Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_091223APB_FTO_382972
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-15-003-012-001/1094-B
(BITHAULI) 		1715003012NRG24091220230988673 09/12/2023 neeraj kumar gupta 1715003012WL082710 neeraj kumar gupta 00032 UTIB0000655 1326 1326 Processed 29/02/2024 462637492 neerajkumargupta AXIS BANK(607153)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-045-002/117-B
(KUSEDA) 		1715003045NRG24091220230989020 09/12/2023 Neeraj 1715003045WL082743 Neeraj 00152 HDFC0001779 884 884 Processed 01/03/2024 462637492 Neeraj UNION BANK OF INDIA(508500)
SubTotal 884 884
3 SIHAWAL MP-15-003-053-001/313
(DUARA) 		1715003053NRG24091220230988083 09/12/2023 RAJNI SINGH 1715003053WL082668 RAJNI SINGH 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462637492 RAJNISINGH MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-053-002/145
(DUARA) 		1715003053NRG24091220230988075 09/12/2023 SHAKUNTALA SINGH GOND 1715003053WL082667 SHAKUNTALA SINGH GOND 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462637492 SHAKUNTALASINGHGOND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SIHAWAL MP-15-003-012-001/207-A
(BITHAULI) 		1715003012NRG24091220230988683 09/12/2023 kees pati das patel 1715003012WL082710 kees pati das patel 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462637492 keespatidaspatel INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIHAWAL MP-15-003-012-001/208-A
(BITHAULI) 		1715003012NRG24091220230988686 09/12/2023 UGRASEN 1715003012WL082710 UGRASEN 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462637492 UGRASEN STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-048-001/520
(NAKJHARKALA) 		1715003048NRG24091220230989580 09/12/2023 Ramesh 1715003048WL082767 Ramesh 00415 SBIN0001262 884 884 Processed 01/03/2024 462637492 Ramesh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
8 SIHAWAL MP-15-003-012-001/207-B
(BITHAULI) 		1715003012NRG24091220230988684 09/12/2023 bindu patel 1715003012WL082710 bindu patel 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462637492 bindupatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-053-001/301
(DUARA) 		1715003053NRG24091220230988082 09/12/2023 Shivbahadur 1715003053WL082668 Shivbahadur 00415 SBIN0010827 1326 1326 Processed 01/03/2024 462637492 Shivbahadur STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-053-001/301
(DUARA) 		1715003053NRG24091220230988081 09/12/2023 Shivbahadur 1715003053WL082668 Shivbahadur 00415 SBIN0010827 1326 1326 Processed 01/03/2024 462637492 Shivbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 SIHAWAL MP-15-003-012-001/209-A
(BITHAULI) 		1715003012NRG24091220230988689 09/12/2023 narayan das patel 1715003012WL082710 narayan das patel 00415 SBIN0012272 1326 1326 Processed 29/02/2024 462637492 narayandaspatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 SIHAWAL MP-15-003-012-001/206-B
(BITHAULI) 		1715003012NRG24091220230988680 09/12/2023 nisha patel 1715003012WL082710 nisha patel 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462637492 nishapatel STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-035-003/1308-B
(BALHAYA) 		1715003035NRG24091220230987555 09/12/2023 Surendra Kumar Dwivedi 1715003035WL082645 Surendra Kumar Dwivedi 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462637492 SurendraKumarDwivedi STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-053-001/235
(DUARA) 		1715003053NRG24091220230988079 09/12/2023 Heerakali 1715003053WL082668 Heerakali 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462637492 Heerakali UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-053-001/235
(DUARA) 		1715003053NRG24091220230988078 09/12/2023 Heerakali 1715003053WL082668 Heerakali 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462637492 Heerakali STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-053-001/80-B
(DUARA) 		1715003053NRG24091220230988087 09/12/2023 Pankali 1715003053WL082668 Pankali 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462637492 Pankali UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-053-001/80-B
(DUARA) 		1715003053NRG24091220230988086 09/12/2023 Pankali 1715003053WL082668 Pankali 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462637492 Pankali MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24091220230987525 09/12/2023 Duasiya 1715003069WL082642 Duasiya 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462637492 Duasiya STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-069-001/435-A
(RAMDIH) 		1715003069NRG24091220230987517 09/12/2023 soniya kushwaha 1715003069WL082641 soniya kushwaha 00415 SBIN0030380 60 60 Processed 01/03/2024 462637492 soniyakushwaha STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-069-001/435-B
(RAMDIH) 		1715003069NRG24091220230987518 09/12/2023 saroj kushwaha 1715003069WL082641 saroj kushwaha 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462637492 sarojkushwaha STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-100-004/815
(PAGAWAN ABAD) 		1715003100NRG24091220230989094 09/12/2023 SHIVRATAN 1715003100WL082745 SHIVRATAN 00415 SBIN0030380 1100 1100 Processed 01/03/2024 462637492 SHIVRATAN STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-100-004/824
(PAGAWAN ABAD) 		1715003100NRG24091220230989100 09/12/2023 RAMRATAN KORI 1715003100WL082745 RAMRATAN KORI 00415 SBIN0030380 1100 1100 Processed 01/03/2024 462637492 RAMRATANKORI MADHYANCHAL GRAMIN BANK(607232)
23 SIHAWAL MP-15-003-100-004/824
(PAGAWAN ABAD) 		1715003100NRG24091220230989099 09/12/2023 RAMRATAN KORI 1715003100WL082745 RAMRATAN KORI 00415 SBIN0030380 1100 1100 Processed 01/03/2024 462637492 RAMRATANKORI PUNJAB NATIONAL BANK(508568)
SubTotal 13747 13747
24 SIHAWAL MP-15-003-048-001/425-A
(NAKJHARKALA) 		1715003048NRG24091220230989578 09/12/2023 Bajrang 1715003048WL082767 Bajrang 00468 UBIN0537314 884 884 Processed 01/03/2024 462637492 Bajrang UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-063-003/102
(KHORI) 		1715003063NRG24091220230988556 09/12/2023 Puspraj 1715003063WL082701 Puspraj 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462637492 Puspraj UNION BANK OF INDIA(508500)
SubTotal 2431 2431
26 SIHAWAL MP-15-003-012-001/103-A
(BITHAULI) 		1715003012NRG24091220230988672 09/12/2023 varun kumar pathak 1715003012WL082710 varun kumar pathak 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462637492 varunkumarpathak CANARA BANK(508532)
27 SIHAWAL MP-15-003-012-001/204-C
(BITHAULI) 		1715003012NRG24091220230988679 09/12/2023 tej pratap gupta 1715003012WL082710 tej pratap gupta 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462637492 tejpratapgupta UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-012-001/207-C
(BITHAULI) 		1715003012NRG24091220230988685 09/12/2023 subedar kushwaha 1715003012WL082710 subedar kushwaha 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462637492 subedarkushwaha UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-012-001/422-A
(BITHAULI) 		1715003012NRG24091220230988701 09/12/2023 shirish kumar shukla 1715003012WL082710 shirish kumar shukla 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462637492 shirishkumarshukla MADHYANCHAL GRAMIN BANK(607232)
30 SIHAWAL MP-15-003-042-001/562
(MERHAULI) 		1715003042NRG24091220230988823 09/12/2023 kanchan kol 1715003042WL082725 kanchan kol 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462637492 kanchankol UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-042-002/323
(MERHAULI) 		1715003042NRG24091220230988829 09/12/2023 anit kumar shukla 1715003042WL082725 anit kumar shukla 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462637492 anitkumarshukla UNION BANK OF INDIA(508500)
SubTotal 7956 7956
32 SIHAWAL MP-15-003-056-001/547-C
(DARHIYA) 		1715003056NRG24091220230989708 09/12/2023 Rakesh Kumar Rawat 1715003056WL082774 Rakesh Kumar Rawat 00468 UBIN0542610 1326 1326 Processed 01/03/2024 462637492 RakeshKumarRawat UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-056-001/547-C
(DARHIYA) 		1715003056NRG24091220230989709 09/12/2023 Sangeeta Rawat 1715003056WL082774 Sangeeta Rawat 00468 UBIN0542610 1326 1326 Processed 01/03/2024 462637492 SangeetaRawat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24091220230987524 09/12/2023 ramsiya 1715003069WL082642 ramsiya 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462637492 ramsiya STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-069-001/112
(RAMDIH) 		1715003069NRG24091220230987523 09/12/2023 ramsiya 1715003069WL082642 ramsiya 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462637492 ramsiya UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-070-001/138
(SARADA) 		1715003070NRG24091220230988217 09/12/2023 indravati 1715003070WL082681 indravati 00468 UBIN0546861 1000 1000 Processed 01/03/2024 462637492 indravati UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-070-001/138
(SARADA) 		1715003070NRG24091220230988216 09/12/2023 sankar goswami 1715003070WL082681 sankar goswami 00468 UBIN0546861 1000 1000 Processed 01/03/2024 462637492 sankargoswami INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIHAWAL MP-15-003-070-001/157
(SARADA) 		1715003070NRG24091220230988218 09/12/2023 Ramlallu 1715003070WL082681 Ramlallu 00468 UBIN0546861 1000 1000 Processed 01/03/2024 462637492 Ramlallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5652 5652
39 SIHAWAL MP-15-003-035-003/1232-A
(BALHAYA) 		1715003035NRG24091220230987557 09/12/2023 Kala Wati Dwivedi 1715003035WL082647 Kala Wati Dwivedi 00468 UBIN0547514 1547 1547 Processed 01/03/2024 462637492 KalaWatiDwivedi UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24091220230988839 09/12/2023 naveen kumar sharma 1715003042WL082726 naveen kumar sharma 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 naveenkumarsharma MADHYANCHAL GRAMIN BANK(607232)
41 SIHAWAL MP-15-003-042-001/12-B
(MERHAULI) 		1715003042NRG24091220230988838 09/12/2023 naveen kumar sharma 1715003042WL082726 naveen kumar sharma 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 naveenkumarsharma UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-042-001/360-B
(MERHAULI) 		1715003042NRG24091220230988845 09/12/2023 pradeep kumar mishra 1715003042WL082726 pradeep kumar mishra 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 pradeepkumarmishra UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-042-001/363
(MERHAULI) 		1715003042NRG24091220230988846 09/12/2023 BASANT LAL PRAJAPATI 1715003042WL082726 BASANT LAL PRAJAPATI 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 BASANTLALPRAJAPATI UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-042-001/457
(MERHAULI) 		1715003042NRG24091220230988849 09/12/2023 RAMA PATHAK 1715003042WL082726 RAMA PATHAK 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 RAMAPATHAK UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-042-001/469
(MERHAULI) 		1715003042NRG24091220230988853 09/12/2023 RAJESH YADAV 1715003042WL082726 RAJESH YADAV 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 RAJESHYADAV UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-042-001/528
(MERHAULI) 		1715003042NRG24091220230988819 09/12/2023 neelkanth jaiswal 1715003042WL082725 neelkanth jaiswal 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 neelkanthjaiswal UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-042-001/560
(MERHAULI) 		1715003042NRG24091220230988822 09/12/2023 RITA KOL 1715003042WL082725 RITA KOL 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 RITAKOL UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-042-002/310
(MERHAULI) 		1715003042NRG24091220230988827 09/12/2023 PUSHPRAJ 1715003042WL082725 PUSHPRAJ 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 PUSHPRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 SIHAWAL MP-15-003-042-002/310
(MERHAULI) 		1715003042NRG24091220230988826 09/12/2023 PUSHPRAJ 1715003042WL082725 PUSHPRAJ 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 PUSHPRAJ UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-042-002/316
(MERHAULI) 		1715003042NRG24091220230988828 09/12/2023 PRITI SHRIVASTAV 1715003042WL082725 PRITI SHRIVASTAV 00468 UBIN0547514 1326 1326 Processed 01/03/2024 462637492 PRITISHRIVASTAV UNION BANK OF INDIA(508500)
SubTotal 16133 16133
51 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24091220230989011 09/12/2023 Radhe 1715003045WL082743 Radhe 00468 UBIN0548341 884 884 Processed 29/02/2024 462637492 Radhe AXIS BANK(607153)
52 SIHAWAL MP-15-003-045-001/157
(KUSEDA) 		1715003045NRG24091220230989010 09/12/2023 Radhe 1715003045WL082743 Radhe 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Radhe UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-045-001/188
(KUSEDA) 		1715003045NRG24091220230989012 09/12/2023 Ramsharan 1715003045WL082743 Ramsharan 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Ramsharan UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-045-001/354
(KUSEDA) 		1715003045NRG24091220230989013 09/12/2023 lale Kol 1715003045WL082743 lale Kol 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 laleKol UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-045-001/38
(KUSEDA) 		1715003045NRG24091220230989014 09/12/2023 ramkisor 1715003045WL082743 ramkisor 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 ramkisor UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-045-001/72
(KUSEDA) 		1715003045NRG24091220230989016 09/12/2023 gedauaa 1715003045WL082743 gedauaa 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 gedauaa UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-045-001/72
(KUSEDA) 		1715003045NRG24091220230989015 09/12/2023 gedauaa 1715003045WL082743 gedauaa 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 gedauaa UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-045-001/75
(KUSEDA) 		1715003045NRG24091220230989017 09/12/2023 janaki 1715003045WL082743 janaki 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 janaki UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-045-002/70
(KUSEDA) 		1715003045NRG24091220230989021 09/12/2023 Rampal 1715003045WL082743 Rampal 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Rampal UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24091220230989023 09/12/2023 Taulan 1715003045WL082743 Taulan 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Taulan UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-045-002/83
(KUSEDA) 		1715003045NRG24091220230989022 09/12/2023 Taulan 1715003045WL082743 Taulan 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Taulan UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-045-002/850
(KUSEDA) 		1715003045NRG24091220230989024 09/12/2023 Bharat Vishwakarma 1715003045WL082743 Bharat Vishwakarma 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 BharatVishwakarma UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-048-001/102
(NAKJHARKALA) 		1715003048NRG24091220230989566 09/12/2023 saroj kol 1715003048WL082767 saroj kol 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 sarojkol UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-048-001/117
(NAKJHARKALA) 		1715003048NRG24091220230989585 09/12/2023 devkali 1715003048WL082768 devkali 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 devkali UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-048-001/144
(NAKJHARKALA) 		1715003048NRG24091220230989586 09/12/2023 Kishori 1715003048WL082768 Kishori 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Kishori UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-048-001/146
(NAKJHARKALA) 		1715003048NRG24091220230989567 09/12/2023 Pooja Sahu 1715003048WL082767 Pooja Sahu 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 PoojaSahu UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-048-001/146-A
(NAKJHARKALA) 		1715003048NRG24091220230989568 09/12/2023 Sunita 1715003048WL082767 Sunita 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Sunita UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-048-001/147-A
(NAKJHARKALA) 		1715003048NRG24091220230989569 09/12/2023 Pappu 1715003048WL082767 Pappu 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Pappu UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-048-001/149
(NAKJHARKALA) 		1715003048NRG24091220230989570 09/12/2023 Pankali 1715003048WL082767 Pankali 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Pankali UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-048-001/152-A
(NAKJHARKALA) 		1715003048NRG24091220230989587 09/12/2023 ATRANIYA 1715003048WL082768 ATRANIYA 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 ATRANIYA UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-048-001/152-C
(NAKJHARKALA) 		1715003048NRG24091220230989588 09/12/2023 kalpana 1715003048WL082768 kalpana 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 kalpana UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-048-001/153-B
(NAKJHARKALA) 		1715003048NRG24091220230989589 09/12/2023 Tersi 1715003048WL082768 Tersi 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Tersi UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-048-001/153-C
(NAKJHARKALA) 		1715003048NRG24091220230989590 09/12/2023 rani kol 1715003048WL082768 rani kol 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 ranikol UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-048-001/159
(NAKJHARKALA) 		1715003048NRG24091220230989571 09/12/2023 Kusumkali 1715003048WL082767 Kusumkali 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Kusumkali UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-048-001/18
(NAKJHARKALA) 		1715003048NRG24091220230989591 09/12/2023 Phutli kol 1715003048WL082768 Phutli kol 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Phutlikol UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-048-001/189
(NAKJHARKALA) 		1715003048NRG24091220230989592 09/12/2023 Geeta 1715003048WL082768 Geeta 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Geeta UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-048-001/196-C
(NAKJHARKALA) 		1715003048NRG24091220230989593 09/12/2023 Phoolkali 1715003048WL082768 Phoolkali 00468 UBIN0548341 884 884 Processed 29/02/2024 462637492 Phoolkali AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIHAWAL MP-15-003-048-001/20-B
(NAKJHARKALA) 		1715003048NRG24091220230989572 09/12/2023 Arti 1715003048WL082767 Arti 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Arti UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-048-001/204
(NAKJHARKALA) 		1715003048NRG24091220230989573 09/12/2023 Kanhaiyalal 1715003048WL082767 Kanhaiyalal 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Kanhaiyalal UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-048-001/241
(NAKJHARKALA) 		1715003048NRG24091220230989594 09/12/2023 bhola 1715003048WL082768 bhola 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 bhola CANARA BANK(508532)
81 SIHAWAL MP-15-003-048-001/267-A
(NAKJHARKALA) 		1715003048NRG24091220230989574 09/12/2023 radha ahu 1715003048WL082767 radha ahu 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 radhaahu STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-048-001/366-B
(NAKJHARKALA) 		1715003048NRG24091220230989575 09/12/2023 Shivanand 1715003048WL082767 Shivanand 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Shivanand UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-048-001/400-C
(NAKJHARKALA) 		1715003048NRG24091220230989576 09/12/2023 Asha 1715003048WL082767 Asha 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Asha UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-048-001/400-D
(NAKJHARKALA) 		1715003048NRG24091220230989577 09/12/2023 shital 1715003048WL082767 shital 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 shital UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-048-001/401
(NAKJHARKALA) 		1715003048NRG24091220230989595 09/12/2023 gulabkali 1715003048WL082768 gulabkali 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 gulabkali UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-048-001/425
(NAKJHARKALA) 		1715003048NRG24091220230989596 09/12/2023 kalpdhari 1715003048WL082768 kalpdhari 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 kalpdhari UNION BANK OF INDIA(508500)
87 SIHAWAL MP-15-003-048-001/457
(NAKJHARKALA) 		1715003048NRG24091220230989597 09/12/2023 Yashoda 1715003048WL082768 Yashoda 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Yashoda UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-048-001/510
(NAKJHARKALA) 		1715003048NRG24091220230989579 09/12/2023 Belakali 1715003048WL082767 Belakali 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Belakali UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-048-001/521
(NAKJHARKALA) 		1715003048NRG24091220230989581 09/12/2023 Arpana 1715003048WL082767 Arpana 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Arpana UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-048-001/528
(NAKJHARKALA) 		1715003048NRG24091220230989599 09/12/2023 Shivprasad Pandey 1715003048WL082768 Shivprasad Pandey 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 ShivprasadPandey UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-048-001/59
(NAKJHARKALA) 		1715003048NRG24091220230989582 09/12/2023 rajkali 1715003048WL082767 rajkali 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 rajkali UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-048-001/76
(NAKJHARKALA) 		1715003048NRG24091220230989600 09/12/2023 Indrkali 1715003048WL082768 Indrkali 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Indrkali UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-048-001/76-A
(NAKJHARKALA) 		1715003048NRG24091220230989601 09/12/2023 Mamata 1715003048WL082768 Mamata 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Mamata UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-048-001/77
(NAKJHARKALA) 		1715003048NRG24091220230989583 09/12/2023 ramkali 1715003048WL082767 ramkali 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 ramkali UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-048-001/837
(NAKJHARKALA) 		1715003048NRG24091220230989584 09/12/2023 Babulal Rajak 1715003048WL082767 Babulal Rajak 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 BabulalRajak UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24091220230989602 09/12/2023 Bharat yadav 1715003048WL082768 Bharat yadav 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Bharatyadav UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-048-001/90
(NAKJHARKALA) 		1715003048NRG24091220230989603 09/12/2023 Butaiya 1715003048WL082768 Butaiya 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 Butaiya UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-048-001/95
(NAKJHARKALA) 		1715003048NRG24091220230989604 09/12/2023 premiya 1715003048WL082768 premiya 00468 UBIN0548341 884 884 Processed 01/03/2024 462637492 premiya UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-053-001/102
(DUARA) 		1715003053NRG24091220230988051 09/12/2023 dayawati 1715003053WL082667 dayawati 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 dayawati UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-053-001/106-D
(DUARA) 		1715003053NRG24091220230988052 09/12/2023 Rajkali 1715003053WL082667 Rajkali 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 Rajkali UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-053-001/138
(DUARA) 		1715003053NRG24091220230988054 09/12/2023 ajmer singh 1715003053WL082667 ajmer singh 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 ajmersingh UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-053-001/237
(DUARA) 		1715003053NRG24091220230988060 09/12/2023 Maharajua 1715003053WL082667 Maharajua 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 Maharajua UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-053-001/258-A
(DUARA) 		1715003053NRG24091220230988061 09/12/2023 SANJAY KUSHWAHA 1715003053WL082667 SANJAY KUSHWAHA 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 SANJAYKUSHWAHA UNION BANK OF INDIA(508500)
104 SIHAWAL MP-15-003-053-001/305
(DUARA) 		1715003053NRG24091220230988062 09/12/2023 KUSHUMKALI SINGH 1715003053WL082667 KUSHUMKALI SINGH 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 KUSHUMKALISINGH STATE BANK OF INDIA(508548)
105 SIHAWAL MP-15-003-053-001/305
(DUARA) 		1715003053NRG24091220230988063 09/12/2023 KUSUMKALI SINGH 1715003053WL082667 KUSUMKALI SINGH 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
106 SIHAWAL MP-15-003-053-001/46
(DUARA) 		1715003053NRG24091220230988085 09/12/2023 ganeshkali 1715003053WL082668 ganeshkali 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 ganeshkali MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-053-001/81-A
(DUARA) 		1715003053NRG24091220230988090 09/12/2023 Omwati 1715003053WL082668 Omwati 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462637492 Omwati UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-053-001/81-A
(DUARA) 		1715003053NRG24091220230988089 09/12/2023 Omwati 1715003053WL082668 Omwati 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462637492 Omwati HIMACHAL GRAMIN BANK(607140)
109 SIHAWAL MP-15-003-053-001/82
(DUARA) 		1715003053NRG24091220230988091 09/12/2023 Suryalal 1715003053WL082668 Suryalal 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462637492 Suryalal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24091220230988093 09/12/2023 Rajwati 1715003053WL082668 Rajwati 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462637492 Rajwati MADHYANCHAL GRAMIN BANK(607232)
111 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24091220230988092 09/12/2023 Rajwati 1715003053WL082668 Rajwati 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462637492 Rajwati UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-053-001/93
(DUARA) 		1715003053NRG24091220230988069 09/12/2023 harisaran 1715003053WL082667 harisaran 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 harisaran MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-053-002/122
(DUARA) 		1715003053NRG24091220230988072 09/12/2023 Rajbahor Sing 1715003053WL082667 Rajbahor Sing 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 RajbahorSing PUNJAB NATIONAL BANK(508568)
114 SIHAWAL MP-15-003-053-002/134
(DUARA) 		1715003053NRG24091220230988074 09/12/2023 Rajbahadur 1715003053WL082667 Rajbahadur 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 Rajbahadur STATE BANK OF INDIA(508548)
115 SIHAWAL MP-15-003-053-002/134
(DUARA) 		1715003053NRG24091220230988073 09/12/2023 Rajbahadur 1715003053WL082667 Rajbahadur 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 Rajbahadur UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-053-002/142
(DUARA) 		1715003053NRG24091220230988097 09/12/2023 KRISHN KUMAR VISHWAKRMA 1715003053WL082668 KRISHN KUMAR VISHWAKRMA 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 KRISHNKUMARVISHWAKRMA UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-053-002/142
(DUARA) 		1715003053NRG24091220230988096 09/12/2023 KRISHN KUMAR VISHWAKRMA 1715003053WL082668 KRISHN KUMAR VISHWAKRMA 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 KRISHNKUMARVISHWAKRMA UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-056-001/115
(DARHIYA) 		1715003056NRG24091220230989699 09/12/2023 Visharam 1715003056WL082774 Visharam 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 Visharam UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-056-001/18-B
(DARHIYA) 		1715003056NRG24091220230989700 09/12/2023 Avnish kumar 1715003056WL082774 Avnish kumar 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 Avnishkumar UNION BANK OF INDIA(508500)
120 SIHAWAL MP-15-003-056-001/389-D
(DARHIYA) 		1715003056NRG24091220230989702 09/12/2023 ashish 1715003056WL082774 ashish 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 ashish UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-056-001/48
(DARHIYA) 		1715003056NRG24091220230989703 09/12/2023 basntlal 1715003056WL082774 basntlal 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 basntlal UNION BANK OF INDIA(508500)
122 SIHAWAL MP-15-003-056-001/49
(DARHIYA) 		1715003056NRG24091220230989705 09/12/2023 hincholee 1715003056WL082774 hincholee 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 hincholee UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-056-001/50
(DARHIYA) 		1715003056NRG24091220230989706 09/12/2023 rajmani 1715003056WL082774 rajmani 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 rajmani UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-056-001/53
(DARHIYA) 		1715003056NRG24091220230989707 09/12/2023 Lalmani 1715003056WL082774 Lalmani 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 Lalmani JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 SIHAWAL MP-15-003-056-001/551-A
(DARHIYA) 		1715003056NRG24091220230989710 09/12/2023 Virendra Kumar Kol 1715003056WL082774 Virendra Kumar Kol 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 VirendraKumarKol UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-056-001/73
(DARHIYA) 		1715003056NRG24091220230989711 09/12/2023 Vikash 1715003056WL082774 Vikash 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 Vikash UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-056-002/126-A
(DARHIYA) 		1715003056NRG24091220230989712 09/12/2023 Navavuddin 1715003056WL082774 Navavuddin 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462637492 Navavuddin UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-087-002/244
(DEORI) 		1715003087NRG24091220230989535 09/12/2023 ANITA SAKET 1715003087WL082763 ANITA SAKET 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462637492 ANITASAKET UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-087-002/244
(DEORI) 		1715003087NRG24091220230989534 09/12/2023 PREM LAL SAKET 1715003087WL082763 PREM LAL SAKET 00468 UBIN0548341 1547 1547 Processed 01/03/2024 462637492 PREMLALSAKET BANK OF BARODA(606985)
130 SIHAWAL MP-15-003-087-002/59
(DEORI) 		1715003087NRG24091220230989537 09/12/2023 rajendra 1715003087WL082763 rajendra 00468 UBIN0548341 875 875 Processed 01/03/2024 462637492 rajendra UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-087-002/59
(DEORI) 		1715003087NRG24091220230989536 09/12/2023 rajendra 1715003087WL082763 rajendra 00468 UBIN0548341 875 875 Processed 01/03/2024 462637492 rajendra UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-087-002/653
(DEORI) 		1715003087NRG24091220230989538 09/12/2023 ramkali 1715003087WL082763 ramkali 00468 UBIN0548341 1105 1105 Processed 01/03/2024 462637492 ramkali UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-100-001/844
(PAGAWAN ABAD) 		1715003100NRG24091220230989067 09/12/2023 AMBIKESH SAHU 1715003100WL082745 AMBIKESH SAHU 00468 UBIN0548341 880 880 Processed 01/03/2024 462637492 AMBIKESHSAHU UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-100-001/844
(PAGAWAN ABAD) 		1715003100NRG24091220230989066 09/12/2023 AMBIKESH SAHU 1715003100WL082745 AMBIKESH SAHU 00468 UBIN0548341 880 880 Processed 01/03/2024 462637492 AMBIKESHSAHU UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-100-002/41
(PAGAWAN ABAD) 		1715003100NRG24091220230989070 09/12/2023 Udaybhan Sahu 1715003100WL082745 Udaybhan Sahu 00468 UBIN0548341 880 880 Processed 01/03/2024 462637492 UdaybhanSahu UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-100-002/840
(PAGAWAN ABAD) 		1715003100NRG24091220230989072 09/12/2023 DUBASIYA VISHWAKARA 1715003100WL082745 DUBASIYA VISHWAKARA 00468 UBIN0548341 880 880 Processed 01/03/2024 462637492 DUBASIYAVISHWAKARA UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-100-002/846
(PAGAWAN ABAD) 		1715003100NRG24091220230989076 09/12/2023 ANKIT SHUKLA 1715003100WL082745 ANKIT SHUKLA 00468 UBIN0548341 1100 1100 Processed 01/03/2024 462637492 ANKITSHUKLA UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-100-003/105-B
(PAGAWAN ABAD) 		1715003100NRG24091220230989079 09/12/2023 dharmraj 1715003100WL082745 dharmraj 00468 UBIN0548341 1100 1100 Processed 01/03/2024 462637492 dharmraj UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-100-003/770
(PAGAWAN ABAD) 		1715003100NRG24091220230989084 09/12/2023 Mevalal Singh 1715003100WL082745 Mevalal Singh 00468 UBIN0548341 1100 1100 Processed 29/02/2024 462637492 MevalalSingh INDIAN BANK(607105)
140 SIHAWAL MP-15-003-100-003/770
(PAGAWAN ABAD) 		1715003100NRG24091220230989083 09/12/2023 Mevalal Singh 1715003100WL082745 Mevalal Singh 00468 UBIN0548341 1100 1100 Processed 01/03/2024 462637492 MevalalSingh UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-100-003/812
(PAGAWAN ABAD) 		1715003100NRG24091220230989087 09/12/2023 VINOD KORI 1715003100WL082745 VINOD KORI 00468 UBIN0548341 1100 1100 Processed 29/02/2024 462637492 VINODKORI AIRTEL PAYMENTS BANK LIMITED(990288)
142 SIHAWAL MP-15-003-100-003/820
(PAGAWAN ABAD) 		1715003100NRG24091220230989088 09/12/2023 Chandra Pratap Singh 1715003100WL082745 Chandra Pratap Singh 00468 UBIN0548341 1100 1100 Processed 29/02/2024 462637492 ChandraPratapSingh FINO PAYMENTS BANK LTD(608001)
143 SIHAWAL MP-15-003-100-003/820
(PAGAWAN ABAD) 		1715003100NRG24091220230989089 09/12/2023 Chandra Pratap Singh 1715003100WL082745 Chandra Pratap Singh 00468 UBIN0548341 1100 1100 Processed 01/03/2024 462637492 ChandraPratapSingh STATE BANK OF INDIA(508548)
144 SIHAWAL MP-15-003-100-004/823
(PAGAWAN ABAD) 		1715003100NRG24091220230989098 09/12/2023 GIRDHARI KORI 1715003100WL082745 GIRDHARI KORI 00468 UBIN0548341 1100 1100 Processed 01/03/2024 462637492 GIRDHARIKORI STATE BANK OF INDIA(508548)
145 SIHAWAL MP-15-003-100-004/823
(PAGAWAN ABAD) 		1715003100NRG24091220230989097 09/12/2023 GIRDHARI KORI 1715003100WL082745 GIRDHARI KORI 00468 UBIN0548341 1100 1100 Rejected 29/02/2024 462637492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 99150 99150
146 SIHAWAL MP-15-003-012-001/111-A
(BITHAULI) 		1715003012NRG24091220230988674 09/12/2023 terasiya bhujwa 1715003012WL082710 terasiya bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 terasiyabhujwa UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-012-001/1148-B
(BITHAULI) 		1715003012NRG24091220230988675 09/12/2023 ramlakhan gupta 1715003012WL082710 ramlakhan gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 ramlakhangupta MADHYANCHAL GRAMIN BANK(607232)
148 SIHAWAL MP-15-003-012-001/120
(BITHAULI) 		1715003012NRG24091220230988676 09/12/2023 Saroj kol 1715003012WL082710 Saroj kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462637492 Sarojkol FINO PAYMENTS BANK LTD(608001)
149 SIHAWAL MP-15-003-012-001/127-A
(BITHAULI) 		1715003012NRG24091220230988677 09/12/2023 ramprasad kol 1715003012WL082710 ramprasad kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 ramprasadkol MADHYANCHAL GRAMIN BANK(607232)
150 SIHAWAL MP-15-003-012-001/206-D
(BITHAULI) 		1715003012NRG24091220230988682 09/12/2023 saroj patel 1715003012WL082710 saroj patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462637492 sarojpatel AXIS BANK(607153)
151 SIHAWAL MP-15-003-012-001/208-B
(BITHAULI) 		1715003012NRG24091220230988687 09/12/2023 suresh prasad patel 1715003012WL082710 suresh prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 sureshprasadpatel MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-012-001/209-C
(BITHAULI) 		1715003012NRG24091220230988690 09/12/2023 ram binod gautam 1715003012WL082710 ram binod gautam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 rambinodgautam INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIHAWAL MP-15-003-012-001/211-A
(BITHAULI) 		1715003012NRG24091220230988693 09/12/2023 anand kumar patel 1715003012WL082710 anand kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462637492 anandkumarpatel FINO PAYMENTS BANK LTD(608001)
154 SIHAWAL MP-15-003-035-003/1250-A
(BALHAYA) 		1715003035NRG24091220230987556 09/12/2023 SAIKUN NISHA 1715003035WL082646 SAIKUN NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462637492 SAIKUNNISHA MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24091220230988835 09/12/2023 pradnath 1715003042WL082726 pradnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 pradnath MADHYANCHAL GRAMIN BANK(607232)
156 SIHAWAL MP-15-003-042-001/106
(MERHAULI) 		1715003042NRG24091220230988834 09/12/2023 pradnath 1715003042WL082726 pradnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 pradnath UNION BANK OF INDIA(508500)
157 SIHAWAL MP-15-003-042-001/114-A
(MERHAULI) 		1715003042NRG24091220230988837 09/12/2023 ganesh 1715003042WL082726 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462637492 ganesh FINO PAYMENTS BANK LTD(608001)
158 SIHAWAL MP-15-003-042-001/114-A
(MERHAULI) 		1715003042NRG24091220230988836 09/12/2023 GANESH PD. PRAJAPATI 1715003042WL082726 GANESH PD. PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 GANESHPD.PRAJAPATI UNION BANK OF INDIA(508500)
159 SIHAWAL MP-15-003-042-001/215-A
(MERHAULI) 		1715003042NRG24091220230988840 09/12/2023 NAGENDRA 1715003042WL082726 NAGENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 NAGENDRA MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-042-001/222
(MERHAULI) 		1715003042NRG24091220230988841 09/12/2023 sarita devi 1715003042WL082726 sarita devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 saritadevi UNION BANK OF INDIA(508500)
161 SIHAWAL MP-15-003-042-001/222-A
(MERHAULI) 		1715003042NRG24091220230988843 09/12/2023 DAMODAR 1715003042WL082726 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-042-001/222-A
(MERHAULI) 		1715003042NRG24091220230988842 09/12/2023 DAMODAR 1715003042WL082726 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462637492 DAMODAR AXIS BANK(607153)
163 SIHAWAL MP-15-003-042-001/407-C
(MERHAULI) 		1715003042NRG24091220230988848 09/12/2023 nilesh kumar 1715003042WL082726 nilesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 nileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIHAWAL MP-15-003-042-001/407-C
(MERHAULI) 		1715003042NRG24091220230988847 09/12/2023 nilesh kumar 1715003042WL082726 nilesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 nileshkumar UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-042-001/460
(MERHAULI) 		1715003042NRG24091220230988850 09/12/2023 AJAY KUMAR VISHWAKARMA 1715003042WL082726 AJAY KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 AJAYKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-042-001/461
(MERHAULI) 		1715003042NRG24091220230988852 09/12/2023 GEETA DEVI 1715003042WL082726 GEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-042-001/461
(MERHAULI) 		1715003042NRG24091220230988851 09/12/2023 GEETA DEVI 1715003042WL082726 GEETA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
168 SIHAWAL MP-15-003-042-001/492
(MERHAULI) 		1715003042NRG24091220230988815 09/12/2023 rohini prasad 1715003042WL082725 rohini prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 rohiniprasad UNION BANK OF INDIA(508500)
169 SIHAWAL MP-15-003-042-001/492
(MERHAULI) 		1715003042NRG24091220230988814 09/12/2023 rohini prasad 1715003042WL082725 rohini prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 rohiniprasad MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-042-001/499
(MERHAULI) 		1715003042NRG24091220230988816 09/12/2023 shubham kumar sharma 1715003042WL082725 shubham kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 shubhamkumarsharma PUNJAB NATIONAL BANK(508568)
171 SIHAWAL MP-15-003-042-001/520
(MERHAULI) 		1715003042NRG24091220230988818 09/12/2023 jubeda bano 1715003042WL082725 jubeda bano 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 jubedabano UNION BANK OF INDIA(508500)
172 SIHAWAL MP-15-003-042-001/536
(MERHAULI) 		1715003042NRG24091220230988820 09/12/2023 CHANDRASHEKHAR PRAJAPATI 1715003042WL082725 CHANDRASHEKHAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 CHANDRASHEKHARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-042-001/557
(MERHAULI) 		1715003042NRG24091220230988821 09/12/2023 KIRAN GUPTA 1715003042WL082725 KIRAN GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 KIRANGUPTA MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-042-002/298
(MERHAULI) 		1715003042NRG24091220230988825 09/12/2023 Pooja kol 1715003042WL082725 Pooja kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Poojakol INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIHAWAL MP-15-003-042-002/711
(MERHAULI) 		1715003042NRG24091220230988831 09/12/2023 anuradha kol 1715003042WL082725 anuradha kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 anuradhakol MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-042-002/90
(MERHAULI) 		1715003042NRG24091220230988833 09/12/2023 ramrati 1715003042WL082725 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 ramrati MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-042-002/90
(MERHAULI) 		1715003042NRG24091220230988832 09/12/2023 ramrati 1715003042WL082725 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 ramrati UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-053-001/11
(DUARA) 		1715003053NRG24091220230988077 09/12/2023 Ajmer 1715003053WL082668 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Ajmer MADHYANCHAL GRAMIN BANK(607232)
179 SIHAWAL MP-15-003-053-001/132-A
(DUARA) 		1715003053NRG24091220230988053 09/12/2023 Manwati 1715003053WL082667 Manwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Manwati UNION BANK OF INDIA(508500)
180 SIHAWAL MP-15-003-053-001/19
(DUARA) 		1715003053NRG24091220230988056 09/12/2023 Shivmangal 1715003053WL082667 Shivmangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Shivmangal UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-053-001/19
(DUARA) 		1715003053NRG24091220230988055 09/12/2023 Shivmangal 1715003053WL082667 Shivmangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Shivmangal MADHYANCHAL GRAMIN BANK(607232)
182 SIHAWAL MP-15-003-053-001/210
(DUARA) 		1715003053NRG24091220230988058 09/12/2023 Rajaram 1715003053WL082667 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Rajaram STATE BANK OF INDIA(508548)
183 SIHAWAL MP-15-003-053-001/29
(DUARA) 		1715003053NRG24091220230988080 09/12/2023 sukhrajua 1715003053WL082668 sukhrajua 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 sukhrajua MADHYANCHAL GRAMIN BANK(607232)
184 SIHAWAL MP-15-003-053-001/44
(DUARA) 		1715003053NRG24091220230988084 09/12/2023 Sumer 1715003053WL082668 Sumer 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Sumer MADHYANCHAL GRAMIN BANK(607232)
185 SIHAWAL MP-15-003-053-001/80-C
(DUARA) 		1715003053NRG24091220230988065 09/12/2023 Seeta kali 1715003053WL082667 Seeta kali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Seetakali UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-053-001/80-C
(DUARA) 		1715003053NRG24091220230988064 09/12/2023 Vihari singh 1715003053WL082667 Vihari singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Viharisingh MADHYANCHAL GRAMIN BANK(607232)
187 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24091220230988067 09/12/2023 Fool bai 1715003053WL082667 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Foolbai MADHYANCHAL GRAMIN BANK(607232)
188 SIHAWAL MP-15-003-053-001/82-B
(DUARA) 		1715003053NRG24091220230988066 09/12/2023 Fool bai 1715003053WL082667 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 Foolbai MADHYANCHAL GRAMIN BANK(607232)
189 SIHAWAL MP-15-003-053-002/102
(DUARA) 		1715003053NRG24091220230988071 09/12/2023 Rajwati Singh 1715003053WL082667 Rajwati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 RajwatiSingh MADHYANCHAL GRAMIN BANK(607232)
190 SIHAWAL MP-15-003-063-003/78
(KHORI) 		1715003063NRG24091220230988558 09/12/2023 Dileep kumar 1715003063WL082701 Dileep kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462637492 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
191 SIHAWAL MP-15-003-063-003/78
(KHORI) 		1715003063NRG24091220230988557 09/12/2023 Dileep kumar 1715003063WL082701 Dileep kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462637492 Dileepkumar MADHYANCHAL GRAMIN BANK(607232)
192 SIHAWAL MP-15-003-063-004/9
(KHORI) 		1715003063NRG24091220230988561 09/12/2023 Lakshmi 1715003063WL082701 Lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462637492 Lakshmi UNION BANK OF INDIA(508500)
193 SIHAWAL MP-15-003-063-004/9
(KHORI) 		1715003063NRG24091220230988560 09/12/2023 Lakshmi 1715003063WL082701 Lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462637492 Lakshmi UNION BANK OF INDIA(508500)
194 SIHAWAL MP-15-003-069-001/46
(RAMDIH) 		1715003069NRG24091220230987526 09/12/2023 ramkumar 1715003069WL082642 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462637492 ramkumar STATE BANK OF INDIA(508548)
195 SIHAWAL MP-15-003-069-001/49-B
(RAMDIH) 		1715003069NRG24091220230987527 09/12/2023 ashuman 1715003069WL082642 ashuman 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462637492 ashuman IDBI BANK(607095)
196 SIHAWAL MP-15-003-070-001/280
(SARADA) 		1715003070NRG24091220230988219 09/12/2023 Lallu 1715003070WL082681 Lallu 00602 SBIN0RRMBGB 1000 1000 Processed 01/03/2024 462637492 Lallu MADHYANCHAL GRAMIN BANK(607232)
197 SIHAWAL MP-15-003-100-001/843
(PAGAWAN ABAD) 		1715003100NRG24091220230989065 09/12/2023 KEMALBHAN SAHU 1715003100WL082745 KEMALBHAN SAHU 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462637492 KEMALBHANSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
198 SIHAWAL MP-15-003-100-002/10
(PAGAWAN ABAD) 		1715003100NRG24091220230989069 09/12/2023 Radha 1715003100WL082745 Radha 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462637492 Radha MADHYANCHAL GRAMIN BANK(607232)
199 SIHAWAL MP-15-003-100-002/10
(PAGAWAN ABAD) 		1715003100NRG24091220230989068 09/12/2023 Radha 1715003100WL082745 Radha 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462637492 Radha MADHYANCHAL GRAMIN BANK(607232)
200 SIHAWAL MP-15-003-100-002/837
(PAGAWAN ABAD) 		1715003100NRG24091220230989071 09/12/2023 LALLU JAYSWAL 1715003100WL082745 LALLU JAYSWAL 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462637492 LALLUJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
201 SIHAWAL MP-15-003-100-002/847
(PAGAWAN ABAD) 		1715003100NRG24091220230989078 09/12/2023 Gulab Jayswal 1715003100WL082745 Gulab Jayswal 00602 SBIN0RRMBGB 1100 1100 Processed 29/02/2024 462637492 GulabJayswal FINO PAYMENTS BANK LTD(608001)
202 SIHAWAL MP-15-003-100-002/847
(PAGAWAN ABAD) 		1715003100NRG24091220230989077 09/12/2023 Gulab Jayswal 1715003100WL082745 Gulab Jayswal 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462637492 GulabJayswal STATE BANK OF INDIA(508548)
203 SIHAWAL MP-15-003-100-003/113
(PAGAWAN ABAD) 		1715003100NRG24091220230989080 09/12/2023 Motilal singh 1715003100WL082745 Motilal singh 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462637492 Motilalsingh MADHYANCHAL GRAMIN BANK(607232)
204 SIHAWAL MP-15-003-100-003/115-A
(PAGAWAN ABAD) 		1715003100NRG24091220230989081 09/12/2023 savitri 1715003100WL082745 savitri 00602 SBIN0RRMBGB 1100 1100 Processed 29/02/2024 462637492 savitri INDIAN BANK(607105)
205 SIHAWAL MP-15-003-100-003/18-D
(PAGAWAN ABAD) 		1715003100NRG24091220230989082 09/12/2023 vittan 1715003100WL082745 vittan 00602 SBIN0RRMBGB 880 880 Processed 01/03/2024 462637492 vittan MADHYANCHAL GRAMIN BANK(607232)
206 SIHAWAL MP-15-003-100-004/29
(PAGAWAN ABAD) 		1715003100NRG24091220230989091 09/12/2023 ramautar 1715003100WL082745 ramautar 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462637492 ramautar UNION BANK OF INDIA(508500)
207 SIHAWAL MP-15-003-100-004/29
(PAGAWAN ABAD) 		1715003100NRG24091220230989090 09/12/2023 ramautar 1715003100WL082745 ramautar 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462637492 ramautar MADHYANCHAL GRAMIN BANK(607232)
208 SIHAWAL MP-15-003-100-004/56-A
(PAGAWAN ABAD) 		1715003100NRG24091220230989093 09/12/2023 rajendra 1715003100WL082745 rajendra 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462637492 rajendra MADHYANCHAL GRAMIN BANK(607232)
209 SIHAWAL MP-15-003-100-004/56-A
(PAGAWAN ABAD) 		1715003100NRG24091220230989092 09/12/2023 rajendra 1715003100WL082745 rajendra 00602 SBIN0RRMBGB 1100 1100 Processed 29/02/2024 462637492 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
210 SIHAWAL MP-15-003-100-004/822
(PAGAWAN ABAD) 		1715003100NRG24091220230989096 09/12/2023 PREMA KORI 1715003100WL082745 PREMA KORI 00602 SBIN0RRMBGB 1100 1100 Processed 01/03/2024 462637492 PREMAKORI STATE BANK OF INDIA(508548)
211 SIHAWAL MP-15-003-100-004/828
(PAGAWAN ABAD) 		1715003100NRG24091220230989101 09/12/2023 RACHNA MISHRA 1715003100WL082745 RACHNA MISHRA 00602 SBIN0RRMBGB 1100 1100 Processed 29/02/2024 462637492 RACHNAMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 83805 83805
212 SIHAWAL MP-15-003-012-001/208-C
(BITHAULI) 		1715003012NRG24091220230988688 09/12/2023 Ramesh Patel 1715003012WL082710 Ramesh Patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637492 RameshPatel FINO PAYMENTS BANK LTD(608001)
213 SIHAWAL MP-15-003-012-001/209-D
(BITHAULI) 		1715003012NRG24091220230988691 09/12/2023 shahar bano 1715003012WL082710 shahar bano 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637492 shaharbano FINO PAYMENTS BANK LTD(608001)
214 SIHAWAL MP-15-003-012-001/212-B
(BITHAULI) 		1715003012NRG24091220230988694 09/12/2023 gangeshvar patel 1715003012WL082710 gangeshvar patel 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637492 gangeshvarpatel FINO PAYMENTS BANK LTD(608001)
215 SIHAWAL MP-15-003-012-001/213-D
(BITHAULI) 		1715003012NRG24091220230988695 09/12/2023 shrinivash shukla 1715003012WL082710 shrinivash shukla 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637492 shrinivashshukla FINO PAYMENTS BANK LTD(608001)
216 SIHAWAL MP-15-003-012-001/215-C
(BITHAULI) 		1715003012NRG24091220230988697 09/12/2023 ravita tiwari 1715003012WL082710 ravita tiwari 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637492 ravitatiwari FINO PAYMENTS BANK LTD(608001)
217 SIHAWAL MP-15-003-012-001/216-B
(BITHAULI) 		1715003012NRG24091220230988698 09/12/2023 annapurna goswami 1715003012WL082710 annapurna goswami 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637492 annapurnagoswami FINO PAYMENTS BANK LTD(608001)
218 SIHAWAL MP-15-003-012-001/216-D
(BITHAULI) 		1715003012NRG24091220230988700 09/12/2023 aveed mohammad 1715003012WL082710 aveed mohammad 00688 FINO0001446 1326 1326 Processed 29/02/2024 462637492 aveedmohammad FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 254510 254510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_091223APB_FTO_382972 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_091223APB_FTO_382972 HDFC bank HDFC0001779 SIDHI 884
3 SIHAWAL MP1715003_091223APB_FTO_382972 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
4 SIHAWAL MP1715003_091223APB_FTO_382972 State Bank of India SBIN0001262 SIDHI 3536
5 SIHAWAL MP1715003_091223APB_FTO_382972 State Bank of India SBIN0007644 ADB CHURHAT 1326
6 SIHAWAL MP1715003_091223APB_FTO_382972 State Bank of India SBIN0010827 MAUGANJ 2652
7 SIHAWAL MP1715003_091223APB_FTO_382972 State Bank of India SBIN0012272 SIDHI CITY 1326
8 SIHAWAL MP1715003_091223APB_FTO_382972 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13747
9 SIHAWAL MP1715003_091223APB_FTO_382972 Union Bank of India UBIN0537314 SIDHI MAIN 2431
10 SIHAWAL MP1715003_091223APB_FTO_382972 Union Bank of India UBIN0539627 AMILIYA 7956
11 SIHAWAL MP1715003_091223APB_FTO_382972 Union Bank of India UBIN0542610 DUDHICHUA 2652
12 SIHAWAL MP1715003_091223APB_FTO_382972 Union Bank of India UBIN0546861 KUCHWAHI 5652
13 SIHAWAL MP1715003_091223APB_FTO_382972 Union Bank of India UBIN0547514 HINOUTI 16133
14 SIHAWAL MP1715003_091223APB_FTO_382972 Union Bank of India UBIN0548341 MAYAPUR 99150
15 SIHAWAL MP1715003_091223APB_FTO_382972 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 31312
16 SIHAWAL MP1715003_091223APB_FTO_382972 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 9840
17 SIHAWAL MP1715003_091223APB_FTO_382972 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 32045
18 SIHAWAL MP1715003_091223APB_FTO_382972 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 10608
19 SIHAWAL MP1715003_091223APB_FTO_382972 Fino Payments Bank Ltd FINO0001446 MP RO 9282

Download In Excel