Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_131023FTO_317246
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-15-003-099-003/1403
(BAHARI) 		1715003099NRG24131020230784548 13/10/2023 manish 1715003099WL067820 manish 00078 CNRB0003944 1326 1326 Processed 08/11/2023 284558159 manish (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-083-001/301-B
(BHARUHI) 		1715003083NRG24131020230782714 13/10/2023 Devraj Yadav 1715003083WL067588 Devraj Yadav 00168 ICIC0003529 1320 1320 Processed 08/11/2023 284558159 DevrajYadav (000000)
SubTotal 1320 1320
3 SIHAWAL MP-15-003-070-001/29-A
(SARADA) 		1715003070NRG24131020230784060 13/10/2023 Lallu 1715003070WL067775 Lallu 00415 SBIN0001262 663 663 Processed 08/11/2023 284558159 Lallu (000000)
4 SIHAWAL MP-15-003-076-002/327
(KHONCHIPUR) 		1715003076NRG24121020230780958 13/10/2023 Kishori Sharma 1715003076WL067419 Kishori Sharma 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284558159 KishoriSharma (000000)
5 SIHAWAL MP-15-003-076-002/337-B
(KHONCHIPUR) 		1715003076NRG24121020230780963 13/10/2023 Priti Singh 1715003076WL067419 Priti Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284558159 PritiSingh (000000)
SubTotal 3315 3315
6 SIHAWAL MP-15-003-099-004/1482
(BAHARI) 		1715003099NRG24131020230784979 13/10/2023 Jamahir 1715003099WL067845 Jamahir 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284558159 Jamahir (000000)
7 SIHAWAL MP-15-003-099-004/16
(BAHARI) 		1715003099NRG24131020230784513 13/10/2023 anju 1715003099WL067819 anju 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558159 anju (000000)
8 SIHAWAL MP-15-003-099-004/1611
(BAHARI) 		1715003099NRG24131020230784518 13/10/2023 Jaylal Rawat 1715003099WL067819 Jaylal Rawat 00415 SBIN0030380 1326 1326 Rejected 15/11/2023 No Such Account
9 SIHAWAL MP-15-003-099-004/1619
(BAHARI) 		1715003099NRG24131020230784663 13/10/2023 Dheeraj Kumar Pandey 1715003099WL067822 Dheeraj Kumar Pandey 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558159 DheerajKumarPandey (000000)
10 SIHAWAL MP-15-003-099-004/83
(BAHARI) 		1715003099NRG24131020230784539 13/10/2023 fulva 1715003099WL067819 fulva 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284558159 fulva (000000)
SubTotal 6409 6409
11 SIHAWAL MP-15-003-070-001/566
(SARADA) 		1715003070NRG24131020230784069 13/10/2023 vikash 1715003070WL067775 vikash 00468 UBIN0537314 663 663 Processed 08/11/2023 284558159 vikash (000000)
12 SIHAWAL MP-15-003-076-002/468-A
(KHONCHIPUR) 		1715003076NRG24121020230780965 13/10/2023 Pooja 1715003076WL067419 Pooja 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284558159 Pooja (000000)
13 SIHAWAL MP-15-003-076-002/468-A
(KHONCHIPUR) 		1715003076NRG24121020230780964 13/10/2023 Umesh 1715003076WL067419 Umesh 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284558159 Umesh (000000)
14 SIHAWAL MP-15-003-099-003/1589
(BAHARI) 		1715003099NRG24131020230784579 13/10/2023 Lakshmi Jayasaval 1715003099WL067820 Lakshmi Jayasaval 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284558159 LakshmiJayasaval (000000)
SubTotal 4641 4641
15 SIHAWAL MP-15-003-016-001/436-B
(KADIYAR) 		1715003016NRG24131020230784398 13/10/2023 rajkali kol 1715003016WL067804 rajkali kol 00468 UBIN0539627 1105 1105 Processed 08/11/2023 284558159 rajkalikol (000000)
16 SIHAWAL MP-15-003-021-001/91
(KODAURA) 		1715003021NRG24131020230783169 13/10/2023 nikkelal 1715003021WL067649 nikkelal 00468 UBIN0539627 663 663 Processed 08/11/2023 284558159 nikkelal (000000)
SubTotal 1768 1768
17 SIHAWAL MP-15-003-076-002/327-A
(KHONCHIPUR) 		1715003076NRG24121020230780960 13/10/2023 Nirmala 1715003076WL067419 Nirmala 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284558159 Nirmala (000000)
18 SIHAWAL MP-15-003-076-002/327-A
(KHONCHIPUR) 		1715003076NRG24121020230780959 13/10/2023 Sandeep 1715003076WL067419 Sandeep 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284558159 Sandeep (000000)
SubTotal 2652 2652
19 SIHAWAL MP-15-003-029-002/78-D
(SUPELA) 		1715003029NRG24131020230782075 13/10/2023 sudama prasad patel 1715003029WL067540 sudama prasad patel 00468 UBIN0547514 3094 3094 Processed 08/11/2023 284558159 sudamaprasadpatel (000000)
SubTotal 3094 3094
20 SIHAWAL MP-15-003-051-001/267
(PATULAKHI) 		1715003051NRG24131020230783532 13/10/2023 ANANT MISHRA 1715003051WL067711 ANANT MISHRA 00468 UBIN0548341 1547 1547 Processed 08/11/2023 284558159 ANANTMISHRA (000000)
21 SIHAWAL MP-15-003-099-002/1566
(BAHARI) 		1715003099NRG24131020230784918 13/10/2023 Deepesh Kumar Pandey 1715003099WL067845 Deepesh Kumar Pandey 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558159 DeepeshKumarPandey (000000)
22 SIHAWAL MP-15-003-099-002/1568
(BAHARI) 		1715003099NRG24131020230784919 13/10/2023 Kuldeep Kumar Pandey 1715003099WL067845 Kuldeep Kumar Pandey 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558159 KuldeepKumarPandey (000000)
23 SIHAWAL MP-15-003-099-002/1569
(BAHARI) 		1715003099NRG24131020230784921 13/10/2023 Satish Dwivedi 1715003099WL067845 Satish Dwivedi 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558159 SatishDwivedi (000000)
24 SIHAWAL MP-15-003-099-002/1573
(BAHARI) 		1715003099NRG24131020230784617 13/10/2023 Jitesh Dwivedi 1715003099WL067822 Jitesh Dwivedi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558159 JiteshDwivedi (000000)
25 SIHAWAL MP-15-003-099-003/1293
(BAHARI) 		1715003099NRG24131020230784701 13/10/2023 rajkumar 1715003099WL067829 rajkumar 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558159 rajkumar (000000)
26 SIHAWAL MP-15-003-099-003/1296
(BAHARI) 		1715003099NRG24131020230784925 13/10/2023 sudeep 1715003099WL067845 sudeep 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558159 sudeep (000000)
27 SIHAWAL MP-15-003-099-003/1297
(BAHARI) 		1715003099NRG24131020230784927 13/10/2023 savita 1715003099WL067845 savita 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558159 savita (000000)
28 SIHAWAL MP-15-003-099-003/1351
(BAHARI) 		1715003099NRG24131020230784945 13/10/2023 vinod kuswaha 1715003099WL067845 vinod kuswaha 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558159 vinodkuswaha (000000)
29 SIHAWAL MP-15-003-099-003/1443
(BAHARI) 		1715003099NRG24131020230784953 13/10/2023 Himanshu 1715003099WL067845 Himanshu 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558159 Himanshu (000000)
30 SIHAWAL MP-15-003-099-003/1580
(BAHARI) 		1715003099NRG24131020230784959 13/10/2023 Dinesh Prasad Dwivedi 1715003099WL067845 Dinesh Prasad Dwivedi 00468 UBIN0548341 1105 1105 Processed 08/11/2023 284558159 DineshPrasadDwivedi (000000)
31 SIHAWAL MP-15-003-099-003/1598
(BAHARI) 		1715003099NRG24131020230784584 13/10/2023 Ajay Kumar Sahu 1715003099WL067820 Ajay Kumar Sahu 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558159 AjayKumarSahu (000000)
32 SIHAWAL MP-15-003-099-003/1627
(BAHARI) 		1715003099NRG24131020230784630 13/10/2023 Anurag Gupta 1715003099WL067822 Anurag Gupta 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558159 AnuragGupta (000000)
33 SIHAWAL MP-15-003-099-004/1505
(BAHARI) 		1715003099NRG24131020230784659 13/10/2023 Arti 1715003099WL067822 Arti 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558159 Arti (000000)
34 SIHAWAL MP-15-003-099-004/1603
(BAHARI) 		1715003099NRG24131020230784840 13/10/2023 Naveen Kumar Varma 1715003099WL067835 Naveen Kumar Varma 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558159 NaveenKumarVarma (000000)
35 SIHAWAL MP-15-003-099-004/1604
(BAHARI) 		1715003099NRG24131020230784841 13/10/2023 Pushpendra Kumar Verma 1715003099WL067835 Pushpendra Kumar Verma 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558159 PushpendraKumarVerma (000000)
36 SIHAWAL MP-15-003-099-004/1617
(BAHARI) 		1715003099NRG24131020230784661 13/10/2023 Vishnudarash Dwivedi 1715003099WL067822 Vishnudarash Dwivedi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558159 VishnudarashDwivedi (000000)
37 SIHAWAL MP-15-003-099-004/1624
(BAHARI) 		1715003099NRG24131020230784668 13/10/2023 Yudhishthir Dwivedi 1715003099WL067822 Yudhishthir Dwivedi 00468 UBIN0548341 1326 1326 Processed 08/11/2023 284558159 YudhishthirDwivedi (000000)
SubTotal 22321 22321
38 SIHAWAL MP-15-003-037-006/19
(BAMURI) 		1715003037NRG24131020230781695 13/10/2023 rukminiya 1715003037WL067514 rukminiya 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 284558159 rukminiya (000000)
39 SIHAWAL MP-15-003-037-006/551
(BAMURI) 		1715003037NRG24131020230781698 13/10/2023 ramcharan 1715003037WL067514 ramcharan 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284558159 ramcharan (000000)
40 SIHAWAL MP-15-003-037-006/551
(BAMURI) 		1715003037NRG24131020230781697 13/10/2023 ramcharan 1715003037WL067514 ramcharan 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284558159 ramcharan (000000)
41 SIHAWAL MP-15-003-070-001/36
(SARADA) 		1715003070NRG24131020230784061 13/10/2023 Lalwa 1715003070WL067775 Lalwa 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558159 Lalwa (000000)
42 SIHAWAL MP-15-003-070-001/36-B
(SARADA) 		1715003070NRG24131020230784062 13/10/2023 naresh 1715003070WL067775 naresh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558159 naresh (000000)
43 SIHAWAL MP-15-003-070-001/93
(SARADA) 		1715003070NRG24131020230784073 13/10/2023 Bhola 1715003070WL067775 Bhola 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284558159 Bhola (000000)
44 SIHAWAL MP-15-003-076-002/1-A
(KHONCHIPUR) 		1715003076NRG24121020230780928 13/10/2023 Budhasen Rawat 1715003076WL067419 Budhasen Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 BudhasenRawat (000000)
45 SIHAWAL MP-15-003-076-002/146
(KHONCHIPUR) 		1715003076NRG24121020230780931 13/10/2023 HANUMAN SINGH 1715003076WL067419 HANUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 HANUMANSINGH (000000)
46 SIHAWAL MP-15-003-076-002/164-A
(KHONCHIPUR) 		1715003076NRG24121020230780935 13/10/2023 Udaypratap 1715003076WL067419 Udaypratap 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 Udaypratap (000000)
47 SIHAWAL MP-15-003-076-002/292-B
(KHONCHIPUR) 		1715003076NRG24121020230780948 13/10/2023 Santosh Sahu 1715003076WL067419 Santosh Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 SantoshSahu (000000)
48 SIHAWAL MP-15-003-076-002/292-B
(KHONCHIPUR) 		1715003076NRG24121020230780949 13/10/2023 Seetakali Sahu 1715003076WL067419 Seetakali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 SeetakaliSahu (000000)
49 SIHAWAL MP-15-003-076-002/292-C
(KHONCHIPUR) 		1715003076NRG24121020230780950 13/10/2023 Pawan Kumar Sahu 1715003076WL067419 Pawan Kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 PawanKumarSahu (000000)
50 SIHAWAL MP-15-003-076-002/31-A
(KHONCHIPUR) 		1715003076NRG24121020230780955 13/10/2023 Leelavati Singh 1715003076WL067419 Leelavati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 LeelavatiSingh (000000)
51 SIHAWAL MP-15-003-083-001/114
(BHARUHI) 		1715003083NRG24131020230782701 13/10/2023 budhasen 1715003083WL067588 budhasen 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558159 budhasen (000000)
52 SIHAWAL MP-15-003-083-001/243-B
(BHARUHI) 		1715003083NRG24131020230782704 13/10/2023 satiman kushwaha 1715003083WL067588 satiman kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558159 satimankushwaha (000000)
53 SIHAWAL MP-15-003-083-002/159-A
(BHARUHI) 		1715003083NRG24131020230782738 13/10/2023 galandi 1715003083WL067588 galandi 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558159 galandi (000000)
54 SIHAWAL MP-15-003-083-002/18-B
(BHARUHI) 		1715003083NRG24131020230782740 13/10/2023 mangiriya 1715003083WL067588 mangiriya 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558159 mangiriya (000000)
55 SIHAWAL MP-15-003-083-002/39
(BHARUHI) 		1715003083NRG24131020230782746 13/10/2023 shyamlal 1715003083WL067588 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284558159 shyamlal (000000)
56 SIHAWAL MP-15-003-099-003/1342
(BAHARI) 		1715003099NRG24131020230784611 13/10/2023 inderkali jayswal 1715003099WL067821 inderkali jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 inderkalijayswal (000000)
57 SIHAWAL MP-15-003-099-003/1345
(BAHARI) 		1715003099NRG24131020230784942 13/10/2023 geeta 1715003099WL067845 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558159 geeta (000000)
58 SIHAWAL MP-15-003-099-003/1410
(BAHARI) 		1715003099NRG24131020230784949 13/10/2023 rajnish 1715003099WL067845 rajnish 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558159 rajnish (000000)
59 SIHAWAL MP-15-003-099-003/1597
(BAHARI) 		1715003099NRG24131020230784583 13/10/2023 Shakuntala Debi 1715003099WL067820 Shakuntala Debi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 ShakuntalaDebi (000000)
60 SIHAWAL MP-15-003-099-004/1034
(BAHARI) 		1715003099NRG24131020230784473 13/10/2023 puspend 1715003099WL067819 puspend 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 puspend (000000)
61 SIHAWAL MP-15-003-099-004/1056
(BAHARI) 		1715003099NRG24131020230784633 13/10/2023 parvati 1715003099WL067822 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 parvati (000000)
62 SIHAWAL MP-15-003-099-004/1076
(BAHARI) 		1715003099NRG24131020230784634 13/10/2023 kamal 1715003099WL067822 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 kamal (000000)
63 SIHAWAL MP-15-003-099-004/1081
(BAHARI) 		1715003099NRG24131020230784476 13/10/2023 sankar 1715003099WL067819 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 sankar (000000)
64 SIHAWAL MP-15-003-099-004/130-B
(BAHARI) 		1715003099NRG24131020230784640 13/10/2023 indergopal 1715003099WL067822 indergopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 indergopal (000000)
65 SIHAWAL MP-15-003-099-004/1315
(BAHARI) 		1715003099NRG24131020230784642 13/10/2023 harpati viskarma 1715003099WL067822 harpati viskarma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 harpativiskarma (000000)
66 SIHAWAL MP-15-003-099-004/1350
(BAHARI) 		1715003099NRG24131020230784646 13/10/2023 seeta 1715003099WL067822 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 seeta (000000)
67 SIHAWAL MP-15-003-099-004/1373
(BAHARI) 		1715003099NRG24131020230784487 13/10/2023 Shivkumari 1715003099WL067819 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 Shivkumari (000000)
68 SIHAWAL MP-15-003-099-004/1419
(BAHARI) 		1715003099NRG24131020230784976 13/10/2023 Sandeep 1715003099WL067845 Sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284558159 Sandeep (000000)
69 SIHAWAL MP-15-003-099-004/1494
(BAHARI) 		1715003099NRG24131020230784655 13/10/2023 Kamlesh 1715003099WL067822 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 Kamlesh (000000)
70 SIHAWAL MP-15-003-099-004/151
(BAHARI) 		1715003099NRG24131020230784491 13/10/2023 Harilal Kol 1715003099WL067819 Harilal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 HarilalKol (000000)
71 SIHAWAL MP-15-003-099-004/1613
(BAHARI) 		1715003099NRG24131020230784520 13/10/2023 Kamlesh Kol 1715003099WL067819 Kamlesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 KamleshKol (000000)
72 SIHAWAL MP-15-003-099-004/1616
(BAHARI) 		1715003099NRG24131020230784842 13/10/2023 Satyam Kumar Pandey 1715003099WL067835 Satyam Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 SatyamKumarPandey (000000)
73 SIHAWAL MP-15-003-099-004/163-A
(BAHARI) 		1715003099NRG24131020230784523 13/10/2023 ravender 1715003099WL067819 ravender 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 ravender (000000)
74 SIHAWAL MP-15-003-099-004/199
(BAHARI) 		1715003099NRG24131020230784525 13/10/2023 Malli 1715003099WL067819 Malli 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
75 SIHAWAL MP-15-003-099-004/222-A
(BAHARI) 		1715003099NRG24131020230784526 13/10/2023 babulal 1715003099WL067819 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 babulal (000000)
76 SIHAWAL MP-15-003-099-004/224
(BAHARI) 		1715003099NRG24131020230784528 13/10/2023 bhaiyalal 1715003099WL067819 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 bhaiyalal (000000)
77 SIHAWAL MP-15-003-099-004/5
(BAHARI) 		1715003099NRG24131020230784531 13/10/2023 matukdhari 1715003099WL067819 matukdhari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284558159 matukdhari (000000)
SubTotal 54557 54557
Total 101403 101403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_131023FTO_317246 Canara Bank CNRB0003944 SIDHI 1326
2 SIHAWAL MP1715003_131023FTO_317246 ICICI BANK ICIC0003529 SINGRAULI 1320
3 SIHAWAL MP1715003_131023FTO_317246 State Bank of India SBIN0001262 SIDHI 3315
4 SIHAWAL MP1715003_131023FTO_317246 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6409
5 SIHAWAL MP1715003_131023FTO_317246 Union Bank of India UBIN0537314 SIDHI MAIN 4641
6 SIHAWAL MP1715003_131023FTO_317246 Union Bank of India UBIN0539627 AMILIYA 1768
7 SIHAWAL MP1715003_131023FTO_317246 Union Bank of India UBIN0546861 KUCHWAHI 2652
8 SIHAWAL MP1715003_131023FTO_317246 Union Bank of India UBIN0547514 HINOUTI 3094
9 SIHAWAL MP1715003_131023FTO_317246 Union Bank of India UBIN0548341 MAYAPUR 22321
10 SIHAWAL MP1715003_131023FTO_317246 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 35109
11 SIHAWAL MP1715003_131023FTO_317246 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3978
12 SIHAWAL MP1715003_131023FTO_317246 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1989
13 SIHAWAL MP1715003_131023FTO_317246 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 5304
14 SIHAWAL MP1715003_131023FTO_317246 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 8177

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