
(SONTIRPATEHARA) 		1715003071NRG24130720230471332 13/07/2023 Aditya Singh 1715003071WL032334 Aditya Singh 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 AdityaSingh UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-071-003/212
(SONTIRPATEHARA) 		1715003071NRG24130720230471331 13/07/2023 Aditya Singh 1715003071WL032334 Aditya Singh 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 AdityaSingh UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-071-003/31
(SONTIRPATEHARA) 		1715003071NRG24130720230471336 13/07/2023 ramkrishna loniya 1715003071WL032334 ramkrishna loniya 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 ramkrishnaloniya UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-071-003/31
(SONTIRPATEHARA) 		1715003071NRG24130720230471335 13/07/2023 ramkrishna loniya 1715003071WL032334 ramkrishna loniya 00468 UBIN0546861 1326 1326 Processed 19/07/2023 050982827 ramkrishnaloniya UNION BANK OF INDIA(508500)
SubTotal 21216 21216
142 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24120720230470224 13/07/2023 Sonal Singh 1715003098WL032253 Sonal Singh 00468 UBIN0548341 1105 1105 Processed 19/07/2023 050982827 SonalSingh MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-098-001/1201
(CHANDWAHI) 		1715003098NRG24120720230470223 13/07/2023 Sonal Singh 1715003098WL032253 Sonal Singh 00468 UBIN0548341 1105 1105 Processed 19/07/2023 050982827 SonalSingh UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-098-001/345
(CHANDWAHI) 		1715003098NRG24120720230470303 13/07/2023 Thakur Prasad 1715003098WL032256 Thakur Prasad 00468 UBIN0548341 884 884 Processed 19/07/2023 050982827 ThakurPrasad UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-098-001/706-C
(CHANDWAHI) 		1715003098NRG24120720230470231 13/07/2023 Shivendra Singh 1715003098WL032253 Shivendra Singh 00468 UBIN0548341 1105 1105 Processed 19/07/2023 050982827 ShivendraSingh UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-098-001/748
(CHANDWAHI) 		1715003098NRG24120720230470312 13/07/2023 Ajay 1715003098WL032256 Ajay 00468 UBIN0548341 884 884 Processed 19/07/2023 050982827 Ajay UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-098-001/928-A
(CHANDWAHI) 		1715003098NRG24120720230470318 13/07/2023 shiv sagar 1715003098WL032256 shiv sagar 00468 UBIN0548341 884 884 Processed 19/07/2023 050982827 shivsagar UNION BANK OF INDIA(508500)
SubTotal 5967 5967
148 SIHAWAL MP-15-003-071-001/253
(SONTIRPATEHARA) 		1715003071NRG24130720230471402 13/07/2023 Ritu Shukla 1715003071WL032335 Ritu Shukla 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050982827 RituShukla UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-071-001/253
(SONTIRPATEHARA) 		1715003071NRG24130720230471401 13/07/2023 Ritu Shukla 1715003071WL032335 Ritu Shukla 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050982827 RituShukla UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-071-001/43
(SONTIRPATEHARA) 		1715003071NRG24130720230471254 13/07/2023 ramnevaj tiwari 1715003071WL032334 ramnevaj tiwari 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050982827 ramnevajtiwari UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-071-001/43
(SONTIRPATEHARA) 		1715003071NRG24130720230471253 13/07/2023 ramnevaj tiwari 1715003071WL032334 ramnevaj tiwari 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050982827 ramnevajtiwari UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-071-001/635-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471296 13/07/2023 pramod 1715003071WL032334 pramod 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050982827 pramod UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-071-001/635-A
(SONTIRPATEHARA) 		1715003071NRG24130720230471295 13/07/2023 pramod 1715003071WL032334 pramod 00468 UBIN0552615 1326 1326 Processed 19/07/2023 050982827 pramod UNION BANK OF INDIA(508500)
SubTotal 7956 7956
154 SIHAWAL MP-15-003-071-001/257
(SONTIRPATEHARA) 		1715003071NRG24130720230471404 13/07/2023 sudha goswami 1715003071WL032335 sudha goswami 00468 UBIN0565318 1326 1326 Processed 19/07/2023 050982827 sudhagoswami UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-071-001/257
(SONTIRPATEHARA) 		1715003071NRG24130720230471403 13/07/2023 sudha goswami 1715003071WL032335 sudha goswami 00468 UBIN0565318 1326 1326 Processed 19/07/2023 050982827 sudhagoswami UNION BANK OF INDIA(508500)
SubTotal 2652 2652
156 SIHAWAL MP-15-003-020-001/125-D
(BADAGAON) 		1715003020NRG24220620230343042 13/07/2023 Munnalal Saket 1715003020WL023943 Munnalal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 MunnalalSaket MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-020-001/237-A
(BADAGAON) 		1715003020NRG24220620230343051 13/07/2023 Raj Lal Saket 1715003020WL023943 Raj Lal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 RajLalSaket MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-071-001/258
(SONTIRPATEHARA) 		1715003071NRG24130720230471406 13/07/2023 rajesh tiwari 1715003071WL032335 rajesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 rajeshtiwari MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-071-001/258
(SONTIRPATEHARA) 		1715003071NRG24130720230471405 13/07/2023 rajesh tiwari 1715003071WL032335 rajesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 rajeshtiwari MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-071-001/259
(SONTIRPATEHARA) 		1715003071NRG24130720230471408 13/07/2023 Neelu Tiwari 1715003071WL032335 Neelu Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 NeeluTiwari MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-071-001/259
(SONTIRPATEHARA) 		1715003071NRG24130720230471407 13/07/2023 Neelu Tiwari 1715003071WL032335 Neelu Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 NeeluTiwari MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-071-001/81
(SONTIRPATEHARA) 		1715003071NRG24130720230471302 13/07/2023 premlal yadav 1715003071WL032334 premlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 premlalyadav UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-071-001/81
(SONTIRPATEHARA) 		1715003071NRG24130720230471301 13/07/2023 premlal yadav 1715003071WL032334 premlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 premlalyadav UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-071-001/82
(SONTIRPATEHARA) 		1715003071NRG24130720230471304 13/07/2023 saroj yadav 1715003071WL032334 saroj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 sarojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIHAWAL MP-15-003-071-001/82
(SONTIRPATEHARA) 		1715003071NRG24130720230471303 13/07/2023 saroj yadav 1715003071WL032334 saroj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 sarojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIHAWAL MP-15-003-071-001/96
(SONTIRPATEHARA) 		1715003071NRG24130720230471309 13/07/2023 Rambahor yadav 1715003071WL032334 Rambahor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 Rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-071-001/96
(SONTIRPATEHARA) 		1715003071NRG24130720230471311 13/07/2023 Rambahor yadav 1715003071WL032334 Rambahor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050982827 Rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-098-001/1021
(CHANDWAHI) 		1715003098NRG24120720230470257 13/07/2023 Jay Prakash Sahu 1715003098WL032256 Jay Prakash Sahu 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 JayPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
169 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003098NRG24120720230470226 13/07/2023 Neha Singh 1715003098WL032253 Neha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982827 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-098-001/1231
(CHANDWAHI) 		1715003098NRG24120720230470225 13/07/2023 Neha Singh 1715003098WL032253 Neha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982827 NehaSingh MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-098-001/1237
(CHANDWAHI) 		1715003098NRG24120720230470261 13/07/2023 Pramod Jayswal 1715003098WL032256 Pramod Jayswal 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 PramodJayswal MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-098-001/145-A
(CHANDWAHI) 		1715003098NRG24120720230470227 13/07/2023 Babulal Yadav 1715003098WL032253 Babulal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982827 BabulalYadav UNION BANK OF INDIA(508500)
173 SIHAWAL MP-15-003-098-001/158
(CHANDWAHI) 		1715003098NRG24120720230470275 13/07/2023 Shankar Kol 1715003098WL032256 Shankar Kol 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 ShankarKol MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-098-001/164
(CHANDWAHI) 		1715003098NRG24120720230470276 13/07/2023 RAMKRISHN 1715003098WL032256 RAMKRISHN 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 RAMKRISHN MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-098-001/166
(CHANDWAHI) 		1715003098NRG24120720230470277 13/07/2023 shriram kol 1715003098WL032256 shriram kol 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 shriramkol MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-098-001/182
(CHANDWAHI) 		1715003098NRG24120720230470278 13/07/2023 Ramkumar kol 1715003098WL032256 Ramkumar kol 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Ramkumarkol BANK OF INDIA(508505)
177 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24120720230470280 13/07/2023 mahendr 1715003098WL032256 mahendr 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 mahendr STATE BANK OF INDIA(508548)
178 SIHAWAL MP-15-003-098-001/183
(CHANDWAHI) 		1715003098NRG24120720230470279 13/07/2023 mahendr Kol 1715003098WL032256 mahendr Kol 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 mahendrKol MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24120720230470284 13/07/2023 jagadish kol 1715003098WL032256 jagadish kol 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 jagadishkol UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-098-001/184
(CHANDWAHI) 		1715003098NRG24120720230470283 13/07/2023 jagadish kol 1715003098WL032256 jagadish kol 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 jagadishkol MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-098-001/185
(CHANDWAHI) 		1715003098NRG24120720230470285 13/07/2023 jagmohan 1715003098WL032256 jagmohan 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 jagmohan MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-098-001/185-C
(CHANDWAHI) 		1715003098NRG24120720230470286 13/07/2023 Waqeel 1715003098WL032256 Waqeel 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Waqeel BANK OF BARODA(606985)
183 SIHAWAL MP-15-003-098-001/186
(CHANDWAHI) 		1715003098NRG24120720230470288 13/07/2023 Bela 1715003098WL032256 Bela 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Bela STATE BANK OF INDIA(508548)
184 SIHAWAL MP-15-003-098-001/188
(CHANDWAHI) 		1715003098NRG24120720230470289 13/07/2023 rambasor 1715003098WL032256 rambasor 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 rambasor MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-098-001/240
(CHANDWAHI) 		1715003098NRG24120720230470291 13/07/2023 Ramautar 1715003098WL032256 Ramautar 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Ramautar MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-098-001/241
(CHANDWAHI) 		1715003098NRG24120720230470292 13/07/2023 shivprasad 1715003098WL032256 shivprasad 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 shivprasad MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-098-001/241
(CHANDWAHI) 		1715003098NRG24120720230470293 13/07/2023 sunita 1715003098WL032256 sunita 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 sunita UNION BANK OF INDIA(508500)
188 SIHAWAL MP-15-003-098-001/245
(CHANDWAHI) 		1715003098NRG24120720230470296 13/07/2023 Babulal kol 1715003098WL032256 Babulal kol 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-098-001/276
(CHANDWAHI) 		1715003098NRG24120720230470298 13/07/2023 butale 1715003098WL032256 butale 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 butale MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-098-001/276
(CHANDWAHI) 		1715003098NRG24120720230470297 13/07/2023 sumere 1715003098WL032256 sumere 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 sumere MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-098-001/276-A
(CHANDWAHI) 		1715003098NRG24120720230470300 13/07/2023 SITAUA KOL 1715003098WL032256 SITAUA KOL 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 SITAUAKOL UNION BANK OF INDIA(508500)
192 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24120720230470305 13/07/2023 Ramkailash 1715003098WL032256 Ramkailash 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Ramkailash STATE BANK OF INDIA(508548)
193 SIHAWAL MP-15-003-098-001/363
(CHANDWAHI) 		1715003098NRG24120720230470304 13/07/2023 Ramkailash 1715003098WL032256 Ramkailash 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Ramkailash MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-098-001/366
(CHANDWAHI) 		1715003098NRG24120720230470306 13/07/2023 babau 1715003098WL032256 babau 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 babau MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24120720230470307 13/07/2023 surendr kol 1715003098WL032256 surendr kol 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 surendrkol MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-098-001/429
(CHANDWAHI) 		1715003098NRG24120720230470308 13/07/2023 surendra 1715003098WL032256 surendra 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 surendra STATE BANK OF INDIA(508548)
197 SIHAWAL MP-15-003-098-001/602-A
(CHANDWAHI) 		1715003098NRG24120720230470309 13/07/2023 Malua 1715003098WL032256 Malua 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Malua INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIHAWAL MP-15-003-098-001/705-C
(CHANDWAHI) 		1715003098NRG24120720230470230 13/07/2023 Pankaj Singh 1715003098WL032253 Pankaj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982827 PankajSingh UNION BANK OF INDIA(508500)
199 SIHAWAL MP-15-003-098-001/707-D
(CHANDWAHI) 		1715003098NRG24120720230470232 13/07/2023 Bibha Singh 1715003098WL032253 Bibha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982827 BibhaSingh UNION BANK OF INDIA(508500)
200 SIHAWAL MP-15-003-098-001/743-A
(CHANDWAHI) 		1715003098NRG24120720230470234 13/07/2023 Bansrakhan 1715003098WL032253 Bansrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982827 Bansrakhan MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-098-001/743-B
(CHANDWAHI) 		1715003098NRG24120720230470235 13/07/2023 Ravinandan 1715003098WL032253 Ravinandan 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982827 Ravinandan AXIS BANK(607153)
202 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24120720230470311 13/07/2023 Ramnath 1715003098WL032256 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Ramnath UNION BANK OF INDIA(508500)
203 SIHAWAL MP-15-003-098-001/747
(CHANDWAHI) 		1715003098NRG24120720230470310 13/07/2023 Ramnath 1715003098WL032256 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Ramnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 SIHAWAL MP-15-003-098-001/790
(CHANDWAHI) 		1715003098NRG24120720230470314 13/07/2023 SHIVNATH 1715003098WL032256 SHIVNATH 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 SHIVNATH MADHYANCHAL GRAMIN BANK(607232)
205 SIHAWAL MP-15-003-098-001/90
(CHANDWAHI) 		1715003098NRG24120720230470238 13/07/2023 chhatrapal yadav 1715003098WL032253 chhatrapal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050982827 chhatrapalyadav MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-098-001/928
(CHANDWAHI) 		1715003098NRG24120720230470317 13/07/2023 Bhola Prajapati 1715003098WL032256 Bhola Prajapati 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 BholaPrajapati STATE BANK OF INDIA(508548)
207 SIHAWAL MP-15-003-098-001/989
(CHANDWAHI) 		1715003098NRG24120720230470320 13/07/2023 Prabha 1715003098WL032256 Prabha 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 050982827 Prabha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
Total 254150 254150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_130723APB_FTO_164405 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIHAWAL MP1715003_130723APB_FTO_164405 Canara Bank CNRB0003944 SIDHI 2652
3 SIHAWAL MP1715003_130723APB_FTO_164405 Central Bank Of India CBIN0283726 SIDHI 2652
4 SIHAWAL MP1715003_130723APB_FTO_164405 HDFC bank HDFC0001779 SIDHI 2652
5 SIHAWAL MP1715003_130723APB_FTO_164405 Indian Bank IDIB000S680 Sidhi 37128
6 SIHAWAL MP1715003_130723APB_FTO_164405 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7956
7 SIHAWAL MP1715003_130723APB_FTO_164405 State Bank of India SBIN0001262 SIDHI 51272
8 SIHAWAL MP1715003_130723APB_FTO_164405 State Bank of India SBIN0012272 SIDHI CITY 7956
9 SIHAWAL MP1715003_130723APB_FTO_164405 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
10 SIHAWAL MP1715003_130723APB_FTO_164405 Union Bank of India UBIN0537314 SIDHI MAIN 23868
11 SIHAWAL MP1715003_130723APB_FTO_164405 Union Bank of India UBIN0539627 AMILIYA 12597
12 SIHAWAL MP1715003_130723APB_FTO_164405 Union Bank of India UBIN0546861 KUCHWAHI 21216
13 SIHAWAL MP1715003_130723APB_FTO_164405 Union Bank of India UBIN0548341 MAYAPUR 5967
14 SIHAWAL MP1715003_130723APB_FTO_164405 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7956
15 SIHAWAL MP1715003_130723APB_FTO_164405 Union Bank of India UBIN0565318 RAHAT 2652
16 SIHAWAL MP1715003_130723APB_FTO_164405 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 37128
17 SIHAWAL MP1715003_130723APB_FTO_164405 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2652
18 SIHAWAL MP1715003_130723APB_FTO_164405 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 2652
19 SIHAWAL MP1715003_130723APB_FTO_164405 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10608

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