Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_180723APB_FTO_174320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-071-004/198
(SONTIRPATEHARA) 		1715003071NRG24170720230498026 18/07/2023 Ashish Shukla 1715003071WL034105 Ashish Shukla 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107134494 AshishShukla BANK OF BARODA(606985)
2 SIHAWAL MP-15-003-071-004/199
(SONTIRPATEHARA) 		1715003071NRG24170720230498027 18/07/2023 Avanish shukla 1715003071WL034105 Avanish shukla 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107134494 Avanishshukla BANK OF BARODA(606985)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-071-003/204
(SONTIRPATEHARA) 		1715003071NRG24170720230497971 18/07/2023 Arti 1715003071WL034105 Arti 00078 CNRB0003944 1326 1326 Processed 22/07/2023 107134494 Arti UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-078-001/359-B
(POKHARA) 		1715003078NRG24180720230499462 18/07/2023 ANIL 1715003078WL034166 ANIL 00078 CNRB0003944 1320 1320 Processed 22/07/2023 107134494 ANIL CANARA BANK(508532)
SubTotal 2646 2646
5 SIHAWAL MP-15-003-071-003/849
(SONTIRPATEHARA) 		1715003071NRG24170720230497997 18/07/2023 pramod jaiswal 1715003071WL034105 pramod jaiswal 00089 CBIN0283726 1326 1326 Processed 22/07/2023 107134494 pramodjaiswal UCO BANK(607066)
SubTotal 1326 1326
6 SIHAWAL MP-15-003-071-003/140
(SONTIRPATEHARA) 		1715003071NRG24170720230497968 18/07/2023 Babuli kol 1715003071WL034105 Babuli kol 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107134494 Babulikol INDIAN BANK(607105)
7 SIHAWAL MP-15-003-071-003/63
(SONTIRPATEHARA) 		1715003071NRG24170720230497979 18/07/2023 sunita saket 1715003071WL034105 sunita saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107134494 sunitasaket INDIAN BANK(607105)
8 SIHAWAL MP-15-003-071-003/888
(SONTIRPATEHARA) 		1715003071NRG24170720230498002 18/07/2023 raghunath kol 1715003071WL034105 raghunath kol 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107134494 raghunathkol INDIAN BANK(607105)
9 SIHAWAL MP-15-003-071-004/219
(SONTIRPATEHARA) 		1715003071NRG24170720230498034 18/07/2023 Brijbhan Saket 1715003071WL034105 Brijbhan Saket 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107134494 BrijbhanSaket UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-071-004/225
(SONTIRPATEHARA) 		1715003071NRG24170720230498035 18/07/2023 Mamta shukla 1715003071WL034105 Mamta shukla 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107134494 Mamtashukla INDIAN BANK(607105)
11 SIHAWAL MP-15-003-071-004/29
(SONTIRPATEHARA) 		1715003071NRG24170720230498039 18/07/2023 urmila shukla 1715003071WL034105 urmila shukla 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107134494 urmilashukla MADHYANCHAL GRAMIN BANK(607232)
12 SIHAWAL MP-15-003-071-004/30
(SONTIRPATEHARA) 		1715003071NRG24170720230498040 18/07/2023 jaimanua shukla 1715003071WL034105 jaimanua shukla 00176 IDIB000S680 1326 1326 Processed 22/07/2023 107134494 jaimanuashukla INDIAN BANK(607105)
13 SIHAWAL MP-15-003-071-004/76-C
(SONTIRPATEHARA) 		1715003071NRG24170720230498052 18/07/2023 bhupendra shukla 1715003071WL034105 bhupendra shukla 00176 IDIB000S680 1105 1105 Processed 22/07/2023 107134494 bhupendrashukla UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-071-004/77-A
(SONTIRPATEHARA) 		1715003071NRG24170720230498053 18/07/2023 susheela shukla 1715003071WL034105 susheela shukla 00176 IDIB000S680 1105 1105 Processed 22/07/2023 107134494 susheelashukla INDIAN BANK(607105)
15 SIHAWAL MP-15-003-078-001/357
(POKHARA) 		1715003078NRG24180720230499459 18/07/2023 anshoo 1715003078WL034166 anshoo 00176 IDIB000S680 1320 1320 Processed 22/07/2023 107134494 anshoo STATE BANK OF INDIA(508548)
SubTotal 12812 12812
16 SIHAWAL MP-15-003-071-003/184
(SONTIRPATEHARA) 		1715003071NRG24170720230497969 18/07/2023 Amarendra singh 1715003071WL034105 Amarendra singh 00354 PUNB0642400 1326 1326 Processed 22/07/2023 107134494 Amarendrasingh PUNJAB NATIONAL BANK(508568)
17 SIHAWAL MP-15-003-071-003/919
(SONTIRPATEHARA) 		1715003071NRG24170720230498010 18/07/2023 sajan singh chauhan 1715003071WL034105 sajan singh chauhan 00354 PUNB0642400 1326 1326 Processed 22/07/2023 107134494 sajansinghchauhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIHAWAL MP-15-003-071-003/101
(SONTIRPATEHARA) 		1715003071NRG24170720230497967 18/07/2023 saroj prajapati 1715003071WL034105 saroj prajapati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 sarojprajapati STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-071-003/101
(SONTIRPATEHARA) 		1715003071NRG24170720230497966 18/07/2023 saroj prajapati 1715003071WL034105 saroj prajapati 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 sarojprajapati STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-071-003/60
(SONTIRPATEHARA) 		1715003071NRG24170720230497978 18/07/2023 shivkali kol 1715003071WL034105 shivkali kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 shivkalikol STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-071-003/796
(SONTIRPATEHARA) 		1715003071NRG24170720230497984 18/07/2023 ramprasad 1715003071WL034105 ramprasad 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 ramprasad STATE BANK OF INDIA(508548)
22 SIHAWAL MP-15-003-071-003/797
(SONTIRPATEHARA) 		1715003071NRG24170720230497985 18/07/2023 shivprasad kol 1715003071WL034105 shivprasad kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 shivprasadkol STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-071-003/885
(SONTIRPATEHARA) 		1715003071NRG24170720230498001 18/07/2023 soniya kol 1715003071WL034105 soniya kol 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 soniyakol UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-071-004/146
(SONTIRPATEHARA) 		1715003071NRG24170720230498017 18/07/2023 savitri saket 1715003071WL034105 savitri saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 savitrisaket STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-071-004/167
(SONTIRPATEHARA) 		1715003071NRG24170720230498020 18/07/2023 Pappu kewat 1715003071WL034105 Pappu kewat 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 Pappukewat STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-071-004/179
(SONTIRPATEHARA) 		1715003071NRG24170720230498021 18/07/2023 Lalji saket 1715003071WL034105 Lalji saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 Laljisaket STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-071-004/180
(SONTIRPATEHARA) 		1715003071NRG24170720230498022 18/07/2023 Shashibhushan mishra 1715003071WL034105 Shashibhushan mishra 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 Shashibhushanmishra INDIAN BANK(607105)
28 SIHAWAL MP-15-003-071-004/2
(SONTIRPATEHARA) 		1715003071NRG24170720230498028 18/07/2023 sarita mishra 1715003071WL034105 sarita mishra 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 saritamishra STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-071-004/211
(SONTIRPATEHARA) 		1715003071NRG24170720230498030 18/07/2023 pradeep kumar saket 1715003071WL034105 pradeep kumar saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 pradeepkumarsaket STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-071-004/215
(SONTIRPATEHARA) 		1715003071NRG24170720230498031 18/07/2023 chandravati shukla 1715003071WL034105 chandravati shukla 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 chandravatishukla STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-071-004/217
(SONTIRPATEHARA) 		1715003071NRG24170720230498032 18/07/2023 Virendra Kumar shukla 1715003071WL034105 Virendra Kumar shukla 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 VirendraKumarshukla BANK OF BARODA(606985)
32 SIHAWAL MP-15-003-071-004/218
(SONTIRPATEHARA) 		1715003071NRG24170720230498033 18/07/2023 Manjula Saket 1715003071WL034105 Manjula Saket 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 ManjulaSaket STATE BANK OF INDIA(508548)
33 SIHAWAL MP-15-003-071-004/46
(SONTIRPATEHARA) 		1715003071NRG24170720230498042 18/07/2023 usha shukla 1715003071WL034105 usha shukla 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107134494 ushashukla STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-071-004/690
(SONTIRPATEHARA) 		1715003071NRG24170720230498048 18/07/2023 ramadhin kol 1715003071WL034105 ramadhin kol 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107134494 ramadhinkol STATE BANK OF INDIA(508548)
35 SIHAWAL MP-15-003-071-004/708
(SONTIRPATEHARA) 		1715003071NRG24170720230498049 18/07/2023 dhanpati kewat 1715003071WL034105 dhanpati kewat 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107134494 dhanpatikewat INDIAN BANK(607105)
36 SIHAWAL MP-15-003-071-004/711
(SONTIRPATEHARA) 		1715003071NRG24170720230498050 18/07/2023 haridas kol 1715003071WL034105 haridas kol 00415 SBIN0001262 1105 1105 Processed 22/07/2023 107134494 haridaskol STATE BANK OF INDIA(508548)
37 SIHAWAL MP-15-003-078-001/357-A
(POKHARA) 		1715003078NRG24180720230499460 18/07/2023 JAGGANNATH 1715003078WL034166 JAGGANNATH 00415 SBIN0001262 1320 1320 Processed 22/07/2023 107134494 JAGGANNATH INDIAN BANK(607105)
38 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24180720230499507 18/07/2023 Ramkripal Prajapati 1715003078WL034166 Ramkripal Prajapati 00415 SBIN0001262 1320 1320 Processed 22/07/2023 107134494 RamkripalPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 27171 27171
39 SIHAWAL MP-15-003-071-004/197
(SONTIRPATEHARA) 		1715003071NRG24170720230498025 18/07/2023 Ashok Shukla 1715003071WL034105 Ashok Shukla 00415 SBIN0012272 1326 1326 Processed 22/07/2023 107134494 AshokShukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SIHAWAL MP-15-003-023-001/551
(KORAULIKHURD) 		1715003023NRG24180720230501846 18/07/2023 rannu 1715003023WL034329 rannu 00415 SBIN0030380 1105 1105 Processed 22/07/2023 107134494 rannu STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-023-001/551
(KORAULIKHURD) 		1715003023NRG24180720230501845 18/07/2023 rannu 1715003023WL034329 rannu 00415 SBIN0030380 1105 1105 Processed 22/07/2023 107134494 rannu UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-023-001/800
(KORAULIKHURD) 		1715003023NRG24180720230501851 18/07/2023 saikulnnisha 1715003023WL034329 saikulnnisha 00415 SBIN0030380 1105 1105 Processed 22/07/2023 107134494 saikulnnisha UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-023-001/800
(KORAULIKHURD) 		1715003023NRG24180720230501850 18/07/2023 saikulnnisha 1715003023WL034329 saikulnnisha 00415 SBIN0030380 1105 1105 Processed 22/07/2023 107134494 saikulnnisha STATE BANK OF INDIA(508548)
44 SIHAWAL MP-15-003-023-001/819
(KORAULIKHURD) 		1715003023NRG24180720230501854 18/07/2023 naseema 1715003023WL034329 naseema 00415 SBIN0030380 1105 1105 Processed 22/07/2023 107134494 naseema STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-071-004/151
(SONTIRPATEHARA) 		1715003071NRG24170720230498019 18/07/2023 beena kol 1715003071WL034105 beena kol 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107134494 beenakol STATE BANK OF INDIA(508548)
SubTotal 6851 6851
46 SIHAWAL MP-15-003-071-003/32
(SONTIRPATEHARA) 		1715003071NRG24170720230497972 18/07/2023 gayatry loniya 1715003071WL034105 gayatry loniya 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107134494 gayatryloniya UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-071-003/37
(SONTIRPATEHARA) 		1715003071NRG24170720230497973 18/07/2023 seema singh 1715003071WL034105 seema singh 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107134494 seemasingh UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-071-003/50-A
(SONTIRPATEHARA) 		1715003071NRG24170720230497977 18/07/2023 rakhi singh 1715003071WL034105 rakhi singh 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107134494 rakhisingh UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-071-003/89
(SONTIRPATEHARA) 		1715003071NRG24170720230498003 18/07/2023 suman singh 1715003071WL034105 suman singh 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107134494 sumansingh INDIAN BANK(607105)
50 SIHAWAL MP-15-003-071-003/903-B
(SONTIRPATEHARA) 		1715003071NRG24170720230498007 18/07/2023 shivmurti kori 1715003071WL034105 shivmurti kori 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107134494 shivmurtikori UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-071-003/95-A
(SONTIRPATEHARA) 		1715003071NRG24170720230498014 18/07/2023 revati 1715003071WL034105 revati 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107134494 revati UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-071-004/1
(SONTIRPATEHARA) 		1715003071NRG24170720230498015 18/07/2023 sanjay kumar mishra 1715003071WL034105 sanjay kumar mishra 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107134494 sanjaykumarmishra PUNJAB NATIONAL BANK(508568)
53 SIHAWAL MP-15-003-071-004/150
(SONTIRPATEHARA) 		1715003071NRG24170720230498018 18/07/2023 buddhisen kol 1715003071WL034105 buddhisen kol 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107134494 buddhisenkol UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-071-004/26
(SONTIRPATEHARA) 		1715003071NRG24170720230498036 18/07/2023 ramsundar shukla 1715003071WL034105 ramsundar shukla 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107134494 ramsundarshukla UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-071-004/45
(SONTIRPATEHARA) 		1715003071NRG24170720230498041 18/07/2023 rajendra shukla 1715003071WL034105 rajendra shukla 00468 UBIN0537314 1326 1326 Processed 22/07/2023 107134494 rajendrashukla UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-071-004/683
(SONTIRPATEHARA) 		1715003071NRG24170720230498046 18/07/2023 matalbi saket 1715003071WL034105 matalbi saket 00468 UBIN0537314 1105 1105 Processed 22/07/2023 107134494 matalbisaket UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-078-001/297-C
(POKHARA) 		1715003078NRG24180720230499434 18/07/2023 sonu 1715003078WL034166 sonu 00468 UBIN0537314 1320 1320 Processed 22/07/2023 107134494 sonu UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-078-001/355-A
(POKHARA) 		1715003078NRG24180720230499450 18/07/2023 sunita 1715003078WL034166 sunita 00468 UBIN0537314 1320 1320 Processed 22/07/2023 107134494 sunita AXIS BANK(607153)
59 SIHAWAL MP-15-003-078-001/392-B
(POKHARA) 		1715003078NRG24180720230499467 18/07/2023 Sujeet 1715003078WL034166 Sujeet 00468 UBIN0537314 1320 1320 Processed 22/07/2023 107134494 Sujeet MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-078-001/392-B
(POKHARA) 		1715003078NRG24180720230499466 18/07/2023 Sujeet 1715003078WL034166 Sujeet 00468 UBIN0537314 1320 1320 Processed 22/07/2023 107134494 Sujeet PAYTM PAYMENTS BANK LTD(608032)
61 SIHAWAL MP-15-003-078-001/396-B
(POKHARA) 		1715003078NRG24180720230499472 18/07/2023 PREETU 1715003078WL034166 PREETU 00468 UBIN0537314 1320 1320 Processed 22/07/2023 107134494 PREETU UNION BANK OF INDIA(508500)
SubTotal 20965 20965
62 SIHAWAL MP-15-003-023-001/44
(KORAULIKHURD) 		1715003023NRG24180720230501844 18/07/2023 raphi 1715003023WL034329 raphi 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107134494 raphi UNION BANK OF INDIA(508500)
63 SIHAWAL MP-15-003-023-001/776
(KORAULIKHURD) 		1715003023NRG24180720230501847 18/07/2023 husain 1715003023WL034329 husain 00468 UBIN0539627 1105 1105 Processed 22/07/2023 107134494 husain UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-071-004/55
(SONTIRPATEHARA) 		1715003071NRG24170720230498043 18/07/2023 seema mishra 1715003071WL034105 seema mishra 00468 UBIN0539627 1326 1326 Processed 22/07/2023 107134494 seemamishra UNION BANK OF INDIA(508500)
SubTotal 3536 3536
65 SIHAWAL MP-15-003-071-003/203
(SONTIRPATEHARA) 		1715003071NRG24170720230497970 18/07/2023 neeraj rawat 1715003071WL034105 neeraj rawat 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 neerajrawat UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-071-003/40
(SONTIRPATEHARA) 		1715003071NRG24170720230497974 18/07/2023 chandrabhan singh 1715003071WL034105 chandrabhan singh 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
67 SIHAWAL MP-15-003-071-003/49
(SONTIRPATEHARA) 		1715003071NRG24170720230497976 18/07/2023 malti singh 1715003071WL034105 malti singh 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 maltisingh UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-071-003/65
(SONTIRPATEHARA) 		1715003071NRG24170720230497980 18/07/2023 champa saket 1715003071WL034105 champa saket 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 champasaket UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-071-003/77
(SONTIRPATEHARA) 		1715003071NRG24170720230497982 18/07/2023 suma saket 1715003071WL034105 suma saket 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 sumasaket UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-071-003/806-A
(SONTIRPATEHARA) 		1715003071NRG24170720230497987 18/07/2023 sakuntala 1715003071WL034105 sakuntala 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 sakuntala UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-071-003/823
(SONTIRPATEHARA) 		1715003071NRG24170720230497989 18/07/2023 daddhi 1715003071WL034105 daddhi 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 daddhi UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-071-003/823-A
(SONTIRPATEHARA) 		1715003071NRG24170720230497990 18/07/2023 Suresh 1715003071WL034105 Suresh 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 Suresh UNION BANK OF INDIA(508500)
73 SIHAWAL MP-15-003-071-003/823-B
(SONTIRPATEHARA) 		1715003071NRG24170720230497991 18/07/2023 raju saket 1715003071WL034105 raju saket 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 rajusaket UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-071-003/84
(SONTIRPATEHARA) 		1715003071NRG24170720230497995 18/07/2023 mukesh saket 1715003071WL034105 mukesh saket 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 mukeshsaket UNION BANK OF INDIA(508500)
75 SIHAWAL MP-15-003-071-003/87
(SONTIRPATEHARA) 		1715003071NRG24170720230497999 18/07/2023 sherbahadur singh 1715003071WL034105 sherbahadur singh 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 sherbahadursingh UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-071-003/892
(SONTIRPATEHARA) 		1715003071NRG24170720230498005 18/07/2023 Rambahor 1715003071WL034105 Rambahor 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 Rambahor UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-071-003/908
(SONTIRPATEHARA) 		1715003071NRG24170720230498008 18/07/2023 jankiram 1715003071WL034105 jankiram 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 jankiram UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-071-003/909
(SONTIRPATEHARA) 		1715003071NRG24170720230498009 18/07/2023 Ramkripal 1715003071WL034105 Ramkripal 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 Ramkripal UNION BANK OF INDIA(508500)
79 SIHAWAL MP-15-003-071-003/926-A
(SONTIRPATEHARA) 		1715003071NRG24170720230498011 18/07/2023 Bansraj loniya 1715003071WL034105 Bansraj loniya 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 Bansrajloniya UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-071-003/935-A
(SONTIRPATEHARA) 		1715003071NRG24170720230498012 18/07/2023 sunil 1715003071WL034105 sunil 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 sunil UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-071-003/949
(SONTIRPATEHARA) 		1715003071NRG24170720230498013 18/07/2023 Rukmaniraman 1715003071WL034105 Rukmaniraman 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 Rukmaniraman UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-071-004/666
(SONTIRPATEHARA) 		1715003071NRG24170720230498044 18/07/2023 sombati kewat 1715003071WL034105 sombati kewat 00468 UBIN0546861 1326 1326 Processed 22/07/2023 107134494 sombatikewat INDIAN BANK(607105)
83 SIHAWAL MP-15-003-071-004/76-A
(SONTIRPATEHARA) 		1715003071NRG24170720230498051 18/07/2023 ramanibash shukla 1715003071WL034105 ramanibash shukla 00468 UBIN0546861 1105 1105 Processed 22/07/2023 107134494 ramanibashshukla UNION BANK OF INDIA(508500)
SubTotal 24973 24973
84 SIHAWAL MP-15-003-042-001/721
(MERHAULI) 		1715003042NRG24180720230502101 18/07/2023 sushila prajapati 1715003042WL034336 sushila prajapati 00468 UBIN0547514 3094 3094 Processed 22/07/2023 107134494 sushilaprajapati MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-042-001/722
(MERHAULI) 		1715003042NRG24180720230502102 18/07/2023 BABULAL PRAJAPATI 1715003042WL034336 BABULAL PRAJAPATI 00468 UBIN0547514 3094 3094 Processed 22/07/2023 107134494 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 6188 6188
86 SIHAWAL MP-15-003-078-001/392-A
(POKHARA) 		1715003078NRG24180720230499465 18/07/2023 Shiva Kumari 1715003078WL034166 Shiva Kumari 00468 UBIN0548341 1320 1320 Processed 22/07/2023 107134494 ShivaKumari UNION BANK OF INDIA(508500)
SubTotal 1320 1320
87 SIHAWAL MP-15-003-071-003/829-A
(SONTIRPATEHARA) 		1715003071NRG24170720230497994 18/07/2023 raniya saket 1715003071WL034105 raniya saket 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107134494 raniyasaket UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-071-004/28
(SONTIRPATEHARA) 		1715003071NRG24170720230498038 18/07/2023 monu shukla 1715003071WL034105 monu shukla 00468 UBIN0552615 1326 1326 Processed 22/07/2023 107134494 monushukla UNION BANK OF INDIA(508500)
SubTotal 2652 2652
89 SIHAWAL MP-15-003-023-001/104
(KORAULIKHURD) 		1715003023NRG24180720230501840 18/07/2023 muuni 1715003023WL034329 muuni 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 muuni UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-023-001/104
(KORAULIKHURD) 		1715003023NRG24180720230501839 18/07/2023 muuni 1715003023WL034329 muuni 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 muuni UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-023-001/150-C
(KORAULIKHURD) 		1715003023NRG24180720230501841 18/07/2023 Son kali patel 1715003023WL034329 Son kali patel 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 Sonkalipatel MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-023-001/155
(KORAULIKHURD) 		1715003023NRG24180720230501842 18/07/2023 Ibrahim 1715003023WL034329 Ibrahim 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 Ibrahim UNION BANK OF INDIA(508500)
93 SIHAWAL MP-15-003-023-001/788
(KORAULIKHURD) 		1715003023NRG24180720230501849 18/07/2023 Abhyraj patel 1715003023WL034329 Abhyraj patel 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 Abhyrajpatel UNION BANK OF INDIA(508500)
94 SIHAWAL MP-15-003-023-001/788
(KORAULIKHURD) 		1715003023NRG24180720230501848 18/07/2023 Abhyraj patel 1715003023WL034329 Abhyraj patel 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 Abhyrajpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
95 SIHAWAL MP-15-003-023-001/800-A
(KORAULIKHURD) 		1715003023NRG24180720230501853 18/07/2023 noorvano javed 1715003023WL034329 noorvano javed 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 noorvanojaved STATE BANK OF INDIA(508548)
96 SIHAWAL MP-15-003-023-001/800-A
(KORAULIKHURD) 		1715003023NRG24180720230501852 18/07/2023 noorvano javed 1715003023WL034329 noorvano javed 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 noorvanojaved MADHYANCHAL GRAMIN BANK(607232)
97 SIHAWAL MP-15-003-023-001/827
(KORAULIKHURD) 		1715003023NRG24180720230501856 18/07/2023 pushpa ramsagar 1715003023WL034329 pushpa ramsagar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 pushparamsagar MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24180720230501858 18/07/2023 vinod kumar 1715003023WL034329 vinod kumar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 vinodkumar MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-023-001/836
(KORAULIKHURD) 		1715003023NRG24180720230501857 18/07/2023 vinod kumar 1715003023WL034329 vinod kumar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107134494 vinodkumar IDBI BANK(607095)
100 SIHAWAL MP-15-003-071-003/42
(SONTIRPATEHARA) 		1715003071NRG24170720230497975 18/07/2023 shivani singh 1715003071WL034105 shivani singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134494 shivanisingh MADHYANCHAL GRAMIN BANK(607232)
101 SIHAWAL MP-15-003-071-003/66
(SONTIRPATEHARA) 		1715003071NRG24170720230497981 18/07/2023 matua saket 1715003071WL034105 matua saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134494 matuasaket UNION BANK OF INDIA(508500)
102 SIHAWAL MP-15-003-071-003/787
(SONTIRPATEHARA) 		1715003071NRG24170720230497983 18/07/2023 suraj kol 1715003071WL034105 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134494 surajkol INDIAN BANK(607105)
103 SIHAWAL MP-15-003-071-003/822
(SONTIRPATEHARA) 		1715003071NRG24170720230497988 18/07/2023 Sheshmani 1715003071WL034105 Sheshmani 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134494 Sheshmani INDIAN BANK(607105)
104 SIHAWAL MP-15-003-071-003/826
(SONTIRPATEHARA) 		1715003071NRG24170720230497992 18/07/2023 fulba saket 1715003071WL034105 fulba saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134494 fulbasaket INDIAN OVERSEAS BANK(508541)
105 SIHAWAL MP-15-003-071-003/843-A
(SONTIRPATEHARA) 		1715003071NRG24170720230497996 18/07/2023 shreebhan kol 1715003071WL034105 shreebhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134494 shreebhankol UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-071-003/863
(SONTIRPATEHARA) 		1715003071NRG24170720230497998 18/07/2023 chhohan kol 1715003071WL034105 chhohan kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134494 chhohankol MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-071-003/890
(SONTIRPATEHARA) 		1715003071NRG24170720230498004 18/07/2023 Hanuman 1715003071WL034105 Hanuman 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134494 Hanuman MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-071-003/901
(SONTIRPATEHARA) 		1715003071NRG24170720230498006 18/07/2023 Badri 1715003071WL034105 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134494 Badri MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-078-001/297-A
(POKHARA) 		1715003078NRG24180720230499433 18/07/2023 Shivbalak 1715003078WL034166 Shivbalak 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Shivbalak MADHYANCHAL GRAMIN BANK(607232)
110 SIHAWAL MP-15-003-078-001/336
(POKHARA) 		1715003078NRG24180720230499437 18/07/2023 Lalan 1715003078WL034166 Lalan 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Lalan UNION BANK OF INDIA(508500)
111 SIHAWAL MP-15-003-078-001/338
(POKHARA) 		1715003078NRG24180720230499440 18/07/2023 Ram dhani 1715003078WL034166 Ram dhani 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-078-001/338
(POKHARA) 		1715003078NRG24180720230499439 18/07/2023 Ram dhani 1715003078WL034166 Ram dhani 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Ramdhani MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-078-001/339-C
(POKHARA) 		1715003078NRG24180720230499441 18/07/2023 kalpana 1715003078WL034166 kalpana 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 kalpana MADHYANCHAL GRAMIN BANK(607232)
114 SIHAWAL MP-15-003-078-001/351-B
(POKHARA) 		1715003078NRG24180720230499447 18/07/2023 Chandrashekhar 1715003078WL034166 Chandrashekhar 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Chandrashekhar FINO PAYMENTS BANK LTD(608001)
115 SIHAWAL MP-15-003-078-001/356
(POKHARA) 		1715003078NRG24180720230499454 18/07/2023 Sivkaran sahu 1715003078WL034166 Sivkaran sahu 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Sivkaransahu CANARA BANK(508532)
116 SIHAWAL MP-15-003-078-001/356
(POKHARA) 		1715003078NRG24180720230499452 18/07/2023 Sivkaran sahu 1715003078WL034166 Sivkaran sahu 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Sivkaransahu UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-078-001/356-C
(POKHARA) 		1715003078NRG24180720230499456 18/07/2023 Rani Sahu 1715003078WL034166 Rani Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 RaniSahu INDIAN BANK(607105)
118 SIHAWAL MP-15-003-078-001/356-C
(POKHARA) 		1715003078NRG24180720230499455 18/07/2023 Rani Sahu 1715003078WL034166 Rani Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 RaniSahu PUNJAB NATIONAL BANK(508568)
119 SIHAWAL MP-15-003-078-001/357
(POKHARA) 		1715003078NRG24180720230499458 18/07/2023 Ramrajsingh 1715003078WL034166 Ramrajsingh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Ramrajsingh PUNJAB NATIONAL BANK(508568)
120 SIHAWAL MP-15-003-078-001/357-B
(POKHARA) 		1715003078NRG24180720230499461 18/07/2023 Brijesh 1715003078WL034166 Brijesh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Brijesh UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-078-001/377
(POKHARA) 		1715003078NRG24180720230499463 18/07/2023 Lalbahadur 1715003078WL034166 Lalbahadur 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
122 SIHAWAL MP-15-003-078-001/389
(POKHARA) 		1715003078NRG24180720230499464 18/07/2023 BabulalSingh 1715003078WL034166 BabulalSingh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 BabulalSingh STATE BANK OF INDIA(508548)
123 SIHAWAL MP-15-003-078-001/455-A
(POKHARA) 		1715003078NRG24180720230499475 18/07/2023 Rani Rawat 1715003078WL034166 Rani Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 RaniRawat MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-078-001/455-A
(POKHARA) 		1715003078NRG24180720230499476 18/07/2023 ranjana 1715003078WL034166 ranjana 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 ranjana MADHYANCHAL GRAMIN BANK(607232)
125 SIHAWAL MP-15-003-078-001/486-A
(POKHARA) 		1715003078NRG24180720230499477 18/07/2023 Rambahor 1715003078WL034166 Rambahor 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Rambahor UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-078-001/486-A
(POKHARA) 		1715003078NRG24180720230499478 18/07/2023 sunita 1715003078WL034166 sunita 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 sunita UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-078-002/1
(POKHARA) 		1715003078NRG24180720230499481 18/07/2023 Jagyraj yadav 1715003078WL034166 Jagyraj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Jagyrajyadav UNION BANK OF INDIA(508500)
128 SIHAWAL MP-15-003-078-002/102-A
(POKHARA) 		1715003078NRG24180720230499484 18/07/2023 Hariprashad 1715003078WL034166 Hariprashad 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Hariprashad MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-078-002/102-A
(POKHARA) 		1715003078NRG24180720230499483 18/07/2023 Hariprashad 1715003078WL034166 Hariprashad 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Hariprashad MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-078-002/132-C
(POKHARA) 		1715003078NRG24180720230499488 18/07/2023 Rajbali prajapati 1715003078WL034166 Rajbali prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Rajbaliprajapati FINO PAYMENTS BANK LTD(608001)
131 SIHAWAL MP-15-003-078-002/147
(POKHARA) 		1715003078NRG24180720230499490 18/07/2023 Manohar Singh 1715003078WL034166 Manohar Singh 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 ManoharSingh MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-078-002/152-D
(POKHARA) 		1715003078NRG24180720230499492 18/07/2023 Raghupati Rawat 1715003078WL034166 Raghupati Rawat 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 RaghupatiRawat MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-078-002/164-A
(POKHARA) 		1715003078NRG24180720230499494 18/07/2023 manpher 1715003078WL034166 manpher 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 manpher FINO PAYMENTS BANK LTD(608001)
134 SIHAWAL MP-15-003-078-002/18
(POKHARA) 		1715003078NRG24180720230499497 18/07/2023 Kailash pradhan 1715003078WL034166 Kailash pradhan 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Kailashpradhan FINO PAYMENTS BANK LTD(608001)
135 SIHAWAL MP-15-003-078-002/196
(POKHARA) 		1715003078NRG24180720230499498 18/07/2023 keshav 1715003078WL034166 keshav 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 keshav STATE BANK OF INDIA(508548)
136 SIHAWAL MP-15-003-078-002/211-C
(POKHARA) 		1715003078NRG24180720230499501 18/07/2023 Trilok Pradhan 1715003078WL034166 Trilok Pradhan 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 TrilokPradhan STATE BANK OF INDIA(508548)
137 SIHAWAL MP-15-003-078-002/228-A
(POKHARA) 		1715003078NRG24180720230499504 18/07/2023 Rajrakhan Sahu 1715003078WL034166 Rajrakhan Sahu 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 RajrakhanSahu BANK OF MAHARASHTRA(607387)
138 SIHAWAL MP-15-003-078-002/229-A
(POKHARA) 		1715003078NRG24180720230499506 18/07/2023 indrabhan 1715003078WL034166 indrabhan 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 indrabhan MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-078-002/229-A
(POKHARA) 		1715003078NRG24180720230499505 18/07/2023 indrabhan 1715003078WL034166 indrabhan 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 indrabhan UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-078-002/233-A
(POKHARA) 		1715003078NRG24180720230499508 18/07/2023 Arunvati Prajapati 1715003078WL034166 Arunvati Prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 ArunvatiPrajapati UNION BANK OF INDIA(508500)
141 SIHAWAL MP-15-003-078-002/248-A
(POKHARA) 		1715003078NRG24180720230499509 18/07/2023 Somvati gupta 1715003078WL034166 Somvati gupta 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Somvatigupta FINO PAYMENTS BANK LTD(608001)
142 SIHAWAL MP-15-003-078-002/29
(POKHARA) 		1715003078NRG24180720230499516 18/07/2023 Chhatilal rawat 1715003078WL034166 Chhatilal rawat 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Chhatilalrawat MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-078-002/290-A
(POKHARA) 		1715003078NRG24180720230499518 18/07/2023 DIWAKAR 1715003078WL034166 DIWAKAR 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 DIWAKAR STATE BANK OF INDIA(508548)
144 SIHAWAL MP-15-003-078-002/39
(POKHARA) 		1715003078NRG24180720230499519 18/07/2023 ramraj yadav 1715003078WL034166 ramraj yadav 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 ramrajyadav STATE BANK OF INDIA(508548)
145 SIHAWAL MP-15-003-078-002/54
(POKHARA) 		1715003078NRG24180720230499525 18/07/2023 Ompraksh pradhan 1715003078WL034166 Ompraksh pradhan 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Omprakshpradhan STATE BANK OF INDIA(508548)
146 SIHAWAL MP-15-003-078-002/65
(POKHARA) 		1715003078NRG24180720230499527 18/07/2023 Kabirdash 1715003078WL034166 Kabirdash 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 Kabirdash INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIHAWAL MP-15-003-078-002/9
(POKHARA) 		1715003078NRG24180720230499529 18/07/2023 kemalbhan 1715003078WL034166 kemalbhan 00602 SBIN0RRMBGB 1320 1320 Processed 22/07/2023 107134494 kemalbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75569 75569
Total 192639 192639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_180723APB_FTO_174320 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIHAWAL MP1715003_180723APB_FTO_174320 Canara Bank CNRB0003944 SIDHI 2646
3 SIHAWAL MP1715003_180723APB_FTO_174320 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIHAWAL MP1715003_180723APB_FTO_174320 Indian Bank IDIB000S680 Sidhi 12812
5 SIHAWAL MP1715003_180723APB_FTO_174320 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
6 SIHAWAL MP1715003_180723APB_FTO_174320 State Bank of India SBIN0001262 SIDHI 27171
7 SIHAWAL MP1715003_180723APB_FTO_174320 State Bank of India SBIN0012272 SIDHI CITY 1326
8 SIHAWAL MP1715003_180723APB_FTO_174320 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6851
9 SIHAWAL MP1715003_180723APB_FTO_174320 Union Bank of India UBIN0537314 SIDHI MAIN 20965
10 SIHAWAL MP1715003_180723APB_FTO_174320 Union Bank of India UBIN0539627 AMILIYA 3536
11 SIHAWAL MP1715003_180723APB_FTO_174320 Union Bank of India UBIN0546861 KUCHWAHI 24973
12 SIHAWAL MP1715003_180723APB_FTO_174320 Union Bank of India UBIN0547514 HINOUTI 6188
13 SIHAWAL MP1715003_180723APB_FTO_174320 Union Bank of India UBIN0548341 MAYAPUR 1320
14 SIHAWAL MP1715003_180723APB_FTO_174320 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
15 SIHAWAL MP1715003_180723APB_FTO_174320 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 19836
16 SIHAWAL MP1715003_180723APB_FTO_174320 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
17 SIHAWAL MP1715003_180723APB_FTO_174320 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 12155
18 SIHAWAL MP1715003_180723APB_FTO_174320 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 39600

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