Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_050523FTO_29765
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-15-003-067-001/666
(AMARPUR) 		1715003067NRG24050520230085327 05/05/2023 ajay 1715003067WL005345 ajay 00415 SBIN0001262 1326 1326 Processed 15/05/2023 689138842 ajay (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-067-001/538
(AMARPUR) 		1715003067NRG24050520230085312 05/05/2023 Dadda 1715003067WL005345 Dadda 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689138842 Dadda (000000)
3 SIHAWAL MP-15-003-067-001/555
(AMARPUR) 		1715003067NRG24050520230085318 05/05/2023 hanshu 1715003067WL005345 hanshu 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689138842 hanshu (000000)
4 SIHAWAL MP-15-003-067-001/570
(AMARPUR) 		1715003067NRG24050520230085279 05/05/2023 suryavali kol 1715003067WL005343 suryavali kol 00415 SBIN0030380 1326 1326 Processed 15/05/2023 689138842 suryavalikol (000000)
SubTotal 3978 3978
5 SIHAWAL MP-15-003-067-001/270
(AMARPUR) 		1715003067NRG24050520230085301 05/05/2023 ramesh 1715003067WL005345 ramesh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689138842 ramesh (000000)
6 SIHAWAL MP-15-003-067-001/542
(AMARPUR) 		1715003067NRG24050520230085314 05/05/2023 chitrasen 1715003067WL005345 chitrasen 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689138842 chitrasen (000000)
SubTotal 2652 2652
7 SIHAWAL MP-15-003-020-001/229-D
(BADAGAON) 		1715003020NRG24050520230085285 05/05/2023 Gedaua Devi Kol 1715003020WL005344 Gedaua Devi Kol 00468 UBIN0539627 1547 1547 Processed 15/05/2023 689138842 GedauaDeviKol (000000)
8 SIHAWAL MP-15-003-044-002/559-A
(KHUTELI) 		1715003044NRG24040520230084412 05/05/2023 Badri Sahu 1715003044WL005241 Badri Sahu 00468 UBIN0539627 1200 1200 Processed 15/05/2023 689138842 BadriSahu (000000)
9 SIHAWAL MP-15-003-086-002/45-C
(PIPRAHA) 		1715003086NRG24040520230083976 05/05/2023 omprakash 1715003086WL005214 omprakash 00468 UBIN0539627 1547 1547 Processed 15/05/2023 689138842 omprakash (000000)
SubTotal 4294 4294
10 SIHAWAL MP-15-003-067-001/210-D
(AMARPUR) 		1715003067NRG24050520230085261 05/05/2023 ramautar 1715003067WL005343 ramautar 00468 UBIN0546861 1326 1326 Processed 15/05/2023 689138842 ramautar (000000)
11 SIHAWAL MP-15-003-067-001/268-A
(AMARPUR) 		1715003067NRG24050520230085299 05/05/2023 jaglal 1715003067WL005345 jaglal 00468 UBIN0546861 1326 1326 Processed 15/05/2023 689138842 jaglal (000000)
SubTotal 2652 2652
12 SIHAWAL MP-15-003-043-006/61-A
(LAUAAR) 		1715003043NRG24050520230085489 05/05/2023 Balji 1715003043WL005353 Balji 00468 UBIN0548341 1632 1632 Processed 15/05/2023 689138842 Balji (000000)
13 SIHAWAL MP-15-003-044-001/61-A
(KHUTELI) 		1715003044NRG24040520230084356 05/05/2023 Guge Baiga 1715003044WL005240 Guge Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689138842 GugeBaiga (000000)
14 SIHAWAL MP-15-003-044-001/61-B
(KHUTELI) 		1715003044NRG24040520230084357 05/05/2023 Fulkali Baiga 1715003044WL005240 Fulkali Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689138842 FulkaliBaiga (000000)
15 SIHAWAL MP-15-003-044-002/143-B
(KHUTELI) 		1715003044NRG24040520230084360 05/05/2023 Brijendra Jaiswal 1715003044WL005240 Brijendra Jaiswal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689138842 BrijendraJaiswal (000000)
16 SIHAWAL MP-15-003-044-002/143-B
(KHUTELI) 		1715003044NRG24040520230084359 05/05/2023 Brijendra Jaiswal 1715003044WL005240 Brijendra Jaiswal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689138842 BrijendraJaiswal (000000)
17 SIHAWAL MP-15-003-044-002/175-A
(KHUTELI) 		1715003044NRG24040520230084483 05/05/2023 Munna kol 1715003044WL005243 Munna kol 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689138842 Munnakol (000000)
18 SIHAWAL MP-15-003-044-002/176
(KHUTELI) 		1715003044NRG24040520230084484 05/05/2023 vishvnath 1715003044WL005243 vishvnath 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689138842 vishvnath (000000)
19 SIHAWAL MP-15-003-044-002/176-A
(KHUTELI) 		1715003044NRG24040520230084487 05/05/2023 ramu kol 1715003044WL005243 ramu kol 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689138842 ramukol (000000)
20 SIHAWAL MP-15-003-044-002/176-D
(KHUTELI) 		1715003044NRG24040520230084489 05/05/2023 Munni Kol 1715003044WL005243 Munni Kol 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689138842 MunniKol (000000)
21 SIHAWAL MP-15-003-044-002/176-D
(KHUTELI) 		1715003044NRG24040520230084488 05/05/2023 Munni Kol 1715003044WL005243 Munni Kol 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689138842 MunniKol (000000)
22 SIHAWAL MP-15-003-044-002/177-C
(KHUTELI) 		1715003044NRG24040520230084490 05/05/2023 Siyavati Kol 1715003044WL005243 Siyavati Kol 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689138842 SiyavatiKol (000000)
23 SIHAWAL MP-15-003-044-002/177-C
(KHUTELI) 		1715003044NRG24040520230084491 05/05/2023 Siyavati Kol 1715003044WL005243 Siyavati Kol 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689138842 SiyavatiKol (000000)
24 SIHAWAL MP-15-003-044-002/177-D
(KHUTELI) 		1715003044NRG24040520230084492 05/05/2023 Netlal urf Bhogan Kol 1715003044WL005243 Netlal urf Bhogan Kol 00468 UBIN0548341 1302 1302 Processed 15/05/2023 689138842 NetlalurfBhoganKol (000000)
25 SIHAWAL MP-15-003-044-002/223-B
(KHUTELI) 		1715003044NRG24040520230084362 05/05/2023 Krishn Kumar Jayswal 1715003044WL005240 Krishn Kumar Jayswal 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689138842 KrishnKumarJayswal (000000)
26 SIHAWAL MP-15-003-044-002/305
(KHUTELI) 		1715003044NRG24040520230084366 05/05/2023 Tulshidas Yadav 1715003044WL005240 Tulshidas Yadav 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689138842 TulshidasYadav (000000)
27 SIHAWAL MP-15-003-044-002/356
(KHUTELI) 		1715003044NRG24040520230084443 05/05/2023 Nahank Jayswal 1715003044WL005242 Nahank Jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689138842 NahankJayswal (000000)
28 SIHAWAL MP-15-003-044-002/356
(KHUTELI) 		1715003044NRG24040520230084442 05/05/2023 Nahank Jayswal 1715003044WL005242 Nahank Jayswal 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689138842 NahankJayswal (000000)
29 SIHAWAL MP-15-003-044-002/424-C
(KHUTELI) 		1715003044NRG24040520230084495 05/05/2023 Poonam Napit 1715003044WL005243 Poonam Napit 00468 UBIN0548341 1016 1016 Processed 15/05/2023 689138842 PoonamNapit (000000)
30 SIHAWAL MP-15-003-044-002/437-A
(KHUTELI) 		1715003044NRG24040520230084371 05/05/2023 Phulmanti Yadav 1715003044WL005240 Phulmanti Yadav 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689138842 PhulmantiYadav (000000)
31 SIHAWAL MP-15-003-044-002/447-B
(KHUTELI) 		1715003044NRG24040520230084374 05/05/2023 Rajbhan Saket 1715003044WL005240 Rajbhan Saket 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689138842 RajbhanSaket (000000)
32 SIHAWAL MP-15-003-044-002/447-B
(KHUTELI) 		1715003044NRG24040520230084373 05/05/2023 Rajbhan Saket 1715003044WL005240 Rajbhan Saket 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689138842 RajbhanSaket (000000)
33 SIHAWAL MP-15-003-044-002/447-C
(KHUTELI) 		1715003044NRG24040520230084375 05/05/2023 Vindra Saket 1715003044WL005240 Vindra Saket 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689138842 VindraSaket (000000)
34 SIHAWAL MP-15-003-044-002/466
(KHUTELI) 		1715003044NRG24040520230084377 05/05/2023 Sukhendra 1715003044WL005240 Sukhendra 00468 UBIN0548341 1105 1105 Processed 15/05/2023 689138842 Sukhendra (000000)
35 SIHAWAL MP-15-003-044-002/466
(KHUTELI) 		1715003044NRG24040520230084378 05/05/2023 Sukhendra 1715003044WL005240 Sukhendra 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689138842 Sukhendra (000000)
36 SIHAWAL MP-15-003-044-002/5-C
(KHUTELI) 		1715003044NRG24040520230084381 05/05/2023 Lallu Rajak 1715003044WL005240 Lallu Rajak 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689138842 LalluRajak (000000)
37 SIHAWAL MP-15-003-044-002/559
(KHUTELI) 		1715003044NRG24040520230084410 05/05/2023 Shidhinath 1715003044WL005241 Shidhinath 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689138842 Shidhinath (000000)
38 SIHAWAL MP-15-003-044-002/580-D
(KHUTELI) 		1715003044NRG24040520230084456 05/05/2023 Avinash 1715003044WL005242 Avinash 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689138842 Avinash (000000)
39 SIHAWAL MP-15-003-044-002/581-A
(KHUTELI) 		1715003044NRG24040520230084389 05/05/2023 Harinam Baiga 1715003044WL005240 Harinam Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689138842 HarinamBaiga (000000)
40 SIHAWAL MP-15-003-044-002/581-A
(KHUTELI) 		1715003044NRG24040520230084388 05/05/2023 Harinam Baiga 1715003044WL005240 Harinam Baiga 00468 UBIN0548341 1326 1326 Processed 15/05/2023 689138842 HarinamBaiga (000000)
41 SIHAWAL MP-15-003-044-002/632
(KHUTELI) 		1715003044NRG24040520230084465 05/05/2023 Narendra Prasad Upadhyay 1715003044WL005242 Narendra Prasad Upadhyay 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689138842 NarendraPrasadUpadhyay (000000)
42 SIHAWAL MP-15-003-044-002/678
(KHUTELI) 		1715003044NRG24040520230084469 05/05/2023 Budhni 1715003044WL005242 Budhni 00468 UBIN0548341 1320 1320 Processed 15/05/2023 689138842 Budhni (000000)
43 SIHAWAL MP-15-003-044-002/699
(KHUTELI) 		1715003044NRG24040520230084414 05/05/2023 Anita Baiga 1715003044WL005241 Anita Baiga 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689138842 AnitaBaiga (000000)
44 SIHAWAL MP-15-003-044-002/699-A
(KHUTELI) 		1715003044NRG24040520230084416 05/05/2023 Sonshah Baiga 1715003044WL005241 Sonshah Baiga 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689138842 SonshahBaiga (000000)
45 SIHAWAL MP-15-003-044-002/699-B
(KHUTELI) 		1715003044NRG24040520230084418 05/05/2023 Jitray Baiga 1715003044WL005241 Jitray Baiga 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689138842 JitrayBaiga (000000)
46 SIHAWAL MP-15-003-044-002/699-B
(KHUTELI) 		1715003044NRG24040520230084419 05/05/2023 Jitray Baiga 1715003044WL005241 Jitray Baiga 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689138842 JitrayBaiga (000000)
47 SIHAWAL MP-15-003-044-002/699-C
(KHUTELI) 		1715003044NRG24040520230084420 05/05/2023 Roopa Devi 1715003044WL005241 Roopa Devi 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689138842 RoopaDevi (000000)
48 SIHAWAL MP-15-003-044-002/699-D
(KHUTELI) 		1715003044NRG24040520230084422 05/05/2023 Sonkali Baiga 1715003044WL005241 Sonkali Baiga 00468 UBIN0548341 1200 1200 Processed 15/05/2023 689138842 SonkaliBaiga (000000)
SubTotal 46849 46849
49 SIHAWAL MP-15-003-020-001/241-D
(BADAGAON) 		1715003020NRG24050520230085286 05/05/2023 KUSHM KALI PATEL 1715003020WL005344 KUSHM KALI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689138842 KUSHMKALIPATEL (000000)
50 SIHAWAL MP-15-003-020-001/278
(BADAGAON) 		1715003020NRG24050520230085288 05/05/2023 Birajhoo Saket 1715003020WL005344 Birajhoo Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689138842 BirajhooSaket (000000)
51 SIHAWAL MP-15-003-044-002/9-D
(KHUTELI) 		1715003044NRG24040520230084403 05/05/2023 Balkrishn kol 1715003044WL005240 Balkrishn kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 Balkrishnkol (000000)
52 SIHAWAL MP-15-003-067-001/129
(AMARPUR) 		1715003067NRG24050520230085257 05/05/2023 manfer 1715003067WL005343 manfer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 manfer (000000)
53 SIHAWAL MP-15-003-067-001/129
(AMARPUR) 		1715003067NRG24050520230085290 05/05/2023 manfer 1715003067WL005345 manfer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 manfer (000000)
54 SIHAWAL MP-15-003-067-001/13
(AMARPUR) 		1715003067NRG24050520230085292 05/05/2023 rammilan 1715003067WL005345 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 rammilan (000000)
55 SIHAWAL MP-15-003-067-001/13
(AMARPUR) 		1715003067NRG24050520230085291 05/05/2023 rammilan 1715003067WL005345 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 rammilan (000000)
56 SIHAWAL MP-15-003-067-001/147
(AMARPUR) 		1715003067NRG24050520230085295 05/05/2023 santosh 1715003067WL005345 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 santosh (000000)
57 SIHAWAL MP-15-003-067-001/147
(AMARPUR) 		1715003067NRG24050520230085294 05/05/2023 santosh 1715003067WL005345 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 santosh (000000)
58 SIHAWAL MP-15-003-067-001/186
(AMARPUR) 		1715003067NRG24050520230085296 05/05/2023 shyamlal 1715003067WL005345 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 shyamlal (000000)
59 SIHAWAL MP-15-003-067-001/186
(AMARPUR) 		1715003067NRG24050520230085258 05/05/2023 shyamlal 1715003067WL005343 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 shyamlal (000000)
60 SIHAWAL MP-15-003-067-001/19-A
(AMARPUR) 		1715003067NRG24050520230085259 05/05/2023 rajkali 1715003067WL005343 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 rajkali (000000)
61 SIHAWAL MP-15-003-067-001/218
(AMARPUR) 		1715003067NRG24050520230085262 05/05/2023 sukhlal 1715003067WL005343 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 sukhlal (000000)
62 SIHAWAL MP-15-003-067-001/218-D
(AMARPUR) 		1715003067NRG24050520230085297 05/05/2023 santosh kumari 1715003067WL005345 santosh kumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 santoshkumari (000000)
63 SIHAWAL MP-15-003-067-001/3-A
(AMARPUR) 		1715003067NRG24050520230085267 05/05/2023 vinod 1715003067WL005343 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 vinod (000000)
64 SIHAWAL MP-15-003-067-001/430
(AMARPUR) 		1715003067NRG24050520230085270 05/05/2023 Bhagvat saket 1715003067WL005343 Bhagvat saket 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 Bhagvatsaket (000000)
65 SIHAWAL MP-15-003-067-001/463
(AMARPUR) 		1715003067NRG24050520230085274 05/05/2023 kanhai 1715003067WL005343 kanhai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 kanhai (000000)
66 SIHAWAL MP-15-003-067-001/474
(AMARPUR) 		1715003067NRG24050520230085307 05/05/2023 Shyambihari 1715003067WL005345 Shyambihari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 Shyambihari (000000)
67 SIHAWAL MP-15-003-067-001/485
(AMARPUR) 		1715003067NRG24050520230085309 05/05/2023 manoj 1715003067WL005345 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 manoj (000000)
68 SIHAWAL MP-15-003-067-001/485
(AMARPUR) 		1715003067NRG24050520230085308 05/05/2023 manoj 1715003067WL005345 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 manoj (000000)
69 SIHAWAL MP-15-003-067-001/531
(AMARPUR) 		1715003067NRG24050520230085277 05/05/2023 ramkaran kol 1715003067WL005343 ramkaran kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 ramkarankol (000000)
70 SIHAWAL MP-15-003-067-001/531
(AMARPUR) 		1715003067NRG24050520230085278 05/05/2023 ramkaran kol 1715003067WL005343 ramkaran kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 ramkarankol (000000)
71 SIHAWAL MP-15-003-067-001/552
(AMARPUR) 		1715003067NRG24050520230085317 05/05/2023 rajpati kol 1715003067WL005345 rajpati kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 rajpatikol (000000)
72 SIHAWAL MP-15-003-067-001/608
(AMARPUR) 		1715003067NRG24050520230085281 05/05/2023 ramesh 1715003067WL005343 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 ramesh (000000)
73 SIHAWAL MP-15-003-067-001/608
(AMARPUR) 		1715003067NRG24050520230085280 05/05/2023 ramesh 1715003067WL005343 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 ramesh (000000)
74 SIHAWAL MP-15-003-067-001/610
(AMARPUR) 		1715003067NRG24050520230085283 05/05/2023 sunita 1715003067WL005343 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 sunita (000000)
75 SIHAWAL MP-15-003-067-001/610
(AMARPUR) 		1715003067NRG24050520230085282 05/05/2023 sunita 1715003067WL005343 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 sunita (000000)
76 SIHAWAL MP-15-003-067-001/638
(AMARPUR) 		1715003067NRG24050520230085323 05/05/2023 Ramkhelavan 1715003067WL005345 Ramkhelavan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 Ramkhelavan (000000)
77 SIHAWAL MP-15-003-067-001/638
(AMARPUR) 		1715003067NRG24050520230085324 05/05/2023 Ramkhelavan 1715003067WL005345 Ramkhelavan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 Ramkhelavan (000000)
78 SIHAWAL MP-15-003-067-001/89-D
(AMARPUR) 		1715003067NRG24050520230085329 05/05/2023 hinchhalal 1715003067WL005345 hinchhalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 hinchhalal (000000)
79 SIHAWAL MP-15-003-067-001/89-D
(AMARPUR) 		1715003067NRG24050520230085328 05/05/2023 hinchhalal 1715003067WL005345 hinchhalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689138842 hinchhalal (000000)
SubTotal 41548 41548
Total 103299 103299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_050523FTO_29765 State Bank of India SBIN0001262 SIDHI 1326
2 SIHAWAL MP1715003_050523FTO_29765 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3978
3 SIHAWAL MP1715003_050523FTO_29765 Union Bank of India UBIN0537314 SIDHI MAIN 2652
4 SIHAWAL MP1715003_050523FTO_29765 Union Bank of India UBIN0539627 AMILIYA 4294
5 SIHAWAL MP1715003_050523FTO_29765 Union Bank of India UBIN0546861 KUCHWAHI 2652
6 SIHAWAL MP1715003_050523FTO_29765 Union Bank of India UBIN0548341 MAYAPUR 46849
7 SIHAWAL MP1715003_050523FTO_29765 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
8 SIHAWAL MP1715003_050523FTO_29765 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 34476
9 SIHAWAL MP1715003_050523FTO_29765 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
10 SIHAWAL MP1715003_050523FTO_29765 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1547
11 SIHAWAL MP1715003_050523FTO_29765 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 1547

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