Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_310523APB_FTO_66846
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) 		1715003071NRG24310520230226837 31/05/2023 satyawati tiwari 1715003071WL015939 satyawati tiwari 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209475352 satyawatitiwari BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-071-001/246
(SONTIRPATEHARA) 		1715003071NRG24300520230220172 31/05/2023 Vandana Tiwari 1715003071WL015407 Vandana Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209475352 VandanaTiwari BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-071-004/198
(SONTIRPATEHARA) 		1715003071NRG24300520230220132 31/05/2023 Ashish Shukla 1715003071WL015401 Ashish Shukla 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209475352 AshishShukla BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-071-004/199
(SONTIRPATEHARA) 		1715003071NRG24300520230220133 31/05/2023 Avanish shukla 1715003071WL015401 Avanish shukla 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209475352 Avanishshukla BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIHAWAL MP-15-003-071-001/223
(SONTIRPATEHARA) 		1715003071NRG24300520230220161 31/05/2023 udaybhan loniya 1715003071WL015407 udaybhan loniya 00078 CNRB0003944 1326 1326 Processed 07/06/2023 209475352 udaybhanloniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-071-002/2-B
(SONTIRPATEHARA) 		1715003071NRG24300520230220124 31/05/2023 kanchan singh 1715003071WL015401 kanchan singh 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209475352 kanchansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SIHAWAL MP-15-003-071-002/2-A
(SONTIRPATEHARA) 		1715003071NRG24300520230220123 31/05/2023 shivendra singh 1715003071WL015401 shivendra singh 00152 HDFC0001779 1326 1326 Processed 07/06/2023 209475352 shivendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SIHAWAL MP-15-003-071-001/112-A
(SONTIRPATEHARA) 		1715003071NRG24310520230226827 31/05/2023 bharatkishor dwivedi 1715003071WL015939 bharatkishor dwivedi 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 bharatkishordwivedi INDIAN BANK(607105)
9 SIHAWAL MP-15-003-071-001/112-A
(SONTIRPATEHARA) 		1715003071NRG24310520230226828 31/05/2023 Shivam 1715003071WL015939 Shivam 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 Shivam MADHYANCHAL GRAMIN BANK(607232)
10 SIHAWAL MP-15-003-071-001/143
(SONTIRPATEHARA) 		1715003071NRG24310520230226835 31/05/2023 sonkali tiwari 1715003071WL015939 sonkali tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 sonkalitiwari INDIAN BANK(607105)
11 SIHAWAL MP-15-003-071-001/146
(SONTIRPATEHARA) 		1715003071NRG24310520230226836 31/05/2023 pawan tiwari 1715003071WL015939 pawan tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 pawantiwari UCO BANK(607066)
12 SIHAWAL MP-15-003-071-001/177
(SONTIRPATEHARA) 		1715003071NRG24310520230226843 31/05/2023 kuldip tiwari 1715003071WL015939 kuldip tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 kuldiptiwari INDIAN BANK(607105)
13 SIHAWAL MP-15-003-071-001/201
(SONTIRPATEHARA) 		1715003071NRG24310520230226845 31/05/2023 sonu devi kol 1715003071WL015939 sonu devi kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 sonudevikol INDIAN BANK(607105)
14 SIHAWAL MP-15-003-071-001/208
(SONTIRPATEHARA) 		1715003071NRG24310520230226846 31/05/2023 reshma kol 1715003071WL015939 reshma kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 reshmakol INDIAN BANK(607105)
15 SIHAWAL MP-15-003-071-001/221
(SONTIRPATEHARA) 		1715003071NRG24310520230226853 31/05/2023 satyawati dwivedi 1715003071WL015939 satyawati dwivedi 00176 IDIB000S680 1326 1326 Processed 08/06/2023 209475352 satyawatidwivedi UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-071-001/241
(SONTIRPATEHARA) 		1715003071NRG24300520230220169 31/05/2023 Shivshankar Sen 1715003071WL015407 Shivshankar Sen 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 ShivshankarSen STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-071-001/260
(SONTIRPATEHARA) 		1715003071NRG24300520230220178 31/05/2023 Archna tiwari 1715003071WL015407 Archna tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 Archnatiwari INDIAN BANK(607105)
18 SIHAWAL MP-15-003-071-001/263
(SONTIRPATEHARA) 		1715003071NRG24300520230220179 31/05/2023 usha kol 1715003071WL015407 usha kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 ushakol INDUSIND BANK(607189)
19 SIHAWAL MP-15-003-071-001/266
(SONTIRPATEHARA) 		1715003071NRG24300520230220181 31/05/2023 pramila kol 1715003071WL015407 pramila kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 pramilakol STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-071-001/267
(SONTIRPATEHARA) 		1715003071NRG24300520230220182 31/05/2023 Ajay Kol 1715003071WL015407 Ajay Kol 00176 IDIB000S680 1326 1326 Processed 08/06/2023 209475352 AjayKol UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-071-001/531
(SONTIRPATEHARA) 		1715003071NRG24300520230220196 31/05/2023 satyanarayan kol 1715003071WL015407 satyanarayan kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 satyanarayankol STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-071-001/572
(SONTIRPATEHARA) 		1715003071NRG24300520230220198 31/05/2023 mudrika tiwari 1715003071WL015407 mudrika tiwari 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 mudrikatiwari STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-071-003/185
(SONTIRPATEHARA) 		1715003071NRG24310520230226863 31/05/2023 sheela saket 1715003071WL015940 sheela saket 00176 IDIB000S680 1326 1326 Processed 08/06/2023 209475352 sheelasaket UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-071-003/186
(SONTIRPATEHARA) 		1715003071NRG24310520230226864 31/05/2023 meena saket 1715003071WL015940 meena saket 00176 IDIB000S680 1326 1326 Processed 08/06/2023 209475352 meenasaket UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-071-004/200
(SONTIRPATEHARA) 		1715003071NRG24300520230220134 31/05/2023 Shubhanjali shukla 1715003071WL015401 Shubhanjali shukla 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 Shubhanjalishukla INDIAN BANK(607105)
26 SIHAWAL MP-15-003-071-004/225
(SONTIRPATEHARA) 		1715003071NRG24300520230220139 31/05/2023 Mamta shukla 1715003071WL015401 Mamta shukla 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 Mamtashukla INDIAN BANK(607105)
27 SIHAWAL MP-15-003-071-004/29
(SONTIRPATEHARA) 		1715003071NRG24300520230220143 31/05/2023 urmila shukla 1715003071WL015401 urmila shukla 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 urmilashukla MADHYANCHAL GRAMIN BANK(607232)
28 SIHAWAL MP-15-003-071-004/30
(SONTIRPATEHARA) 		1715003071NRG24300520230220144 31/05/2023 jaimanua shukla 1715003071WL015401 jaimanua shukla 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 jaimanuashukla INDIAN BANK(607105)
29 SIHAWAL MP-15-003-071-004/76-C
(SONTIRPATEHARA) 		1715003071NRG24310520230226890 31/05/2023 bhupendra shukla 1715003071WL015940 bhupendra shukla 00176 IDIB000S680 1326 1326 Processed 08/06/2023 209475352 bhupendrashukla UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-071-004/77-A
(SONTIRPATEHARA) 		1715003071NRG24310520230226891 31/05/2023 susheela shukla 1715003071WL015940 susheela shukla 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209475352 susheelashukla INDIAN BANK(607105)
SubTotal 30498 30498
31 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24310520230226654 31/05/2023 VIKAS KUMAR SHUKLA 1715003042WL015935 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1314 1314 Processed 07/06/2023 209475352 VIKASKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
32 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG24310520230226655 31/05/2023 VIKAS KUMAR SHUKLA 1715003042WL015935 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1314 1314 Processed 07/06/2023 209475352 VIKASKUMARSHUKLA CANARA BANK(508532)
33 SIHAWAL MP-15-003-071-001/216
(SONTIRPATEHARA) 		1715003071NRG24310520230226852 31/05/2023 Vikash k tiwari 1715003071WL015939 Vikash k tiwari 00354 PUNB0642400 1326 1326 Processed 07/06/2023 209475352 Vikashktiwari PUNJAB NATIONAL BANK(508568)
34 SIHAWAL MP-15-003-071-001/222
(SONTIRPATEHARA) 		1715003071NRG24310520230226854 31/05/2023 Priti tiwari 1715003071WL015939 Priti tiwari 00354 PUNB0642400 1326 1326 Processed 07/06/2023 209475352 Prititiwari PUNJAB NATIONAL BANK(508568)
35 SIHAWAL MP-15-003-071-001/245
(SONTIRPATEHARA) 		1715003071NRG24300520230220171 31/05/2023 Ashish Tiwari 1715003071WL015407 Ashish Tiwari 00354 PUNB0642400 1326 1326 Processed 08/06/2023 209475352 AshishTiwari UNION BANK OF INDIA(508500)
SubTotal 6606 6606
36 SIHAWAL MP-15-003-071-001/140
(SONTIRPATEHARA) 		1715003071NRG24310520230226832 31/05/2023 radha loniya 1715003071WL015939 radha loniya 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 radhaloniya STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-071-001/141
(SONTIRPATEHARA) 		1715003071NRG24310520230226833 31/05/2023 ramu yadav 1715003071WL015939 ramu yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 ramuyadav BANK OF BARODA(606985)
38 SIHAWAL MP-15-003-071-001/149
(SONTIRPATEHARA) 		1715003071NRG24310520230226838 31/05/2023 sanu tiwari 1715003071WL015939 sanu tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 sanutiwari STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-071-001/150
(SONTIRPATEHARA) 		1715003071NRG24310520230226839 31/05/2023 asha tiwari 1715003071WL015939 asha tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 ashatiwari STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-071-001/16-A
(SONTIRPATEHARA) 		1715003071NRG24310520230226840 31/05/2023 rajbahor saket 1715003071WL015939 rajbahor saket 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209475352 rajbahorsaket UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-071-001/209
(SONTIRPATEHARA) 		1715003071NRG24310520230226847 31/05/2023 surekha 1715003071WL015939 surekha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 surekha STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-071-001/214
(SONTIRPATEHARA) 		1715003071NRG24310520230226851 31/05/2023 silochna tiwari 1715003071WL015939 silochna tiwari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 silochnatiwari STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-071-001/233
(SONTIRPATEHARA) 		1715003071NRG24300520230220165 31/05/2023 Sobhai kol 1715003071WL015407 Sobhai kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 Sobhaikol FINO PAYMENTS BANK LTD(608001)
44 SIHAWAL MP-15-003-071-001/239
(SONTIRPATEHARA) 		1715003071NRG24300520230220168 31/05/2023 Manisha saket 1715003071WL015407 Manisha saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 Manishasaket STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-071-001/252
(SONTIRPATEHARA) 		1715003071NRG24300520230220173 31/05/2023 Brijesh Kumar Shukla 1715003071WL015407 Brijesh Kumar Shukla 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 BrijeshKumarShukla STATE BANK OF INDIA(508548)
46 SIHAWAL MP-15-003-071-001/265
(SONTIRPATEHARA) 		1715003071NRG24300520230220180 31/05/2023 manvati kol 1715003071WL015407 manvati kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 manvatikol STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-071-001/512
(SONTIRPATEHARA) 		1715003071NRG24300520230220191 31/05/2023 ramyash kol 1715003071WL015407 ramyash kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 ramyashkol STATE BANK OF INDIA(508548)
48 SIHAWAL MP-15-003-071-001/522-D
(SONTIRPATEHARA) 		1715003071NRG24300520230220193 31/05/2023 ramu saket 1715003071WL015407 ramu saket 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209475352 ramusaket UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-071-001/529
(SONTIRPATEHARA) 		1715003071NRG24300520230220194 31/05/2023 mithailal kol 1715003071WL015407 mithailal kol 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209475352 mithailalkol UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-071-001/593-A
(SONTIRPATEHARA) 		1715003071NRG24300520230220200 31/05/2023 rajan mishra 1715003071WL015407 rajan mishra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 rajanmishra STATE BANK OF INDIA(508548)
51 SIHAWAL MP-15-003-071-001/599
(SONTIRPATEHARA) 		1715003071NRG24300520230220110 31/05/2023 ramsiya loniya 1715003071WL015401 ramsiya loniya 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 ramsiyaloniya STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-071-001/623-A
(SONTIRPATEHARA) 		1715003071NRG24300520230220112 31/05/2023 ramprasad 1715003071WL015401 ramprasad 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 SIHAWAL MP-15-003-071-001/91
(SONTIRPATEHARA) 		1715003071NRG24300520230220119 31/05/2023 sudha loniya 1715003071WL015401 sudha loniya 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 sudhaloniya INDIAN BANK(607105)
54 SIHAWAL MP-15-003-071-001/92
(SONTIRPATEHARA) 		1715003071NRG24300520230220120 31/05/2023 sadhna loniya 1715003071WL015401 sadhna loniya 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 sadhnaloniya STATE BANK OF INDIA(508548)
55 SIHAWAL MP-15-003-071-001/96
(SONTIRPATEHARA) 		1715003071NRG24300520230220122 31/05/2023 Ramkali yadav 1715003071WL015401 Ramkali yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 Ramkaliyadav INDUSIND BANK(607189)
56 SIHAWAL MP-15-003-071-003/103
(SONTIRPATEHARA) 		1715003071NRG24310520230226858 31/05/2023 phoolkali kahar 1715003071WL015940 phoolkali kahar 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209475352 phoolkalikahar UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-071-003/60
(SONTIRPATEHARA) 		1715003071NRG24310520230226868 31/05/2023 shivkali kol 1715003071WL015940 shivkali kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 shivkalikol STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-071-003/796
(SONTIRPATEHARA) 		1715003071NRG24310520230226869 31/05/2023 ramprasad 1715003071WL015940 ramprasad 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 ramprasad STATE BANK OF INDIA(508548)
59 SIHAWAL MP-15-003-071-003/797
(SONTIRPATEHARA) 		1715003071NRG24310520230226870 31/05/2023 shivprasad kol 1715003071WL015940 shivprasad kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 shivprasadkol STATE BANK OF INDIA(508548)
60 SIHAWAL MP-15-003-071-003/885
(SONTIRPATEHARA) 		1715003071NRG24310520230226873 31/05/2023 soniya kol 1715003071WL015940 soniya kol 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209475352 soniyakol UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-071-004/146
(SONTIRPATEHARA) 		1715003071NRG24300520230220125 31/05/2023 savitri saket 1715003071WL015401 savitri saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 savitrisaket STATE BANK OF INDIA(508548)
62 SIHAWAL MP-15-003-071-004/179
(SONTIRPATEHARA) 		1715003071NRG24310520230226877 31/05/2023 Lalji saket 1715003071WL015940 Lalji saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 Laljisaket STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-071-004/180
(SONTIRPATEHARA) 		1715003071NRG24300520230220128 31/05/2023 Shashibhushan mishra 1715003071WL015401 Shashibhushan mishra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 Shashibhushanmishra INDIAN BANK(607105)
64 SIHAWAL MP-15-003-071-004/2
(SONTIRPATEHARA) 		1715003071NRG24310520230226878 31/05/2023 sarita mishra 1715003071WL015940 sarita mishra 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 saritamishra STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-071-004/211
(SONTIRPATEHARA) 		1715003071NRG24300520230220136 31/05/2023 pradeep kumar saket 1715003071WL015401 pradeep kumar saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 pradeepkumarsaket STATE BANK OF INDIA(508548)
66 SIHAWAL MP-15-003-071-004/215
(SONTIRPATEHARA) 		1715003071NRG24300520230220137 31/05/2023 chandravati shukla 1715003071WL015401 chandravati shukla 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 chandravatishukla STATE BANK OF INDIA(508548)
67 SIHAWAL MP-15-003-071-004/217
(SONTIRPATEHARA) 		1715003071NRG24300520230220138 31/05/2023 Virendra Kumar shukla 1715003071WL015401 Virendra Kumar shukla 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 VirendraKumarshukla BANK OF BARODA(606985)
68 SIHAWAL MP-15-003-071-004/218
(SONTIRPATEHARA) 		1715003071NRG24310520230226880 31/05/2023 Manjula Saket 1715003071WL015940 Manjula Saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 ManjulaSaket STATE BANK OF INDIA(508548)
69 SIHAWAL MP-15-003-071-004/46
(SONTIRPATEHARA) 		1715003071NRG24310520230226882 31/05/2023 usha shukla 1715003071WL015940 usha shukla 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 ushashukla STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-071-004/690
(SONTIRPATEHARA) 		1715003071NRG24310520230226886 31/05/2023 ramadhin kol 1715003071WL015940 ramadhin kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 ramadhinkol STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-071-004/708
(SONTIRPATEHARA) 		1715003071NRG24310520230226887 31/05/2023 dhanpati kewat 1715003071WL015940 dhanpati kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 dhanpatikewat INDIAN BANK(607105)
72 SIHAWAL MP-15-003-071-004/711
(SONTIRPATEHARA) 		1715003071NRG24310520230226888 31/05/2023 haridas kol 1715003071WL015940 haridas kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209475352 haridaskol STATE BANK OF INDIA(508548)
SubTotal 49062 49062
73 SIHAWAL MP-15-003-071-001/170
(SONTIRPATEHARA) 		1715003071NRG24310520230226842 31/05/2023 Ramhit Jogi 1715003071WL015939 Ramhit Jogi 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209475352 RamhitJogi STATE BANK OF INDIA(508548)
74 SIHAWAL MP-15-003-071-001/224
(SONTIRPATEHARA) 		1715003071NRG24300520230220162 31/05/2023 kamlesh kumar yadav 1715003071WL015407 kamlesh kumar yadav 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209475352 kamleshkumaryadav STATE BANK OF INDIA(508548)
75 SIHAWAL MP-15-003-071-001/511-A
(SONTIRPATEHARA) 		1715003071NRG24300520230220190 31/05/2023 pannalal kol 1715003071WL015407 pannalal kol 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209475352 pannalalkol STATE BANK OF INDIA(508548)
76 SIHAWAL MP-15-003-071-004/197
(SONTIRPATEHARA) 		1715003071NRG24300520230220131 31/05/2023 Ashok Shukla 1715003071WL015401 Ashok Shukla 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209475352 AshokShukla STATE BANK OF INDIA(508548)
SubTotal 5304 5304
77 SIHAWAL MP-15-003-071-001/164
(SONTIRPATEHARA) 		1715003071NRG24310520230226841 31/05/2023 beerendra yadav 1715003071WL015939 beerendra yadav 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209475352 beerendrayadav FINO PAYMENTS BANK LTD(608001)
78 SIHAWAL MP-15-003-071-001/234
(SONTIRPATEHARA) 		1715003071NRG24300520230220166 31/05/2023 Sunita Kol 1715003071WL015407 Sunita Kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209475352 SunitaKol INDUSIND BANK(607189)
79 SIHAWAL MP-15-003-071-004/151
(SONTIRPATEHARA) 		1715003071NRG24300520230220127 31/05/2023 beena kol 1715003071WL015401 beena kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209475352 beenakol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 SIHAWAL MP-15-003-071-001/128
(SONTIRPATEHARA) 		1715003071NRG24310520230226830 31/05/2023 krishnkeshav shukla 1715003071WL015939 krishnkeshav shukla 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 krishnkeshavshukla UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-071-001/238
(SONTIRPATEHARA) 		1715003071NRG24300520230220167 31/05/2023 babita saket 1715003071WL015407 babita saket 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209475352 babitasaket INDUSIND BANK(607189)
82 SIHAWAL MP-15-003-071-001/4-B
(SONTIRPATEHARA) 		1715003071NRG24300520230220183 31/05/2023 pramod tiwari 1715003071WL015407 pramod tiwari 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 pramodtiwari UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-071-001/522-B
(SONTIRPATEHARA) 		1715003071NRG24300520230220192 31/05/2023 mummalal saket 1715003071WL015407 mummalal saket 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209475352 mummalalsaket FINO PAYMENTS BANK LTD(608001)
84 SIHAWAL MP-15-003-071-001/561-B
(SONTIRPATEHARA) 		1715003071NRG24300520230220197 31/05/2023 maniraj 1715003071WL015407 maniraj 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 maniraj UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-071-001/623
(SONTIRPATEHARA) 		1715003071NRG24300520230220111 31/05/2023 nitu 1715003071WL015401 nitu 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 nitu UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-071-001/63
(SONTIRPATEHARA) 		1715003071NRG24300520230220113 31/05/2023 ramlal yadav 1715003071WL015401 ramlal yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 ramlalyadav UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-071-003/13
(SONTIRPATEHARA) 		1715003071NRG24310520230226859 31/05/2023 Pravin dwivedi 1715003071WL015940 Pravin dwivedi 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 Pravindwivedi UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-071-003/13-A
(SONTIRPATEHARA) 		1715003071NRG24310520230226860 31/05/2023 Saturday dwivedi 1715003071WL015940 Saturday dwivedi 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 Saturdaydwivedi UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-071-003/28
(SONTIRPATEHARA) 		1715003071NRG24310520230226866 31/05/2023 sunita tiwari 1715003071WL015940 sunita tiwari 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 sunitatiwari UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-071-004/1
(SONTIRPATEHARA) 		1715003071NRG24310520230226876 31/05/2023 sanjay kumar mishra 1715003071WL015940 sanjay kumar mishra 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209475352 sanjaykumarmishra PUNJAB NATIONAL BANK(508568)
91 SIHAWAL MP-15-003-071-004/150
(SONTIRPATEHARA) 		1715003071NRG24300520230220126 31/05/2023 buddhisen kol 1715003071WL015401 buddhisen kol 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 buddhisenkol UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-071-004/26
(SONTIRPATEHARA) 		1715003071NRG24300520230220140 31/05/2023 ramsundar shukla 1715003071WL015401 ramsundar shukla 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 ramsundarshukla UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-071-004/45
(SONTIRPATEHARA) 		1715003071NRG24310520230226881 31/05/2023 rajendra shukla 1715003071WL015940 rajendra shukla 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 rajendrashukla UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-071-004/683
(SONTIRPATEHARA) 		1715003071NRG24310520230226884 31/05/2023 matalbi saket 1715003071WL015940 matalbi saket 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209475352 matalbisaket UNION BANK OF INDIA(508500)
SubTotal 19890 19890
95 SIHAWAL MP-15-003-042-001/777
(MERHAULI) 		1715003042NRG24310520230226717 31/05/2023 Ranjana Tiwari 1715003042WL015936 Ranjana Tiwari 00468 UBIN0539627 1326 1326 Processed 08/06/2023 209475352 RanjanaTiwari UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-042-002/206-A
(MERHAULI) 		1715003042NRG24310520230226725 31/05/2023 pramila devi kol 1715003042WL015936 pramila devi kol 00468 UBIN0539627 1140 1140 Processed 08/06/2023 209475352 pramiladevikol UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-042-002/323
(MERHAULI) 		1715003042NRG24310520230226656 31/05/2023 anit kumar shukla 1715003042WL015935 anit kumar shukla 00468 UBIN0539627 1314 1314 Processed 08/06/2023 209475352 anitkumarshukla UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24310520230226666 31/05/2023 neeraj kumar shukla 1715003042WL015935 neeraj kumar shukla 00468 UBIN0539627 1314 1314 Processed 07/06/2023 209475352 neerajkumarshukla MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-042-002/372
(MERHAULI) 		1715003042NRG24310520230226667 31/05/2023 neeraj kumar shukla 1715003042WL015935 neeraj kumar shukla 00468 UBIN0539627 1314 1314 Processed 08/06/2023 209475352 neerajkumarshukla UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-042-002/572
(MERHAULI) 		1715003042NRG24310520230226677 31/05/2023 jitendra kumar 1715003042WL015935 jitendra kumar 00468 UBIN0539627 1314 1314 Processed 07/06/2023 209475352 jitendrakumar MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-042-003/22
(MERHAULI) 		1715003042NRG24310520230226686 31/05/2023 ramashankar jayswal 1715003042WL015935 ramashankar jayswal 00468 UBIN0539627 1314 1314 Processed 08/06/2023 209475352 ramashankarjayswal UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-042-003/22
(MERHAULI) 		1715003042NRG24310520230226687 31/05/2023 ramashankar jayswal 1715003042WL015935 ramashankar jayswal 00468 UBIN0539627 1314 1314 Processed 07/06/2023 209475352 ramashankarjayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10350 10350
103 SIHAWAL MP-15-003-071-001/142
(SONTIRPATEHARA) 		1715003071NRG24310520230226834 31/05/2023 manoj yadav 1715003071WL015939 manoj yadav 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 manojyadav UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-071-001/500
(SONTIRPATEHARA) 		1715003071NRG24300520230220186 31/05/2023 Rambahor kol 1715003071WL015407 Rambahor kol 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 Rambahorkol UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-071-001/503
(SONTIRPATEHARA) 		1715003071NRG24300520230220187 31/05/2023 Babulal kol 1715003071WL015407 Babulal kol 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 Babulalkol UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-071-001/506
(SONTIRPATEHARA) 		1715003071NRG24300520230220188 31/05/2023 Banshudhari kol 1715003071WL015407 Banshudhari kol 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 Banshudharikol UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-071-001/531
(SONTIRPATEHARA) 		1715003071NRG24300520230220195 31/05/2023 Ujagir 1715003071WL015407 Ujagir 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 Ujagir UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-071-003/133
(SONTIRPATEHARA) 		1715003071NRG24310520230226861 31/05/2023 Rajroop 1715003071WL015940 Rajroop 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 Rajroop UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-071-003/134
(SONTIRPATEHARA) 		1715003071NRG24310520230226862 31/05/2023 Kavita 1715003071WL015940 Kavita 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 Kavita UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-071-003/212
(SONTIRPATEHARA) 		1715003071NRG24310520230226865 31/05/2023 Aditya Singh 1715003071WL015940 Aditya Singh 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 AdityaSingh UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-071-003/31
(SONTIRPATEHARA) 		1715003071NRG24310520230226867 31/05/2023 ramkrishna loniya 1715003071WL015940 ramkrishna loniya 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 ramkrishnaloniya UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-071-003/908
(SONTIRPATEHARA) 		1715003071NRG24310520230226875 31/05/2023 jankiram 1715003071WL015940 jankiram 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 jankiram UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-071-004/666
(SONTIRPATEHARA) 		1715003071NRG24310520230226883 31/05/2023 sombati kewat 1715003071WL015940 sombati kewat 00468 UBIN0546861 1326 1326 Processed 07/06/2023 209475352 sombatikewat INDIAN BANK(607105)
114 SIHAWAL MP-15-003-071-004/76-A
(SONTIRPATEHARA) 		1715003071NRG24310520230226889 31/05/2023 ramanibash shukla 1715003071WL015940 ramanibash shukla 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209475352 ramanibashshukla UNION BANK OF INDIA(508500)
SubTotal 15912 15912
115 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24310520230226693 31/05/2023 naveen kumar sharma 1715003042WL015936 naveen kumar sharma 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209475352 naveenkumarsharma UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-042-001/699
(MERHAULI) 		1715003042NRG24310520230226707 31/05/2023 sadaruddeen 1715003042WL015936 sadaruddeen 00468 UBIN0547514 1326 1326 Processed 07/06/2023 209475352 sadaruddeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
117 SIHAWAL MP-15-003-042-001/726
(MERHAULI) 		1715003042NRG24310520230226712 31/05/2023 SOMIL KUMAR SHARMA 1715003042WL015936 SOMIL KUMAR SHARMA 00468 UBIN0547514 1326 1326 Processed 07/06/2023 209475352 SOMILKUMARSHARMA BANK OF BARODA(606985)
118 SIHAWAL MP-15-003-042-001/726
(MERHAULI) 		1715003042NRG24310520230226713 31/05/2023 SOMIL KUMAR SHARMA 1715003042WL015936 SOMIL KUMAR SHARMA 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209475352 SOMILKUMARSHARMA UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-042-001/727
(MERHAULI) 		1715003042NRG24310520230226714 31/05/2023 VINOD KUMAR PRAJAPATI 1715003042WL015936 VINOD KUMAR PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 07/06/2023 209475352 VINODKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
120 SIHAWAL MP-15-003-042-001/728
(MERHAULI) 		1715003042NRG24310520230226715 31/05/2023 Pravish Kumar bhujava 1715003042WL015936 Pravish Kumar bhujava 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209475352 PravishKumarbhujava UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-042-001/729
(MERHAULI) 		1715003042NRG24310520230226716 31/05/2023 Varun Kumar bhujwa 1715003042WL015936 Varun Kumar bhujwa 00468 UBIN0547514 1326 1326 Processed 07/06/2023 209475352 VarunKumarbhujwa MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-042-001/796
(MERHAULI) 		1715003042NRG24310520230226718 31/05/2023 mangeeta prajapati 1715003042WL015936 mangeeta prajapati 00468 UBIN0547514 1326 1326 Processed 08/06/2023 209475352 mangeetaprajapati UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-042-001/800
(MERHAULI) 		1715003042NRG24310520230226720 31/05/2023 SHIVAM KUMAR BHUJVA 1715003042WL015936 SHIVAM KUMAR BHUJVA 00468 UBIN0547514 1326 1326 Processed 07/06/2023 209475352 SHIVAMKUMARBHUJVA MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-042-002/161
(MERHAULI) 		1715003042NRG24310520230226634 31/05/2023 roshan 1715003042WL015935 roshan 00468 UBIN0547514 1314 1314 Processed 07/06/2023 209475352 roshan MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-042-002/161
(MERHAULI) 		1715003042NRG24310520230226635 31/05/2023 roshan 1715003042WL015935 roshan 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 roshan UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-042-002/209
(MERHAULI) 		1715003042NRG24310520230226639 31/05/2023 Vrihaspati 1715003042WL015935 Vrihaspati 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 Vrihaspati UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-042-002/209
(MERHAULI) 		1715003042NRG24310520230226638 31/05/2023 Vrihaspati jayswal 1715003042WL015935 Vrihaspati jayswal 00468 UBIN0547514 1314 1314 Processed 07/06/2023 209475352 Vrihaspatijayswal PUNJAB NATIONAL BANK(508568)
128 SIHAWAL MP-15-003-042-002/310
(MERHAULI) 		1715003042NRG24310520230226647 31/05/2023 PUSHPRAJ 1715003042WL015935 PUSHPRAJ 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 PUSHPRAJ UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-042-002/310
(MERHAULI) 		1715003042NRG24310520230226648 31/05/2023 PUSHPRAJ 1715003042WL015935 PUSHPRAJ 00468 UBIN0547514 1314 1314 Processed 07/06/2023 209475352 PUSHPRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 SIHAWAL MP-15-003-042-002/316
(MERHAULI) 		1715003042NRG24310520230226651 31/05/2023 PRITI SHRIVASTAV 1715003042WL015935 PRITI SHRIVASTAV 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 PRITISHRIVASTAV UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-042-002/318
(MERHAULI) 		1715003042NRG24310520230226652 31/05/2023 RAMSHUSIL KOL 1715003042WL015935 RAMSHUSIL KOL 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 RAMSHUSILKOL UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-042-002/318
(MERHAULI) 		1715003042NRG24310520230226653 31/05/2023 RAMSHUSIL KOL 1715003042WL015935 RAMSHUSIL KOL 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 RAMSHUSILKOL UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-042-002/357
(MERHAULI) 		1715003042NRG24310520230226661 31/05/2023 BHIM KUMAR JAYSWAL 1715003042WL015935 BHIM KUMAR JAYSWAL 00468 UBIN0547514 1314 1314 Processed 07/06/2023 209475352 BHIMKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-042-002/358
(MERHAULI) 		1715003042NRG24310520230226662 31/05/2023 SUNEET KUMAR JAYSWAL 1715003042WL015935 SUNEET KUMAR JAYSWAL 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 SUNEETKUMARJAYSWAL UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-042-002/359
(MERHAULI) 		1715003042NRG24310520230226663 31/05/2023 SURESH KUMAR JAYSWAL 1715003042WL015935 SURESH KUMAR JAYSWAL 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 SURESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-042-002/387
(MERHAULI) 		1715003042NRG24310520230226668 31/05/2023 umesh kumar shukla 1715003042WL015935 umesh kumar shukla 00468 UBIN0547514 1314 1314 Processed 07/06/2023 209475352 umeshkumarshukla STATE BANK OF INDIA(508548)
137 SIHAWAL MP-15-003-042-002/395
(MERHAULI) 		1715003042NRG24310520230226670 31/05/2023 devendra kumar shukla 1715003042WL015935 devendra kumar shukla 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 devendrakumarshukla UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-042-002/420
(MERHAULI) 		1715003042NRG24310520230226672 31/05/2023 sunil kumar shukla 1715003042WL015935 sunil kumar shukla 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 sunilkumarshukla UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-042-002/590-A
(MERHAULI) 		1715003042NRG24310520230226678 31/05/2023 Sachin Jayswal 1715003042WL015935 Sachin Jayswal 00468 UBIN0547514 1314 1314 Processed 07/06/2023 209475352 SachinJayswal MADHYANCHAL GRAMIN BANK(607232)
140 SIHAWAL MP-15-003-042-002/592
(MERHAULI) 		1715003042NRG24310520230226679 31/05/2023 prannath shukla 1715003042WL015935 prannath shukla 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 prannathshukla UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-042-003/21
(MERHAULI) 		1715003042NRG24310520230226684 31/05/2023 rajbali jayswal 1715003042WL015935 rajbali jayswal 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 rajbalijayswal UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-042-003/21
(MERHAULI) 		1715003042NRG24310520230226685 31/05/2023 rajbali jayswal 1715003042WL015935 rajbali jayswal 00468 UBIN0547514 1314 1314 Processed 07/06/2023 209475352 rajbalijayswal MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-042-003/23
(MERHAULI) 		1715003042NRG24310520230226688 31/05/2023 chandrabali jayswal 1715003042WL015935 chandrabali jayswal 00468 UBIN0547514 1314 1314 Processed 07/06/2023 209475352 chandrabalijayswal PUNJAB NATIONAL BANK(508568)
144 SIHAWAL MP-15-003-042-003/24
(MERHAULI) 		1715003042NRG24310520230226690 31/05/2023 indrabali jayswal 1715003042WL015935 indrabali jayswal 00468 UBIN0547514 1314 1314 Processed 08/06/2023 209475352 indrabalijayswal UNION BANK OF INDIA(508500)
SubTotal 39528 39528
145 SIHAWAL MP-15-003-043-004/109
(LAUAAR) 		1715003043NRG24310520230222993 31/05/2023 Nachai 1715003043WL015676 Nachai 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 Nachai UNION BANK OF INDIA(508500)
146 SIHAWAL MP-15-003-043-004/110
(LAUAAR) 		1715003043NRG24310520230222994 31/05/2023 umesh 1715003043WL015676 umesh 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 umesh UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-043-004/110
(LAUAAR) 		1715003043NRG24310520230222995 31/05/2023 umesh 1715003043WL015676 umesh 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 umesh UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-043-004/18
(LAUAAR) 		1715003043NRG24310520230222998 31/05/2023 balmanti 1715003043WL015676 balmanti 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 balmanti UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-043-004/67-A
(LAUAAR) 		1715003043NRG24310520230222999 31/05/2023 Vanspati 1715003043WL015676 Vanspati 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 Vanspati UNION BANK OF INDIA(508500)
150 SIHAWAL MP-15-003-043-004/67-A
(LAUAAR) 		1715003043NRG24310520230223000 31/05/2023 Vanspati 1715003043WL015676 Vanspati 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 Vanspati UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-043-005/246
(LAUAAR) 		1715003043NRG24310520230223001 31/05/2023 maniraj 1715003043WL015676 maniraj 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 maniraj UNION BANK OF INDIA(508500)
152 SIHAWAL MP-15-003-043-005/246
(LAUAAR) 		1715003043NRG24310520230223002 31/05/2023 maniraj 1715003043WL015676 maniraj 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 maniraj UNION BANK OF INDIA(508500)
153 SIHAWAL MP-15-003-043-005/47-B
(LAUAAR) 		1715003043NRG24310520230223003 31/05/2023 Mohan prasad kevat 1715003043WL015676 Mohan prasad kevat 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 Mohanprasadkevat UNION BANK OF INDIA(508500)
154 SIHAWAL MP-15-003-043-005/82-A
(LAUAAR) 		1715003043NRG24310520230223004 31/05/2023 ramesh 1715003043WL015676 ramesh 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 ramesh UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-043-005/82-A
(LAUAAR) 		1715003043NRG24310520230223005 31/05/2023 ramesh 1715003043WL015676 ramesh 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 ramesh UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-043-006/200
(LAUAAR) 		1715003043NRG24310520230223006 31/05/2023 RAJENDRA PRASAD 1715003043WL015676 RAJENDRA PRASAD 00468 UBIN0548341 1198 1198 Processed 08/06/2023 209475352 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-043-006/578
(LAUAAR) 		1715003043NRG24310520230223007 31/05/2023 renu 1715003043WL015676 renu 00468 UBIN0548341 1198 1198 Processed 07/06/2023 209475352 renu INDIAN BANK(607105)
158 SIHAWAL MP-15-003-071-001/136
(SONTIRPATEHARA) 		1715003071NRG24310520230226831 31/05/2023 Kalawati jogi 1715003071WL015939 Kalawati jogi 00468 UBIN0548341 1326 1326 Processed 08/06/2023 209475352 Kalawatijogi UNION BANK OF INDIA(508500)
SubTotal 16900 16900
159 SIHAWAL MP-15-003-071-001/253
(SONTIRPATEHARA) 		1715003071NRG24300520230220174 31/05/2023 Ritu Shukla 1715003071WL015407 Ritu Shukla 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209475352 RituShukla UNION BANK OF INDIA(508500)
160 SIHAWAL MP-15-003-071-001/43
(SONTIRPATEHARA) 		1715003071NRG24300520230220184 31/05/2023 ramnevaj tiwari 1715003071WL015407 ramnevaj tiwari 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209475352 ramnevajtiwari UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-071-001/635-A
(SONTIRPATEHARA) 		1715003071NRG24300520230220114 31/05/2023 pramod 1715003071WL015401 pramod 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209475352 pramod UNION BANK OF INDIA(508500)
162 SIHAWAL MP-15-003-071-004/28
(SONTIRPATEHARA) 		1715003071NRG24300520230220142 31/05/2023 monu shukla 1715003071WL015401 monu shukla 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209475352 monushukla UNION BANK OF INDIA(508500)
SubTotal 5304 5304
163 SIHAWAL MP-15-003-071-001/257
(SONTIRPATEHARA) 		1715003071NRG24300520230220175 31/05/2023 sudha goswami 1715003071WL015407 sudha goswami 00468 UBIN0565318 1326 1326 Processed 08/06/2023 209475352 sudhagoswami UNION BANK OF INDIA(508500)
SubTotal 1326 1326
164 SIHAWAL MP-15-003-042-001/140
(MERHAULI) 		1715003042NRG24310520230226694 31/05/2023 PEER MD. 1715003042WL015936 PEER MD. 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209475352 PEERMD. UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-042-001/20-A
(MERHAULI) 		1715003042NRG24310520230226697 31/05/2023 amritlal 1715003042WL015936 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209475352 amritlal UNION BANK OF INDIA(508500)
166 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24310520230226698 31/05/2023 NAGENDRA 1715003042WL015936 NAGENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475352 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-042-001/286-A
(MERHAULI) 		1715003042NRG24310520230226701 31/05/2023 rosanlal 1715003042WL015936 rosanlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209475352 rosanlal UNION BANK OF INDIA(508500)
168 SIHAWAL MP-15-003-042-001/67
(MERHAULI) 		1715003042NRG24310520230226702 31/05/2023 jaggnath 1715003042WL015936 jaggnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209475352 jaggnath UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-042-001/707
(MERHAULI) 		1715003042NRG24310520230226710 31/05/2023 adarsh kumar mishra 1715003042WL015936 adarsh kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209475352 adarshkumarmishra UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-042-002/106-A
(MERHAULI) 		1715003042NRG24310520230226628 31/05/2023 urmila 1715003042WL015935 urmila 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 urmila MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-042-002/11-A
(MERHAULI) 		1715003042NRG24310520230226629 31/05/2023 SANTRA 1715003042WL015935 SANTRA 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 SANTRA MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-042-002/12-A
(MERHAULI) 		1715003042NRG24310520230226630 31/05/2023 MAHESH KUMAR KOL 1715003042WL015935 MAHESH KUMAR KOL 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 MAHESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-042-002/13
(MERHAULI) 		1715003042NRG24310520230226721 31/05/2023 ramsakal 1715003042WL015936 ramsakal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475352 ramsakal MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-042-002/152-A
(MERHAULI) 		1715003042NRG24310520230226632 31/05/2023 ramashankar 1715003042WL015935 ramashankar 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 ramashankar MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-042-002/152-A
(MERHAULI) 		1715003042NRG24310520230226633 31/05/2023 ramashankar 1715003042WL015935 ramashankar 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 ramashankar MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-042-002/154-A
(MERHAULI) 		1715003042NRG24310520230226722 31/05/2023 anil kumar 1715003042WL015936 anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209475352 anilkumar UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-042-002/205
(MERHAULI) 		1715003042NRG24310520230226636 31/05/2023 KALAVATI KOL 1715003042WL015935 KALAVATI KOL 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 KALAVATIKOL MADHYANCHAL GRAMIN BANK(607232)
178 SIHAWAL MP-15-003-042-002/206
(MERHAULI) 		1715003042NRG24310520230226637 31/05/2023 NISHA DEVI KOL 1715003042WL015935 NISHA DEVI KOL 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 NISHADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-042-002/225
(MERHAULI) 		1715003042NRG24310520230226640 31/05/2023 VINAY KUMAR SHUKLA 1715003042WL015935 VINAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 VINAYKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
180 SIHAWAL MP-15-003-042-002/25-B
(MERHAULI) 		1715003042NRG24310520230226642 31/05/2023 SURESH KOL 1715003042WL015935 SURESH KOL 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 SURESHKOL MADHYANCHAL GRAMIN BANK(607232)
181 SIHAWAL MP-15-003-042-002/25-B
(MERHAULI) 		1715003042NRG24310520230226643 31/05/2023 SURESH KOL 1715003042WL015935 SURESH KOL 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 SURESHKOL FINO PAYMENTS BANK LTD(608001)
182 SIHAWAL MP-15-003-042-002/306
(MERHAULI) 		1715003042NRG24310520230226646 31/05/2023 Urmila jaysawal 1715003042WL015935 Urmila jaysawal 00602 SBIN0RRMBGB 1314 1314 Processed 08/06/2023 209475352 Urmilajaysawal UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-042-002/311
(MERHAULI) 		1715003042NRG24310520230226650 31/05/2023 EKATA SHRIVASTAV 1715003042WL015935 EKATA SHRIVASTAV 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 EKATASHRIVASTAV MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-042-002/311
(MERHAULI) 		1715003042NRG24310520230226649 31/05/2023 VIJETA SHRIVASTAV 1715003042WL015935 VIJETA SHRIVASTAV 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 VIJETASHRIVASTAV MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-042-002/335
(MERHAULI) 		1715003042NRG24310520230226658 31/05/2023 shyamsundar shukla 1715003042WL015935 shyamsundar shukla 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 shyamsundarshukla MADHYANCHAL GRAMIN BANK(607232)
186 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24310520230226659 31/05/2023 VIPIN KU SHUKLA 1715003042WL015935 VIPIN KU SHUKLA 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 VIPINKUSHUKLA MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-042-002/336
(MERHAULI) 		1715003042NRG24310520230226660 31/05/2023 vipin kumar shukla 1715003042WL015935 vipin kumar shukla 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 vipinkumarshukla CANARA BANK(508532)
188 SIHAWAL MP-15-003-042-002/370-A
(MERHAULI) 		1715003042NRG24310520230226664 31/05/2023 Deepa Shukla 1715003042WL015935 Deepa Shukla 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 DeepaShukla PUNJAB NATIONAL BANK(508568)
189 SIHAWAL MP-15-003-042-002/370-A
(MERHAULI) 		1715003042NRG24310520230226665 31/05/2023 Deepa Shukla 1715003042WL015935 Deepa Shukla 00602 SBIN0RRMBGB 1314 1314 Processed 08/06/2023 209475352 DeepaShukla UNION BANK OF INDIA(508500)
190 SIHAWAL MP-15-003-042-002/396
(MERHAULI) 		1715003042NRG24310520230226671 31/05/2023 savitri devi shukla 1715003042WL015935 savitri devi shukla 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 savitridevishukla STATE BANK OF INDIA(508548)
191 SIHAWAL MP-15-003-042-002/421
(MERHAULI) 		1715003042NRG24310520230226675 31/05/2023 punita shukla 1715003042WL015935 punita shukla 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 punitashukla MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-042-002/421
(MERHAULI) 		1715003042NRG24310520230226674 31/05/2023 shailendra shukl 1715003042WL015935 shailendra shukl 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 shailendrashukl MADHYANCHAL GRAMIN BANK(607232)
193 SIHAWAL MP-15-003-042-002/47-A
(MERHAULI) 		1715003042NRG24310520230226676 31/05/2023 SULOCHANA KOL 1715003042WL015935 SULOCHANA KOL 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 SULOCHANAKOL MADHYANCHAL GRAMIN BANK(607232)
194 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24310520230226680 31/05/2023 DHANESH SHUKLA 1715003042WL015935 DHANESH SHUKLA 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
195 SIHAWAL MP-15-003-042-002/82
(MERHAULI) 		1715003042NRG24310520230226681 31/05/2023 DHANESH SHUKLA 1715003042WL015935 DHANESH SHUKLA 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 DHANESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
196 SIHAWAL MP-15-003-042-003/2
(MERHAULI) 		1715003042NRG24310520230226683 31/05/2023 munni 1715003042WL015935 munni 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 munni MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-042-003/23
(MERHAULI) 		1715003042NRG24310520230226689 31/05/2023 rajkali jayswal 1715003042WL015935 rajkali jayswal 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 rajkalijayswal AIRTEL PAYMENTS BANK LIMITED(990288)
198 SIHAWAL MP-15-003-042-003/26
(MERHAULI) 		1715003042NRG24310520230226692 31/05/2023 sunita jaysaval 1715003042WL015935 sunita jaysaval 00602 SBIN0RRMBGB 1314 1314 Processed 07/06/2023 209475352 sunitajaysaval MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-071-001/258
(SONTIRPATEHARA) 		1715003071NRG24300520230220176 31/05/2023 rajesh tiwari 1715003071WL015407 rajesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475352 rajeshtiwari MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-071-001/81
(SONTIRPATEHARA) 		1715003071NRG24300520230220117 31/05/2023 premlal yadav 1715003071WL015401 premlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209475352 premlalyadav UNION BANK OF INDIA(508500)
201 SIHAWAL MP-15-003-071-001/82
(SONTIRPATEHARA) 		1715003071NRG24300520230220118 31/05/2023 saroj yadav 1715003071WL015401 saroj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475352 sarojyadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIHAWAL MP-15-003-071-001/96
(SONTIRPATEHARA) 		1715003071NRG24300520230220121 31/05/2023 Rambahor yadav 1715003071WL015401 Rambahor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209475352 Rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51390 51390
Total 265330 265330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_310523APB_FTO_66846 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIHAWAL MP1715003_310523APB_FTO_66846 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_310523APB_FTO_66846 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIHAWAL MP1715003_310523APB_FTO_66846 HDFC bank HDFC0001779 SIDHI 1326
5 SIHAWAL MP1715003_310523APB_FTO_66846 Indian Bank IDIB000S680 Sidhi 30498
6 SIHAWAL MP1715003_310523APB_FTO_66846 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6606
7 SIHAWAL MP1715003_310523APB_FTO_66846 State Bank of India SBIN0001262 SIDHI 49062
8 SIHAWAL MP1715003_310523APB_FTO_66846 State Bank of India SBIN0012272 SIDHI CITY 5304
9 SIHAWAL MP1715003_310523APB_FTO_66846 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
10 SIHAWAL MP1715003_310523APB_FTO_66846 Union Bank of India UBIN0537314 SIDHI MAIN 19890
11 SIHAWAL MP1715003_310523APB_FTO_66846 Union Bank of India UBIN0539627 AMILIYA 10350
12 SIHAWAL MP1715003_310523APB_FTO_66846 Union Bank of India UBIN0546861 KUCHWAHI 15912
13 SIHAWAL MP1715003_310523APB_FTO_66846 Union Bank of India UBIN0547514 HINOUTI 39528
14 SIHAWAL MP1715003_310523APB_FTO_66846 Union Bank of India UBIN0548341 MAYAPUR 16900
15 SIHAWAL MP1715003_310523APB_FTO_66846 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
16 SIHAWAL MP1715003_310523APB_FTO_66846 Union Bank of India UBIN0565318 RAHAT 1326
17 SIHAWAL MP1715003_310523APB_FTO_66846 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
18 SIHAWAL MP1715003_310523APB_FTO_66846 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
19 SIHAWAL MP1715003_310523APB_FTO_66846 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 46086

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