Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_191023APB_FTO_325382
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-15-003-065-003/97
(PATEHARAKOTHAR) 		1715003065NRG24191020230809691 19/10/2023 Nirbhay 1715003065WL070158 Nirbhay 00078 CNRB0003944 1326 1326 Processed 08/11/2023 286900821 Nirbhay UNION BANK OF INDIA(508500)
2 SIHAWAL MP-15-003-065-003/97
(PATEHARAKOTHAR) 		1715003065NRG24191020230809690 19/10/2023 Nirbhay 1715003065WL070158 Nirbhay 00078 CNRB0003944 1326 1326 Processed 08/11/2023 286900821 Nirbhay UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIHAWAL MP-15-003-065-003/166-C
(PATEHARAKOTHAR) 		1715003065NRG24191020230809673 19/10/2023 Rahul 1715003065WL070158 Rahul 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286900821 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIHAWAL MP-15-003-053-001/80-B
(DUARA) 		1715003053NRG24191020230809610 19/10/2023 Pankali 1715003053WL070153 Pankali 00415 SBIN0030380 86 86 Processed 08/11/2023 286900821 Pankali UNION BANK OF INDIA(508500)
5 SIHAWAL MP-15-003-053-001/80-B
(DUARA) 		1715003053NRG24191020230809609 19/10/2023 Pankali 1715003053WL070153 Pankali 00415 SBIN0030380 86 86 Processed 08/11/2023 286900821 Pankali MADHYANCHAL GRAMIN BANK(607232)
6 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24191020230809620 19/10/2023 heeralal Kushwaha 1715003053WL070154 heeralal Kushwaha 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286900821 heeralalKushwaha UNION BANK OF INDIA(508500)
7 SIHAWAL MP-15-003-053-002/128
(DUARA) 		1715003053NRG24191020230809619 19/10/2023 heeralal Kushwaha 1715003053WL070154 heeralal Kushwaha 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286900821 heeralalKushwaha STATE BANK OF INDIA(508548)
SubTotal 2382 2382
8 SIHAWAL MP-15-003-065-003/114-D
(PATEHARAKOTHAR) 		1715003065NRG24191020230809664 19/10/2023 ANAND 1715003065WL070158 ANAND 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286900821 ANAND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SIHAWAL MP-15-003-065-003/21-C
(PATEHARAKOTHAR) 		1715003065NRG24191020230809682 19/10/2023 SONU 1715003065WL070158 SONU 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286900821 SONU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 SIHAWAL MP-15-003-053-001/102
(DUARA) 		1715003053NRG24191020230809602 19/10/2023 dayawati 1715003053WL070153 dayawati 00468 UBIN0548341 86 86 Processed 08/11/2023 286900821 dayawati UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-053-001/102
(DUARA) 		1715003053NRG24191020230809601 19/10/2023 dayawati 1715003053WL070153 dayawati 00468 UBIN0548341 86 86 Processed 08/11/2023 286900821 dayawati UNION BANK OF INDIA(508500)
12 SIHAWAL MP-15-003-053-001/46
(DUARA) 		1715003053NRG24191020230809604 19/10/2023 ganeshkali 1715003053WL070153 ganeshkali 00468 UBIN0548341 86 86 Processed 08/11/2023 286900821 ganeshkali MADHYANCHAL GRAMIN BANK(607232)
13 SIHAWAL MP-15-003-053-001/46
(DUARA) 		1715003053NRG24191020230809603 19/10/2023 ganeshkali 1715003053WL070153 ganeshkali 00468 UBIN0548341 86 86 Processed 08/11/2023 286900821 ganeshkali UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-053-001/55-B
(DUARA) 		1715003053NRG24191020230809612 19/10/2023 ganesh 1715003053WL070154 ganesh 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286900821 ganesh MADHYANCHAL GRAMIN BANK(607232)
15 SIHAWAL MP-15-003-053-001/55-B
(DUARA) 		1715003053NRG24191020230809611 19/10/2023 ganesh 1715003053WL070154 ganesh 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286900821 ganesh UNION BANK OF INDIA(508500)
16 SIHAWAL MP-15-003-053-001/76
(DUARA) 		1715003053NRG24191020230809608 19/10/2023 yadunath 1715003053WL070153 yadunath 00468 UBIN0548341 86 86 Processed 08/11/2023 286900821 yadunath UNION BANK OF INDIA(508500)
17 SIHAWAL MP-15-003-053-001/76
(DUARA) 		1715003053NRG24191020230809607 19/10/2023 yadunath 1715003053WL070153 yadunath 00468 UBIN0548341 86 86 Processed 08/11/2023 286900821 yadunath UNION BANK OF INDIA(508500)
18 SIHAWAL MP-15-003-053-001/81-A
(DUARA) 		1715003053NRG24191020230809644 19/10/2023 Omwati 1715003053WL070155 Omwati 00468 UBIN0548341 471 471 Processed 08/11/2023 286900821 Omwati UNION BANK OF INDIA(508500)
19 SIHAWAL MP-15-003-053-001/81-A
(DUARA) 		1715003053NRG24191020230809643 19/10/2023 Omwati 1715003053WL070155 Omwati 00468 UBIN0548341 471 471 Processed 09/11/2023 286900821 Omwati HIMACHAL GRAMIN BANK(607140)
20 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24191020230809646 19/10/2023 Rajwati 1715003053WL070155 Rajwati 00468 UBIN0548341 471 471 Processed 08/11/2023 286900821 Rajwati MADHYANCHAL GRAMIN BANK(607232)
21 SIHAWAL MP-15-003-053-001/82-C
(DUARA) 		1715003053NRG24191020230809645 19/10/2023 Rajwati 1715003053WL070155 Rajwati 00468 UBIN0548341 471 471 Processed 08/11/2023 286900821 Rajwati UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-053-002/112
(DUARA) 		1715003053NRG24191020230809614 19/10/2023 Baijnath Gupta 1715003053WL070154 Baijnath Gupta 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286900821 BaijnathGupta STATE BANK OF INDIA(508548)
23 SIHAWAL MP-15-003-053-002/112
(DUARA) 		1715003053NRG24191020230809613 19/10/2023 Baijnath Gupta 1715003053WL070154 Baijnath Gupta 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286900821 BaijnathGupta UNION BANK OF INDIA(508500)
24 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24191020230809618 19/10/2023 Rajkumari 1715003053WL070154 Rajkumari 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286900821 Rajkumari UNION BANK OF INDIA(508500)
25 SIHAWAL MP-15-003-053-002/126
(DUARA) 		1715003053NRG24191020230809617 19/10/2023 Rajkumari 1715003053WL070154 Rajkumari 00468 UBIN0548341 1105 1105 Processed 08/11/2023 286900821 Rajkumari ICICI BANK LTD(508534)
26 SIHAWAL MP-15-003-053-002/129
(DUARA) 		1715003053NRG24191020230809622 19/10/2023 Fulwa Devi 1715003053WL070154 Fulwa Devi 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 FulwaDevi MADHYANCHAL GRAMIN BANK(607232)
27 SIHAWAL MP-15-003-053-002/130
(DUARA) 		1715003053NRG24191020230809623 19/10/2023 Ramji 1715003053WL070154 Ramji 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 Ramji UNION BANK OF INDIA(508500)
28 SIHAWAL MP-15-003-053-002/135
(DUARA) 		1715003053NRG24191020230809624 19/10/2023 CHOTE LAL GUPTA 1715003053WL070154 CHOTE LAL GUPTA 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 CHOTELALGUPTA UNION BANK OF INDIA(508500)
29 SIHAWAL MP-15-003-053-002/135
(DUARA) 		1715003053NRG24191020230809625 19/10/2023 RANI GUPTA 1715003053WL070154 RANI GUPTA 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 RANIGUPTA UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-053-002/135-A
(DUARA) 		1715003053NRG24191020230809626 19/10/2023 DHARMENDRA GUPTA 1715003053WL070154 DHARMENDRA GUPTA 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 DHARMENDRAGUPTA UNION BANK OF INDIA(508500)
31 SIHAWAL MP-15-003-053-002/136
(DUARA) 		1715003053NRG24191020230809648 19/10/2023 SHYAM KALI SINGH 1715003053WL070155 SHYAM KALI SINGH 00468 UBIN0548341 471 471 Processed 08/11/2023 286900821 SHYAMKALISINGH UNION BANK OF INDIA(508500)
32 SIHAWAL MP-15-003-053-002/137
(DUARA) 		1715003053NRG24191020230809650 19/10/2023 SHIV KUMARI SINGH 1715003053WL070155 SHIV KUMARI SINGH 00468 UBIN0548341 471 471 Processed 08/11/2023 286900821 SHIVKUMARISINGH UNION BANK OF INDIA(508500)
33 SIHAWAL MP-15-003-053-002/304
(DUARA) 		1715003053NRG24191020230809629 19/10/2023 AMBIKA PRASAD KUSVAHA 1715003053WL070154 AMBIKA PRASAD KUSVAHA 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 AMBIKAPRASADKUSVAHA UNION BANK OF INDIA(508500)
34 SIHAWAL MP-15-003-053-002/50
(DUARA) 		1715003053NRG24191020230809634 19/10/2023 Rambhawan 1715003053WL070154 Rambhawan 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 Rambhawan UNION BANK OF INDIA(508500)
35 SIHAWAL MP-15-003-053-002/55
(DUARA) 		1715003053NRG24191020230809636 19/10/2023 ramlal 1715003053WL070154 ramlal 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 ramlal UNION BANK OF INDIA(508500)
36 SIHAWAL MP-15-003-053-002/68-C
(DUARA) 		1715003053NRG24191020230809639 19/10/2023 brijesh 1715003053WL070154 brijesh 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 brijesh MADHYANCHAL GRAMIN BANK(607232)
37 SIHAWAL MP-15-003-053-002/68-C
(DUARA) 		1715003053NRG24191020230809638 19/10/2023 brijesh 1715003053WL070154 brijesh 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 brijesh UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-053-002/88-B
(DUARA) 		1715003053NRG24191020230809640 19/10/2023 USHA KUSHWAHA 1715003053WL070154 USHA KUSHWAHA 00468 UBIN0548341 884 884 Processed 08/11/2023 286900821 USHAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 19696 19696
39 SIHAWAL MP-15-003-053-002/17-A
(DUARA) 		1715003053NRG24191020230809628 19/10/2023 Rajlal 1715003053WL070154 Rajlal 00468 UBIN0566021 884 884 Processed 08/11/2023 286900821 Rajlal MADHYANCHAL GRAMIN BANK(607232)
40 SIHAWAL MP-15-003-053-002/17-A
(DUARA) 		1715003053NRG24191020230809627 19/10/2023 Rajlal 1715003053WL070154 Rajlal 00468 UBIN0566021 884 884 Processed 08/11/2023 286900821 Rajlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
41 SIHAWAL MP-15-003-053-001/63
(DUARA) 		1715003053NRG24191020230809606 19/10/2023 Suryalal 1715003053WL070153 Suryalal 00602 SBIN0RRMBGB 86 86 Processed 08/11/2023 286900821 Suryalal MADHYANCHAL GRAMIN BANK(607232)
42 SIHAWAL MP-15-003-053-001/63
(DUARA) 		1715003053NRG24191020230809605 19/10/2023 Suryalal 1715003053WL070153 Suryalal 00602 SBIN0RRMBGB 86 86 Processed 08/11/2023 286900821 Suryalal MADHYANCHAL GRAMIN BANK(607232)
43 SIHAWAL MP-15-003-053-001/80-C
(DUARA) 		1715003053NRG24191020230809642 19/10/2023 Seeta kali 1715003053WL070155 Seeta kali 00602 SBIN0RRMBGB 471 471 Processed 08/11/2023 286900821 Seetakali UNION BANK OF INDIA(508500)
44 SIHAWAL MP-15-003-053-001/80-C
(DUARA) 		1715003053NRG24191020230809641 19/10/2023 Vihari singh 1715003053WL070155 Vihari singh 00602 SBIN0RRMBGB 471 471 Processed 08/11/2023 286900821 Viharisingh MADHYANCHAL GRAMIN BANK(607232)
45 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24191020230809616 19/10/2023 Ramdhar Kushwaha 1715003053WL070154 Ramdhar Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286900821 RamdharKushwaha UNION BANK OF INDIA(508500)
46 SIHAWAL MP-15-003-053-002/125
(DUARA) 		1715003053NRG24191020230809615 19/10/2023 Ramdhar Kushwaha 1715003053WL070154 Ramdhar Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286900821 RamdharKushwaha UNION BANK OF INDIA(508500)
47 SIHAWAL MP-15-003-053-002/304
(DUARA) 		1715003053NRG24191020230809630 19/10/2023 FULKALI KUSWAHA 1715003053WL070154 FULKALI KUSWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286900821 FULKALIKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
48 SIHAWAL MP-15-003-053-002/55
(DUARA) 		1715003053NRG24191020230809637 19/10/2023 Ramlal 1715003053WL070154 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286900821 Ramlal STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-065-003/113
(PATEHARAKOTHAR) 		1715003065NRG24191020230809660 19/10/2023 Mahesh 1715003065WL070158 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Mahesh UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-065-003/113
(PATEHARAKOTHAR) 		1715003065NRG24191020230809659 19/10/2023 Mahesh 1715003065WL070158 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Mahesh UNION BANK OF INDIA(508500)
51 SIHAWAL MP-15-003-065-003/114
(PATEHARAKOTHAR) 		1715003065NRG24191020230809662 19/10/2023 lalmani 1715003065WL070158 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 lalmani UNION BANK OF INDIA(508500)
52 SIHAWAL MP-15-003-065-003/114
(PATEHARAKOTHAR) 		1715003065NRG24191020230809661 19/10/2023 lalmani 1715003065WL070158 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 lalmani MADHYANCHAL GRAMIN BANK(607232)
53 SIHAWAL MP-15-003-065-003/117
(PATEHARAKOTHAR) 		1715003065NRG24191020230809666 19/10/2023 mahabeer 1715003065WL070158 mahabeer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 mahabeer UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-065-003/121
(PATEHARAKOTHAR) 		1715003065NRG24191020230809668 19/10/2023 Babulal 1715003065WL070158 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Babulal MADHYANCHAL GRAMIN BANK(607232)
55 SIHAWAL MP-15-003-065-003/121
(PATEHARAKOTHAR) 		1715003065NRG24191020230809667 19/10/2023 Babulal 1715003065WL070158 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Babulal UNION BANK OF INDIA(508500)
56 SIHAWAL MP-15-003-065-003/131
(PATEHARAKOTHAR) 		1715003065NRG24191020230809669 19/10/2023 sobhai 1715003065WL070158 sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 sobhai UNION BANK OF INDIA(508500)
57 SIHAWAL MP-15-003-065-003/147-C
(PATEHARAKOTHAR) 		1715003065NRG24191020230809672 19/10/2023 Narendra 1715003065WL070158 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Narendra PUNJAB NATIONAL BANK(508568)
58 SIHAWAL MP-15-003-065-003/147-C
(PATEHARAKOTHAR) 		1715003065NRG24191020230809671 19/10/2023 Narendra 1715003065WL070158 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Narendra UNION BANK OF INDIA(508500)
59 SIHAWAL MP-15-003-065-003/175-B
(PATEHARAKOTHAR) 		1715003065NRG24191020230809675 19/10/2023 Shivnath 1715003065WL070158 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Shivnath MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-065-003/175-B
(PATEHARAKOTHAR) 		1715003065NRG24191020230809674 19/10/2023 Shivnath 1715003065WL070158 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Shivnath MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-065-003/175-D
(PATEHARAKOTHAR) 		1715003065NRG24191020230809676 19/10/2023 Visw 1715003065WL070158 Visw 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Visw MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-065-003/175-D
(PATEHARAKOTHAR) 		1715003065NRG24191020230809677 19/10/2023 Viswa 1715003065WL070158 Viswa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Viswa PUNJAB NATIONAL BANK(508568)
63 SIHAWAL MP-15-003-065-003/20
(PATEHARAKOTHAR) 		1715003065NRG24191020230809678 19/10/2023 Shri 1715003065WL070158 Shri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Shri MADHYANCHAL GRAMIN BANK(607232)
64 SIHAWAL MP-15-003-065-003/21
(PATEHARAKOTHAR) 		1715003065NRG24191020230809680 19/10/2023 Sobhai 1715003065WL070158 Sobhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Sobhai MADHYANCHAL GRAMIN BANK(607232)
65 SIHAWAL MP-15-003-065-003/69
(PATEHARAKOTHAR) 		1715003065NRG24191020230809683 19/10/2023 ugrasen 1715003065WL070158 ugrasen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 ugrasen MADHYANCHAL GRAMIN BANK(607232)
66 SIHAWAL MP-15-003-065-003/75-C
(PATEHARAKOTHAR) 		1715003065NRG24191020230809686 19/10/2023 Rajpati 1715003065WL070158 Rajpati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Rajpati UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-065-003/79
(PATEHARAKOTHAR) 		1715003065NRG24191020230809688 19/10/2023 Ramai 1715003065WL070158 Ramai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Ramai UNION BANK OF INDIA(508500)
68 SIHAWAL MP-15-003-065-003/79
(PATEHARAKOTHAR) 		1715003065NRG24191020230809687 19/10/2023 Ramai 1715003065WL070158 Ramai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Ramai MADHYANCHAL GRAMIN BANK(607232)
69 SIHAWAL MP-15-003-065-003/84
(PATEHARAKOTHAR) 		1715003065NRG24191020230809689 19/10/2023 Shivnath 1715003065WL070158 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Shivnath UNION BANK OF INDIA(508500)
70 SIHAWAL MP-15-003-065-003/99-A
(PATEHARAKOTHAR) 		1715003065NRG24191020230809692 19/10/2023 Gopal 1715003065WL070158 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286900821 Gopal UNION BANK OF INDIA(508500)
SubTotal 34264 34264
71 SIHAWAL MP-15-003-053-002/136
(DUARA) 		1715003053NRG24191020230809647 19/10/2023 Shiv Mohan Singh Gond 1715003053WL070155 Shiv Mohan Singh Gond 00703 AIRP0000001 471 471 Processed 08/11/2023 286900821 ShivMohanSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 471 471
Total 65211 65211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_191023APB_FTO_325382 Canara Bank CNRB0003944 SIDHI 2652
2 SIHAWAL MP1715003_191023APB_FTO_325382 State Bank of India SBIN0001262 SIDHI 1326
3 SIHAWAL MP1715003_191023APB_FTO_325382 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2382
4 SIHAWAL MP1715003_191023APB_FTO_325382 Union Bank of India UBIN0537314 SIDHI MAIN 1326
5 SIHAWAL MP1715003_191023APB_FTO_325382 Union Bank of India UBIN0546861 KUCHWAHI 1326
6 SIHAWAL MP1715003_191023APB_FTO_325382 Union Bank of India UBIN0548341 MAYAPUR 19696
7 SIHAWAL MP1715003_191023APB_FTO_325382 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1768
8 SIHAWAL MP1715003_191023APB_FTO_325382 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 5092
9 SIHAWAL MP1715003_191023APB_FTO_325382 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 29172
10 SIHAWAL MP1715003_191023APB_FTO_325382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 471

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