Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_210923APB_FTO_280482
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-15-003-069-001/46-C
(RAMDIH) 		1715003069NRG24080920230663983 21/09/2023 mahipal singh 1715003069WL056060 mahipal singh 00032 UTIB0000655 1326 1326 Processed 10/11/2023 309480310 mahipalsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24080920230663603 21/09/2023 Anupendra 1715003069WL056047 Anupendra 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309480310 Anupendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-007-001/183-A
(GHOGHARA) 		1715003007NRG24210920230699126 21/09/2023 Rajendra Kumar Yadav 1715003007WL059886 Rajendra Kumar Yadav 00176 IDIB000S680 442 442 Processed 10/11/2023 309480310 RajendraKumarYadav FINO PAYMENTS BANK LTD(608001)
4 SIHAWAL MP-15-003-007-001/183-A
(GHOGHARA) 		1715003007NRG24210920230699125 21/09/2023 Rajendra Kumar Yadav 1715003007WL059886 Rajendra Kumar Yadav 00176 IDIB000S680 442 442 Processed 10/11/2023 309480310 RajendraKumarYadav INDIAN BANK(607105)
5 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24080920230663977 21/09/2023 SUNIL 1715003069WL056060 SUNIL 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309480310 SUNIL STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-069-001/39-C
(RAMDIH) 		1715003069NRG24080920230663976 21/09/2023 SUNIL 1715003069WL056060 SUNIL 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309480310 SUNIL INDIAN BANK(607105)
7 SIHAWAL MP-15-003-069-001/50-B
(RAMDIH) 		1715003069NRG24080920230663586 21/09/2023 soniya 1715003069WL056047 soniya 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309480310 soniya UNION BANK OF INDIA(508500)
8 SIHAWAL MP-15-003-070-001/11-A
(SARADA) 		1715003070NRG24210920230699413 21/09/2023 pappu 1715003070WL059909 pappu 00176 IDIB000S680 800 800 Processed 10/11/2023 309480310 pappu INDIAN BANK(607105)
SubTotal 5662 5662
9 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24080920230663598 21/09/2023 Sudha 1715003069WL056047 Sudha 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309480310 Sudha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 SIHAWAL MP-15-003-069-002/12-D
(RAMDIH) 		1715003069NRG24080920230663597 21/09/2023 Sudha 1715003069WL056047 Sudha 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309480310 Sudha CANARA BANK(508532)
SubTotal 2652 2652
11 SIHAWAL MP-15-003-007-001/3-C
(GHOGHARA) 		1715003007NRG24210920230699130 21/09/2023 Ramsagar Yadav 1715003007WL059886 Ramsagar Yadav 00415 SBIN0001262 884 884 Processed 10/11/2023 309480310 RamsagarYadav MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-009-001/26-C
(TEDUHANO2) 		1715003009NRG24200920230697342 21/09/2023 Rajesh Kumar Sen 1715003009WL059632 Rajesh Kumar Sen 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480310 RajeshKumarSen UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-009-001/625-A
(TEDUHANO2) 		1715003009NRG24210920230697868 21/09/2023 Kamla kol 1715003009WL059698 Kamla kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480310 Kamlakol STATE BANK OF INDIA(508548)
14 SIHAWAL MP-15-003-055-001/962-C
(HATAWA) 		1715003055NRG24210920230699837 21/09/2023 Rasida Begam Mansuri 1715003055WL059973 Rasida Begam Mansuri 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480310 RasidaBegamMansuri STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-069-001/51-C
(RAMDIH) 		1715003069NRG24080920230663592 21/09/2023 janiya 1715003069WL056047 janiya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480310 janiya INDIAN BANK(607105)
16 SIHAWAL MP-15-003-069-002/30-C
(RAMDIH) 		1715003069NRG24080920230663600 21/09/2023 Arunesh 1715003069WL056047 Arunesh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480310 Arunesh BANK OF BARODA(606985)
17 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003069NRG24080920230663606 21/09/2023 ANAND 1715003069WL056047 ANAND 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480310 ANAND MADHYANCHAL GRAMIN BANK(607232)
18 SIHAWAL MP-15-003-069-002/8-C
(RAMDIH) 		1715003069NRG24080920230663605 21/09/2023 ANAND 1715003069WL056047 ANAND 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480310 ANAND STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24080920230663608 21/09/2023 Sukbariya 1715003069WL056047 Sukbariya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480310 Sukbariya STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24080920230663627 21/09/2023 Sachin 1715003069WL056047 Sachin 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309480310 Sachin STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-070-001/19
(SARADA) 		1715003070NRG24210920230699424 21/09/2023 lalita 1715003070WL059909 lalita 00415 SBIN0001262 600 600 Processed 10/11/2023 309480310 lalita STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-070-001/50
(SARADA) 		1715003070NRG24210920230699433 21/09/2023 Syamwati 1715003070WL059909 Syamwati 00415 SBIN0001262 800 800 Processed 10/11/2023 309480310 Syamwati STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-070-001/506
(SARADA) 		1715003070NRG24210920230699434 21/09/2023 chhatrapatee singh 1715003070WL059909 chhatrapatee singh 00415 SBIN0001262 800 800 Processed 10/11/2023 309480310 chhatrapateesingh UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-070-001/520
(SARADA) 		1715003070NRG24210920230699435 21/09/2023 sunita kol 1715003070WL059909 sunita kol 00415 SBIN0001262 800 800 Processed 10/11/2023 309480310 sunitakol STATE BANK OF INDIA(508548)
SubTotal 15818 15818
25 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24080920230663620 21/09/2023 suryakali 1715003069WL056047 suryakali 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309480310 suryakali STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-069-003/27-D
(RAMDIH) 		1715003069NRG24080920230663619 21/09/2023 suryakali 1715003069WL056047 suryakali 00415 SBIN0002853 1326 1326 Processed 10/11/2023 309480310 suryakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
27 SIHAWAL MP-15-003-007-003/13-C
(GHOGHARA) 		1715003007NRG24210920230699143 21/09/2023 Shyamkishor soni 1715003007WL059886 Shyamkishor soni 00415 SBIN0007644 884 884 Processed 10/11/2023 309480310 Shyamkishorsoni UNION BANK OF INDIA(508500)
SubTotal 884 884
28 SIHAWAL MP-15-003-069-002/12-B
(RAMDIH) 		1715003069NRG24080920230663596 21/09/2023 jagdes 1715003069WL056047 jagdes 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309480310 jagdes STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 SIHAWAL MP-15-003-007-004/1-B
(GHOGHARA) 		1715003007NRG24210920230699157 21/09/2023 Ajeet 1715003007WL059886 Ajeet 00415 SBIN0030380 663 663 Processed 10/11/2023 309480310 Ajeet UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-007-004/1-B
(GHOGHARA) 		1715003007NRG24210920230699156 21/09/2023 Ajeet 1715003007WL059886 Ajeet 00415 SBIN0030380 663 663 Processed 10/11/2023 309480310 Ajeet STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-009-001/636
(TEDUHANO2) 		1715003009NRG24200920230697334 21/09/2023 Sajauaa sondhiya 1715003009WL059626 Sajauaa sondhiya 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 Sajauaasondhiya MADHYANCHAL GRAMIN BANK(607232)
32 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24080920230663955 21/09/2023 RAMESH 1715003069WL056060 RAMESH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 RAMESH STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-069-001/10-C
(RAMDIH) 		1715003069NRG24080920230663954 21/09/2023 RAMESH 1715003069WL056060 RAMESH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 RAMESH STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-069-001/149-B
(RAMDIH) 		1715003069NRG24080920230663961 21/09/2023 AJAY 1715003069WL056060 AJAY 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 AJAY MADHYANCHAL GRAMIN BANK(607232)
35 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24080920230663964 21/09/2023 surendra 1715003069WL056060 surendra 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 surendra UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-069-001/22-B
(RAMDIH) 		1715003069NRG24080920230663963 21/09/2023 surendra 1715003069WL056060 surendra 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 surendra STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-069-001/47-B
(RAMDIH) 		1715003069NRG24080920230663987 21/09/2023 aneeta 1715003069WL056060 aneeta 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 aneeta STATE BANK OF INDIA(508548)
38 SIHAWAL MP-15-003-069-001/47-D
(RAMDIH) 		1715003069NRG24080920230663988 21/09/2023 ASHA 1715003069WL056060 ASHA 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 ASHA STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-069-001/48-C
(RAMDIH) 		1715003069NRG24080920230663990 21/09/2023 dadoli 1715003069WL056060 dadoli 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 dadoli STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24080920230663591 21/09/2023 surekha 1715003069WL056047 surekha 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 surekha STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-069-001/51-B
(RAMDIH) 		1715003069NRG24080920230663590 21/09/2023 surekha 1715003069WL056047 surekha 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 surekha PUNJAB NATIONAL BANK(508568)
42 SIHAWAL MP-15-003-069-003/12-B
(RAMDIH) 		1715003069NRG24080920230663609 21/09/2023 Geeta sahu 1715003069WL056047 Geeta sahu 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 Geetasahu STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24080920230663614 21/09/2023 foolbati 1715003069WL056047 foolbati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 foolbati STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-069-003/20-C
(RAMDIH) 		1715003069NRG24080920230663613 21/09/2023 foolbati 1715003069WL056047 foolbati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309480310 foolbati UNION BANK OF INDIA(508500)
SubTotal 19890 19890
45 SIHAWAL MP-15-003-055-001/918-C
(HATAWA) 		1715003055NRG24210920230699817 21/09/2023 Esha Begam 1715003055WL059973 Esha Begam 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309480310 EshaBegam PUNJAB NATIONAL BANK(508568)
46 SIHAWAL MP-15-003-069-001/46-D
(RAMDIH) 		1715003069NRG24080920230663985 21/09/2023 ramakant 1715003069WL056060 ramakant 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309480310 ramakant UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-069-001/46-D
(RAMDIH) 		1715003069NRG24080920230663984 21/09/2023 ramakant 1715003069WL056060 ramakant 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309480310 ramakant UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-069-001/50-C
(RAMDIH) 		1715003069NRG24080920230663587 21/09/2023 savita 1715003069WL056047 savita 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309480310 savita PUNJAB NATIONAL BANK(508568)
49 SIHAWAL MP-15-003-069-002/5-D
(RAMDIH) 		1715003069NRG24080920230663604 21/09/2023 anshu 1715003069WL056047 anshu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309480310 anshu UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-069-003/32-C
(RAMDIH) 		1715003069NRG24080920230663624 21/09/2023 sunita sahu 1715003069WL056047 sunita sahu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309480310 sunitasahu UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-070-001/563
(SARADA) 		1715003070NRG24210920230699444 21/09/2023 ramesh sen 1715003070WL059909 ramesh sen 00468 UBIN0537314 596 596 Processed 10/11/2023 309480310 rameshsen UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-070-001/566
(SARADA) 		1715003070NRG24210920230699446 21/09/2023 vikash 1715003070WL059909 vikash 00468 UBIN0537314 596 596 Processed 10/11/2023 309480310 vikash UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-070-001/568
(SARADA) 		1715003070NRG24210920230699447 21/09/2023 rakesh 1715003070WL059909 rakesh 00468 UBIN0537314 596 596 Processed 10/11/2023 309480310 rakesh UNION BANK OF INDIA(508500)
SubTotal 9744 9744
54 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24210920230699124 21/09/2023 Shiv Prasad Yadav 1715003007WL059886 Shiv Prasad Yadav 00468 UBIN0539627 442 442 Processed 10/11/2023 309480310 ShivPrasadYadav FINO PAYMENTS BANK LTD(608001)
55 SIHAWAL MP-15-003-007-001/182-A
(GHOGHARA) 		1715003007NRG24210920230699123 21/09/2023 Shiv Prasad Yadav 1715003007WL059886 Shiv Prasad Yadav 00468 UBIN0539627 442 442 Processed 10/11/2023 309480310 ShivPrasadYadav FINO PAYMENTS BANK LTD(608001)
56 SIHAWAL MP-15-003-007-001/186-A
(GHOGHARA) 		1715003007NRG24210920230699128 21/09/2023 Ramesh Sharma 1715003007WL059886 Ramesh Sharma 00468 UBIN0539627 442 442 Processed 10/11/2023 309480310 RameshSharma UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-007-002/77-B
(GHOGHARA) 		1715003007NRG24210920230699132 21/09/2023 bhuar kol 1715003007WL059886 bhuar kol 00468 UBIN0539627 884 884 Processed 10/11/2023 309480310 bhuarkol STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-007-003/105-C
(GHOGHARA) 		1715003007NRG24210920230699133 21/09/2023 Anita Kushwaha 1715003007WL059886 Anita Kushwaha 00468 UBIN0539627 884 884 Processed 10/11/2023 309480310 AnitaKushwaha PUNJAB NATIONAL BANK(508568)
59 SIHAWAL MP-15-003-007-003/118-C
(GHOGHARA) 		1715003007NRG24210920230699137 21/09/2023 Janu Kushwaha 1715003007WL059886 Janu Kushwaha 00468 UBIN0539627 884 884 Processed 10/11/2023 309480310 JanuKushwaha UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-007-003/118-C
(GHOGHARA) 		1715003007NRG24210920230699136 21/09/2023 Ramsiya Kushwaha 1715003007WL059886 Ramsiya Kushwaha 00468 UBIN0539627 884 884 Processed 10/11/2023 309480310 RamsiyaKushwaha UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-007-003/119-C
(GHOGHARA) 		1715003007NRG24210920230699139 21/09/2023 Panchwati Kushwaha 1715003007WL059886 Panchwati Kushwaha 00468 UBIN0539627 884 884 Processed 10/11/2023 309480310 PanchwatiKushwaha UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-007-003/13-B
(GHOGHARA) 		1715003007NRG24210920230699141 21/09/2023 Ram darash soni 1715003007WL059886 Ram darash soni 00468 UBIN0539627 884 884 Processed 10/11/2023 309480310 Ramdarashsoni STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-007-003/13-B
(GHOGHARA) 		1715003007NRG24210920230699140 21/09/2023 Ram darash soni 1715003007WL059886 Ram darash soni 00468 UBIN0539627 884 884 Processed 10/11/2023 309480310 Ramdarashsoni UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG24210920230699149 21/09/2023 kranti 1715003007WL059886 kranti 00468 UBIN0539627 884 884 Processed 10/11/2023 309480310 kranti STATE BANK OF INDIA(508548)
65 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG24210920230699148 21/09/2023 shiv kumar 1715003007WL059886 shiv kumar 00468 UBIN0539627 884 884 Processed 10/11/2023 309480310 shivkumar UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-007-003/765
(GHOGHARA) 		1715003007NRG24210920230699150 21/09/2023 kushum kali 1715003007WL059886 kushum kali 00468 UBIN0539627 884 884 Processed 10/11/2023 309480310 kushumkali UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24210920230699154 21/09/2023 Guddu Kushwaha 1715003007WL059886 Guddu Kushwaha 00468 UBIN0539627 442 442 Processed 10/11/2023 309480310 GudduKushwaha UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-007-003/84-D
(GHOGHARA) 		1715003007NRG24210920230699153 21/09/2023 Guddu Kushwaha 1715003007WL059886 Guddu Kushwaha 00468 UBIN0539627 442 442 Processed 10/11/2023 309480310 GudduKushwaha UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-019-002/143-B
(BAGHAUDI) 		1715003019NRG24210920230697974 21/09/2023 Bihari Saket 1715003019WL059708 Bihari Saket 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309480310 BihariSaket MADHYANCHAL GRAMIN BANK(607232)
70 SIHAWAL MP-15-003-019-002/287
(BAGHAUDI) 		1715003019NRG24210920230697968 21/09/2023 bihari 1715003019WL059707 bihari 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309480310 bihari UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-019-002/878
(BAGHAUDI) 		1715003019NRG24210920230697969 21/09/2023 Gulab 1715003019WL059707 Gulab 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309480310 Gulab UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-019-002/923-D
(BAGHAUDI) 		1715003019NRG24210920230697970 21/09/2023 Premlal 1715003019WL059707 Premlal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309480310 Premlal ICICI BANK LTD(508534)
73 SIHAWAL MP-15-003-019-002/930
(BAGHAUDI) 		1715003019NRG24210920230697975 21/09/2023 KAMLESH dEVI 1715003019WL059708 KAMLESH dEVI 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309480310 KAMLESHdEVI UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-019-002/931-B
(BAGHAUDI) 		1715003019NRG24210920230697977 21/09/2023 Ramkaran Basor 1715003019WL059708 Ramkaran Basor 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309480310 RamkaranBasor INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIHAWAL MP-15-003-019-002/931-B
(BAGHAUDI) 		1715003019NRG24210920230697976 21/09/2023 Ramkaran basor 1715003019WL059708 Ramkaran basor 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309480310 Ramkaranbasor UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-019-002/950-D
(BAGHAUDI) 		1715003019NRG24210920230697971 21/09/2023 Sukhinand Patel 1715003019WL059707 Sukhinand Patel 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309480310 SukhinandPatel UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-019-002/981-A
(BAGHAUDI) 		1715003019NRG24210920230697978 21/09/2023 Ramlakhan Gupta 1715003019WL059708 Ramlakhan Gupta 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309480310 RamlakhanGupta UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-019-002/984
(BAGHAUDI) 		1715003019NRG24210920230697972 21/09/2023 Sakhigopal 1715003019WL059707 Sakhigopal 00468 UBIN0539627 1547 1547 Processed 10/11/2023 309480310 Sakhigopal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 26520 26520
79 SIHAWAL MP-15-003-050-002/111-B
(LAUA) 		1715003050NRG24210920230697494 21/09/2023 vikash tiwari 1715003050WL059651 vikash tiwari 00468 UBIN0543675 1428 1428 Processed 10/11/2023 309480310 vikashtiwari UNION BANK OF INDIA(508500)
SubTotal 1428 1428
80 SIHAWAL MP-15-003-066-002/451
(PATHARAUHI) 		1715003066NRG24200920230697482 21/09/2023 rajrakhan 1715003066WL059641 rajrakhan 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480310 rajrakhan UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24080920230663982 21/09/2023 bihari 1715003069WL056060 bihari 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480310 bihari STATE BANK OF INDIA(508548)
82 SIHAWAL MP-15-003-069-001/46-B
(RAMDIH) 		1715003069NRG24080920230663981 21/09/2023 bihari 1715003069WL056060 bihari 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480310 bihari UNION BANK OF INDIA(508500)
83 SIHAWAL MP-15-003-069-001/88-D
(RAMDIH) 		1715003069NRG24080920230663595 21/09/2023 surendra 1715003069WL056047 surendra 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480310 surendra MADHYANCHAL GRAMIN BANK(607232)
84 SIHAWAL MP-15-003-069-001/88-D
(RAMDIH) 		1715003069NRG24080920230663594 21/09/2023 Surendra 1715003069WL056047 Surendra 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480310 Surendra UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-069-003/29-C
(RAMDIH) 		1715003069NRG24080920230663622 21/09/2023 Rinku 1715003069WL056047 Rinku 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480310 Rinku UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-069-003/29-C
(RAMDIH) 		1715003069NRG24080920230663621 21/09/2023 Rinku 1715003069WL056047 Rinku 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480310 Rinku PUNJAB NATIONAL BANK(508568)
87 SIHAWAL MP-15-003-069-003/321-C
(RAMDIH) 		1715003069NRG24080920230663625 21/09/2023 Udaybhan 1715003069WL056047 Udaybhan 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480310 Udaybhan UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-069-003/33-A
(RAMDIH) 		1715003069NRG24080920230663626 21/09/2023 yogendra bahadur 1715003069WL056047 yogendra bahadur 00468 UBIN0546861 1326 1326 Processed 10/11/2023 309480310 yogendrabahadur UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-070-001/11
(SARADA) 		1715003070NRG24210920230699412 21/09/2023 dadulal 1715003070WL059909 dadulal 00468 UBIN0546861 800 800 Processed 10/11/2023 309480310 dadulal UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-070-001/142
(SARADA) 		1715003070NRG24210920230699415 21/09/2023 rajdhar kol 1715003070WL059909 rajdhar kol 00468 UBIN0546861 800 800 Processed 10/11/2023 309480310 rajdharkol INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIHAWAL MP-15-003-070-001/142-A
(SARADA) 		1715003070NRG24210920230699417 21/09/2023 pankali 1715003070WL059909 pankali 00468 UBIN0546861 800 800 Processed 10/11/2023 309480310 pankali UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-070-001/161-A
(SARADA) 		1715003070NRG24210920230699418 21/09/2023 Babulal 1715003070WL059909 Babulal 00468 UBIN0546861 800 800 Processed 10/11/2023 309480310 Babulal UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-070-001/24-C
(SARADA) 		1715003070NRG24210920230699426 21/09/2023 ganesh kori 1715003070WL059909 ganesh kori 00468 UBIN0546861 800 800 Processed 10/11/2023 309480310 ganeshkori UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-070-001/267
(SARADA) 		1715003070NRG24210920230699427 21/09/2023 Banshgopal 1715003070WL059909 Banshgopal 00468 UBIN0546861 800 800 Processed 10/11/2023 309480310 Banshgopal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-070-001/307
(SARADA) 		1715003070NRG24210920230699428 21/09/2023 devilal 1715003070WL059909 devilal 00468 UBIN0546861 800 800 Processed 10/11/2023 309480310 devilal STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-070-001/37
(SARADA) 		1715003070NRG24210920230699432 21/09/2023 Mohan 1715003070WL059909 Mohan 00468 UBIN0546861 800 800 Processed 10/11/2023 309480310 Mohan UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-070-001/539
(SARADA) 		1715003070NRG24210920230699438 21/09/2023 vinay sen 1715003070WL059909 vinay sen 00468 UBIN0546861 800 800 Processed 10/11/2023 309480310 vinaysen UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-070-001/539
(SARADA) 		1715003070NRG24210920230699437 21/09/2023 vinay sen 1715003070WL059909 vinay sen 00468 UBIN0546861 600 600 Processed 10/11/2023 309480310 vinaysen UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-070-001/551
(SARADA) 		1715003070NRG24210920230699439 21/09/2023 anshu sen 1715003070WL059909 anshu sen 00468 UBIN0546861 800 800 Processed 10/11/2023 309480310 anshusen MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-070-001/556
(SARADA) 		1715003070NRG24210920230699443 21/09/2023 Rajesh kol 1715003070WL059909 Rajesh kol 00468 UBIN0546861 447 447 Processed 10/11/2023 309480310 Rajeshkol INDIAN BANK(607105)
101 SIHAWAL MP-15-003-070-001/556
(SARADA) 		1715003070NRG24210920230699442 21/09/2023 Rajesh kol 1715003070WL059909 Rajesh kol 00468 UBIN0546861 596 596 Processed 10/11/2023 309480310 Rajeshkol UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-070-001/90
(SARADA) 		1715003070NRG24210920230699449 21/09/2023 salik 1715003070WL059909 salik 00468 UBIN0546861 596 596 Processed 10/11/2023 309480310 salik UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-070-001/90
(SARADA) 		1715003070NRG24210920230699448 21/09/2023 salik 1715003070WL059909 salik 00468 UBIN0546861 596 596 Processed 10/11/2023 309480310 salik UNION BANK OF INDIA(508500)
SubTotal 22769 22769
104 SIHAWAL MP-15-003-007-003/109-C
(GHOGHARA) 		1715003007NRG24210920230699135 21/09/2023 Sangeeta Kushwaha 1715003007WL059886 Sangeeta Kushwaha 00468 UBIN0548341 884 884 Processed 10/11/2023 309480310 SangeetaKushwaha UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-007-003/109-C
(GHOGHARA) 		1715003007NRG24210920230699134 21/09/2023 Sangeeta Kushwaha 1715003007WL059886 Sangeeta Kushwaha 00468 UBIN0548341 884 884 Processed 10/11/2023 309480310 SangeetaKushwaha UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-050-001/141
(LAUA) 		1715003050NRG24210920230697496 21/09/2023 mahendra tiwari 1715003050WL059652 mahendra tiwari 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 mahendratiwari UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-050-001/15
(LAUA) 		1715003050NRG24210920230697504 21/09/2023 pramila kol 1715003050WL059660 pramila kol 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 pramilakol UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-050-001/174
(LAUA) 		1715003050NRG24210920230697503 21/09/2023 Jairam 1715003050WL059659 Jairam 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 Jairam UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24210920230697489 21/09/2023 Satylal 1715003050WL059647 Satylal 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 Satylal UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-050-001/190-A
(LAUA) 		1715003050NRG24210920230697490 21/09/2023 shyamvati saket 1715003050WL059647 shyamvati saket 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 shyamvatisaket UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-050-001/211
(LAUA) 		1715003050NRG24210920230697514 21/09/2023 banshroop 1715003050WL059669 banshroop 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 banshroop UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-050-001/211
(LAUA) 		1715003050NRG24210920230697515 21/09/2023 hinchchi 1715003050WL059669 hinchchi 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 hinchchi UNION BANK OF INDIA(508500)
113 SIHAWAL MP-15-003-050-001/222
(LAUA) 		1715003050NRG24210920230697488 21/09/2023 shivkumar saket 1715003050WL059646 shivkumar saket 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 shivkumarsaket UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-050-001/240
(LAUA) 		1715003050NRG24210920230697501 21/09/2023 shivkumar 1715003050WL059657 shivkumar 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 shivkumar UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-050-001/291
(LAUA) 		1715003050NRG24210920230697491 21/09/2023 Shivram 1715003050WL059648 Shivram 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 Shivram UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-050-001/302-B
(LAUA) 		1715003050NRG24210920230697510 21/09/2023 amit sharma 1715003050WL059665 amit sharma 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 amitsharma UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-050-001/328-A
(LAUA) 		1715003050NRG24210920230697506 21/09/2023 Mansurat tiwari 1715003050WL059661 Mansurat tiwari 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 Mansurattiwari UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-050-001/328-A
(LAUA) 		1715003050NRG24210920230697505 21/09/2023 Mansurat tiwari 1715003050WL059661 Mansurat tiwari 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 Mansurattiwari UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-050-001/34-D
(LAUA) 		1715003050NRG24210920230697511 21/09/2023 Chhotelal 1715003050WL059666 Chhotelal 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 Chhotelal INDIAN BANK(607105)
120 SIHAWAL MP-15-003-050-001/344-B
(LAUA) 		1715003050NRG24210920230697498 21/09/2023 shobhanath bhunjwa 1715003050WL059654 shobhanath bhunjwa 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 shobhanathbhunjwa UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-050-001/365-A
(LAUA) 		1715003050NRG24210920230697500 21/09/2023 suyagya kumar dwivedi 1715003050WL059656 suyagya kumar dwivedi 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 suyagyakumardwivedi FINO PAYMENTS BANK LTD(608001)
122 SIHAWAL MP-15-003-050-001/365-C
(LAUA) 		1715003050NRG24210920230697499 21/09/2023 pushpa dwivedi 1715003050WL059655 pushpa dwivedi 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 pushpadwivedi UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-050-001/420-B
(LAUA) 		1715003050NRG24210920230697509 21/09/2023 Foolkumari saket 1715003050WL059664 Foolkumari saket 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 Foolkumarisaket UNION BANK OF INDIA(508500)
124 SIHAWAL MP-15-003-050-001/63-B
(LAUA) 		1715003050NRG24210920230697508 21/09/2023 angrajua devi sharma 1715003050WL059663 angrajua devi sharma 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 angrajuadevisharma UNION BANK OF INDIA(508500)
125 SIHAWAL MP-15-003-050-001/67-A
(LAUA) 		1715003050NRG24210920230697502 21/09/2023 Munna Kol 1715003050WL059658 Munna Kol 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 MunnaKol UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-050-001/749-B
(LAUA) 		1715003050NRG24210920230697507 21/09/2023 jyoti TIWARI 1715003050WL059662 jyoti TIWARI 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 jyotiTIWARI UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-050-001/76-B
(LAUA) 		1715003050NRG24210920230697512 21/09/2023 Ramsanehi 1715003050WL059667 Ramsanehi 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 Ramsanehi UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-050-002/125-B
(LAUA) 		1715003050NRG24210920230697486 21/09/2023 ramdhar kumhar 1715003050WL059644 ramdhar kumhar 00468 UBIN0548341 1428 1428 Processed 10/11/2023 309480310 ramdharkumhar UNION BANK OF INDIA(508500)
129 SIHAWAL MP-15-003-055-001/112-D
(HATAWA) 		1715003055NRG24210920230699801 21/09/2023 nanaki 1715003055WL059973 nanaki 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 nanaki UNION BANK OF INDIA(508500)
130 SIHAWAL MP-15-003-055-001/769
(HATAWA) 		1715003055NRG24210920230699802 21/09/2023 Mohammad 1715003055WL059973 Mohammad 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 Mohammad UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-055-001/773
(HATAWA) 		1715003055NRG24210920230699803 21/09/2023 Nijamuddin 1715003055WL059973 Nijamuddin 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 Nijamuddin UNION BANK OF INDIA(508500)
132 SIHAWAL MP-15-003-055-001/886-C
(HATAWA) 		1715003055NRG24210920230699805 21/09/2023 Sarifan Begam 1715003055WL059973 Sarifan Begam 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 SarifanBegam UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-055-001/919-A
(HATAWA) 		1715003055NRG24210920230699818 21/09/2023 Mashhood 1715003055WL059973 Mashhood 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 Mashhood UNION BANK OF INDIA(508500)
134 SIHAWAL MP-15-003-055-001/922-B
(HATAWA) 		1715003055NRG24210920230699821 21/09/2023 Babulal Kewat 1715003055WL059973 Babulal Kewat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 BabulalKewat UNION BANK OF INDIA(508500)
135 SIHAWAL MP-15-003-055-001/922-D
(HATAWA) 		1715003055NRG24210920230699822 21/09/2023 Shobhai Yadav 1715003055WL059973 Shobhai Yadav 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 ShobhaiYadav UNION BANK OF INDIA(508500)
136 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24210920230699830 21/09/2023 Husain Mohammad Mansuri 1715003055WL059973 Husain Mohammad Mansuri 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 HusainMohammadMansuri UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-055-001/953-A
(HATAWA) 		1715003055NRG24210920230699829 21/09/2023 Husain Mohammad Mansuri 1715003055WL059973 Husain Mohammad Mansuri 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 HusainMohammadMansuri UNION BANK OF INDIA(508500)
138 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24210920230699832 21/09/2023 Gend Lal Vishwakarma 1715003055WL059973 Gend Lal Vishwakarma 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 GendLalVishwakarma UNION BANK OF INDIA(508500)
139 SIHAWAL MP-15-003-055-001/953-B
(HATAWA) 		1715003055NRG24210920230699831 21/09/2023 Gend Lal Vishwakarma 1715003055WL059973 Gend Lal Vishwakarma 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 GendLalVishwakarma UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-055-001/962
(HATAWA) 		1715003055NRG24210920230699833 21/09/2023 Vimala Dwivedi 1715003055WL059973 Vimala Dwivedi 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 VimalaDwivedi UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-055-001/962-B
(HATAWA) 		1715003055NRG24210920230699836 21/09/2023 Amir hasan Mansuri 1715003055WL059973 Amir hasan Mansuri 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 AmirhasanMansuri UNION BANK OF INDIA(508500)
142 SIHAWAL MP-15-003-055-002/3-A
(HATAWA) 		1715003055NRG24210920230699839 21/09/2023 Shakuntala 1715003055WL059973 Shakuntala 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 Shakuntala UNION BANK OF INDIA(508500)
143 SIHAWAL MP-15-003-055-002/3-A
(HATAWA) 		1715003055NRG24210920230699838 21/09/2023 Shakuntala 1715003055WL059973 Shakuntala 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 Shakuntala UNION BANK OF INDIA(508500)
144 SIHAWAL MP-15-003-055-002/713
(HATAWA) 		1715003055NRG24210920230699840 21/09/2023 Rajesh Verma 1715003055WL059973 Rajesh Verma 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 RajeshVerma UNION BANK OF INDIA(508500)
145 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24210920230699842 21/09/2023 sukbariya kewat 1715003055WL059973 sukbariya kewat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 sukbariyakewat MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-055-002/952-B
(HATAWA) 		1715003055NRG24210920230699841 21/09/2023 sukbariya kewat 1715003055WL059973 sukbariya kewat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 sukbariyakewat UNION BANK OF INDIA(508500)
147 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24210920230699844 21/09/2023 Ruju kol 1715003055WL059973 Ruju kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 Rujukol STATE BANK OF INDIA(508548)
148 SIHAWAL MP-15-003-055-002/952-D
(HATAWA) 		1715003055NRG24210920230699843 21/09/2023 Ruju kol 1715003055WL059973 Ruju kol 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 Rujukol UNION BANK OF INDIA(508500)
149 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24210920230699846 21/09/2023 Rajbali kewat 1715003055WL059973 Rajbali kewat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 Rajbalikewat PUNJAB NATIONAL BANK(508568)
150 SIHAWAL MP-15-003-055-002/953-A
(HATAWA) 		1715003055NRG24210920230699845 21/09/2023 Rajbali kewat 1715003055WL059973 Rajbali kewat 00468 UBIN0548341 1326 1326 Processed 10/11/2023 309480310 Rajbalikewat UNION BANK OF INDIA(508500)
151 SIHAWAL MP-15-003-070-001/162-A
(SARADA) 		1715003070NRG24210920230699419 21/09/2023 lokhnath 1715003070WL059909 lokhnath 00468 UBIN0548341 800 800 Processed 10/11/2023 309480310 lokhnath UNION BANK OF INDIA(508500)
SubTotal 64584 64584
152 SIHAWAL MP-15-003-007-001/191-A
(GHOGHARA) 		1715003007NRG24210920230699129 21/09/2023 Bahori Yadav 1715003007WL059886 Bahori Yadav 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309480310 BahoriYadav MADHYANCHAL GRAMIN BANK(607232)
153 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG24210920230699147 21/09/2023 Subedar 1715003007WL059886 Subedar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309480310 Subedar MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG24210920230699146 21/09/2023 Subedar 1715003007WL059886 Subedar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309480310 Subedar MADHYANCHAL GRAMIN BANK(607232)
155 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24210920230699152 21/09/2023 Dadan Prasad Kushwaha 1715003007WL059886 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309480310 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
156 SIHAWAL MP-15-003-007-003/8-D
(GHOGHARA) 		1715003007NRG24210920230699151 21/09/2023 Dadan Prasad Kushwaha 1715003007WL059886 Dadan Prasad Kushwaha 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309480310 DadanPrasadKushwaha STATE BANK OF INDIA(508548)
157 SIHAWAL MP-15-003-009-001/10-A
(TEDUHANO2) 		1715003009NRG24200920230697343 21/09/2023 Chaurasiya kori 1715003009WL059633 Chaurasiya kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Chaurasiyakori MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-009-001/14-A
(TEDUHANO2) 		1715003009NRG24200920230697332 21/09/2023 Rinki singh 1715003009WL059624 Rinki singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Rinkisingh MADHYANCHAL GRAMIN BANK(607232)
159 SIHAWAL MP-15-003-009-001/613
(TEDUHANO2) 		1715003009NRG24210920230697880 21/09/2023 Premvati kol 1715003009WL059700 Premvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Premvatikol MADHYANCHAL GRAMIN BANK(607232)
160 SIHAWAL MP-15-003-009-001/637
(TEDUHANO2) 		1715003009NRG24200920230697333 21/09/2023 Saroj Singh 1715003009WL059625 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-009-001/644
(TEDUHANO2) 		1715003009NRG24200920230697259 21/09/2023 Pramila singh 1715003009WL059622 Pramila singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Pramilasingh MADHYANCHAL GRAMIN BANK(607232)
162 SIHAWAL MP-15-003-009-001/69
(TEDUHANO2) 		1715003009NRG24200920230697335 21/09/2023 Umesh kumar saket 1715003009WL059626 Umesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Umeshkumarsaket UNION BANK OF INDIA(508500)
163 SIHAWAL MP-15-003-019-002/988-C
(BAGHAUDI) 		1715003019NRG24210920230697973 21/09/2023 Chudamani Patel 1715003019WL059707 Chudamani Patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480310 ChudamaniPatel UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-066-002/64-A
(PATHARAUHI) 		1715003066NRG24200920230697474 21/09/2023 Satyraj 1715003066WL059640 Satyraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Satyraj UNION BANK OF INDIA(508500)
165 SIHAWAL MP-15-003-066-002/64-A
(PATHARAUHI) 		1715003066NRG24200920230697473 21/09/2023 styaraj kushwaha 1715003066WL059640 styaraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 styarajkushwaha MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-066-003/152
(PATHARAUHI) 		1715003066NRG24200920230697475 21/09/2023 Shyambati kushwaha 1715003066WL059640 Shyambati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Shyambatikushwaha CANARA BANK(508532)
167 SIHAWAL MP-15-003-066-004/47-B
(PATHARAUHI) 		1715003066NRG24200920230697481 21/09/2023 Nisha 1715003066WL059640 Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Nisha STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-069-001/143-B
(RAMDIH) 		1715003069NRG24080920230663959 21/09/2023 Gaya gajadhar 1715003069WL056060 Gaya gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Gayagajadhar MADHYANCHAL GRAMIN BANK(607232)
169 SIHAWAL MP-15-003-069-001/19-D
(RAMDIH) 		1715003069NRG24080920230663962 21/09/2023 sandhya 1715003069WL056060 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 sandhya MADHYANCHAL GRAMIN BANK(607232)
170 SIHAWAL MP-15-003-069-001/42-B
(RAMDIH) 		1715003069NRG24080920230663978 21/09/2023 Lalu 1715003069WL056060 Lalu 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 309480310 Lalu UNION BANK OF INDIA(508500)
171 SIHAWAL MP-15-003-069-001/42-D
(RAMDIH) 		1715003069NRG24080920230663980 21/09/2023 Raghuveer 1715003069WL056060 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Raghuveer STATE BANK OF INDIA(508548)
172 SIHAWAL MP-15-003-069-003/12
(RAMDIH) 		1715003069NRG24080920230663607 21/09/2023 Sukbariya 1715003069WL056047 Sukbariya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Sukbariya INDIAN BANK(607105)
173 SIHAWAL MP-15-003-069-003/22
(RAMDIH) 		1715003069NRG24080920230663616 21/09/2023 Narayan 1715003069WL056047 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480310 Narayan UNION BANK OF INDIA(508500)
174 SIHAWAL MP-15-003-070-001/11-A
(SARADA) 		1715003070NRG24210920230699414 21/09/2023 anita 1715003070WL059909 anita 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309480310 anita MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-070-001/17
(SARADA) 		1715003070NRG24210920230699421 21/09/2023 pancham 1715003070WL059909 pancham 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309480310 pancham MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-070-001/17
(SARADA) 		1715003070NRG24210920230699420 21/09/2023 pancham 1715003070WL059909 pancham 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309480310 pancham UNION BANK OF INDIA(508500)
177 SIHAWAL MP-15-003-070-001/18
(SARADA) 		1715003070NRG24210920230699423 21/09/2023 surendra 1715003070WL059909 surendra 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 309480310 surendra UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-070-001/22-B
(SARADA) 		1715003070NRG24210920230699425 21/09/2023 virendra rawat 1715003070WL059909 virendra rawat 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309480310 virendrarawat INDIAN BANK(607105)
179 SIHAWAL MP-15-003-070-001/36-B
(SARADA) 		1715003070NRG24210920230699431 21/09/2023 naresh 1715003070WL059909 naresh 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309480310 naresh STATE BANK OF INDIA(508548)
180 SIHAWAL MP-15-003-070-001/555
(SARADA) 		1715003070NRG24210920230699441 21/09/2023 Babulal Kol 1715003070WL059909 Babulal Kol 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309480310 BabulalKol UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-095-001/191-D
(KUSHIYARI) 		1715003095NRG24210920230698809 21/09/2023 Viswanath 1715003095WL059843 Viswanath 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480310 Viswanath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33045 33045
182 SIHAWAL MP-15-003-069-003/16
(RAMDIH) 		1715003069NRG24080920230663610 21/09/2023 Parvati 1715003069WL056047 Parvati 00602 UBIN0RRBRSG 1326 1326 Processed 10/11/2023 309480310 Parvati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
183 SIHAWAL MP-15-003-050-002/22-A
(LAUA) 		1715003050NRG24210920230697513 21/09/2023 sudhir kumar tripathi 1715003050WL059668 sudhir kumar tripathi 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309480310 sudhirkumartripathi UNION BANK OF INDIA(508500)
184 SIHAWAL MP-15-003-050-002/79-B
(LAUA) 		1715003050NRG24210920230697493 21/09/2023 kisan kumar rawat 1715003050WL059650 kisan kumar rawat 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309480310 kisankumarrawat INDIAN BANK(607105)
185 SIHAWAL MP-15-003-050-003/25-B
(LAUA) 		1715003050NRG24210920230697492 21/09/2023 vijay kol 1715003050WL059649 vijay kol 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309480310 vijaykol UNION BANK OF INDIA(508500)
186 SIHAWAL MP-15-003-050-003/48-B
(LAUA) 		1715003050NRG24210920230697487 21/09/2023 manoj kumar rawat 1715003050WL059645 manoj kumar rawat 00691 IPOS0000001 1428 1428 Processed 10/11/2023 309480310 manojkumarrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
Total 216664 216664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_210923APB_FTO_280482 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIHAWAL MP1715003_210923APB_FTO_280482 Canara Bank CNRB0003944 SIDHI 1326
3 SIHAWAL MP1715003_210923APB_FTO_280482 Indian Bank IDIB000S680 Sidhi 5662
4 SIHAWAL MP1715003_210923APB_FTO_280482 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
5 SIHAWAL MP1715003_210923APB_FTO_280482 State Bank of India SBIN0001262 SIDHI 15818
6 SIHAWAL MP1715003_210923APB_FTO_280482 State Bank of India SBIN0002853 HANUMANA 2652
7 SIHAWAL MP1715003_210923APB_FTO_280482 State Bank of India SBIN0007644 ADB CHURHAT 884
8 SIHAWAL MP1715003_210923APB_FTO_280482 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIHAWAL MP1715003_210923APB_FTO_280482 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19890
10 SIHAWAL MP1715003_210923APB_FTO_280482 Union Bank of India UBIN0537314 SIDHI MAIN 9744
11 SIHAWAL MP1715003_210923APB_FTO_280482 Union Bank of India UBIN0539627 AMILIYA 26520
12 SIHAWAL MP1715003_210923APB_FTO_280482 Union Bank of India UBIN0543675 VINDHYANAGAR 1428
13 SIHAWAL MP1715003_210923APB_FTO_280482 Union Bank of India UBIN0546861 KUCHWAHI 22769
14 SIHAWAL MP1715003_210923APB_FTO_280482 Union Bank of India UBIN0548341 MAYAPUR 64584
15 SIHAWAL MP1715003_210923APB_FTO_280482 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 13702
16 SIHAWAL MP1715003_210923APB_FTO_280482 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 6746
17 SIHAWAL MP1715003_210923APB_FTO_280482 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
18 SIHAWAL MP1715003_210923APB_FTO_280482 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 11271
19 SIHAWAL MP1715003_210923APB_FTO_280482 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326
20 SIHAWAL MP1715003_210923APB_FTO_280482 India Post Payments Bank IPOS0000001 Sidhi 5712

Download In Excel