Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_141023APB_FTO_318331
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-15-003-008-003/834
(KARIMATI) 		1715003008NRG24131020230785905 14/10/2023 Ramnaresh 1715003008WL067908 Ramnaresh 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 291333506 Ramnaresh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-004-003/319
(CHITANG) 		1715003004NRG24141020230787138 14/10/2023 RAJENDRA PAL 1715003004WL068037 RAJENDRA PAL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291333506 RAJENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
3 SIHAWAL MP-15-003-076-001/577-A
(KHONCHIPUR) 		1715003076NRG24141020230787060 14/10/2023 Anil singh 1715003076WL068028 Anil singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291333506 Anilsingh MADHYANCHAL GRAMIN BANK(607232)
4 SIHAWAL MP-15-003-076-001/577-A
(KHONCHIPUR) 		1715003076NRG24141020230787059 14/10/2023 Munna singh 1715003076WL068028 Munna singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291333506 Munnasingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
5 SIHAWAL MP-15-003-004-002/319
(CHITANG) 		1715003004NRG24141020230787136 14/10/2023 Vivek Singh Baghel 1715003004WL068037 Vivek Singh Baghel 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291333506 VivekSinghBaghel STATE BANK OF INDIA(508548)
6 SIHAWAL MP-15-003-004-003/275
(CHITANG) 		1715003004NRG24141020230788317 14/10/2023 Susheela sondhiya 1715003004WL068175 Susheela sondhiya 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291333506 Susheelasondhiya STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-004-003/320
(CHITANG) 		1715003004NRG24141020230787140 14/10/2023 Manoj Kumar Sondhiya 1715003004WL068037 Manoj Kumar Sondhiya 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291333506 ManojKumarSondhiya INDIAN BANK(607105)
8 SIHAWAL MP-15-003-004-003/320
(CHITANG) 		1715003004NRG24141020230787139 14/10/2023 Manoj Kumar Sondhiya 1715003004WL068037 Manoj Kumar Sondhiya 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291333506 ManojKumarSondhiya UNION BANK OF INDIA(508500)
9 SIHAWAL MP-15-003-055-001/920-A
(HATAWA) 		1715003055NRG24131020230785902 14/10/2023 Ganesh Saket 1715003055WL067906 Ganesh Saket 00415 SBIN0030380 1323 1323 Processed 09/11/2023 291333506 GaneshSaket UNION BANK OF INDIA(508500)
10 SIHAWAL MP-15-003-058-005/53
(MAHUAR) 		1715003058NRG24141020230788647 14/10/2023 RAMKALI KOL 1715003058WL068221 RAMKALI KOL 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291333506 RAMKALIKOL STATE BANK OF INDIA(508548)
SubTotal 7953 7953
11 SIHAWAL MP-15-003-055-001/918-C
(HATAWA) 		1715003055NRG24131020230785898 14/10/2023 Esha Begam 1715003055WL067904 Esha Begam 00468 UBIN0537314 1323 1323 Processed 10/11/2023 291333506 EshaBegam STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-076-001/173-A
(KHONCHIPUR) 		1715003076NRG24141020230787036 14/10/2023 Kanchan Sondhiya 1715003076WL068028 Kanchan Sondhiya 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291333506 KanchanSondhiya UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-076-001/30-B
(KHONCHIPUR) 		1715003076NRG24141020230787052 14/10/2023 Vijay bhan 1715003076WL068028 Vijay bhan 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291333506 Vijaybhan MADHYANCHAL GRAMIN BANK(607232)
14 SIHAWAL MP-15-003-076-001/30-B
(KHONCHIPUR) 		1715003076NRG24141020230787051 14/10/2023 Vijay bhan 1715003076WL068028 Vijay bhan 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291333506 Vijaybhan BANK OF BARODA(606985)
SubTotal 5301 5301
15 SIHAWAL MP-15-003-004-002/270
(CHITANG) 		1715003004NRG24141020230787134 14/10/2023 RAM JI PATEL 1715003004WL068037 RAM JI PATEL 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291333506 RAMJIPATEL FINO PAYMENTS BANK LTD(608001)
16 SIHAWAL MP-15-003-004-002/270
(CHITANG) 		1715003004NRG24141020230787135 14/10/2023 Ramji Patel 1715003004WL068037 Ramji Patel 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291333506 RamjiPatel UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-004-002/320
(CHITANG) 		1715003004NRG24141020230787137 14/10/2023 Sandeep Kumar Kushwaha 1715003004WL068037 Sandeep Kumar Kushwaha 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291333506 SandeepKumarKushwaha BANK OF BARODA(606985)
18 SIHAWAL MP-15-003-004-003/214
(CHITANG) 		1715003004NRG24141020230788316 14/10/2023 daddulal kol 1715003004WL068175 daddulal kol 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291333506 daddulalkol UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-004-003/276
(CHITANG) 		1715003004NRG24141020230788318 14/10/2023 Banshpati 1715003004WL068175 Banshpati 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291333506 Banshpati UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-004-003/289
(CHITANG) 		1715003004NRG24141020230788319 14/10/2023 Sunil kumar patel 1715003004WL068175 Sunil kumar patel 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291333506 Sunilkumarpatel UNION BANK OF INDIA(508500)
21 SIHAWAL MP-15-003-004-003/39
(CHITANG) 		1715003004NRG24141020230787141 14/10/2023 Shyamlal Sharma 1715003004WL068037 Shyamlal Sharma 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291333506 ShyamlalSharma UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-004-003/39
(CHITANG) 		1715003004NRG24141020230788320 14/10/2023 Shyamlal Sharma 1715003004WL068175 Shyamlal Sharma 00468 UBIN0539627 1326 1326 Processed 10/11/2023 291333506 ShyamlalSharma STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-004-004/82-B
(CHITANG) 		1715003004NRG24141020230787142 14/10/2023 Govardhan 1715003004WL068038 Govardhan 00468 UBIN0539627 1326 1326 Processed 10/11/2023 291333506 Govardhan STATE BANK OF INDIA(508548)
24 SIHAWAL MP-15-003-034-003/104-D
(GHOPARI) 		1715003034NRG24141020230787685 14/10/2023 Chaurasiya Patel 1715003034WL068101 Chaurasiya Patel 00468 UBIN0539627 884 884 Processed 09/11/2023 291333506 ChaurasiyaPatel UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-034-003/130-D
(GHOPARI) 		1715003034NRG24141020230787646 14/10/2023 SUSHILA PATEL 1715003034WL068096 SUSHILA PATEL 00468 UBIN0539627 884 884 Processed 09/11/2023 291333506 SUSHILAPATEL UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-034-003/210-A
(GHOPARI) 		1715003034NRG24141020230787651 14/10/2023 Pushpa devi patel 1715003034WL068096 Pushpa devi patel 00468 UBIN0539627 884 884 Processed 09/11/2023 291333506 Pushpadevipatel UNION BANK OF INDIA(508500)
27 SIHAWAL MP-15-003-034-003/232-D
(GHOPARI) 		1715003034NRG24141020230787657 14/10/2023 Priyanka patel 1715003034WL068096 Priyanka patel 00468 UBIN0539627 663 663 Processed 09/11/2023 291333506 Priyankapatel UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-034-003/263-A
(GHOPARI) 		1715003034NRG24141020230787661 14/10/2023 Uma patel 1715003034WL068096 Uma patel 00468 UBIN0539627 663 663 Processed 09/11/2023 291333506 Umapatel UNION BANK OF INDIA(508500)
SubTotal 15912 15912
29 SIHAWAL MP-15-003-028-004/270-C
(MAUHAR) 		1715003028NRG24141020230788017 14/10/2023 niramala 1715003028WL068163 niramala 00468 UBIN0547514 1547 1547 Processed 10/11/2023 291333506 niramala STATE BANK OF INDIA(508548)
30 SIHAWAL MP-15-003-028-004/352
(MAUHAR) 		1715003028NRG24141020230788018 14/10/2023 sunita patel 1715003028WL068163 sunita patel 00468 UBIN0547514 1547 1547 Processed 09/11/2023 291333506 sunitapatel UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-034-003/101-D
(GHOPARI) 		1715003034NRG24141020230787683 14/10/2023 Phool Kali Patel 1715003034WL068099 Phool Kali Patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 PhoolKaliPatel UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-034-003/104
(GHOPARI) 		1715003034NRG24141020230787684 14/10/2023 Gendlal 1715003034WL068100 Gendlal 00468 UBIN0547514 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SIHAWAL MP-15-003-034-003/104-A
(GHOPARI) 		1715003034NRG24141020230787686 14/10/2023 balkeshav patel 1715003034WL068102 balkeshav patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 balkeshavpatel UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-034-003/163-A
(GHOPARI) 		1715003034NRG24141020230787647 14/10/2023 saroj patel 1715003034WL068096 saroj patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 sarojpatel UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-034-003/180
(GHOPARI) 		1715003034NRG24141020230787648 14/10/2023 ashok 1715003034WL068096 ashok 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 ashok UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-034-003/204
(GHOPARI) 		1715003034NRG24141020230787649 14/10/2023 phoolkali 1715003034WL068096 phoolkali 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 phoolkali UNION BANK OF INDIA(508500)
37 SIHAWAL MP-15-003-034-003/209-A
(GHOPARI) 		1715003034NRG24141020230787650 14/10/2023 Kamal 1715003034WL068096 Kamal 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 Kamal UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-034-003/210-B
(GHOPARI) 		1715003034NRG24141020230787652 14/10/2023 Santosh patel 1715003034WL068096 Santosh patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 Santoshpatel UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-034-003/211-A
(GHOPARI) 		1715003034NRG24141020230787653 14/10/2023 Pushpa patel 1715003034WL068096 Pushpa patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 Pushpapatel UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-034-003/212-B
(GHOPARI) 		1715003034NRG24141020230787654 14/10/2023 Geeta Patel 1715003034WL068096 Geeta Patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 GeetaPatel UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-034-003/213-B
(GHOPARI) 		1715003034NRG24141020230787655 14/10/2023 Chandrawati patel 1715003034WL068096 Chandrawati patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 Chandrawatipatel UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-034-003/232-C
(GHOPARI) 		1715003034NRG24141020230787656 14/10/2023 Sonkali patel 1715003034WL068096 Sonkali patel 00468 UBIN0547514 663 663 Processed 09/11/2023 291333506 Sonkalipatel UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-034-003/233-A
(GHOPARI) 		1715003034NRG24141020230787658 14/10/2023 Gulwasiya patel 1715003034WL068096 Gulwasiya patel 00468 UBIN0547514 663 663 Processed 09/11/2023 291333506 Gulwasiyapatel UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-034-003/261-D
(GHOPARI) 		1715003034NRG24141020230787659 14/10/2023 Suneeta patel 1715003034WL068096 Suneeta patel 00468 UBIN0547514 663 663 Processed 09/11/2023 291333506 Suneetapatel UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-034-003/262-A
(GHOPARI) 		1715003034NRG24141020230787660 14/10/2023 Lakesari Patel 1715003034WL068096 Lakesari Patel 00468 UBIN0547514 663 663 Processed 09/11/2023 291333506 LakesariPatel UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-034-003/275
(GHOPARI) 		1715003034NRG24141020230787662 14/10/2023 ramdaras 1715003034WL068096 ramdaras 00468 UBIN0547514 663 663 Processed 09/11/2023 291333506 ramdaras UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-034-003/287-B
(GHOPARI) 		1715003034NRG24141020230787663 14/10/2023 Devkali mishra 1715003034WL068096 Devkali mishra 00468 UBIN0547514 663 663 Processed 09/11/2023 291333506 Devkalimishra UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-034-003/314-A
(GHOPARI) 		1715003034NRG24141020230787664 14/10/2023 Rajbali 1715003034WL068096 Rajbali 00468 UBIN0547514 663 663 Processed 09/11/2023 291333506 Rajbali UNION BANK OF INDIA(508500)
49 SIHAWAL MP-15-003-034-003/94-B
(GHOPARI) 		1715003034NRG24141020230787665 14/10/2023 Anju Patel 1715003034WL068097 Anju Patel 00468 UBIN0547514 884 884 Processed 09/11/2023 291333506 AnjuPatel UNION BANK OF INDIA(508500)
SubTotal 18343 18343
50 SIHAWAL MP-15-003-055-001/112-B
(HATAWA) 		1715003055NRG24131020230785897 14/10/2023 rammilan 1715003055WL067904 rammilan 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291333506 rammilan UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-055-001/14
(HATAWA) 		1715003055NRG24131020230785895 14/10/2023 chaurasiya 1715003055WL067903 chaurasiya 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291333506 chaurasiya UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-055-001/211
(HATAWA) 		1715003055NRG24131020230785896 14/10/2023 Dosh mo 1715003055WL067903 Dosh mo 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291333506 Doshmo UNION BANK OF INDIA(508500)
53 SIHAWAL MP-15-003-055-001/285
(HATAWA) 		1715003055NRG24131020230785906 14/10/2023 Hinchhpati 1715003055WL067909 Hinchhpati 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291333506 Hinchhpati UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-055-001/919-A
(HATAWA) 		1715003055NRG24131020230785901 14/10/2023 Mashhood 1715003055WL067906 Mashhood 00468 UBIN0548341 1323 1323 Processed 09/11/2023 291333506 Mashhood UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-055-001/920-B
(HATAWA) 		1715003055NRG24131020230785904 14/10/2023 Ramesh Saket 1715003055WL067907 Ramesh Saket 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291333506 RameshSaket UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-058-002/64-C
(MAHUAR) 		1715003058NRG24141020230788611 14/10/2023 Umesh saket 1715003058WL068221 Umesh saket 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291333506 Umeshsaket MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-058-002/75
(MAHUAR) 		1715003058NRG24141020230788613 14/10/2023 ramsundar viswakarma 1715003058WL068221 ramsundar viswakarma 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291333506 ramsundarviswakarma UNION BANK OF INDIA(508500)
58 SIHAWAL MP-15-003-058-003/21-A
(MAHUAR) 		1715003058NRG24141020230788616 14/10/2023 vetu rawat 1715003058WL068221 vetu rawat 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291333506 veturawat MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-058-003/32
(MAHUAR) 		1715003058NRG24141020230788628 14/10/2023 mansukh 1715003058WL068221 mansukh 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291333506 mansukh MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-058-003/32
(MAHUAR) 		1715003058NRG24141020230788627 14/10/2023 mansukh 1715003058WL068221 mansukh 00468 UBIN0548341 663 663 Processed 09/11/2023 291333506 mansukh UNION BANK OF INDIA(508500)
61 SIHAWAL MP-15-003-058-005/3
(MAHUAR) 		1715003058NRG24141020230788641 14/10/2023 Manvata kol 1715003058WL068221 Manvata kol 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291333506 Manvatakol MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-058-005/3
(MAHUAR) 		1715003058NRG24141020230788640 14/10/2023 Manvatiya kol 1715003058WL068221 Manvatiya kol 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291333506 Manvatiyakol BANK OF INDIA(508505)
63 SIHAWAL MP-15-003-087-002/190-A
(DEORI) 		1715003087NRG24131020230785911 14/10/2023 narayan 1715003087WL067911 narayan 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291333506 narayan UNION BANK OF INDIA(508500)
64 SIHAWAL MP-15-003-087-002/190-A
(DEORI) 		1715003087NRG24131020230785910 14/10/2023 narayan 1715003087WL067911 narayan 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291333506 narayan UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-087-002/244
(DEORI) 		1715003087NRG24131020230785913 14/10/2023 ANITA SAKET 1715003087WL067911 ANITA SAKET 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291333506 ANITASAKET UNION BANK OF INDIA(508500)
66 SIHAWAL MP-15-003-087-002/244
(DEORI) 		1715003087NRG24131020230785912 14/10/2023 PREM LAL SAKET 1715003087WL067911 PREM LAL SAKET 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291333506 PREMLALSAKET BANK OF BARODA(606985)
67 SIHAWAL MP-15-003-087-002/40
(DEORI) 		1715003087NRG24131020230785914 14/10/2023 lachai saket 1715003087WL067911 lachai saket 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291333506 lachaisaket UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-087-002/40
(DEORI) 		1715003087NRG24131020230785915 14/10/2023 ramrati saket 1715003087WL067911 ramrati saket 00468 UBIN0548341 1547 1547 Processed 09/11/2023 291333506 ramratisaket UNION BANK OF INDIA(508500)
SubTotal 25400 25400
69 SIHAWAL MP-15-003-009-001/192-B
(TEDUHANO2) 		1715003009NRG24141020230788433 14/10/2023 ASHA 1715003009WL068192 ASHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333506 ASHA UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-009-001/192-B
(TEDUHANO2) 		1715003009NRG24141020230788432 14/10/2023 MAHESH 1715003009WL068192 MAHESH 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291333506 MAHESH STATE BANK OF INDIA(508548)
71 SIHAWAL MP-15-003-009-001/800-C
(TEDUHANO2) 		1715003009NRG24141020230788431 14/10/2023 Antima singh 1715003009WL068191 Antima singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333506 Antimasingh INDIAN BANK(607105)
72 SIHAWAL MP-15-003-009-001/800-C
(TEDUHANO2) 		1715003009NRG24141020230788430 14/10/2023 Sanam 1715003009WL068191 Sanam 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333506 Sanam FINO PAYMENTS BANK LTD(608001)
73 SIHAWAL MP-15-003-058-002/12
(MAHUAR) 		1715003058NRG24141020230788599 14/10/2023 babulal 1715003058WL068221 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 babulal UNION BANK OF INDIA(508500)
74 SIHAWAL MP-15-003-058-002/12
(MAHUAR) 		1715003058NRG24141020230788598 14/10/2023 babulal 1715003058WL068221 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 babulal MADHYANCHAL GRAMIN BANK(607232)
75 SIHAWAL MP-15-003-058-002/19-D
(MAHUAR) 		1715003058NRG24141020230788601 14/10/2023 rajkumari 1715003058WL068221 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 rajkumari MADHYANCHAL GRAMIN BANK(607232)
76 SIHAWAL MP-15-003-058-002/19-D
(MAHUAR) 		1715003058NRG24141020230788600 14/10/2023 rajkumari 1715003058WL068221 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 rajkumari FINO PAYMENTS BANK LTD(608001)
77 SIHAWAL MP-15-003-058-002/25-C
(MAHUAR) 		1715003058NRG24141020230788603 14/10/2023 amarnath kol 1715003058WL068221 amarnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 amarnathkol MADHYANCHAL GRAMIN BANK(607232)
78 SIHAWAL MP-15-003-058-002/25-C
(MAHUAR) 		1715003058NRG24141020230788602 14/10/2023 amarnath kol 1715003058WL068221 amarnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 amarnathkol IDBI BANK(607095)
79 SIHAWAL MP-15-003-058-002/26
(MAHUAR) 		1715003058NRG24141020230788604 14/10/2023 sukhlal kol 1715003058WL068221 sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 sukhlalkol UNION BANK OF INDIA(508500)
80 SIHAWAL MP-15-003-058-002/34-A
(MAHUAR) 		1715003058NRG24141020230788606 14/10/2023 rambahor kewat 1715003058WL068221 rambahor kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 rambahorkewat MADHYANCHAL GRAMIN BANK(607232)
81 SIHAWAL MP-15-003-058-002/34-A
(MAHUAR) 		1715003058NRG24141020230788605 14/10/2023 rambahor kewat 1715003058WL068221 rambahor kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 rambahorkewat MADHYANCHAL GRAMIN BANK(607232)
82 SIHAWAL MP-15-003-058-002/43-A
(MAHUAR) 		1715003058NRG24141020230788608 14/10/2023 rinu 1715003058WL068221 rinu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 rinu MADHYANCHAL GRAMIN BANK(607232)
83 SIHAWAL MP-15-003-058-002/55
(MAHUAR) 		1715003058NRG24141020230788610 14/10/2023 ganga 1715003058WL068221 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 ganga UNION BANK OF INDIA(508500)
84 SIHAWAL MP-15-003-058-002/55
(MAHUAR) 		1715003058NRG24141020230788609 14/10/2023 ganga 1715003058WL068221 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 ganga MADHYANCHAL GRAMIN BANK(607232)
85 SIHAWAL MP-15-003-058-003/11-A
(MAHUAR) 		1715003058NRG24141020230788614 14/10/2023 Ramkali Rawt 1715003058WL068221 Ramkali Rawt 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 RamkaliRawt MADHYANCHAL GRAMIN BANK(607232)
86 SIHAWAL MP-15-003-058-003/20
(MAHUAR) 		1715003058NRG24141020230788615 14/10/2023 devbati 1715003058WL068221 devbati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333506 devbati MADHYANCHAL GRAMIN BANK(607232)
87 SIHAWAL MP-15-003-058-003/26-A
(MAHUAR) 		1715003058NRG24141020230788617 14/10/2023 Jaylal kol 1715003058WL068221 Jaylal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Jaylalkol MADHYANCHAL GRAMIN BANK(607232)
88 SIHAWAL MP-15-003-058-003/26-A
(MAHUAR) 		1715003058NRG24141020230788618 14/10/2023 Kayal kol 1715003058WL068221 Kayal kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333506 Kayalkol MADHYANCHAL GRAMIN BANK(607232)
89 SIHAWAL MP-15-003-058-003/26-B
(MAHUAR) 		1715003058NRG24141020230788620 14/10/2023 Neetu kol 1715003058WL068221 Neetu kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333506 Neetukol INDIAN BANK(607105)
90 SIHAWAL MP-15-003-058-003/26-B
(MAHUAR) 		1715003058NRG24141020230788619 14/10/2023 Neetu kol 1715003058WL068221 Neetu kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333506 Neetukol UNION BANK OF INDIA(508500)
91 SIHAWAL MP-15-003-058-003/26-D
(MAHUAR) 		1715003058NRG24141020230788622 14/10/2023 mamta kol 1715003058WL068221 mamta kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333506 mamtakol MADHYANCHAL GRAMIN BANK(607232)
92 SIHAWAL MP-15-003-058-003/3-C
(MAHUAR) 		1715003058NRG24141020230788624 14/10/2023 sunita 1715003058WL068221 sunita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333506 sunita MADHYANCHAL GRAMIN BANK(607232)
93 SIHAWAL MP-15-003-058-003/3-C
(MAHUAR) 		1715003058NRG24141020230788623 14/10/2023 sunita 1715003058WL068221 sunita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333506 sunita FINO PAYMENTS BANK LTD(608001)
94 SIHAWAL MP-15-003-058-003/31-C
(MAHUAR) 		1715003058NRG24141020230788626 14/10/2023 Ramashray rawat 1715003058WL068221 Ramashray rawat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291333506 Ramashrayrawat STATE BANK OF INDIA(508548)
95 SIHAWAL MP-15-003-058-003/31-C
(MAHUAR) 		1715003058NRG24141020230788625 14/10/2023 Ramashray rawat 1715003058WL068221 Ramashray rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291333506 Ramashrayrawat MADHYANCHAL GRAMIN BANK(607232)
96 SIHAWAL MP-15-003-058-003/34-A
(MAHUAR) 		1715003058NRG24141020230788630 14/10/2023 deenanath kol 1715003058WL068221 deenanath kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333506 deenanathkol STATE BANK OF INDIA(508548)
97 SIHAWAL MP-15-003-058-003/34-A
(MAHUAR) 		1715003058NRG24141020230788629 14/10/2023 Deenanath kol 1715003058WL068221 Deenanath kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Deenanathkol MADHYANCHAL GRAMIN BANK(607232)
98 SIHAWAL MP-15-003-058-003/59
(MAHUAR) 		1715003058NRG24141020230788631 14/10/2023 RANI RAWAT 1715003058WL068221 RANI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 RANIRAWAT MADHYANCHAL GRAMIN BANK(607232)
99 SIHAWAL MP-15-003-058-003/7
(MAHUAR) 		1715003058NRG24141020230788632 14/10/2023 kundal 1715003058WL068221 kundal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 kundal MADHYANCHAL GRAMIN BANK(607232)
100 SIHAWAL MP-15-003-058-003/7
(MAHUAR) 		1715003058NRG24141020230788633 14/10/2023 ramkali 1715003058WL068221 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 ramkali UNION BANK OF INDIA(508500)
101 SIHAWAL MP-15-003-058-005/15-A
(MAHUAR) 		1715003058NRG24141020230788634 14/10/2023 Amit Prajapati 1715003058WL068221 Amit Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 AmitPrajapati MADHYANCHAL GRAMIN BANK(607232)
102 SIHAWAL MP-15-003-058-005/17
(MAHUAR) 		1715003058NRG24141020230788636 14/10/2023 buttan 1715003058WL068221 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 buttan MADHYANCHAL GRAMIN BANK(607232)
103 SIHAWAL MP-15-003-058-005/17
(MAHUAR) 		1715003058NRG24141020230788635 14/10/2023 tirath 1715003058WL068221 tirath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 tirath MADHYANCHAL GRAMIN BANK(607232)
104 SIHAWAL MP-15-003-058-005/18
(MAHUAR) 		1715003058NRG24141020230788638 14/10/2023 fadali kol 1715003058WL068221 fadali kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 fadalikol MADHYANCHAL GRAMIN BANK(607232)
105 SIHAWAL MP-15-003-058-005/18
(MAHUAR) 		1715003058NRG24141020230788637 14/10/2023 fadali kol 1715003058WL068221 fadali kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 fadalikol UNION BANK OF INDIA(508500)
106 SIHAWAL MP-15-003-058-005/24
(MAHUAR) 		1715003058NRG24141020230788639 14/10/2023 munni kol 1715003058WL068221 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 munnikol MADHYANCHAL GRAMIN BANK(607232)
107 SIHAWAL MP-15-003-058-005/30
(MAHUAR) 		1715003058NRG24141020230788643 14/10/2023 sitaua 1715003058WL068221 sitaua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 sitaua MADHYANCHAL GRAMIN BANK(607232)
108 SIHAWAL MP-15-003-058-005/30
(MAHUAR) 		1715003058NRG24141020230788642 14/10/2023 sitaua 1715003058WL068221 sitaua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 sitaua MADHYANCHAL GRAMIN BANK(607232)
109 SIHAWAL MP-15-003-058-005/45
(MAHUAR) 		1715003058NRG24141020230788645 14/10/2023 Rahul 1715003058WL068221 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Rahul UNION BANK OF INDIA(508500)
110 SIHAWAL MP-15-003-058-005/45
(MAHUAR) 		1715003058NRG24141020230788644 14/10/2023 rahul 1715003058WL068221 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 rahul FINO PAYMENTS BANK LTD(608001)
111 SIHAWAL MP-15-003-058-005/57
(MAHUAR) 		1715003058NRG24141020230788649 14/10/2023 SUNITA VERMA 1715003058WL068221 SUNITA VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 SUNITAVERMA MADHYANCHAL GRAMIN BANK(607232)
112 SIHAWAL MP-15-003-076-001/1-A
(KHONCHIPUR) 		1715003076NRG24141020230787026 14/10/2023 SHANTU PRAJAPATI 1715003076WL068028 SHANTU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 SHANTUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
113 SIHAWAL MP-15-003-076-001/100-A
(KHONCHIPUR) 		1715003076NRG24141020230787027 14/10/2023 parvati 1715003076WL068028 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 parvati PUNJAB NATIONAL BANK(508568)
114 SIHAWAL MP-15-003-076-001/106
(KHONCHIPUR) 		1715003076NRG24141020230787031 14/10/2023 SHANKAR KOL 1715003076WL068028 SHANKAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 SHANKARKOL MADHYANCHAL GRAMIN BANK(607232)
115 SIHAWAL MP-15-003-076-001/106
(KHONCHIPUR) 		1715003076NRG24141020230787030 14/10/2023 SHANKAR KOL 1715003076WL068028 SHANKAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 SHANKARKOL UNION BANK OF INDIA(508500)
116 SIHAWAL MP-15-003-076-001/106
(KHONCHIPUR) 		1715003076NRG24141020230787029 14/10/2023 SHANKAR KOL 1715003076WL068028 SHANKAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 SHANKARKOL INDIAN BANK(607105)
117 SIHAWAL MP-15-003-076-001/118
(KHONCHIPUR) 		1715003076NRG24141020230787033 14/10/2023 Heeralal 1715003076WL068028 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Heeralal MADHYANCHAL GRAMIN BANK(607232)
118 SIHAWAL MP-15-003-076-001/138-A
(KHONCHIPUR) 		1715003076NRG24141020230787035 14/10/2023 Bhanje 1715003076WL068028 Bhanje 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Bhanje UNION BANK OF INDIA(508500)
119 SIHAWAL MP-15-003-076-001/182-B
(KHONCHIPUR) 		1715003076NRG24141020230787038 14/10/2023 Heeralal 1715003076WL068028 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Heeralal PUNJAB NATIONAL BANK(508568)
120 SIHAWAL MP-15-003-076-001/182-B
(KHONCHIPUR) 		1715003076NRG24141020230787037 14/10/2023 Heeralal 1715003076WL068028 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Heeralal MADHYANCHAL GRAMIN BANK(607232)
121 SIHAWAL MP-15-003-076-001/182-C
(KHONCHIPUR) 		1715003076NRG24141020230787039 14/10/2023 Babulal 1715003076WL068028 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291333506 Babulal STATE BANK OF INDIA(508548)
122 SIHAWAL MP-15-003-076-001/20
(KHONCHIPUR) 		1715003076NRG24141020230787041 14/10/2023 Sukhalal 1715003076WL068028 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
123 SIHAWAL MP-15-003-076-001/20
(KHONCHIPUR) 		1715003076NRG24141020230787040 14/10/2023 Sukhalal 1715003076WL068028 Sukhalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Sukhalal MADHYANCHAL GRAMIN BANK(607232)
124 SIHAWAL MP-15-003-076-001/20
(KHONCHIPUR) 		1715003076NRG24141020230787042 14/10/2023 Sukhalal singh 1715003076WL068028 Sukhalal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Sukhalalsingh BANK OF BARODA(606985)
125 SIHAWAL MP-15-003-076-001/204
(KHONCHIPUR) 		1715003076NRG24141020230787044 14/10/2023 HINCHHPATI SAHU 1715003076WL068028 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 HINCHHPATISAHU UNION BANK OF INDIA(508500)
126 SIHAWAL MP-15-003-076-001/204
(KHONCHIPUR) 		1715003076NRG24141020230787043 14/10/2023 HINCHHPATI SAHU 1715003076WL068028 HINCHHPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 HINCHHPATISAHU MADHYANCHAL GRAMIN BANK(607232)
127 SIHAWAL MP-15-003-076-001/286
(KHONCHIPUR) 		1715003076NRG24141020230787046 14/10/2023 Suresh 1715003076WL068028 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Suresh MADHYANCHAL GRAMIN BANK(607232)
128 SIHAWAL MP-15-003-076-001/3
(KHONCHIPUR) 		1715003076NRG24141020230787047 14/10/2023 BUDDHSEN YADAV 1715003076WL068028 BUDDHSEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 BUDDHSENYADAV MADHYANCHAL GRAMIN BANK(607232)
129 SIHAWAL MP-15-003-076-001/30
(KHONCHIPUR) 		1715003076NRG24141020230787048 14/10/2023 Chotelal 1715003076WL068028 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Chotelal MADHYANCHAL GRAMIN BANK(607232)
130 SIHAWAL MP-15-003-076-001/30-A
(KHONCHIPUR) 		1715003076NRG24141020230787050 14/10/2023 Chandrabhan 1715003076WL068028 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
131 SIHAWAL MP-15-003-076-001/36
(KHONCHIPUR) 		1715003076NRG24141020230787054 14/10/2023 PATIRAJ YADAV 1715003076WL068028 PATIRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 PATIRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
132 SIHAWAL MP-15-003-076-001/36
(KHONCHIPUR) 		1715003076NRG24141020230787053 14/10/2023 PATIRAJ YADAV 1715003076WL068028 PATIRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 PATIRAJYADAV UNION BANK OF INDIA(508500)
133 SIHAWAL MP-15-003-076-001/49-A
(KHONCHIPUR) 		1715003076NRG24141020230787056 14/10/2023 PREMLAL KOL 1715003076WL068028 PREMLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
134 SIHAWAL MP-15-003-076-001/49-A
(KHONCHIPUR) 		1715003076NRG24141020230787055 14/10/2023 PREMLAL KOL 1715003076WL068028 PREMLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 PREMLALKOL MADHYANCHAL GRAMIN BANK(607232)
135 SIHAWAL MP-15-003-076-001/52-A
(KHONCHIPUR) 		1715003076NRG24141020230787057 14/10/2023 CHHOTELAL KOL 1715003076WL068028 CHHOTELAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
136 SIHAWAL MP-15-003-076-001/589
(KHONCHIPUR) 		1715003076NRG24141020230787062 14/10/2023 Arti yadav 1715003076WL068028 Arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Artiyadav UNION BANK OF INDIA(508500)
137 SIHAWAL MP-15-003-076-001/589
(KHONCHIPUR) 		1715003076NRG24141020230787061 14/10/2023 RAJPATI YADAV 1715003076WL068028 RAJPATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 RAJPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
138 SIHAWAL MP-15-003-076-001/61-B
(KHONCHIPUR) 		1715003076NRG24141020230787064 14/10/2023 Rajbahor 1715003076WL068028 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
139 SIHAWAL MP-15-003-076-001/61-B
(KHONCHIPUR) 		1715003076NRG24141020230787063 14/10/2023 Rajbahor 1715003076WL068028 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 Rajbahor UNION BANK OF INDIA(508500)
140 SIHAWAL MP-15-003-076-001/82
(KHONCHIPUR) 		1715003076NRG24141020230787066 14/10/2023 BUDDHISEN KOL 1715003076WL068028 BUDDHISEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 BUDDHISENKOL INDIAN BANK(607105)
141 SIHAWAL MP-15-003-076-001/82
(KHONCHIPUR) 		1715003076NRG24141020230787065 14/10/2023 BUDDHISEN KOL 1715003076WL068028 BUDDHISEN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 BUDDHISENKOL MADHYANCHAL GRAMIN BANK(607232)
142 SIHAWAL MP-15-003-076-001/82-A
(KHONCHIPUR) 		1715003076NRG24141020230787067 14/10/2023 ASHA RAVAT 1715003076WL068028 ASHA RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333506 ASHARAVAT MADHYANCHAL GRAMIN BANK(607232)
143 SIHAWAL MP-15-003-086-002/44-D
(PIPRAHA) 		1715003086NRG24141020230789027 14/10/2023 Rajeevalochan 1715003086WL068251 Rajeevalochan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291333506 Rajeevalochan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90168 90168
Total 168602 168602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_141023APB_FTO_318331 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIHAWAL MP1715003_141023APB_FTO_318331 State Bank of India SBIN0001262 SIDHI 3978
3 SIHAWAL MP1715003_141023APB_FTO_318331 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7953
4 SIHAWAL MP1715003_141023APB_FTO_318331 Union Bank of India UBIN0537314 SIDHI MAIN 5301
5 SIHAWAL MP1715003_141023APB_FTO_318331 Union Bank of India UBIN0539627 AMILIYA 15912
6 SIHAWAL MP1715003_141023APB_FTO_318331 Union Bank of India UBIN0547514 HINOUTI 18343
7 SIHAWAL MP1715003_141023APB_FTO_318331 Union Bank of India UBIN0548341 MAYAPUR 25400
8 SIHAWAL MP1715003_141023APB_FTO_318331 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 47957
9 SIHAWAL MP1715003_141023APB_FTO_318331 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 39780
10 SIHAWAL MP1715003_141023APB_FTO_318331 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
11 SIHAWAL MP1715003_141023APB_FTO_318331 Madhyanchal Gramin Bank SBIN0RRMBGB SONVARSHA 1105

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