Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230723APB_FTO_182982
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 SIDHI MP-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24230720230522054 23/07/2023 Archana Jayswal 1715002014WL036261 Archana Jayswal 00045 BARB0SIDHIX 884 884 Processed 28/07/2023 207358556 ArchanaJayswal BANK OF BARODA(606985)
SubTotal 884 884
2 SIDHI MP-15-002-039-001/13
(KOCHILA) 		1715002039NRG24230720230522471 23/07/2023 Pawan 1715002039WL036312 Pawan 00089 CBIN0283726 3094 3094 Processed 28/07/2023 207358556 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 SIDHI MP-15-002-032-005/127
(MATA) 		1715002032NRG24210720230514564 23/07/2023 Ramkhelawan Singh 1715002032WL035444 Ramkhelawan Singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 RamkhelawanSingh INDIAN BANK(607105)
4 SIDHI MP-15-002-032-005/176
(MATA) 		1715002032NRG24210720230514566 23/07/2023 Bihari singh 1715002032WL035444 Bihari singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Biharisingh INDIAN BANK(607105)
5 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG24210720230514567 23/07/2023 Nawal singh 1715002032WL035444 Nawal singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Nawalsingh INDIAN BANK(607105)
6 SIDHI MP-15-002-032-005/27
(MATA) 		1715002032NRG24210720230514569 23/07/2023 RAJ KALI SINGH 1715002032WL035444 RAJ KALI SINGH 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 RAJKALISINGH INDIAN BANK(607105)
7 SIDHI MP-15-002-032-005/27
(MATA) 		1715002032NRG24210720230514568 23/07/2023 RAJ KALI SINGH 1715002032WL035444 RAJ KALI SINGH 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 RAJKALISINGH STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24210720230514574 23/07/2023 Jagdeesh singh 1715002032WL035444 Jagdeesh singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Jagdeeshsingh INDIAN BANK(607105)
9 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24210720230514575 23/07/2023 menkabai singh 1715002032WL035444 menkabai singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 menkabaisingh INDIAN BANK(607105)
10 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24210720230514576 23/07/2023 Digvijay singh 1715002032WL035444 Digvijay singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Digvijaysingh INDIAN BANK(607105)
11 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24210720230514577 23/07/2023 Geeta singh 1715002032WL035444 Geeta singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Geetasingh STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-032-005/349
(MATA) 		1715002032NRG24210720230514581 23/07/2023 Vinod kumar singh 1715002032WL035444 Vinod kumar singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Vinodkumarsingh INDIAN BANK(607105)
13 SIDHI MP-15-002-032-005/349
(MATA) 		1715002032NRG24210720230514580 23/07/2023 Vinod kumar singh 1715002032WL035444 Vinod kumar singh 00176 IDIB000C613 1105 1105 Processed 29/07/2023 207358556 Vinodkumarsingh FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-032-005/406
(MATA) 		1715002032NRG24210720230514583 23/07/2023 DALPRATAP SINGH 1715002032WL035444 DALPRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 DALPRATAPSINGH INDIAN BANK(607105)
15 SIDHI MP-15-002-032-005/41
(MATA) 		1715002032NRG24210720230514585 23/07/2023 Ramrati singh 1715002032WL035444 Ramrati singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Ramratisingh INDIAN BANK(607105)
16 SIDHI MP-15-002-032-005/41
(MATA) 		1715002032NRG24210720230514584 23/07/2023 Ramrati singh 1715002032WL035444 Ramrati singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Ramratisingh STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-032-005/446
(MATA) 		1715002032NRG24210720230514588 23/07/2023 Neelambai Singh 1715002032WL035444 Neelambai Singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 NeelambaiSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-032-005/46
(MATA) 		1715002032NRG24210720230514590 23/07/2023 chandr bati 1715002032WL035444 chandr bati 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 chandrbati INDIAN BANK(607105)
19 SIDHI MP-15-002-032-005/46
(MATA) 		1715002032NRG24210720230514589 23/07/2023 rampal 1715002032WL035444 rampal 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 rampal INDIAN BANK(607105)
20 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24210720230514592 23/07/2023 Ramlallu singh 1715002032WL035444 Ramlallu singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Ramlallusingh INDIAN BANK(607105)
21 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24210720230514591 23/07/2023 Ramlallu singh 1715002032WL035444 Ramlallu singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Ramlallusingh STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24210720230514593 23/07/2023 Sukharaniya singh 1715002032WL035444 Sukharaniya singh 00176 IDIB000C613 1105 1105 Processed 28/07/2023 207358556 Sukharaniyasingh BANK OF BARODA(606985)
SubTotal 22100 22100
23 SIDHI MP-15-002-060-002/215
(JAMUNIHAKALA) 		1715002060NRG24230720230522933 23/07/2023 Anar Kali Prajapati 1715002060WL036354 Anar Kali Prajapati 00176 IDIB000S680 3094 3094 Processed 28/07/2023 207358556 AnarKaliPrajapati INDIAN BANK(607105)
24 SIDHI MP-15-002-085-002/88-A
(KATHAULI) 		1715002085NRG24230720230520804 23/07/2023 shamsher singh 1715002085WL036092 shamsher singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 shamshersingh INDIAN BANK(607105)
25 SIDHI MP-15-002-085-003/14
(KATHAULI) 		1715002085NRG24230720230520809 23/07/2023 eswardeen singh 1715002085WL036092 eswardeen singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 eswardeensingh INDIAN BANK(607105)
26 SIDHI MP-15-002-085-003/154-D
(KATHAULI) 		1715002085NRG24230720230520811 23/07/2023 bheya lal singh gond 1715002085WL036092 bheya lal singh gond 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 bheyalalsinghgond INDIAN BANK(607105)
27 SIDHI MP-15-002-085-003/23-A
(KATHAULI) 		1715002085NRG24230720230520814 23/07/2023 AMARBAHADUR SINGH GOND 1715002085WL036092 AMARBAHADUR SINGH GOND 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 AMARBAHADURSINGHGOND INDIAN BANK(607105)
28 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24230720230520820 23/07/2023 shivnatha singh 1715002085WL036092 shivnatha singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 shivnathasingh INDIAN BANK(607105)
29 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24230720230520819 23/07/2023 shivnatha singh 1715002085WL036092 shivnatha singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 shivnathasingh UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-085-003/63
(KATHAULI) 		1715002085NRG24230720230520821 23/07/2023 Dalpratap singh gond 1715002085WL036092 Dalpratap singh gond 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 Dalpratapsinghgond INDIAN BANK(607105)
31 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24230720230520824 23/07/2023 RAMBAI SINGH 1715002085WL036092 RAMBAI SINGH 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 RAMBAISINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24230720230520823 23/07/2023 rambai singh 1715002085WL036092 rambai singh 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 rambaisingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-085-003/773-A
(KATHAULI) 		1715002085NRG24230720230520825 23/07/2023 GYANENDRA SINGH 1715002085WL036092 GYANENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 GYANENDRASINGH STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-085-003/96
(KATHAULI) 		1715002085NRG24230720230520826 23/07/2023 KEMALBHAN SINGH 1715002085WL036092 KEMALBHAN SINGH 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207358556 KEMALBHANSINGH INDIAN BANK(607105)
SubTotal 17680 17680
35 SIDHI MP-15-002-026-002/1186-A
(OBARAHA) 		1715002026NRG24230720230521878 23/07/2023 ravendra saket 1715002026WL036241 ravendra saket 00354 PUNB0323200 2873 2873 Processed 28/07/2023 207358556 ravendrasaket PUNJAB NATIONAL BANK(508568)
36 SIDHI MP-15-002-026-002/402-A
(OBARAHA) 		1715002026NRG24230720230521881 23/07/2023 Goldi Tiwari 1715002026WL036241 Goldi Tiwari 00354 PUNB0323200 2652 2652 Processed 28/07/2023 207358556 GoldiTiwari PUNJAB NATIONAL BANK(508568)
37 SIDHI MP-15-002-026-002/953-A
(OBARAHA) 		1715002026NRG24230720230521883 23/07/2023 Mahend vishwakarma 1715002026WL036241 Mahend vishwakarma 00354 PUNB0323200 2210 2210 Processed 28/07/2023 207358556 Mahendvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
38 SIDHI MP-15-002-014-002/285-A
(KAMARJI) 		1715002014NRG24230720230522053 23/07/2023 Bharti Prajapati 1715002014WL036261 Bharti Prajapati 00415 SBIN0001262 884 884 Processed 28/07/2023 207358556 BhartiPrajapati STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-014-002/285-A
(KAMARJI) 		1715002014NRG24230720230522052 23/07/2023 Bharti Prajapati 1715002014WL036261 Bharti Prajapati 00415 SBIN0001262 884 884 Processed 28/07/2023 207358556 BhartiPrajapati BANK OF BARODA(606985)
40 SIDHI MP-15-002-018-001/19
(SALAIYA) 		1715002018NRG24210720230512421 23/07/2023 Kailasua 1715002018WL035222 Kailasua 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 Kailasua BANK OF BARODA(606985)
41 SIDHI MP-15-002-018-006/304
(SALAIYA) 		1715002018NRG24210720230512419 23/07/2023 Ramsundar Kewat 1715002018WL035221 Ramsundar Kewat 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 RamsundarKewat STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-026-001/1199-B
(OBARAHA) 		1715002026NRG24230720230521886 23/07/2023 RAMCHRAN MISHRA 1715002026WL036242 RAMCHRAN MISHRA 00415 SBIN0001262 2873 2873 Processed 28/07/2023 207358556 RAMCHRANMISHRA STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-026-001/190-B
(OBARAHA) 		1715002026NRG24230720230521877 23/07/2023 DHARMENDRA KUMAR SINGH 1715002026WL036241 DHARMENDRA KUMAR SINGH 00415 SBIN0001262 2431 2431 Processed 28/07/2023 207358556 DHARMENDRAKUMARSINGH STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-026-002/1041
(OBARAHA) 		1715002026NRG24230720230521891 23/07/2023 Umesh 1715002026WL036242 Umesh 00415 SBIN0001262 2652 2652 Processed 28/07/2023 207358556 Umesh STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24210720230514587 23/07/2023 Suneeta singh 1715002032WL035444 Suneeta singh 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207358556 Suneetasingh STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24210720230514586 23/07/2023 Suneeta singh 1715002032WL035444 Suneeta singh 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207358556 Suneetasingh INDIAN BANK(607105)
47 SIDHI MP-15-002-039-001/243-B
(KOCHILA) 		1715002039NRG24230720230522463 23/07/2023 Bablu singh 1715002039WL036308 Bablu singh 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207358556 Bablusingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-039-001/246-A
(KOCHILA) 		1715002039NRG24230720230522483 23/07/2023 PUSHPRAJ SINGH 1715002039WL036320 PUSHPRAJ SINGH 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 PUSHPRAJSINGH CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-039-001/350-C
(KOCHILA) 		1715002039NRG24230720230522478 23/07/2023 bhagwat baiga 1715002039WL036317 bhagwat baiga 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 bhagwatbaiga STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-039-001/718
(KOCHILA) 		1715002039NRG24230720230522461 23/07/2023 Ramesh Saket 1715002039WL036307 Ramesh Saket 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 RameshSaket UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-039-001/718
(KOCHILA) 		1715002039NRG24230720230522460 23/07/2023 Ramesh Saket 1715002039WL036307 Ramesh Saket 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 RameshSaket STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-039-002/130-A
(KOCHILA) 		1715002039NRG24230720230522482 23/07/2023 VIMLA SINGH 1715002039WL036319 VIMLA SINGH 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 VIMLASINGH STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-039-002/130-A
(KOCHILA) 		1715002039NRG24230720230522481 23/07/2023 VIMLA SINGH 1715002039WL036319 VIMLA SINGH 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 VIMLASINGH STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-039-002/755
(KOCHILA) 		1715002039NRG24230720230522457 23/07/2023 raj bahadur 1715002039WL036306 raj bahadur 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 rajbahadur STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-060-005/220-C
(JAMUNIHAKALA) 		1715002060NRG24230720230522931 23/07/2023 Sukhlal Yadav 1715002060WL036353 Sukhlal Yadav 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 SukhlalYadav MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-060-006/45-A
(JAMUNIHAKALA) 		1715002060NRG24230720230522930 23/07/2023 Somvati Pal 1715002060WL036352 Somvati Pal 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 SomvatiPal STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-060-006/45-A
(JAMUNIHAKALA) 		1715002060NRG24230720230522929 23/07/2023 Somvati Pal 1715002060WL036352 Somvati Pal 00415 SBIN0001262 3094 3094 Processed 28/07/2023 207358556 SomvatiPal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
58 SIDHI MP-15-002-067-002/149
(PADARI) 		1715002067NRG24230720230521020 23/07/2023 shivraj 1715002067WL036122 shivraj 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 shivraj STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-067-002/149
(PADARI) 		1715002067NRG24230720230521019 23/07/2023 Shivraj Singh 1715002067WL036122 Shivraj Singh 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 ShivrajSingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-067-002/21
(PADARI) 		1715002067NRG24230720230521021 23/07/2023 Surykant 1715002067WL036122 Surykant 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 Surykant STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-067-002/220
(PADARI) 		1715002067NRG24230720230521022 23/07/2023 Chhote 1715002067WL036122 Chhote 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 Chhote STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-067-002/327-A
(PADARI) 		1715002067NRG24190720230507731 23/07/2023 DHARMRAJ PANIKA 1715002067WL034820 DHARMRAJ PANIKA 00415 SBIN0001262 1320 1320 Processed 28/07/2023 207358556 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-067-002/327-C
(PADARI) 		1715002067NRG24230720230521029 23/07/2023 SHIVRAJ PANIKA 1715002067WL036122 SHIVRAJ PANIKA 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 SHIVRAJPANIKA STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-067-002/335
(PADARI) 		1715002067NRG24230720230521031 23/07/2023 SHANKAR GOND 1715002067WL036122 SHANKAR GOND 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 SHANKARGOND BANK OF BARODA(606985)
65 SIDHI MP-15-002-067-002/335
(PADARI) 		1715002067NRG24230720230521030 23/07/2023 Shanker Singh 1715002067WL036122 Shanker Singh 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 ShankerSingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-067-002/379
(PADARI) 		1715002067NRG24230720230521032 23/07/2023 Ram Milan 1715002067WL036122 Ram Milan 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 RamMilan STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-067-002/39
(PADARI) 		1715002067NRG24190720230507732 23/07/2023 Sukhrajua singh gond 1715002067WL034820 Sukhrajua singh gond 00415 SBIN0001262 1320 1320 Processed 28/07/2023 207358556 Sukhrajuasinghgond UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-067-002/418
(PADARI) 		1715002067NRG24230720230521033 23/07/2023 Chhote yadav 1715002067WL036122 Chhote yadav 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 Chhoteyadav STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-067-002/423
(PADARI) 		1715002067NRG24230720230521034 23/07/2023 Pramelal gupta 1715002067WL036122 Pramelal gupta 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 Pramelalgupta STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24230720230521035 23/07/2023 ramlal prajapati 1715002067WL036122 ramlal prajapati 00415 SBIN0001262 1100 1100 Processed 28/07/2023 207358556 ramlalprajapati STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-067-002/559
(PADARI) 		1715002067NRG24190720230507734 23/07/2023 SURENDRA PANIKA 1715002067WL034820 SURENDRA PANIKA 00415 SBIN0001262 1320 1320 Processed 28/07/2023 207358556 SURENDRAPANIKA STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-067-002/790-A
(PADARI) 		1715002067NRG24190720230507735 23/07/2023 Lalti panika 1715002067WL034820 Lalti panika 00415 SBIN0001262 1320 1320 Processed 28/07/2023 207358556 Laltipanika STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-067-002/790-A
(PADARI) 		1715002067NRG24190720230507724 23/07/2023 Rajeev panika 1715002067WL034818 Rajeev panika 00415 SBIN0001262 1320 1320 Processed 28/07/2023 207358556 Rajeevpanika STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24190720230507725 23/07/2023 Suresh 1715002067WL034818 Suresh 00415 SBIN0001262 1320 1320 Processed 28/07/2023 207358556 Suresh IDBI BANK(607095)
75 SIDHI MP-15-002-067-002/792
(PADARI) 		1715002067NRG24190720230507726 23/07/2023 Rajendra panika 1715002067WL034818 Rajendra panika 00415 SBIN0001262 1320 1320 Processed 28/07/2023 207358556 Rajendrapanika STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-067-002/792
(PADARI) 		1715002067NRG24190720230507727 23/07/2023 Rajendra panika 1715002067WL034818 Rajendra panika 00415 SBIN0001262 1320 1320 Processed 28/07/2023 207358556 Rajendrapanika STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24230720230520806 23/07/2023 jagnarayan gond 1715002085WL036092 jagnarayan gond 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207358556 jagnarayangond STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24230720230520807 23/07/2023 sonakali singh gond 1715002085WL036092 sonakali singh gond 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207358556 sonakalisinghgond STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-085-003/148-B
(KATHAULI) 		1715002085NRG24230720230520810 23/07/2023 devraj singh gond 1715002085WL036092 devraj singh gond 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207358556 devrajsinghgond STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-085-003/214
(KATHAULI) 		1715002085NRG24230720230520812 23/07/2023 Chhotelal singh 1715002085WL036092 Chhotelal singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207358556 Chhotelalsingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-085-003/63
(KATHAULI) 		1715002085NRG24230720230520822 23/07/2023 parvati singh 1715002085WL036092 parvati singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207358556 parvatisingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24230720230520829 23/07/2023 jagyabhan singh 1715002085WL036092 jagyabhan singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207358556 jagyabhansingh MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24230720230520828 23/07/2023 JAGYABHAN SINGH 1715002085WL036092 JAGYABHAN SINGH 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207358556 JAGYABHANSINGH STATE BANK OF INDIA(508548)
SubTotal 82109 82109
84 SIDHI MP-15-002-032-005/325
(MATA) 		1715002032NRG24210720230514573 23/07/2023 Dharmraj singh 1715002032WL035444 Dharmraj singh 00415 SBIN0007644 1105 1105 Processed 28/07/2023 207358556 Dharmrajsingh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-032-005/325
(MATA) 		1715002032NRG24210720230514572 23/07/2023 Dharmraj singh 1715002032WL035444 Dharmraj singh 00415 SBIN0007644 1105 1105 Processed 28/07/2023 207358556 Dharmrajsingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24210720230514594 23/07/2023 Dalpratap 1715002032WL035444 Dalpratap 00415 SBIN0007644 1105 1105 Processed 28/07/2023 207358556 Dalpratap STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-039-002/755
(KOCHILA) 		1715002039NRG24230720230522458 23/07/2023 Pramila baiga 1715002039WL036306 Pramila baiga 00415 SBIN0007644 3094 3094 Processed 28/07/2023 207358556 Pramilabaiga STATE BANK OF INDIA(508548)
SubTotal 6409 6409
88 SIDHI MP-15-002-014-002/908
(KAMARJI) 		1715002014NRG24230720230522060 23/07/2023 Kailashua prajapati 1715002014WL036261 Kailashua prajapati 00415 SBIN0012272 884 884 Processed 28/07/2023 207358556 Kailashuaprajapati MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-085-003/214
(KATHAULI) 		1715002085NRG24230720230520813 23/07/2023 PUNEETA SINGH GOND 1715002085WL036092 PUNEETA SINGH GOND 00415 SBIN0012272 1326 1326 Processed 28/07/2023 207358556 PUNEETASINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
90 SIDHI MP-15-002-014-001/1-B
(KAMARJI) 		1715002014NRG24230720230522049 23/07/2023 munna dhobi 1715002014WL036261 munna dhobi 00415 SBIN0030380 884 884 Processed 28/07/2023 207358556 munnadhobi STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-014-002/138
(KAMARJI) 		1715002014NRG24230720230522050 23/07/2023 Nathu 1715002014WL036261 Nathu 00415 SBIN0030380 884 884 Processed 28/07/2023 207358556 Nathu STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-014-002/902-C
(KAMARJI) 		1715002014NRG24230720230522056 23/07/2023 kamlesh prajapati 1715002014WL036261 kamlesh prajapati 00415 SBIN0030380 884 884 Processed 28/07/2023 207358556 kamleshprajapati STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-014-002/902-D
(KAMARJI) 		1715002014NRG24230720230522057 23/07/2023 murli prajapati 1715002014WL036261 murli prajapati 00415 SBIN0030380 884 884 Processed 28/07/2023 207358556 murliprajapati STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-014-002/902-D
(KAMARJI) 		1715002014NRG24230720230522058 23/07/2023 Sanjay prajapati 1715002014WL036261 Sanjay prajapati 00415 SBIN0030380 884 884 Processed 28/07/2023 207358556 Sanjayprajapati STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-014-003/338-B
(KAMARJI) 		1715002014NRG24230720230522061 23/07/2023 prasant kumar mishra 1715002014WL036261 prasant kumar mishra 00415 SBIN0030380 884 884 Processed 28/07/2023 207358556 prasantkumarmishra STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-018-001/19
(SALAIYA) 		1715002018NRG24210720230512420 23/07/2023 savita 1715002018WL035222 savita 00415 SBIN0030380 3094 3094 Processed 28/07/2023 207358556 savita STATE BANK OF INDIA(508548)
SubTotal 8398 8398
97 SIDHI MP-15-002-039-001/1012-C
(KOCHILA) 		1715002039NRG24230720230522465 23/07/2023 kanchan gupta 1715002039WL036309 kanchan gupta 00468 UBIN0537314 3094 3094 Processed 28/07/2023 207358556 kanchangupta STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-039-001/1012-C
(KOCHILA) 		1715002039NRG24230720230522464 23/07/2023 raj kumar gupta 1715002039WL036309 raj kumar gupta 00468 UBIN0537314 3094 3094 Processed 28/07/2023 207358556 rajkumargupta UCO BANK(607066)
99 SIDHI MP-15-002-067-002/1044
(PADARI) 		1715002067NRG24230720230521016 23/07/2023 Indrawati panika 1715002067WL036122 Indrawati panika 00468 UBIN0537314 1100 1100 Processed 28/07/2023 207358556 Indrawatipanika UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24230720230521017 23/07/2023 RAMESH KUMAR YADAV 1715002067WL036122 RAMESH KUMAR YADAV 00468 UBIN0537314 1100 1100 Processed 28/07/2023 207358556 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-067-002/1122
(PADARI) 		1715002067NRG24230720230521018 23/07/2023 PADUM NATH PRAJAPATI 1715002067WL036122 PADUM NATH PRAJAPATI 00468 UBIN0537314 1100 1100 Processed 28/07/2023 207358556 PADUMNATHPRAJAPATI UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-093-001/882
(PANWAR CHAU.TO) 		1715002093NRG24220720230520430 23/07/2023 Rammilan Yadav 1715002093WL036051 Rammilan Yadav 00468 UBIN0537314 3094 3094 Processed 28/07/2023 207358556 RammilanYadav UNION BANK OF INDIA(508500)
SubTotal 12582 12582
103 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24190720230507730 23/07/2023 SHIYAVATI VISHWAKARMA 1715002067WL034820 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1320 1320 Processed 28/07/2023 207358556 SHIYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
104 SIDHI MP-15-002-026-001/11-B
(OBARAHA) 		1715002026NRG24230720230521884 23/07/2023 Anita Singh 1715002026WL036242 Anita Singh 00468 UBIN0543144 2873 2873 Processed 28/07/2023 207358556 AnitaSingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-026-002/119-A
(OBARAHA) 		1715002026NRG24230720230521879 23/07/2023 Radha vishwakarma 1715002026WL036241 Radha vishwakarma 00468 UBIN0543144 2431 2431 Processed 28/07/2023 207358556 Radhavishwakarma UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-026-002/250
(OBARAHA) 		1715002026NRG24230720230521880 23/07/2023 Vinod vishwakarma 1715002026WL036241 Vinod vishwakarma 00468 UBIN0543144 2431 2431 Processed 28/07/2023 207358556 Vinodvishwakarma UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-026-002/901-A
(OBARAHA) 		1715002026NRG24230720230521882 23/07/2023 rajesh mishra 1715002026WL036241 rajesh mishra 00468 UBIN0543144 2652 2652 Processed 28/07/2023 207358556 rajeshmishra UNION BANK OF INDIA(508500)
SubTotal 10387 10387
108 SIDHI MP-15-002-085-003/320-D
(KATHAULI) 		1715002085NRG24230720230520817 23/07/2023 POORAN PRASAD PAHALWAN 1715002085WL036092 POORAN PRASAD PAHALWAN 00468 UBIN0552615 1326 1326 Processed 28/07/2023 207358556 POORANPRASADPAHALWAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 SIDHI MP-15-002-093-001/122-a
(PANWAR CHAU.TO) 		1715002093NRG24220720230520420 23/07/2023 veer yadav 1715002093WL036047 veer yadav 00468 UBIN0566021 3094 3094 Processed 28/07/2023 207358556 veeryadav UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-093-001/165-B
(PANWAR CHAU.TO) 		1715002093NRG24220720230520421 23/07/2023 meenu 1715002093WL036047 meenu 00468 UBIN0566021 3094 3094 Processed 28/07/2023 207358556 meenu UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-093-001/490
(PANWAR CHAU.TO) 		1715002093NRG24220720230520431 23/07/2023 Vinnu 1715002093WL036052 Vinnu 00468 UBIN0566021 3094 3094 Processed 28/07/2023 207358556 Vinnu UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-093-001/777
(PANWAR CHAU.TO) 		1715002093NRG24220720230520427 23/07/2023 subhash rawat 1715002093WL036048 subhash rawat 00468 UBIN0566021 3094 3094 Processed 28/07/2023 207358556 subhashrawat UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-093-001/908
(PANWAR CHAU.TO) 		1715002093NRG24220720230520432 23/07/2023 manua 1715002093WL036052 manua 00468 UBIN0566021 3094 3094 Processed 28/07/2023 207358556 manua UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-093-001/953
(PANWAR CHAU.TO) 		1715002093NRG24220720230520425 23/07/2023 Parvati Devi 1715002093WL036047 Parvati Devi 00468 UBIN0566021 3094 3094 Processed 28/07/2023 207358556 ParvatiDevi UNION BANK OF INDIA(508500)
SubTotal 18564 18564
115 SIDHI MP-15-002-039-001/238-A
(KOCHILA) 		1715002039NRG24230720230522480 23/07/2023 Ramraj singh 1715002039WL036318 Ramraj singh 00468 UBIN0569836 3094 3094 Processed 28/07/2023 207358556 Ramrajsingh UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-039-001/285-D
(KOCHILA) 		1715002039NRG24230720230522484 23/07/2023 Premlal Singh 1715002039WL036320 Premlal Singh 00468 UBIN0569836 3094 3094 Processed 28/07/2023 207358556 PremlalSingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-039-001/55-B
(KOCHILA) 		1715002039NRG24230720230522459 23/07/2023 Suneeta Saket 1715002039WL036307 Suneeta Saket 00468 UBIN0569836 3094 3094 Processed 28/07/2023 207358556 SuneetaSaket UNION BANK OF INDIA(508500)
SubTotal 9282 9282
118 SIDHI MP-15-002-085-003/549-D
(KATHAULI) 		1715002085NRG24230720230520818 23/07/2023 SIMPUL SINGH GOD 1715002085WL036092 SIMPUL SINGH GOD 00468 UBIN0572322 1326 1326 Processed 28/07/2023 207358556 SIMPULSINGHGOD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 SIDHI MP-15-002-014-002/181-A
(KAMARJI) 		1715002014NRG24230720230522582 23/07/2023 Neetu Singh 1715002014WL036335 Neetu Singh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207358556 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-014-002/181-B
(KAMARJI) 		1715002014NRG24230720230522583 23/07/2023 Geeta Singh 1715002014WL036336 Geeta Singh 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207358556 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-014-002/182-B
(KAMARJI) 		1715002014NRG24230720230522581 23/07/2023 chhotakiya Jaisawal 1715002014WL036334 chhotakiya Jaisawal 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207358556 chhotakiyaJaisawal MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-014-002/905-D
(KAMARJI) 		1715002014NRG24230720230522059 23/07/2023 savita kol 1715002014WL036261 savita kol 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207358556 savitakol MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-039-001/280-A
(KOCHILA) 		1715002039NRG24230720230522544 23/07/2023 Ramkumar 1715002039WL036328 Ramkumar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 Ramkumar CENTRAL BANK OF INDIA(607115)
124 SIDHI MP-15-002-039-001/320
(KOCHILA) 		1715002039NRG24230720230522467 23/07/2023 Bhaiyalal 1715002039WL036310 Bhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-039-001/320
(KOCHILA) 		1715002039NRG24230720230522466 23/07/2023 Bhaiyalal 1715002039WL036310 Bhaiyalal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-039-001/37-B
(KOCHILA) 		1715002039NRG24230720230522468 23/07/2023 Dasmatiya singh 1715002039WL036311 Dasmatiya singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 Dasmatiyasingh BANK OF BARODA(606985)
127 SIDHI MP-15-002-039-001/39-A
(KOCHILA) 		1715002039NRG24230720230522524 23/07/2023 aitvariya 1715002039WL036324 aitvariya 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 aitvariya MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-039-001/395-A
(KOCHILA) 		1715002039NRG24230720230522473 23/07/2023 rampratap 1715002039WL036313 rampratap 00602 SBIN0RRMBGB 3094 3094 Rejected 28/07/2023 207358556 Aadhaar Number not Mapped to Account Number
129 SIDHI MP-15-002-039-001/395-A
(KOCHILA) 		1715002039NRG24230720230522472 23/07/2023 rampratap 1715002039WL036313 rampratap 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 rampratap BANK OF BARODA(606985)
130 SIDHI MP-15-002-039-001/49-A
(KOCHILA) 		1715002039NRG24230720230522470 23/07/2023 SUKHDEV YADAV 1715002039WL036311 SUKHDEV YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 SUKHDEVYADAV UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-039-001/97
(KOCHILA) 		1715002039NRG24230720230522540 23/07/2023 Udayraj 1715002039WL036326 Udayraj 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 Udayraj MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-040-004/1006-D
(BARAMBABA) 		1715002040NRG24230720230520942 23/07/2023 Vansgopal Agariya 1715002040WL036104 Vansgopal Agariya 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 VansgopalAgariya INDIAN BANK(607105)
133 SIDHI MP-15-002-040-004/1006-D
(BARAMBABA) 		1715002040NRG24230720230520941 23/07/2023 Vansgopal Agariya 1715002040WL036104 Vansgopal Agariya 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 VansgopalAgariya STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-040-004/113-B
(BARAMBABA) 		1715002040NRG24230720230520939 23/07/2023 MOTI KOL 1715002040WL036102 MOTI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 MOTIKOL MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24230720230520815 23/07/2023 sundar lal singh 1715002085WL036092 sundar lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207358556 sundarlalsingh MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-093-001/220
(PANWAR CHAU.TO) 		1715002093NRG24220720230520428 23/07/2023 urmila 1715002093WL036049 urmila 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 urmila MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-093-001/245
(PANWAR CHAU.TO) 		1715002093NRG24220720230520426 23/07/2023 ganesh 1715002093WL036048 ganesh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 ganesh MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-093-001/861
(PANWAR CHAU.TO) 		1715002093NRG24220720230520429 23/07/2023 Daddi yadav 1715002093WL036050 Daddi yadav 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358556 Daddiyadav UNION BANK OF INDIA(508500)
SubTotal 57239 57239
139 SIDHI MP-15-002-067-002/262-A
(PADARI) 		1715002067NRG24230720230521024 23/07/2023 HARILAL PRAJAPATI 1715002067WL036122 HARILAL PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 30/07/2023 207358556 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDHI MP-15-002-067-002/262-B
(PADARI) 		1715002067NRG24230720230521025 23/07/2023 GEETA PRAJAPATI 1715002067WL036122 GEETA PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 30/07/2023 207358556 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIDHI MP-15-002-067-002/262-C
(PADARI) 		1715002067NRG24230720230521026 23/07/2023 RAJBHAN PRAJAPATI 1715002067WL036122 RAJBHAN PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 30/07/2023 207358556 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-067-002/263-A
(PADARI) 		1715002067NRG24230720230521027 23/07/2023 RADHA PRAJAPATI 1715002067WL036122 RADHA PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 30/07/2023 207358556 RADHAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIDHI MP-15-002-067-002/282-A
(PADARI) 		1715002067NRG24230720230521028 23/07/2023 SEEMA GUPTA 1715002067WL036122 SEEMA GUPTA 00691 IPOS0000001 1100 1100 Processed 30/07/2023 207358556 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
144 SIDHI MP-15-002-039-001/858
(KOCHILA) 		1715002039NRG24230720230522475 23/07/2023 raghuraj singh 1715002039WL036314 raghuraj singh 00703 AIRP0000001 3094 3094 Processed 28/07/2023 207358556 raghurajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 271239 271239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230723APB_FTO_182982 Bank of Baroda BARB0SIDHIX SIDHI 884
2 SIDHI MP1715002_230723APB_FTO_182982 Central Bank Of India CBIN0283726 SIDHI 3094
3 SIDHI MP1715002_230723APB_FTO_182982 Indian Bank IDIB000C613 CHOUPHAL 22100
4 SIDHI MP1715002_230723APB_FTO_182982 Indian Bank IDIB000S680 Sidhi 17680
5 SIDHI MP1715002_230723APB_FTO_182982 Punjab National Bank PUNB0323200 SARRA 7735
6 SIDHI MP1715002_230723APB_FTO_182982 State Bank of India SBIN0001262 SIDHI 82109
7 SIDHI MP1715002_230723APB_FTO_182982 State Bank of India SBIN0007644 ADB CHURHAT 6409
8 SIDHI MP1715002_230723APB_FTO_182982 State Bank of India SBIN0012272 SIDHI CITY 2210
9 SIDHI MP1715002_230723APB_FTO_182982 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8398
10 SIDHI MP1715002_230723APB_FTO_182982 Union Bank of India UBIN0537314 SIDHI MAIN 12582
11 SIDHI MP1715002_230723APB_FTO_182982 Union Bank of India UBIN0539627 AMILIYA 1320
12 SIDHI MP1715002_230723APB_FTO_182982 Union Bank of India UBIN0543144 BADAHAURA 10387
13 SIDHI MP1715002_230723APB_FTO_182982 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
14 SIDHI MP1715002_230723APB_FTO_182982 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 18564
15 SIDHI MP1715002_230723APB_FTO_182982 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9282
16 SIDHI MP1715002_230723APB_FTO_182982 Union Bank of India UBIN0572322 AGDAL 1326
17 SIDHI MP1715002_230723APB_FTO_182982 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 3094
18 SIDHI MP1715002_230723APB_FTO_182982 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 34034
19 SIDHI MP1715002_230723APB_FTO_182982 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9282
20 SIDHI MP1715002_230723APB_FTO_182982 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9503
21 SIDHI MP1715002_230723APB_FTO_182982 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
22 SIDHI MP1715002_230723APB_FTO_182982 India Post Payments Bank IPOS0000001 Sidhi 5500
23 SIDHI MP1715002_230723APB_FTO_182982 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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