Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_030823FTO_202279
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-15-003-076-002/87-B
(KHONCHIPUR) 		1715003076NRG24030820230559345 03/08/2023 Sampati Rawat 1715003076WL041421 Sampati Rawat 00176 IDIB000S680 1323 1323 Processed 10/08/2023 454454557 SampatiRawat (000000)
SubTotal 1323 1323
2 SIHAWAL MP-15-003-076-002/212-B
(KHONCHIPUR) 		1715003076NRG24030820230559276 03/08/2023 Aneeta Rawat 1715003076WL041420 Aneeta Rawat 00354 PUNB0642400 1323 1323 Processed 11/08/2023 454454557 AneetaRawat (000000)
3 SIHAWAL MP-15-003-076-002/212-B
(KHONCHIPUR) 		1715003076NRG24030820230559275 03/08/2023 Shyamlal Rawat 1715003076WL041420 Shyamlal Rawat 00354 PUNB0642400 1323 1323 Processed 11/08/2023 454454557 ShyamlalRawat (000000)
4 SIHAWAL MP-15-003-076-002/86-B
(KHONCHIPUR) 		1715003076NRG24030820230559343 03/08/2023 Ramlal Saket 1715003076WL041421 Ramlal Saket 00354 PUNB0642400 1323 1323 Processed 11/08/2023 454454557 RamlalSaket (000000)
SubTotal 3969 3969
5 SIHAWAL MP-15-003-005-004/29-A
(KHORBATOLA) 		1715003005NRG24030820230559842 03/08/2023 Ajay 1715003005WL041452 Ajay 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454454557 Ajay (000000)
6 SIHAWAL MP-15-003-005-004/644
(KHORBATOLA) 		1715003005NRG24030820230559859 03/08/2023 rampal 1715003005WL041452 rampal 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454454557 rampal (000000)
7 SIHAWAL MP-15-003-005-004/691-A
(KHORBATOLA) 		1715003005NRG24030820230559874 03/08/2023 Sami Mohammad 1715003005WL041452 Sami Mohammad 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454454557 SamiMohammad (000000)
8 SIHAWAL MP-15-003-005-004/691-A
(KHORBATOLA) 		1715003005NRG24030820230559873 03/08/2023 Sami Mohammad 1715003005WL041452 Sami Mohammad 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454454557 SamiMohammad (000000)
9 SIHAWAL MP-15-003-005-004/8
(KHORBATOLA) 		1715003005NRG24030820230559893 03/08/2023 premlal 1715003005WL041452 premlal 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454454557 premlal (000000)
10 SIHAWAL MP-15-003-005-004/800
(KHORBATOLA) 		1715003005NRG24030820230559895 03/08/2023 AMRUTLAL VISHWAKARMA 1715003005WL041452 AMRUTLAL VISHWAKARMA 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454454557 AMRUTLALVISHWAKARMA (000000)
11 SIHAWAL MP-15-003-005-004/801
(KHORBATOLA) 		1715003005NRG24030820230559897 03/08/2023 Ajamulla 1715003005WL041452 Ajamulla 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454454557 Ajamulla (000000)
12 SIHAWAL MP-15-003-005-004/801
(KHORBATOLA) 		1715003005NRG24030820230559898 03/08/2023 Saraphiya 1715003005WL041452 Saraphiya 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454454557 Saraphiya (000000)
13 SIHAWAL MP-15-003-005-004/811
(KHORBATOLA) 		1715003005NRG24030820230559906 03/08/2023 Kamaluddin 1715003005WL041452 Kamaluddin 00415 SBIN0001262 1314 1314 Processed 10/08/2023 454454557 Kamaluddin (000000)
14 SIHAWAL MP-15-003-076-002/29-A
(KHONCHIPUR) 		1715003076NRG24030820230559288 03/08/2023 Babulal 1715003076WL041421 Babulal 00415 SBIN0001262 1323 1323 Processed 10/08/2023 454454557 Babulal (000000)
SubTotal 13149 13149
15 SIHAWAL MP-15-003-076-002/135-C
(KHONCHIPUR) 		1715003076NRG24030820230559248 03/08/2023 Vimala Saket 1715003076WL041420 Vimala Saket 00415 SBIN0007644 1323 1323 Processed 10/08/2023 454454557 VimalaSaket (000000)
SubTotal 1323 1323
16 SIHAWAL MP-15-003-076-002/135-B
(KHONCHIPUR) 		1715003076NRG24030820230559246 03/08/2023 Chandrakali 1715003076WL041420 Chandrakali 00415 SBIN0012272 1323 1323 Processed 10/08/2023 454454557 Chandrakali (000000)
17 SIHAWAL MP-15-003-076-002/135-B
(KHONCHIPUR) 		1715003076NRG24030820230559245 03/08/2023 Suneel Kumar Rawat 1715003076WL041420 Suneel Kumar Rawat 00415 SBIN0012272 1323 1323 Processed 10/08/2023 454454557 SuneelKumarRawat (000000)
SubTotal 2646 2646
18 SIHAWAL MP-15-003-005-004/716
(KHORBATOLA) 		1715003005NRG24030820230559877 03/08/2023 RAVESH KUMAR NAMDEV 1715003005WL041452 RAVESH KUMAR NAMDEV 00415 SBIN0030380 1314 1314 Processed 10/08/2023 454454557 RAVESHKUMARNAMDEV (000000)
19 SIHAWAL MP-15-003-035-003/1055-A
(BALHAYA) 		1715003035NRG24030820230559448 03/08/2023 Archana Saket 1715003035WL041426 Archana Saket 00415 SBIN0030380 1320 1320 Processed 10/08/2023 454454557 ArchanaSaket (000000)
20 SIHAWAL MP-15-003-067-001/646
(AMARPUR) 		1715003067NRG24030820230558947 03/08/2023 sonkali 1715003067WL041350 sonkali 00415 SBIN0030380 1547 1547 Processed 10/08/2023 454454557 sonkali (000000)
21 SIHAWAL MP-15-003-083-001/50-B
(BHARUHI) 		1715003083NRG24030820230557828 03/08/2023 Rajbahor saket 1715003083WL041151 Rajbahor saket 00415 SBIN0030380 1428 1428 Processed 10/08/2023 454454557 Rajbahorsaket (000000)
SubTotal 5609 5609
22 SIHAWAL MP-15-003-067-001/526
(AMARPUR) 		1715003067NRG24030820230558939 03/08/2023 vishvnath saket 1715003067WL041344 vishvnath saket 00468 UBIN0537314 1428 1428 Processed 10/08/2023 454454557 vishvnathsaket (000000)
23 SIHAWAL MP-15-003-076-002/87-C
(KHONCHIPUR) 		1715003076NRG24030820230559347 03/08/2023 Pankaj kumar Rawat 1715003076WL041421 Pankaj kumar Rawat 00468 UBIN0537314 1323 1323 Processed 10/08/2023 454454557 PankajkumarRawat (000000)
24 SIHAWAL MP-15-003-076-002/87-C
(KHONCHIPUR) 		1715003076NRG24030820230559348 03/08/2023 Urmila Rawat 1715003076WL041421 Urmila Rawat 00468 UBIN0537314 1323 1323 Processed 10/08/2023 454454557 UrmilaRawat (000000)
SubTotal 4074 4074
25 SIHAWAL MP-15-003-005-003/724
(KHORBATOLA) 		1715003005NRG24030820230559819 03/08/2023 PARWATI 1715003005WL041452 PARWATI 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454454557 PARWATI (000000)
26 SIHAWAL MP-15-003-005-004/153
(KHORBATOLA) 		1715003005NRG24030820230559834 03/08/2023 sarif 1715003005WL041452 sarif 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454454557 sarif (000000)
27 SIHAWAL MP-15-003-005-004/648
(KHORBATOLA) 		1715003005NRG24030820230559862 03/08/2023 umar 1715003005WL041452 umar 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454454557 umar (000000)
28 SIHAWAL MP-15-003-005-004/734
(KHORBATOLA) 		1715003005NRG24030820230559886 03/08/2023 LAXMAN KUSHWAHA 1715003005WL041452 LAXMAN KUSHWAHA 00468 UBIN0539627 1314 1314 Processed 10/08/2023 454454557 LAXMANKUSHWAHA (000000)
29 SIHAWAL MP-15-003-017-002/587
(DIHULIKHAS) 		1715003017NRG24030820230558245 03/08/2023 RAJKUMAR SAHU 1715003017WL041212 RAJKUMAR SAHU 00468 UBIN0539627 1326 1326 Processed 10/08/2023 454454557 RAJKUMARSAHU (000000)
30 SIHAWAL MP-15-003-017-002/587
(DIHULIKHAS) 		1715003017NRG24030820230558246 03/08/2023 SURYAKLI SAHU 1715003017WL041212 SURYAKLI SAHU 00468 UBIN0539627 1326 1326 Processed 10/08/2023 454454557 SURYAKLISAHU (000000)
31 SIHAWAL MP-15-003-035-002/850-C
(BALHAYA) 		1715003035NRG24030820230559435 03/08/2023 Avdhesh Prasad Vishwakarma 1715003035WL041426 Avdhesh Prasad Vishwakarma 00468 UBIN0539627 660 660 Processed 10/08/2023 454454557 AvdheshPrasadVishwakarma (000000)
SubTotal 8568 8568
32 SIHAWAL MP-15-003-031-001/125-C
(HINAUTI) 		1715003031NRG24030820230558194 03/08/2023 ramnaresh 1715003031WL041200 ramnaresh 00468 UBIN0547514 603 603 Processed 10/08/2023 454454557 ramnaresh (000000)
33 SIHAWAL MP-15-003-031-001/129-B
(HINAUTI) 		1715003031NRG24030820230558195 03/08/2023 SURESH 1715003031WL041200 SURESH 00468 UBIN0547514 603 603 Processed 10/08/2023 454454557 SURESH (000000)
34 SIHAWAL MP-15-003-031-001/68
(HINAUTI) 		1715003031NRG24030820230558207 03/08/2023 SANKHI 1715003031WL041200 SANKHI 00468 UBIN0547514 804 804 Processed 10/08/2023 454454557 SANKHI (000000)
35 SIHAWAL MP-15-003-035-003/1055-B
(BALHAYA) 		1715003035NRG24030820230559450 03/08/2023 Sanjay Kumar Saket 1715003035WL041426 Sanjay Kumar Saket 00468 UBIN0547514 1320 1320 Processed 10/08/2023 454454557 SanjayKumarSaket (000000)
36 SIHAWAL MP-15-003-035-003/1055-B
(BALHAYA) 		1715003035NRG24030820230559449 03/08/2023 Sanjay Kumar Saket 1715003035WL041426 Sanjay Kumar Saket 00468 UBIN0547514 1320 1320 Processed 10/08/2023 454454557 SanjayKumarSaket (000000)
SubTotal 4650 4650
37 SIHAWAL MP-15-003-076-002/317-C
(KHONCHIPUR) 		1715003076NRG24030820230559292 03/08/2023 Brijendra Singh Chauhan 1715003076WL041421 Brijendra Singh Chauhan 00468 UBIN0549649 1323 1323 Processed 10/08/2023 454454557 BrijendraSinghChauhan (000000)
SubTotal 1323 1323
38 SIHAWAL MP-15-003-067-001/218
(AMARPUR) 		1715003067NRG24030820230558943 03/08/2023 sukhlal 1715003067WL041347 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454454557 sukhlal (000000)
39 SIHAWAL MP-15-003-067-001/444
(AMARPUR) 		1715003067NRG24030820230558958 03/08/2023 GEETA 1715003067WL041357 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454454557 GEETA (000000)
40 SIHAWAL MP-15-003-067-001/663
(AMARPUR) 		1715003067NRG24030820230558960 03/08/2023 raju bashor 1715003067WL041359 raju bashor 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454454557 rajubashor (000000)
41 SIHAWAL MP-15-003-076-002/1-B
(KHONCHIPUR) 		1715003076NRG24030820230559220 03/08/2023 Tirathua kol 1715003076WL041420 Tirathua kol 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 Tirathuakol (000000)
42 SIHAWAL MP-15-003-076-002/111
(KHONCHIPUR) 		1715003076NRG24030820230559223 03/08/2023 MANSUT LAL KOL 1715003076WL041420 MANSUT LAL KOL 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 MANSUTLALKOL (000000)
43 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003076NRG24030820230559225 03/08/2023 Sukhlal kol 1715003076WL041420 Sukhlal kol 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 Sukhlalkol (000000)
44 SIHAWAL MP-15-003-076-002/112
(KHONCHIPUR) 		1715003076NRG24030820230559224 03/08/2023 Sukhlal kol 1715003076WL041420 Sukhlal kol 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 Sukhlalkol (000000)
45 SIHAWAL MP-15-003-076-002/112-A
(KHONCHIPUR) 		1715003076NRG24030820230559226 03/08/2023 mahaweer 1715003076WL041420 mahaweer 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 mahaweer (000000)
46 SIHAWAL MP-15-003-076-002/112-C
(KHONCHIPUR) 		1715003076NRG24030820230559230 03/08/2023 Neesha 1715003076WL041420 Neesha 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 Neesha (000000)
47 SIHAWAL MP-15-003-076-002/112-C
(KHONCHIPUR) 		1715003076NRG24030820230559229 03/08/2023 Shesmani Rawat 1715003076WL041420 Shesmani Rawat 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 ShesmaniRawat (000000)
48 SIHAWAL MP-15-003-076-002/113
(KHONCHIPUR) 		1715003076NRG24030820230559231 03/08/2023 LALMAN KOL 1715003076WL041420 LALMAN KOL 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 LALMANKOL (000000)
49 SIHAWAL MP-15-003-076-002/113-A
(KHONCHIPUR) 		1715003076NRG24030820230559232 03/08/2023 SANTU KOL 1715003076WL041420 SANTU KOL 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 SANTUKOL (000000)
50 SIHAWAL MP-15-003-076-002/126
(KHONCHIPUR) 		1715003076NRG24030820230559240 03/08/2023 MOTILAL SAKET 1715003076WL041420 MOTILAL SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 MOTILALSAKET (000000)
51 SIHAWAL MP-15-003-076-002/130
(KHONCHIPUR) 		1715003076NRG24030820230559243 03/08/2023 SHIVLAL RAWAT 1715003076WL041420 SHIVLAL RAWAT 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 SHIVLALRAWAT (000000)
52 SIHAWAL MP-15-003-076-002/131
(KHONCHIPUR) 		1715003076NRG24030820230559244 03/08/2023 JAGYA LAL SAKET 1715003076WL041420 JAGYA LAL SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 JAGYALALSAKET (000000)
53 SIHAWAL MP-15-003-076-002/139
(KHONCHIPUR) 		1715003076NRG24030820230559251 03/08/2023 LALLU PRASAD SEN 1715003076WL041420 LALLU PRASAD SEN 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 LALLUPRASADSEN (000000)
54 SIHAWAL MP-15-003-076-002/158
(KHONCHIPUR) 		1715003076NRG24030820230559260 03/08/2023 MAN SINGH 1715003076WL041420 MAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 MANSINGH (000000)
55 SIHAWAL MP-15-003-076-002/162
(KHONCHIPUR) 		1715003076NRG24030820230559261 03/08/2023 Medhai sondhiya 1715003076WL041420 Medhai sondhiya 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 Medhaisondhiya (000000)
56 SIHAWAL MP-15-003-076-002/184-C
(KHONCHIPUR) 		1715003076NRG24030820230559262 03/08/2023 Sandhya Singh 1715003076WL041420 Sandhya Singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 SandhyaSingh (000000)
57 SIHAWAL MP-15-003-076-002/195
(KHONCHIPUR) 		1715003076NRG24030820230559267 03/08/2023 BHAIYAL LAL SINGH 1715003076WL041420 BHAIYAL LAL SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 BHAIYALLALSINGH (000000)
58 SIHAWAL MP-15-003-076-002/248
(KHONCHIPUR) 		1715003076NRG24030820230559283 03/08/2023 Babulal singh 1715003076WL041420 Babulal singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 Babulalsingh (000000)
59 SIHAWAL MP-15-003-076-002/332
(KHONCHIPUR) 		1715003076NRG24030820230559293 03/08/2023 SURYA PRATAP SINGH 1715003076WL041421 SURYA PRATAP SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 SURYAPRATAPSINGH (000000)
60 SIHAWAL MP-15-003-076-002/347
(KHONCHIPUR) 		1715003076NRG24030820230559296 03/08/2023 Ramlal sahu 1715003076WL041421 Ramlal sahu 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 Ramlalsahu (000000)
61 SIHAWAL MP-15-003-076-002/47-A
(KHONCHIPUR) 		1715003076NRG24030820230559300 03/08/2023 LAXMAN SAKET 1715003076WL041421 LAXMAN SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 LAXMANSAKET (000000)
62 SIHAWAL MP-15-003-076-002/55
(KHONCHIPUR) 		1715003076NRG24030820230559305 03/08/2023 Shiv Prasad Prajapati 1715003076WL041421 Shiv Prasad Prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 ShivPrasadPrajapati (000000)
63 SIHAWAL MP-15-003-076-002/55
(KHONCHIPUR) 		1715003076NRG24030820230559304 03/08/2023 sukhamanti prajapati 1715003076WL041421 sukhamanti prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 sukhamantiprajapati (000000)
64 SIHAWAL MP-15-003-076-002/55
(KHONCHIPUR) 		1715003076NRG24030820230559303 03/08/2023 sukhamanti prajapati 1715003076WL041421 sukhamanti prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 sukhamantiprajapati (000000)
65 SIHAWAL MP-15-003-076-002/55
(KHONCHIPUR) 		1715003076NRG24030820230559306 03/08/2023 Suryabati 1715003076WL041421 Suryabati 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 Suryabati (000000)
66 SIHAWAL MP-15-003-076-002/62
(KHONCHIPUR) 		1715003076NRG24030820230559315 03/08/2023 CHHOTE LAL SAKET 1715003076WL041421 CHHOTE LAL SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 CHHOTELALSAKET (000000)
67 SIHAWAL MP-15-003-076-002/68
(KHONCHIPUR) 		1715003076NRG24030820230559322 03/08/2023 Lalua kol 1715003076WL041421 Lalua kol 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 Laluakol (000000)
68 SIHAWAL MP-15-003-076-002/68-B
(KHONCHIPUR) 		1715003076NRG24030820230559326 03/08/2023 Parbati Rawat 1715003076WL041421 Parbati Rawat 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 ParbatiRawat (000000)
69 SIHAWAL MP-15-003-076-002/68-B
(KHONCHIPUR) 		1715003076NRG24030820230559325 03/08/2023 Vidhyacharan Rawat 1715003076WL041421 Vidhyacharan Rawat 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 VidhyacharanRawat (000000)
70 SIHAWAL MP-15-003-076-002/70-B
(KHONCHIPUR) 		1715003076NRG24030820230559329 03/08/2023 Shakuntala rawat 1715003076WL041421 Shakuntala rawat 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 Shakuntalarawat (000000)
71 SIHAWAL MP-15-003-076-002/70-C
(KHONCHIPUR) 		1715003076NRG24030820230559330 03/08/2023 Shanti Rawat 1715003076WL041421 Shanti Rawat 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 ShantiRawat (000000)
72 SIHAWAL MP-15-003-076-002/76
(KHONCHIPUR) 		1715003076NRG24030820230559336 03/08/2023 GAJROOP SAKET 1715003076WL041421 GAJROOP SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 10/08/2023 454454557 GAJROOPSAKET (000000)
SubTotal 46977 46977
Total 93611 93611

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_030823FTO_202279 Indian Bank IDIB000S680 Sidhi 1323
2 SIHAWAL MP1715003_030823FTO_202279 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3969
3 SIHAWAL MP1715003_030823FTO_202279 State Bank of India SBIN0001262 SIDHI 13149
4 SIHAWAL MP1715003_030823FTO_202279 State Bank of India SBIN0007644 ADB CHURHAT 1323
5 SIHAWAL MP1715003_030823FTO_202279 State Bank of India SBIN0012272 SIDHI CITY 2646
6 SIHAWAL MP1715003_030823FTO_202279 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5609
7 SIHAWAL MP1715003_030823FTO_202279 Union Bank of India UBIN0537314 SIDHI MAIN 4074
8 SIHAWAL MP1715003_030823FTO_202279 Union Bank of India UBIN0539627 AMILIYA 8568
9 SIHAWAL MP1715003_030823FTO_202279 Union Bank of India UBIN0547514 HINOUTI 4650
10 SIHAWAL MP1715003_030823FTO_202279 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1323
11 SIHAWAL MP1715003_030823FTO_202279 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 35070
12 SIHAWAL MP1715003_030823FTO_202279 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 11907

Download In Excel