Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_081222APB_FTO_570933
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-15-003-005-003/709
(KHORBATOLA) 		1715003005NRG23081220220952686 08/12/2022 SHYAMBAHADUR SONDHIYA 1715003005WL141762 SHYAMBAHADUR SONDHIYA 00045 BARB0SIDHIX 1114 1114 Processed 14/12/2022 706391337 SHYAMBAHADURSONDHIYA INDIAN BANK(607105)
2 SIHAWAL MP-15-003-005-003/709
(KHORBATOLA) 		1715003005NRG23081220220952685 08/12/2022 SHYAMBAHADUR SONDHIYA 1715003005WL141762 SHYAMBAHADUR SONDHIYA 00045 BARB0SIDHIX 1114 1114 Processed 14/12/2022 706391337 SHYAMBAHADURSONDHIYA BANK OF BARODA(606985)
3 SIHAWAL MP-15-003-005-004/667
(KHORBATOLA) 		1715003005NRG23081220220952706 08/12/2022 sonau 1715003005WL141762 sonau 00045 BARB0SIDHIX 1114 1114 Processed 14/12/2022 706391337 sonau BANK OF BARODA(606985)
4 SIHAWAL MP-15-003-005-004/667
(KHORBATOLA) 		1715003005NRG23081220220952705 08/12/2022 sonau 1715003005WL141762 sonau 00045 BARB0SIDHIX 1114 1114 Processed 14/12/2022 706391337 sonau BANK OF BARODA(606985)
5 SIHAWAL MP-15-003-005-004/689
(KHORBATOLA) 		1715003005NRG23081220220952716 08/12/2022 phulbasua prajapati 1715003005WL141762 phulbasua prajapati 00045 BARB0SIDHIX 1114 1114 Processed 14/12/2022 706391337 phulbasuaprajapati UNION BANK OF INDIA(508500)
6 SIHAWAL MP-15-003-005-004/689
(KHORBATOLA) 		1715003005NRG23081220220952715 08/12/2022 phulbasua prajapati 1715003005WL141762 phulbasua prajapati 00045 BARB0SIDHIX 1114 1114 Processed 14/12/2022 706391337 phulbasuaprajapati BANK OF BARODA(606985)
7 SIHAWAL MP-15-003-088-003/440
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952352 08/12/2022 Deshraj Kewat 1715003088WL141708 Deshraj Kewat 00045 BARB0SIDHIX 1224 1224 Processed 14/12/2022 706391337 DeshrajKewat STATE BANK OF INDIA(508548)
8 SIHAWAL MP-15-003-088-003/440
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952351 08/12/2022 Deshraj Kewat 1715003088WL141708 Deshraj Kewat 00045 BARB0SIDHIX 1224 1224 Processed 14/12/2022 706391337 DeshrajKewat BANK OF BARODA(606985)
SubTotal 9132 9132
9 SIHAWAL MP-15-003-042-002/321
(MERHAULI) 		1715003042NRG23081220220952631 08/12/2022 VIKAS KUMAR SHUKLA 1715003042WL141753 VIKAS KUMAR SHUKLA 00354 PUNB0642400 1224 1224 Processed 14/12/2022 706391337 VIKASKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 SIHAWAL MP-15-003-005-003/6
(KHORBATOLA) 		1715003005NRG23081220220952680 08/12/2022 GULABKALI 1715003005WL141762 GULABKALI 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 GULABKALI STATE BANK OF INDIA(508548)
11 SIHAWAL MP-15-003-005-003/6
(KHORBATOLA) 		1715003005NRG23081220220952679 08/12/2022 GULABKALI 1715003005WL141762 GULABKALI 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 GULABKALI UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-005-003/640-A
(KHORBATOLA) 		1715003005NRG23081220220952682 08/12/2022 AMINA 1715003005WL141762 AMINA 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 AMINA STATE BANK OF INDIA(508548)
13 SIHAWAL MP-15-003-005-003/640-A
(KHORBATOLA) 		1715003005NRG23081220220952681 08/12/2022 AMINA 1715003005WL141762 AMINA 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 AMINA FINO PAYMENTS BANK LTD(608001)
14 SIHAWAL MP-15-003-005-004/153-B
(KHORBATOLA) 		1715003005NRG23081220220952690 08/12/2022 mo sahid 1715003005WL141762 mo sahid 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 mosahid UNION BANK OF INDIA(508500)
15 SIHAWAL MP-15-003-005-004/153-B
(KHORBATOLA) 		1715003005NRG23081220220952691 08/12/2022 mo. sahid 1715003005WL141762 mo. sahid 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 mo.sahid BANK OF BARODA(606985)
16 SIHAWAL MP-15-003-005-004/370
(KHORBATOLA) 		1715003005NRG23081220220952697 08/12/2022 urmila 1715003005WL141762 urmila 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 urmila STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-005-004/672
(KHORBATOLA) 		1715003005NRG23081220220952710 08/12/2022 abdulramjan 1715003005WL141762 abdulramjan 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 abdulramjan STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-005-004/672
(KHORBATOLA) 		1715003005NRG23081220220952709 08/12/2022 abdulramjan 1715003005WL141762 abdulramjan 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 abdulramjan STATE BANK OF INDIA(508548)
19 SIHAWAL MP-15-003-005-004/690
(KHORBATOLA) 		1715003005NRG23081220220952718 08/12/2022 RAIMUN NISHA 1715003005WL141762 RAIMUN NISHA 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 RAIMUNNISHA STATE BANK OF INDIA(508548)
20 SIHAWAL MP-15-003-005-004/690
(KHORBATOLA) 		1715003005NRG23081220220952717 08/12/2022 RAIMUN NISHA 1715003005WL141762 RAIMUN NISHA 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 RAIMUNNISHA STATE BANK OF INDIA(508548)
21 SIHAWAL MP-15-003-005-004/717
(KHORBATOLA) 		1715003005NRG23081220220952727 08/12/2022 chhotelal kol 1715003005WL141762 chhotelal kol 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 chhotelalkol INDIAN BANK(607105)
22 SIHAWAL MP-15-003-005-004/740
(KHORBATOLA) 		1715003005NRG23081220220952737 08/12/2022 Hasina Begam 1715003005WL141762 Hasina Begam 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 HasinaBegam STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-005-004/772
(KHORBATOLA) 		1715003005NRG23081220220952750 08/12/2022 AJMULLA 1715003005WL141762 AJMULLA 00415 SBIN0001262 1114 1114 Processed 14/12/2022 706391337 AJMULLA STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-063-001/156-B
(KHORI) 		1715003063NRG23081220220952455 08/12/2022 Anoop 1715003063WL141736 Anoop 00415 SBIN0001262 1428 1428 Processed 14/12/2022 706391337 Anoop STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-088-001/42-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952318 08/12/2022 Roshanlal 1715003088WL141708 Roshanlal 00415 SBIN0001262 1224 1224 Processed 14/12/2022 706391337 Roshanlal STATE BANK OF INDIA(508548)
26 SIHAWAL MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952321 08/12/2022 Lawkush 1715003088WL141708 Lawkush 00415 SBIN0001262 1224 1224 Processed 14/12/2022 706391337 Lawkush STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-088-001/43-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952320 08/12/2022 Lawkush 1715003088WL141708 Lawkush 00415 SBIN0001262 1224 1224 Processed 14/12/2022 706391337 Lawkush STATE BANK OF INDIA(508548)
28 SIHAWAL MP-15-003-088-003/455
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952354 08/12/2022 Sunita Kol 1715003088WL141708 Sunita Kol 00415 SBIN0001262 1224 1224 Processed 14/12/2022 706391337 SunitaKol STATE BANK OF INDIA(508548)
SubTotal 21920 21920
29 SIHAWAL MP-15-003-005-004/37
(KHORBATOLA) 		1715003005NRG23081220220952696 08/12/2022 kushum prajapati 1715003005WL141762 kushum prajapati 00415 SBIN0030380 1114 1114 Processed 14/12/2022 706391337 kushumprajapati STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-005-004/37
(KHORBATOLA) 		1715003005NRG23081220220952695 08/12/2022 kushum prajapati 1715003005WL141762 kushum prajapati 00415 SBIN0030380 1114 1114 Processed 14/12/2022 706391337 kushumprajapati STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-005-004/47
(KHORBATOLA) 		1715003005NRG23081220220952701 08/12/2022 GANGA 1715003005WL141762 GANGA 00415 SBIN0030380 1114 1114 Processed 14/12/2022 706391337 GANGA STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-005-004/673
(KHORBATOLA) 		1715003005NRG23081220220952712 08/12/2022 Chandrabhan 1715003005WL141762 Chandrabhan 00415 SBIN0030380 1114 1114 Processed 14/12/2022 706391337 Chandrabhan UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-005-004/673
(KHORBATOLA) 		1715003005NRG23081220220952711 08/12/2022 Chandrabhan 1715003005WL141762 Chandrabhan 00415 SBIN0030380 1114 1114 Processed 14/12/2022 706391337 Chandrabhan STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-005-004/688
(KHORBATOLA) 		1715003005NRG23081220220952714 08/12/2022 rajkumar 1715003005WL141762 rajkumar 00415 SBIN0030380 1114 1114 Processed 14/12/2022 706391337 rajkumar BANK OF BARODA(606985)
35 SIHAWAL MP-15-003-005-004/688
(KHORBATOLA) 		1715003005NRG23081220220952713 08/12/2022 rajkumar 1715003005WL141762 rajkumar 00415 SBIN0030380 1114 1114 Processed 14/12/2022 706391337 rajkumar STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-005-004/716
(KHORBATOLA) 		1715003005NRG23081220220952726 08/12/2022 RAVESH KUMAR NAMDEV 1715003005WL141762 RAVESH KUMAR NAMDEV 00415 SBIN0030380 1114 1114 Processed 14/12/2022 706391337 RAVESHKUMARNAMDEV UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-005-004/718
(KHORBATOLA) 		1715003005NRG23081220220952729 08/12/2022 Rajesh kol 1715003005WL141762 Rajesh kol 00415 SBIN0030380 1114 1114 Processed 14/12/2022 706391337 Rajeshkol INDIAN BANK(607105)
38 SIHAWAL MP-15-003-005-004/718
(KHORBATOLA) 		1715003005NRG23081220220952728 08/12/2022 Rajesh kol 1715003005WL141762 Rajesh kol 00415 SBIN0030380 1114 1114 Processed 14/12/2022 706391337 Rajeshkol STATE BANK OF INDIA(508548)
39 SIHAWAL MP-15-003-014-001/17
(SAHAJI) 		1715003014NRG23081220220954256 08/12/2022 budhiman 1715003014WL141983 budhiman 00415 SBIN0030380 1224 1224 Processed 14/12/2022 706391337 budhiman STATE BANK OF INDIA(508548)
40 SIHAWAL MP-15-003-014-001/17
(SAHAJI) 		1715003014NRG23081220220954255 08/12/2022 budhiman 1715003014WL141983 budhiman 00415 SBIN0030380 1428 1428 Processed 14/12/2022 706391337 budhiman STATE BANK OF INDIA(508548)
41 SIHAWAL MP-15-003-014-001/586
(SAHAJI) 		1715003014NRG23081220220954033 08/12/2022 Lalesh 1715003014WL141923 Lalesh 00415 SBIN0030380 1428 1428 Processed 14/12/2022 706391337 Lalesh STATE BANK OF INDIA(508548)
42 SIHAWAL MP-15-003-014-001/945
(SAHAJI) 		1715003014NRG23081220220954068 08/12/2022 Munimahesh patel 1715003014WL141927 Munimahesh patel 00415 SBIN0030380 1428 1428 Processed 14/12/2022 706391337 Munimaheshpatel STATE BANK OF INDIA(508548)
43 SIHAWAL MP-15-003-014-001/962
(SAHAJI) 		1715003014NRG23081220220954171 08/12/2022 Gayatri saket 1715003014WL141966 Gayatri saket 00415 SBIN0030380 1428 1428 Processed 14/12/2022 706391337 Gayatrisaket UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-014-001/967
(SAHAJI) 		1715003014NRG23081220220954220 08/12/2022 Hanuman kol 1715003014WL141972 Hanuman kol 00415 SBIN0030380 1428 1428 Processed 14/12/2022 706391337 Hanumankol STATE BANK OF INDIA(508548)
45 SIHAWAL MP-15-003-014-002/120
(SAHAJI) 		1715003014NRG23081220220954300 08/12/2022 Siyavati 1715003014WL141986 Siyavati 00415 SBIN0030380 1428 1428 Processed 14/12/2022 706391337 Siyavati MADHYANCHAL GRAMIN BANK(607232)
46 SIHAWAL MP-15-003-014-002/120
(SAHAJI) 		1715003014NRG23081220220954299 08/12/2022 Siyavati 1715003014WL141986 Siyavati 00415 SBIN0030380 1428 1428 Processed 14/12/2022 706391337 Siyavati STATE BANK OF INDIA(508548)
SubTotal 22360 22360
47 SIHAWAL MP-15-003-042-002/322
(MERHAULI) 		1715003042NRG23081220220952634 08/12/2022 amit kumar shukla 1715003042WL141753 amit kumar shukla 00468 UBIN0537314 1224 1224 Processed 14/12/2022 706391337 amitkumarshukla UNION BANK OF INDIA(508500)
SubTotal 1224 1224
48 SIHAWAL MP-15-003-005-003/107
(KHORBATOLA) 		1715003005NRG23081220220952672 08/12/2022 hamidun nisha 1715003005WL141762 hamidun nisha 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 hamidunnisha UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-005-003/107
(KHORBATOLA) 		1715003005NRG23081220220952671 08/12/2022 hamudun nisha 1715003005WL141762 hamudun nisha 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 hamudunnisha STATE BANK OF INDIA(508548)
50 SIHAWAL MP-15-003-005-003/120
(KHORBATOLA) 		1715003005NRG23081220220952674 08/12/2022 dosh mohammad 1715003005WL141762 dosh mohammad 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 doshmohammad UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-005-003/659
(KHORBATOLA) 		1715003005NRG23081220220952684 08/12/2022 ARJUN 1715003005WL141762 ARJUN 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 ARJUN STATE BANK OF INDIA(508548)
52 SIHAWAL MP-15-003-005-004/220
(KHORBATOLA) 		1715003005NRG23081220220952692 08/12/2022 jumav vaks 1715003005WL141762 jumav vaks 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 jumavvaks UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-005-004/220
(KHORBATOLA) 		1715003005NRG23081220220952693 08/12/2022 sagirun nisha 1715003005WL141762 sagirun nisha 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 sagirunnisha UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-005-004/42
(KHORBATOLA) 		1715003005NRG23081220220952700 08/12/2022 babulal 1715003005WL141762 babulal 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 babulal UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-005-004/42
(KHORBATOLA) 		1715003005NRG23081220220952699 08/12/2022 babulal 1715003005WL141762 babulal 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 babulal UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-005-004/665
(KHORBATOLA) 		1715003005NRG23081220220952704 08/12/2022 geetanjali 1715003005WL141762 geetanjali 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 geetanjali UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-005-004/670
(KHORBATOLA) 		1715003005NRG23081220220952708 08/12/2022 KHALIKUN NISHA 1715003005WL141762 KHALIKUN NISHA 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 KHALIKUNNISHA STATE BANK OF INDIA(508548)
58 SIHAWAL MP-15-003-005-004/670
(KHORBATOLA) 		1715003005NRG23081220220952707 08/12/2022 KHALIKUN NISHA 1715003005WL141762 KHALIKUN NISHA 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 KHALIKUNNISHA CENTRAL BANK OF INDIA(607115)
59 SIHAWAL MP-15-003-005-004/712
(KHORBATOLA) 		1715003005NRG23081220220952722 08/12/2022 Sahabuddin 1715003005WL141762 Sahabuddin 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 Sahabuddin UNION BANK OF INDIA(508500)
60 SIHAWAL MP-15-003-005-004/712
(KHORBATOLA) 		1715003005NRG23081220220952721 08/12/2022 Sahabuddin 1715003005WL141762 Sahabuddin 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 Sahabuddin UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-005-004/730
(KHORBATOLA) 		1715003005NRG23081220220952733 08/12/2022 Hafijuddin 1715003005WL141762 Hafijuddin 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 Hafijuddin UNION BANK OF INDIA(508500)
62 SIHAWAL MP-15-003-005-004/730
(KHORBATOLA) 		1715003005NRG23081220220952732 08/12/2022 Hafijuddin 1715003005WL141762 Hafijuddin 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 Hafijuddin STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-005-004/735
(KHORBATOLA) 		1715003005NRG23081220220952736 08/12/2022 MAHENDRA KUAMR KUSHWAHA 1715003005WL141762 MAHENDRA KUAMR KUSHWAHA 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 MAHENDRAKUAMRKUSHWAHA UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-005-004/77
(KHORBATOLA) 		1715003005NRG23081220220952746 08/12/2022 hisubbudin 1715003005WL141762 hisubbudin 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 hisubbudin UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-005-004/77
(KHORBATOLA) 		1715003005NRG23081220220952747 08/12/2022 jahrunisha 1715003005WL141762 jahrunisha 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 jahrunisha UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-005-004/776
(KHORBATOLA) 		1715003005NRG23081220220952752 08/12/2022 sahjad 1715003005WL141762 sahjad 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 sahjad UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-005-004/793
(KHORBATOLA) 		1715003005NRG23081220220952755 08/12/2022 SIKU KOL 1715003005WL141762 SIKU KOL 00468 UBIN0539627 1114 1114 Processed 14/12/2022 706391337 SIKUKOL UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-007-003/119-C
(GHOGHARA) 		1715003007NRG23081220220952856 08/12/2022 Panchwati Kushwaha 1715003007WL141783 Panchwati Kushwaha 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 PanchwatiKushwaha UNION BANK OF INDIA(508500)
69 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG23081220220952383 08/12/2022 kranti 1715003007WL141721 kranti 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 kranti STATE BANK OF INDIA(508548)
70 SIHAWAL MP-15-003-007-003/58-B
(GHOGHARA) 		1715003007NRG23081220220952382 08/12/2022 shiv kumar 1715003007WL141721 shiv kumar 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 shivkumar UNION BANK OF INDIA(508500)
71 SIHAWAL MP-15-003-007-003/77-D
(GHOGHARA) 		1715003007NRG23081220220952384 08/12/2022 phuleshar gond 1715003007WL141721 phuleshar gond 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 phuleshargond UNION BANK OF INDIA(508500)
72 SIHAWAL MP-15-003-010-002/508
(PAHADI) 		1715003010NRG23081220220951984 08/12/2022 Baisakhu 1715003010WL141645 Baisakhu 00468 UBIN0539627 1020 1020 Processed 14/12/2022 706391337 Baisakhu STATE BANK OF INDIA(508548)
73 SIHAWAL MP-15-003-014-002/25
(SAHAJI) 		1715003014NRG23081220220954080 08/12/2022 dadulal 1715003014WL141933 dadulal 00468 UBIN0539627 1428 1428 Processed 14/12/2022 706391337 dadulal UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-014-002/25
(SAHAJI) 		1715003014NRG23081220220954079 08/12/2022 dadulal 1715003014WL141933 dadulal 00468 UBIN0539627 1428 1428 Processed 14/12/2022 706391337 dadulal MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-016-001/136-C
(KADIYAR) 		1715003016NRG23081220220953427 08/12/2022 jagyasen 1715003016WL141854 jagyasen 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 jagyasen UNION BANK OF INDIA(508500)
76 SIHAWAL MP-15-003-016-001/136-C
(KADIYAR) 		1715003016NRG23081220220953426 08/12/2022 jagyasen 1715003016WL141854 jagyasen 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 jagyasen UNION BANK OF INDIA(508500)
77 SIHAWAL MP-15-003-016-001/231-A
(KADIYAR) 		1715003016NRG23081220220953428 08/12/2022 lallu 1715003016WL141854 lallu 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 lallu UNION BANK OF INDIA(508500)
78 SIHAWAL MP-15-003-016-001/301-D
(KADIYAR) 		1715003016NRG23081220220953431 08/12/2022 shanker 1715003016WL141854 shanker 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 shanker MADHYANCHAL GRAMIN BANK(607232)
79 SIHAWAL MP-15-003-016-001/301-D
(KADIYAR) 		1715003016NRG23081220220953430 08/12/2022 shanker 1715003016WL141854 shanker 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 shanker UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG23081220220953433 08/12/2022 budhsen 1715003016WL141854 budhsen 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 budhsen UNION BANK OF INDIA(508500)
81 SIHAWAL MP-15-003-016-001/405-A
(KADIYAR) 		1715003016NRG23081220220953432 08/12/2022 budhsen 1715003016WL141854 budhsen 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 budhsen UNION BANK OF INDIA(508500)
82 SIHAWAL MP-15-003-016-001/59
(KADIYAR) 		1715003016NRG23081220220953435 08/12/2022 ratiya 1715003016WL141854 ratiya 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 ratiya BANK OF BARODA(606985)
83 SIHAWAL MP-15-003-016-001/59
(KADIYAR) 		1715003016NRG23081220220953434 08/12/2022 ratiya 1715003016WL141854 ratiya 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 ratiya UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-016-003/119-A
(KADIYAR) 		1715003016NRG23081220220953296 08/12/2022 nakchhedi 1715003016WL141848 nakchhedi 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 nakchhedi UNION BANK OF INDIA(508500)
85 SIHAWAL MP-15-003-016-003/119-A
(KADIYAR) 		1715003016NRG23081220220953295 08/12/2022 nakchhedi 1715003016WL141848 nakchhedi 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 nakchhedi UNION BANK OF INDIA(508500)
86 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG23081220220953298 08/12/2022 govind 1715003016WL141848 govind 00468 UBIN0539627 900 900 Processed 14/12/2022 706391337 govind INDIAN BANK(607105)
87 SIHAWAL MP-15-003-016-003/35
(KADIYAR) 		1715003016NRG23081220220953297 08/12/2022 govind 1715003016WL141848 govind 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 govind UNION BANK OF INDIA(508500)
88 SIHAWAL MP-15-003-027-001/231-B
(SAJMANIKALA) 		1715003027NRG23081220220953769 08/12/2022 Munni sahu 1715003027WL141888 Munni sahu 00468 UBIN0539627 816 816 Processed 14/12/2022 706391337 Munnisahu UNION BANK OF INDIA(508500)
89 SIHAWAL MP-15-003-027-002/108-D
(SAJMANIKALA) 		1715003027NRG23081220220953854 08/12/2022 Deendayal patel 1715003027WL141893 Deendayal patel 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 Deendayalpatel UNION BANK OF INDIA(508500)
90 SIHAWAL MP-15-003-027-002/36
(SAJMANIKALA) 		1715003027NRG23081220220953856 08/12/2022 abbash ali 1715003027WL141893 abbash ali 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 abbashali UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-027-002/59-A
(SAJMANIKALA) 		1715003027NRG23081220220953857 08/12/2022 Asgar Ali 1715003027WL141893 Asgar Ali 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 AsgarAli UNION BANK OF INDIA(508500)
92 SIHAWAL MP-15-003-028-001/33-B
(MAUHAR) 		1715003028NRG23081220220952973 08/12/2022 ravishankar kewat 1715003028WL141801 ravishankar kewat 00468 UBIN0539627 1224 1224 Processed 14/12/2022 706391337 ravishankarkewat STATE BANK OF INDIA(508548)
SubTotal 52352 52352
93 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952338 08/12/2022 Manoj jayswal 1715003088WL141708 Manoj jayswal 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 Manojjayswal MADHYANCHAL GRAMIN BANK(607232)
94 SIHAWAL MP-15-003-088-003/288-C
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952337 08/12/2022 Manoj jayswal 1715003088WL141708 Manoj jayswal 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 Manojjayswal UNION BANK OF INDIA(508500)
95 SIHAWAL MP-15-003-088-003/512
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952357 08/12/2022 Umashakar 1715003088WL141708 Umashakar 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 Umashakar UNION BANK OF INDIA(508500)
96 SIHAWAL MP-15-003-088-003/513
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952359 08/12/2022 Shankardayal 1715003088WL141708 Shankardayal 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 Shankardayal UNION BANK OF INDIA(508500)
97 SIHAWAL MP-15-003-090-001/506
(MAJHRETHI KOTH) 		1715003090NRG23081220220953038 08/12/2022 shivsharan 1715003090WL141807 shivsharan 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 shivsharan UNION BANK OF INDIA(508500)
98 SIHAWAL MP-15-003-090-001/506
(MAJHRETHI KOTH) 		1715003090NRG23081220220953037 08/12/2022 shivsharan 1715003090WL141807 shivsharan 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 shivsharan UNION BANK OF INDIA(508500)
99 SIHAWAL MP-15-003-090-001/521
(MAJHRETHI KOTH) 		1715003090NRG23081220220953040 08/12/2022 TAHEER ALI 1715003090WL141807 TAHEER ALI 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 TAHEERALI UNION BANK OF INDIA(508500)
100 SIHAWAL MP-15-003-097-002/288-C
(JANAKPUR) 		1715003097NRG23081220220953470 08/12/2022 Kemalbhan kol 1715003097WL141857 Kemalbhan kol 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 Kemalbhankol STATE BANK OF INDIA(508548)
101 SIHAWAL MP-15-003-097-002/288-C
(JANAKPUR) 		1715003097NRG23081220220953469 08/12/2022 Kemalbhan kol 1715003097WL141857 Kemalbhan kol 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 Kemalbhankol INDIAN BANK(607105)
102 SIHAWAL MP-15-003-097-002/342-B
(JANAKPUR) 		1715003097NRG23081220220953475 08/12/2022 vimla rawat 1715003097WL141857 vimla rawat 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 vimlarawat UNION BANK OF INDIA(508500)
103 SIHAWAL MP-15-003-097-002/8
(JANAKPUR) 		1715003097NRG23081220220953480 08/12/2022 jodhe kol 1715003097WL141857 jodhe kol 00468 UBIN0546861 1224 1224 Processed 14/12/2022 706391337 jodhekol STATE BANK OF INDIA(508548)
SubTotal 13464 13464
104 SIHAWAL MP-15-003-027-002/109-A
(SAJMANIKALA) 		1715003027NRG23081220220953855 08/12/2022 Ramesh 1715003027WL141893 Ramesh 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 Ramesh UNION BANK OF INDIA(508500)
105 SIHAWAL MP-15-003-028-001/107-A
(MAUHAR) 		1715003028NRG23081220220952956 08/12/2022 ramashrya yadav 1715003028WL141801 ramashrya yadav 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 ramashryayadav UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-028-001/161
(MAUHAR) 		1715003028NRG23081220220952968 08/12/2022 hari prasad 1715003028WL141801 hari prasad 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 hariprasad UNION BANK OF INDIA(508500)
107 SIHAWAL MP-15-003-028-001/58-A
(MAUHAR) 		1715003028NRG23081220220952941 08/12/2022 taradevi 1715003028WL141799 taradevi 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 taradevi UNION BANK OF INDIA(508500)
108 SIHAWAL MP-15-003-028-001/73-A
(MAUHAR) 		1715003028NRG23081220220953027 08/12/2022 nakchedi kewat 1715003028WL141805 nakchedi kewat 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 nakchedikewat UNION BANK OF INDIA(508500)
109 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG23081220220953030 08/12/2022 ramratan 1715003028WL141805 ramratan 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 ramratan UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-028-001/76-B
(MAUHAR) 		1715003028NRG23081220220953029 08/12/2022 ramratan 1715003028WL141805 ramratan 00468 UBIN0547514 1224 1224 Rejected 14/12/2022 706391337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 SIHAWAL MP-15-003-028-001/94-A
(MAUHAR) 		1715003028NRG23081220220952952 08/12/2022 pannalal 1715003028WL141799 pannalal 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 pannalal UNION BANK OF INDIA(508500)
112 SIHAWAL MP-15-003-028-004/118-B
(MAUHAR) 		1715003028NRG23081220220952222 08/12/2022 fulasua 1715003028WL141691 fulasua 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 fulasua JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
113 SIHAWAL MP-15-003-028-004/133
(MAUHAR) 		1715003028NRG23081220220952223 08/12/2022 badri 1715003028WL141691 badri 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 badri UNION BANK OF INDIA(508500)
114 SIHAWAL MP-15-003-028-004/141
(MAUHAR) 		1715003028NRG23081220220952224 08/12/2022 balram 1715003028WL141691 balram 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 balram UNION BANK OF INDIA(508500)
115 SIHAWAL MP-15-003-028-004/159
(MAUHAR) 		1715003028NRG23081220220952225 08/12/2022 shadhu lal 1715003028WL141691 shadhu lal 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 shadhulal UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-028-004/66
(MAUHAR) 		1715003028NRG23081220220952233 08/12/2022 Ramnath 1715003028WL141691 Ramnath 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 Ramnath UNION BANK OF INDIA(508500)
117 SIHAWAL MP-15-003-042-002/133-A
(MERHAULI) 		1715003042NRG23081220220952619 08/12/2022 pukhyanarayan jayswal 1715003042WL141753 pukhyanarayan jayswal 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 pukhyanarayanjayswal UNION BANK OF INDIA(508500)
118 SIHAWAL MP-15-003-042-002/310
(MERHAULI) 		1715003042NRG23081220220952625 08/12/2022 PUSHPRAJ 1715003042WL141753 PUSHPRAJ 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 PUSHPRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
119 SIHAWAL MP-15-003-042-002/315
(MERHAULI) 		1715003042NRG23081220220952628 08/12/2022 RAJESH JAYSWAL 1715003042WL141753 RAJESH JAYSWAL 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 RAJESHJAYSWAL PUNJAB NATIONAL BANK(508568)
120 SIHAWAL MP-15-003-042-002/315
(MERHAULI) 		1715003042NRG23081220220952627 08/12/2022 RAJESH JAYSWAL 1715003042WL141753 RAJESH JAYSWAL 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 RAJESHJAYSWAL UNION BANK OF INDIA(508500)
121 SIHAWAL MP-15-003-042-002/320
(MERHAULI) 		1715003042NRG23081220220952629 08/12/2022 VINIT KUMAR SHUKLA 1715003042WL141753 VINIT KUMAR SHUKLA 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 VINITKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
122 SIHAWAL MP-15-003-042-002/359
(MERHAULI) 		1715003042NRG23081220220952603 08/12/2022 SURESH KUMAR JAYSWAL 1715003042WL141752 SURESH KUMAR JAYSWAL 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 SURESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
123 SIHAWAL MP-15-003-042-002/370
(MERHAULI) 		1715003042NRG23081220220952604 08/12/2022 shubham kumar shukla 1715003042WL141752 shubham kumar shukla 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 shubhamkumarshukla PUNJAB NATIONAL BANK(508568)
124 SIHAWAL MP-15-003-042-002/387
(MERHAULI) 		1715003042NRG23081220220952607 08/12/2022 umesh kumar shukla 1715003042WL141752 umesh kumar shukla 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 umeshkumarshukla STATE BANK OF INDIA(508548)
125 SIHAWAL MP-15-003-042-002/395
(MERHAULI) 		1715003042NRG23081220220952609 08/12/2022 devendra kumar shukla 1715003042WL141752 devendra kumar shukla 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 devendrakumarshukla UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-042-002/420
(MERHAULI) 		1715003042NRG23081220220952611 08/12/2022 sunil kumar shukla 1715003042WL141752 sunil kumar shukla 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 sunilkumarshukla UNION BANK OF INDIA(508500)
127 SIHAWAL MP-15-003-042-002/64-A
(MERHAULI) 		1715003042NRG23081220220952614 08/12/2022 ANUPA DEVI 1715003042WL141752 ANUPA DEVI 00468 UBIN0547514 1224 1224 Processed 14/12/2022 706391337 ANUPADEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29376 29376
128 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952344 08/12/2022 Jeevendra jaysawal 1715003088WL141708 Jeevendra jaysawal 00468 UBIN0548341 1224 1224 Processed 14/12/2022 706391337 Jeevendrajaysawal STATE BANK OF INDIA(508548)
129 SIHAWAL MP-15-003-088-003/320-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952343 08/12/2022 Jeevendra jaysawal 1715003088WL141708 Jeevendra jaysawal 00468 UBIN0548341 1224 1224 Processed 14/12/2022 706391337 Jeevendrajaysawal UNION BANK OF INDIA(508500)
SubTotal 2448 2448
130 SIHAWAL MP-15-003-088-003/521
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952362 08/12/2022 Ramprasad Yadav 1715003088WL141708 Ramprasad Yadav 00468 UBIN0552615 1224 1224 Processed 14/12/2022 706391337 RamprasadYadav UNION BANK OF INDIA(508500)
131 SIHAWAL MP-15-003-088-003/521
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952361 08/12/2022 Ramprasad Yadav 1715003088WL141708 Ramprasad Yadav 00468 UBIN0552615 1224 1224 Processed 14/12/2022 706391337 RamprasadYadav INDIAN BANK(607105)
SubTotal 2448 2448
132 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG23081220220952381 08/12/2022 Subedar 1715003007WL141721 Subedar 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Subedar MADHYANCHAL GRAMIN BANK(607232)
133 SIHAWAL MP-15-003-007-003/17-D
(GHOGHARA) 		1715003007NRG23081220220952380 08/12/2022 Subedar 1715003007WL141721 Subedar 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Subedar MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-014-001/9
(SAHAJI) 		1715003014NRG23081220220954032 08/12/2022 balikaran 1715003014WL141922 balikaran 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 balikaran MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-014-002/13
(SAHAJI) 		1715003014NRG23081220220954301 08/12/2022 Lakshimikant 1715003014WL141987 Lakshimikant 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Lakshimikant MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-014-002/13
(SAHAJI) 		1715003014NRG23081220220954302 08/12/2022 munni devi 1715003014WL141987 munni devi 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 munnidevi STATE BANK OF INDIA(508548)
137 SIHAWAL MP-15-003-014-002/140
(SAHAJI) 		1715003014NRG23081220220954074 08/12/2022 Dhurpati 1715003014WL141930 Dhurpati 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Dhurpati STATE BANK OF INDIA(508548)
138 SIHAWAL MP-15-003-014-002/240
(SAHAJI) 		1715003014NRG23081220220954108 08/12/2022 Tejvali 1715003014WL141946 Tejvali 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Tejvali MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-014-002/298
(SAHAJI) 		1715003014NRG23081220220954117 08/12/2022 ugrasen 1715003014WL141951 ugrasen 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 ugrasen INDIAN BANK(607105)
140 SIHAWAL MP-15-003-014-002/298
(SAHAJI) 		1715003014NRG23081220220954116 08/12/2022 ugrasen 1715003014WL141951 ugrasen 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 ugrasen MADHYANCHAL GRAMIN BANK(607232)
141 SIHAWAL MP-15-003-014-002/42
(SAHAJI) 		1715003014NRG23081220220954076 08/12/2022 Chhathilal 1715003014WL141931 Chhathilal 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Chhathilal STATE BANK OF INDIA(508548)
142 SIHAWAL MP-15-003-014-002/42
(SAHAJI) 		1715003014NRG23081220220954075 08/12/2022 Chhathilal 1715003014WL141931 Chhathilal 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Chhathilal MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-014-002/69
(SAHAJI) 		1715003014NRG23081220220954073 08/12/2022 Rajmani 1715003014WL141929 Rajmani 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Rajmani STATE BANK OF INDIA(508548)
144 SIHAWAL MP-15-003-014-002/69
(SAHAJI) 		1715003014NRG23081220220954072 08/12/2022 Rajmani 1715003014WL141929 Rajmani 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Rajmani MADHYANCHAL GRAMIN BANK(607232)
145 SIHAWAL MP-15-003-014-002/99
(SAHAJI) 		1715003014NRG23081220220954114 08/12/2022 Rambali 1715003014WL141949 Rambali 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Rambali MADHYANCHAL GRAMIN BANK(607232)
146 SIHAWAL MP-15-003-014-002/99
(SAHAJI) 		1715003014NRG23081220220954113 08/12/2022 Rambali 1715003014WL141949 Rambali 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Rambali STATE BANK OF INDIA(508548)
147 SIHAWAL MP-15-003-027-003/236-A
(SAJMANIKALA) 		1715003027NRG23081220220953772 08/12/2022 Foolkali 1715003027WL141888 Foolkali 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Foolkali UNION BANK OF INDIA(508500)
148 SIHAWAL MP-15-003-042-002/12-A
(MERHAULI) 		1715003042NRG23081220220952617 08/12/2022 MAHESH KUMAR KOL 1715003042WL141753 MAHESH KUMAR KOL 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 MAHESHKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
149 SIHAWAL MP-15-003-042-002/225
(MERHAULI) 		1715003042NRG23081220220952620 08/12/2022 VINAY KUMAR SHUKLA 1715003042WL141753 VINAY KUMAR SHUKLA 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 VINAYKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
150 SIHAWAL MP-15-003-042-002/311
(MERHAULI) 		1715003042NRG23081220220952626 08/12/2022 VIJETA SHRIVASTAV 1715003042WL141753 VIJETA SHRIVASTAV 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 VIJETASHRIVASTAV MADHYANCHAL GRAMIN BANK(607232)
151 SIHAWAL MP-15-003-042-002/335
(MERHAULI) 		1715003042NRG23081220220952599 08/12/2022 shyamsundar shukla 1715003042WL141752 shyamsundar shukla 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 shyamsundarshukla MADHYANCHAL GRAMIN BANK(607232)
152 SIHAWAL MP-15-003-042-002/396
(MERHAULI) 		1715003042NRG23081220220952610 08/12/2022 savitri devi shukla 1715003042WL141752 savitri devi shukla 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 savitridevishukla STATE BANK OF INDIA(508548)
153 SIHAWAL MP-15-003-042-002/90
(MERHAULI) 		1715003042NRG23081220220952616 08/12/2022 ramrati 1715003042WL141752 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 ramrati MADHYANCHAL GRAMIN BANK(607232)
154 SIHAWAL MP-15-003-042-002/90
(MERHAULI) 		1715003042NRG23081220220952615 08/12/2022 ramrati 1715003042WL141752 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 ramrati UNION BANK OF INDIA(508500)
155 SIHAWAL MP-15-003-059-007/19-B
(DEOGAWAN) 		1715003059NRG23081220220952089 08/12/2022 Anita 1715003059WL141657 Anita 00602 SBIN0RRMBGB 1008 1008 Processed 14/12/2022 706391337 Anita UNION BANK OF INDIA(508500)
156 SIHAWAL MP-15-003-059-007/24
(DEOGAWAN) 		1715003059NRG23081220220952214 08/12/2022 Kheladi 1715003059WL141687 Kheladi 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Kheladi MADHYANCHAL GRAMIN BANK(607232)
157 SIHAWAL MP-15-003-059-007/30-A
(DEOGAWAN) 		1715003059NRG23081220220952093 08/12/2022 Lalbahadur 1715003059WL141657 Lalbahadur 00602 SBIN0RRMBGB 1014 1014 Processed 14/12/2022 706391337 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
158 SIHAWAL MP-15-003-059-007/43-A
(DEOGAWAN) 		1715003059NRG23081220220952095 08/12/2022 Keshkali 1715003059WL141657 Keshkali 00602 SBIN0RRMBGB 1008 1008 Processed 14/12/2022 706391337 Keshkali INDIAN BANK(607105)
159 SIHAWAL MP-15-003-063-001/11-A
(KHORI) 		1715003063NRG23081220220952448 08/12/2022 neelam 1715003063WL141736 neelam 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 neelam IDBI BANK(607095)
160 SIHAWAL MP-15-003-063-001/12
(KHORI) 		1715003063NRG23081220220952449 08/12/2022 hinchhpati 1715003063WL141736 hinchhpati 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 hinchhpati MADHYANCHAL GRAMIN BANK(607232)
161 SIHAWAL MP-15-003-063-001/15
(KHORI) 		1715003063NRG23081220220952453 08/12/2022 dhanukdhari 1715003063WL141736 dhanukdhari 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 dhanukdhari AIRTEL PAYMENTS BANK LIMITED(990288)
162 SIHAWAL MP-15-003-063-001/156-A
(KHORI) 		1715003063NRG23081220220952454 08/12/2022 vinay 1715003063WL141736 vinay 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 vinay BANK OF BARODA(606985)
163 SIHAWAL MP-15-003-082-001/982
(TARKA) 		1715003082NRG23081220220953678 08/12/2022 Rajkumar 1715003082WL141863 Rajkumar 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Rajkumar UNION BANK OF INDIA(508500)
164 SIHAWAL MP-15-003-082-001/982
(TARKA) 		1715003082NRG23081220220953677 08/12/2022 Rajkumar 1715003082WL141863 Rajkumar 00602 SBIN0RRMBGB 1428 1428 Processed 14/12/2022 706391337 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
165 SIHAWAL MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952315 08/12/2022 Ramlal kol 1715003088WL141708 Ramlal kol 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
166 SIHAWAL MP-15-003-088-001/27-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952314 08/12/2022 Ramlal kol 1715003088WL141708 Ramlal kol 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Ramlalkol MADHYANCHAL GRAMIN BANK(607232)
167 SIHAWAL MP-15-003-088-001/41-B
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952317 08/12/2022 Haripal Kol 1715003088WL141708 Haripal Kol 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 HaripalKol STATE BANK OF INDIA(508548)
168 SIHAWAL MP-15-003-088-001/41-B
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952316 08/12/2022 Haripal Kol 1715003088WL141708 Haripal Kol 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 HaripalKol IDBI BANK(607095)
169 SIHAWAL MP-15-003-088-003/105
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952322 08/12/2022 Heera yadav 1715003088WL141708 Heera yadav 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Heerayadav UNION BANK OF INDIA(508500)
170 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952325 08/12/2022 RAMLAL Saket 1715003088WL141708 RAMLAL Saket 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
171 SIHAWAL MP-15-003-088-003/121
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952324 08/12/2022 RAMLAL Saket 1715003088WL141708 RAMLAL Saket 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 RAMLALSaket MADHYANCHAL GRAMIN BANK(607232)
172 SIHAWAL MP-15-003-088-003/175
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952327 08/12/2022 Ramlal Kol 1715003088WL141708 Ramlal Kol 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 RamlalKol MADHYANCHAL GRAMIN BANK(607232)
173 SIHAWAL MP-15-003-088-003/192
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952330 08/12/2022 Bansmani kol 1715003088WL141708 Bansmani kol 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Bansmanikol MADHYANCHAL GRAMIN BANK(607232)
174 SIHAWAL MP-15-003-088-003/216-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952333 08/12/2022 Sukharaju kol 1715003088WL141708 Sukharaju kol 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Sukharajukol MADHYANCHAL GRAMIN BANK(607232)
175 SIHAWAL MP-15-003-088-003/216-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952332 08/12/2022 Sukharaju kol 1715003088WL141708 Sukharaju kol 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Sukharajukol MADHYANCHAL GRAMIN BANK(607232)
176 SIHAWAL MP-15-003-088-003/222
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952334 08/12/2022 Suman kol 1715003088WL141708 Suman kol 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Sumankol MADHYANCHAL GRAMIN BANK(607232)
177 SIHAWAL MP-15-003-088-003/288-B
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952335 08/12/2022 Kabyanjaki 1715003088WL141708 Kabyanjaki 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Kabyanjaki UNION BANK OF INDIA(508500)
178 SIHAWAL MP-15-003-088-003/312-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952340 08/12/2022 Kemaki 1715003088WL141708 Kemaki 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Kemaki STATE BANK OF INDIA(508548)
179 SIHAWAL MP-15-003-088-003/360-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952346 08/12/2022 Syama 1715003088WL141708 Syama 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Syama MADHYANCHAL GRAMIN BANK(607232)
180 SIHAWAL MP-15-003-088-003/360-A
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952345 08/12/2022 Syama 1715003088WL141708 Syama 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 Syama UNION BANK OF INDIA(508500)
181 SIHAWAL MP-15-003-088-003/502
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952356 08/12/2022 Babu Yadav 1715003088WL141708 Babu Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 BabuYadav UNION BANK OF INDIA(508500)
182 SIHAWAL MP-15-003-088-003/502
(GAJRAHIUNMUKTA) 		1715003088NRG23081220220952355 08/12/2022 Babu Yadav 1715003088WL141708 Babu Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 BabuYadav UNION BANK OF INDIA(508500)
183 SIHAWAL MP-15-003-093-006/30
(TENDUHA NO.1) 		1715003093NRG23081220220953160 08/12/2022 ramanuj 1715003093WL141837 ramanuj 00602 SBIN0RRMBGB 1224 1224 Processed 14/12/2022 706391337 ramanuj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66678 66678
Total 222626 222626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_081222APB_FTO_570933 Bank of Baroda BARB0SIDHIX SIDHI 9132
2 SIHAWAL MP1715003_081222APB_FTO_570933 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1224
3 SIHAWAL MP1715003_081222APB_FTO_570933 State Bank of India SBIN0001262 SIDHI 21920
4 SIHAWAL MP1715003_081222APB_FTO_570933 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22360
5 SIHAWAL MP1715003_081222APB_FTO_570933 Union Bank of India UBIN0537314 SIDHI MAIN 1224
6 SIHAWAL MP1715003_081222APB_FTO_570933 Union Bank of India UBIN0539627 AMILIYA 52352
7 SIHAWAL MP1715003_081222APB_FTO_570933 Union Bank of India UBIN0546861 KUCHWAHI 13464
8 SIHAWAL MP1715003_081222APB_FTO_570933 Union Bank of India UBIN0547514 HINOUTI 29376
9 SIHAWAL MP1715003_081222APB_FTO_570933 Union Bank of India UBIN0548341 MAYAPUR 2448
10 SIHAWAL MP1715003_081222APB_FTO_570933 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2448
11 SIHAWAL MP1715003_081222APB_FTO_570933 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 7314
12 SIHAWAL MP1715003_081222APB_FTO_570933 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 28968
13 SIHAWAL MP1715003_081222APB_FTO_570933 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1224
14 SIHAWAL MP1715003_081222APB_FTO_570933 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 8568
15 SIHAWAL MP1715003_081222APB_FTO_570933 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 20604

Download In Excel