Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_300522APB_FTO_164961
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-15-002-032-005/19
(MATA) 		1715002032NRG23290520220275044 30/05/2022 Sajay 1715002032WL030864 Sajay 00045 BARB0SIDHIX 1224 1224 Processed 04/06/2022 143088962 Sajay STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-032-005/40
(MATA) 		1715002032NRG23290520220275060 30/05/2022 Shyamkali singh 1715002032WL030864 Shyamkali singh 00045 BARB0SIDHIX 1224 1224 Processed 04/06/2022 143088962 Shyamkalisingh BANK OF BARODA(606985)
3 SIDHI MP-15-002-032-005/40
(MATA) 		1715002032NRG23290520220275059 30/05/2022 Shymkali singh 1715002032WL030864 Shymkali singh 00045 BARB0SIDHIX 1224 1224 Processed 04/06/2022 143088962 Shymkalisingh UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-032-005/44
(MATA) 		1715002032NRG23290520220275071 30/05/2022 nANBAI SINGH 1715002032WL030864 nANBAI SINGH 00045 BARB0SIDHIX 1224 1224 Processed 04/06/2022 143088962 nANBAISINGH BANK OF BARODA(606985)
5 SIDHI MP-15-002-062-001/678
(HADBADO) 		1715002062NRG23300520220280317 30/05/2022 BRIJ NANDAN PRAJAPATI 1715002062WL031392 BRIJ NANDAN PRAJAPATI 00045 BARB0SIDHIX 1224 1224 Processed 04/06/2022 143088962 BRIJNANDANPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 SIDHI MP-15-002-062-001/678
(HADBADO) 		1715002062NRG23300520220280316 30/05/2022 BRIJ NANDAN PRAJAPATI 1715002062WL031392 BRIJ NANDAN PRAJAPATI 00045 BARB0SIDHIX 1224 1224 Processed 04/06/2022 143088962 BRIJNANDANPRAJAPATI BANK OF BARODA(606985)
SubTotal 7344 7344
7 SIDHI MP-15-002-062-001/140
(HADBADO) 		1715002062NRG23300520220280286 30/05/2022 LAL BAHADUR SINGH 1715002062WL031392 LAL BAHADUR SINGH 00089 CBIN0283726 1224 1224 Processed 04/06/2022 143088962 LALBAHADURSINGH CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-062-001/297
(HADBADO) 		1715002062NRG23300520220280290 30/05/2022 DINESH KUMAR SINGH 1715002062WL031392 DINESH KUMAR SINGH 00089 CBIN0283726 1224 1224 Processed 04/06/2022 143088962 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 2448 2448
9 SIDHI MP-15-002-032-002/139
(MATA) 		1715002032NRG23290520220274762 30/05/2022 Chhotelal Kewat 1715002032WL030844 Chhotelal Kewat 00176 IDIB000C613 1224 1224 Processed 05/06/2022 143088962 ChhotelalKewat INDIAN BANK(607105)
10 SIDHI MP-15-002-032-005/113
(MATA) 		1715002032NRG23290520220275036 30/05/2022 Sundar lal singh 1715002032WL030864 Sundar lal singh 00176 IDIB000C613 1224 1224 Processed 04/06/2022 143088962 Sundarlalsingh BANK OF BARODA(606985)
11 SIDHI MP-15-002-032-005/116
(MATA) 		1715002032NRG23290520220275038 30/05/2022 Raghunath singh 1715002032WL030864 Raghunath singh 00176 IDIB000C613 1224 1224 Processed 04/06/2022 143088962 Raghunathsingh BANK OF BARODA(606985)
12 SIDHI MP-15-002-032-005/116
(MATA) 		1715002032NRG23290520220275037 30/05/2022 Raghunath singh 1715002032WL030864 Raghunath singh 00176 IDIB000C613 1224 1224 Processed 04/06/2022 143088962 Raghunathsingh BANK OF BARODA(606985)
13 SIDHI MP-15-002-032-005/118
(MATA) 		1715002032NRG23290520220275042 30/05/2022 chandrvati singh 1715002032WL030864 chandrvati singh 00176 IDIB000C613 1224 1224 Processed 04/06/2022 143088962 chandrvatisingh STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-032-005/118
(MATA) 		1715002032NRG23290520220275040 30/05/2022 chandrvati singh 1715002032WL030864 chandrvati singh 00176 IDIB000C613 1224 1224 Processed 05/06/2022 143088962 chandrvatisingh INDIAN BANK(607105)
15 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG23290520220275000 30/05/2022 bhaiya lal singh 1715002032WL030860 bhaiya lal singh 00176 IDIB000C613 1224 1224 Processed 04/06/2022 143088962 bhaiyalalsingh STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG23290520220274999 30/05/2022 bhaiya lal singh 1715002032WL030860 bhaiya lal singh 00176 IDIB000C613 1224 1224 Processed 05/06/2022 143088962 bhaiyalalsingh INDIAN BANK(607105)
17 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG23290520220275003 30/05/2022 Nawal singh 1715002032WL030860 Nawal singh 00176 IDIB000C613 1224 1224 Processed 04/06/2022 143088962 Nawalsingh FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-032-005/18
(MATA) 		1715002032NRG23290520220275002 30/05/2022 Nawal singh 1715002032WL030860 Nawal singh 00176 IDIB000C613 1224 1224 Processed 05/06/2022 143088962 Nawalsingh INDIAN BANK(607105)
19 SIDHI MP-15-002-032-005/19
(MATA) 		1715002032NRG23290520220275043 30/05/2022 Rambai singh 1715002032WL030864 Rambai singh 00176 IDIB000C613 1224 1224 Processed 04/06/2022 143088962 Rambaisingh BANK OF BARODA(606985)
20 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG23290520220275046 30/05/2022 Anarkali singh 1715002032WL030864 Anarkali singh 00176 IDIB000C613 1224 1224 Processed 05/06/2022 143088962 Anarkalisingh INDIAN BANK(607105)
21 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG23290520220275045 30/05/2022 Anarkali singh 1715002032WL030864 Anarkali singh 00176 IDIB000C613 1224 1224 Processed 05/06/2022 143088962 Anarkalisingh INDIAN BANK(607105)
22 SIDHI MP-15-002-032-005/48
(MATA) 		1715002032NRG23290520220275073 30/05/2022 gorelal 1715002032WL030864 gorelal 00176 IDIB000C613 1224 1224 Processed 05/06/2022 143088962 gorelal INDIAN BANK(607105)
23 SIDHI MP-15-002-032-005/48
(MATA) 		1715002032NRG23290520220275072 30/05/2022 gorelal 1715002032WL030864 gorelal 00176 IDIB000C613 1224 1224 Processed 05/06/2022 143088962 gorelal INDIAN BANK(607105)
24 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG23290520220275074 30/05/2022 Ramlallu singh 1715002032WL030864 Ramlallu singh 00176 IDIB000C613 1224 1224 Processed 04/06/2022 143088962 Ramlallusingh STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG23290520220275078 30/05/2022 Mirich lal singh 1715002032WL030864 Mirich lal singh 00176 IDIB000C613 1224 1224 Processed 04/06/2022 143088962 Mirichlalsingh BANK OF BARODA(606985)
26 SIDHI MP-15-002-042-002/21-A
(KARIMATI) 		1715002042NRG23300520220275315 30/05/2022 Rajbhoran 1715002042WL030913 Rajbhoran 00176 IDIB000C613 1224 1224 Processed 05/06/2022 143088962 Rajbhoran INDIAN BANK(607105)
27 SIDHI MP-15-002-042-002/21-A
(KARIMATI) 		1715002042NRG23300520220275314 30/05/2022 Rajbhoran 1715002042WL030913 Rajbhoran 00176 IDIB000C613 1224 1224 Processed 05/06/2022 143088962 Rajbhoran INDIAN BANK(607105)
28 SIDHI MP-15-002-082-002/120
(BARHAI) 		1715002082NRG23290520220272282 30/05/2022 URMILA SINGH 1715002082WL030757 URMILA SINGH 00176 IDIB000C613 1428 1428 Processed 05/06/2022 143088962 URMILASINGH INDIAN BANK(607105)
SubTotal 24684 24684
29 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG23300520220280291 30/05/2022 BUTTAN DEVI SINGH 1715002062WL031392 BUTTAN DEVI SINGH 00176 IDIB000S680 1224 1224 Processed 05/06/2022 143088962 BUTTANDEVISINGH INDIAN BANK(607105)
SubTotal 1224 1224
30 SIDHI MP-15-002-062-001/398-A
(HADBADO) 		1715002062NRG23300520220280295 30/05/2022 ramnagina 1715002062WL031392 ramnagina 00255 1224 1224 Processed 04/06/2022 143088962 ramnagina STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-062-001/597
(HADBADO) 		1715002062NRG23300520220280305 30/05/2022 rajkaran 1715002062WL031392 rajkaran 00255 1224 1224 Processed 04/06/2022 143088962 rajkaran STATE BANK OF INDIA(508548)
SubTotal 2448 2448
32 SIDHI MP-15-002-058-001/241-A
(SATNARAPAWAI) 		1715002058NRG23300520220277404 30/05/2022 MUNNI YADAV 1715002058WL031176 MUNNI YADAV 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 MUNNIYADAV STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-058-001/241-A
(SATNARAPAWAI) 		1715002058NRG23300520220277403 30/05/2022 RAMSIYA 1715002058WL031176 RAMSIYA 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 RAMSIYA STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG23300520220277409 30/05/2022 RAJA 1715002058WL031178 RAJA 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 RAJA STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG23300520220277408 30/05/2022 RAJA 1715002058WL031178 RAJA 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 RAJA STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-058-002/112
(SATNARAPAWAI) 		1715002058NRG23300520220277410 30/05/2022 bansgopal 1715002058WL031178 bansgopal 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 bansgopal STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-062-001/296
(HADBADO) 		1715002062NRG23300520220280289 30/05/2022 Sunita 1715002062WL031392 Sunita 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Sunita STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-062-001/384
(HADBADO) 		1715002062NRG23300520220280294 30/05/2022 MANBAHOR SINGH 1715002062WL031392 MANBAHOR SINGH 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 MANBAHORSINGH STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-062-001/448-A
(HADBADO) 		1715002062NRG23300520220280300 30/05/2022 mahipat singh 1715002062WL031392 mahipat singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 mahipatsingh STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-062-001/487-A
(HADBADO) 		1715002062NRG23300520220280302 30/05/2022 RAJKALI PANIKA 1715002062WL031392 RAJKALI PANIKA 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 RAJKALIPANIKA STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG23300520220280314 30/05/2022 RAY SINGH 1715002062WL031392 RAY SINGH 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 RAYSINGH STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG23300520220280315 30/05/2022 SEEETA SINGH 1715002062WL031392 SEEETA SINGH 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 SEEETASINGH STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-067-002/10
(PADARI) 		1715002067NRG23300520220276755 30/05/2022 Kamela 1715002067WL031125 Kamela 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Kamela STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-067-002/101-B
(PADARI) 		1715002067NRG23300520220276758 30/05/2022 rajkali gupta 1715002067WL031125 rajkali gupta 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 rajkaligupta STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-067-002/101-B
(PADARI) 		1715002067NRG23300520220276757 30/05/2022 ramdash gupta 1715002067WL031125 ramdash gupta 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 ramdashgupta STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-067-002/1011-A
(PADARI) 		1715002067NRG23300520220276760 30/05/2022 Haripratap singh 1715002067WL031125 Haripratap singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Haripratapsingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG23300520220276763 30/05/2022 Brijlal Singh 1715002067WL031125 Brijlal Singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 BrijlalSingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG23300520220276764 30/05/2022 Brijlal singh gond 1715002067WL031125 Brijlal singh gond 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Brijlalsinghgond STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-067-002/1019
(PADARI) 		1715002067NRG23300520220276765 30/05/2022 Babani 1715002067WL031125 Babani 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Babani STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-067-002/1019
(PADARI) 		1715002067NRG23300520220276766 30/05/2022 BABANI YADAV 1715002067WL031125 BABANI YADAV 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 BABANIYADAV STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-067-002/1023
(PADARI) 		1715002067NRG23300520220276768 30/05/2022 KALPANA SINGH 1715002067WL031125 KALPANA SINGH 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 KALPANASINGH STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-067-002/115
(PADARI) 		1715002067NRG23300520220276780 30/05/2022 Shanti 1715002067WL031125 Shanti 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Shanti STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-067-002/123
(PADARI) 		1715002067NRG23300520220276781 30/05/2022 Shobhnath 1715002067WL031125 Shobhnath 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Shobhnath STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-067-002/162
(PADARI) 		1715002067NRG23300520220276786 30/05/2022 Jegdeesh 1715002067WL031125 Jegdeesh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Jegdeesh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG23300520220276790 30/05/2022 Shyamkali 1715002067WL031125 Shyamkali 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Shyamkali STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG23300520220276792 30/05/2022 Ramlakhan 1715002067WL031125 Ramlakhan 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Ramlakhan STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG23300520220276793 30/05/2022 Sumirta 1715002067WL031125 Sumirta 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Sumirta STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-067-002/191-A
(PADARI) 		1715002067NRG23300520220276794 30/05/2022 Santosh sahu 1715002067WL031125 Santosh sahu 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Santoshsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG23300520220276795 30/05/2022 sahablal singh 1715002067WL031125 sahablal singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 sahablalsingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-067-002/214
(PADARI) 		1715002067NRG23300520220276799 30/05/2022 Shanker 1715002067WL031125 Shanker 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Shanker STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-067-002/22
(PADARI) 		1715002067NRG23300520220276802 30/05/2022 Heeralal 1715002067WL031125 Heeralal 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Heeralal STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-067-002/22
(PADARI) 		1715002067NRG23300520220276801 30/05/2022 Heeralal 1715002067WL031125 Heeralal 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Heeralal STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-067-002/222
(PADARI) 		1715002067NRG23300520220276804 30/05/2022 Baldev 1715002067WL031125 Baldev 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Baldev STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-067-002/222
(PADARI) 		1715002067NRG23300520220276803 30/05/2022 Baldev 1715002067WL031125 Baldev 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Baldev STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-067-002/237
(PADARI) 		1715002067NRG23300520220276808 30/05/2022 ATIBARIYA SINGH 1715002067WL031125 ATIBARIYA SINGH 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 ATIBARIYASINGH STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-067-002/237
(PADARI) 		1715002067NRG23300520220276807 30/05/2022 ATIBARIYA SINGH 1715002067WL031125 ATIBARIYA SINGH 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 ATIBARIYASINGH STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-067-002/238
(PADARI) 		1715002067NRG23300520220276809 30/05/2022 Gulab Singh 1715002067WL031125 Gulab Singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 GulabSingh STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-067-002/239
(PADARI) 		1715002067NRG23300520220276810 30/05/2022 fulmati singh 1715002067WL031125 fulmati singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 fulmatisingh STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-067-002/24
(PADARI) 		1715002067NRG23300520220276812 30/05/2022 Sugreev singh 1715002067WL031125 Sugreev singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Sugreevsingh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-067-002/24
(PADARI) 		1715002067NRG23300520220276811 30/05/2022 Sugreev singh 1715002067WL031125 Sugreev singh 00415 SBIN0001262 1224 1224 Processed 05/06/2022 143088962 Sugreevsingh PUNJAB NATIONAL BANK(508568)
71 SIDHI MP-15-002-067-002/244
(PADARI) 		1715002067NRG23300520220276815 30/05/2022 Chitrsen 1715002067WL031125 Chitrsen 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Chitrsen MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-067-002/244
(PADARI) 		1715002067NRG23300520220276814 30/05/2022 Chitrsen 1715002067WL031125 Chitrsen 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Chitrsen STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-067-002/247
(PADARI) 		1715002067NRG23300520220276817 30/05/2022 Bhola 1715002067WL031125 Bhola 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Bhola BANK OF BARODA(606985)
74 SIDHI MP-15-002-067-002/254
(PADARI) 		1715002067NRG23300520220276821 30/05/2022 Harinarayan singh 1715002067WL031125 Harinarayan singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Harinarayansingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-067-002/255
(PADARI) 		1715002067NRG23300520220276824 30/05/2022 motilal singh 1715002067WL031125 motilal singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 motilalsingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-067-002/3
(PADARI) 		1715002067NRG23300520220276828 30/05/2022 Ray singh 1715002067WL031125 Ray singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Raysingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-067-002/306-A
(PADARI) 		1715002067NRG23300520220276829 30/05/2022 chhotelal yadav 1715002067WL031125 chhotelal yadav 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 chhotelalyadav STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-067-002/309
(PADARI) 		1715002067NRG23300520220276831 30/05/2022 Sampat 1715002067WL031125 Sampat 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Sampat STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-067-002/311
(PADARI) 		1715002067NRG23300520220276834 30/05/2022 SHAKUNTLA SAHU 1715002067WL031125 SHAKUNTLA SAHU 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 SHAKUNTLASAHU STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-067-002/311
(PADARI) 		1715002067NRG23300520220276833 30/05/2022 SHAKUNTLA SAHU 1715002067WL031125 SHAKUNTLA SAHU 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 SHAKUNTLASAHU UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-067-002/312
(PADARI) 		1715002067NRG23300520220276836 30/05/2022 Shivnarayan singh 1715002067WL031125 Shivnarayan singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Shivnarayansingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-067-002/329
(PADARI) 		1715002067NRG23300520220276837 30/05/2022 Baldev 1715002067WL031125 Baldev 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Baldev STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-067-002/4
(PADARI) 		1715002067NRG23300520220276843 30/05/2022 Babulal singh 1715002067WL031125 Babulal singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Babulalsingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG23300520220276847 30/05/2022 Daddi panika 1715002067WL031125 Daddi panika 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Daddipanika UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-067-002/450
(PADARI) 		1715002067NRG23300520220276853 30/05/2022 Panjab Panika 1715002067WL031125 Panjab Panika 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 PanjabPanika STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-067-002/457
(PADARI) 		1715002067NRG23300520220276857 30/05/2022 Shyamvati 1715002067WL031125 Shyamvati 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Shyamvati STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-067-002/494
(PADARI) 		1715002067NRG23300520220276862 30/05/2022 Sanjay singh 1715002067WL031125 Sanjay singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Sanjaysingh UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-067-002/494
(PADARI) 		1715002067NRG23300520220276861 30/05/2022 Sanjay singh 1715002067WL031125 Sanjay singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Sanjaysingh BANK OF BARODA(606985)
89 SIDHI MP-15-002-067-002/494
(PADARI) 		1715002067NRG23300520220276860 30/05/2022 sanjay singh 1715002067WL031125 sanjay singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 sanjaysingh UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-067-002/66
(PADARI) 		1715002067NRG23300520220276869 30/05/2022 Dalpratap 1715002067WL031125 Dalpratap 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Dalpratap STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-067-002/67
(PADARI) 		1715002067NRG23300520220276871 30/05/2022 Ramkali 1715002067WL031125 Ramkali 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Ramkali STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-067-002/69
(PADARI) 		1715002067NRG23300520220276872 30/05/2022 phulel singh 1715002067WL031125 phulel singh 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 phulelsingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-067-002/70
(PADARI) 		1715002067NRG23300520220276873 30/05/2022 Rajbhadur 1715002067WL031125 Rajbhadur 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 Rajbhadur STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG23300520220276875 30/05/2022 NEETA 1715002067WL031125 NEETA 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 NEETA STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-067-002/795-B
(PADARI) 		1715002067NRG23300520220276879 30/05/2022 banshraj vishwakarma 1715002067WL031125 banshraj vishwakarma 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 banshrajvishwakarma STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-088-001/248
(TEGAWA) 		1715002088NRG23300520220275246 30/05/2022 bhagyavati 1715002088WL030879 bhagyavati 00415 SBIN0001262 204 204 Processed 04/06/2022 143088962 bhagyavati STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-092-001/152
(PADKHURI 1) 		1715002092NRG23300520220276100 30/05/2022 Saroj 1715002092WL031034 Saroj 00415 SBIN0001262 1428 1428 Processed 04/06/2022 143088962 Saroj STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-092-001/152
(PADKHURI 1) 		1715002092NRG23300520220276099 30/05/2022 Saroj 1715002092WL031034 Saroj 00415 SBIN0001262 1428 1428 Processed 04/06/2022 143088962 Saroj STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-092-001/176-A
(PADKHURI 1) 		1715002092NRG23300520220276092 30/05/2022 shivnarayan yadav 1715002092WL031032 shivnarayan yadav 00415 SBIN0001262 1020 1020 Processed 04/06/2022 143088962 shivnarayanyadav STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-092-001/177
(PADKHURI 1) 		1715002092NRG23300520220276093 30/05/2022 hanuman yadav 1715002092WL031032 hanuman yadav 00415 SBIN0001262 1428 1428 Processed 04/06/2022 143088962 hanumanyadav STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-092-001/281
(PADKHURI 1) 		1715002092NRG23300520220276101 30/05/2022 uma kol 1715002092WL031034 uma kol 00415 SBIN0001262 1020 1020 Processed 04/06/2022 143088962 umakol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-102-001/102-B
(BATAULI) 		1715002102NRG23300520220280277 30/05/2022 MUKESH KUMAR RAJAK 1715002102WL031390 MUKESH KUMAR RAJAK 00415 SBIN0001262 1428 1428 Processed 04/06/2022 143088962 MUKESHKUMARRAJAK STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG23290520220274667 30/05/2022 MUNESH SAKET 1715002102WL030833 MUNESH SAKET 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 MUNESHSAKET STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG23290520220274670 30/05/2022 kusumkali saket 1715002102WL030833 kusumkali saket 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 kusumkalisaket STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG23290520220274669 30/05/2022 ramnihor saket 1715002102WL030833 ramnihor saket 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 ramnihorsaket STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-102-001/47-A
(BATAULI) 		1715002102NRG23290520220274672 30/05/2022 savita Saket 1715002102WL030833 savita Saket 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 savitaSaket STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-102-001/47-A
(BATAULI) 		1715002102NRG23290520220274671 30/05/2022 Vinod Kumar Saket 1715002102WL030833 Vinod Kumar Saket 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 VinodKumarSaket STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG23290520220274676 30/05/2022 Radha Saket 1715002102WL030833 Radha Saket 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 RadhaSaket STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG23290520220274675 30/05/2022 radha Saket 1715002102WL030833 radha Saket 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 radhaSaket STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG23290520220274677 30/05/2022 dharmendra saket 1715002102WL030833 dharmendra saket 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 dharmendrasaket STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG23290520220274678 30/05/2022 lalita Saket 1715002102WL030833 lalita Saket 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 lalitaSaket STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-102-002/31
(BATAULI) 		1715002102NRG23290520220274682 30/05/2022 aytvariya kol 1715002102WL030833 aytvariya kol 00415 SBIN0001262 1224 1224 Processed 04/06/2022 143088962 aytvariyakol STATE BANK OF INDIA(508548)
SubTotal 98532 98532
113 SIDHI MP-15-002-032-003/55
(MATA) 		1715002032NRG23290520220274993 30/05/2022 rajmani 1715002032WL030860 rajmani 00415 SBIN0007644 1224 1224 Processed 04/06/2022 143088962 rajmani UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-032-005/153
(MATA) 		1715002032NRG23290520220275001 30/05/2022 jaibhan singh 1715002032WL030860 jaibhan singh 00415 SBIN0007644 1224 1224 Processed 05/06/2022 143088962 jaibhansingh INDIAN BANK(607105)
SubTotal 2448 2448
115 SIDHI MP-15-002-042-002/31
(KARIMATI) 		1715002042NRG23300520220275321 30/05/2022 Babulal 1715002042WL030913 Babulal 00415 SBIN0012272 1224 1224 Processed 05/06/2022 143088962 Babulal INDIAN BANK(607105)
116 SIDHI MP-15-002-062-001/179
(HADBADO) 		1715002062NRG23300520220280287 30/05/2022 BALIRAJ SINGH 1715002062WL031392 BALIRAJ SINGH 00415 SBIN0012272 1224 1224 Processed 04/06/2022 143088962 BALIRAJSINGH STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-098-001/911
(AMARWAH) 		1715002098NRG23300520220276457 30/05/2022 jeetendra 1715002098WL031114 jeetendra 00415 SBIN0012272 1224 1224 Processed 04/06/2022 143088962 jeetendra UNION BANK OF INDIA(508500)
SubTotal 3672 3672
118 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG23300520220279338 30/05/2022 Manoj 1715002052WL031304 Manoj 00415 SBIN0030380 1200 1200 Processed 04/06/2022 143088962 Manoj STATE BANK OF INDIA(508548)
SubTotal 1200 1200
119 SIDHI MP-15-002-066-003/100
(SAROKALA) 		1715002066NRG23300520220278208 30/05/2022 omprakash jaysawal 1715002066WL031210 omprakash jaysawal 00468 UBIN0537314 1224 1224 Processed 05/06/2022 143088962 omprakashjaysawal INDIAN BANK(607105)
SubTotal 1224 1224
120 SIDHI MP-15-002-024-001/134
(KUBARI) 		1715002024NRG23290520220274738 30/05/2022 Ramlal 1715002024WL030841 Ramlal 00468 UBIN0543144 2244 2244 Processed 04/06/2022 143088962 Ramlal UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-096-001/315
(KARGIL) 		1715002096NRG23300520220279759 30/05/2022 jegdesh Yadav 1715002096WL031341 jegdesh Yadav 00468 UBIN0543144 1224 1224 Processed 04/06/2022 143088962 jegdeshYadav UNION BANK OF INDIA(508500)
SubTotal 3468 3468
122 SIDHI MP-15-002-096-001/183
(KARGIL) 		1715002096NRG23300520220279745 30/05/2022 sadava kol 1715002096WL031341 sadava kol 00468 UBIN0566021 1224 1224 Processed 04/06/2022 143088962 sadavakol UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG23300520220279749 30/05/2022 babulal 1715002096WL031341 babulal 00468 UBIN0566021 1224 1224 Processed 04/06/2022 143088962 babulal UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-096-001/3
(KARGIL) 		1715002096NRG23300520220279756 30/05/2022 kalli kol 1715002096WL031341 kalli kol 00468 UBIN0566021 1224 1224 Processed 04/06/2022 143088962 kallikol UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-096-001/3
(KARGIL) 		1715002096NRG23300520220279755 30/05/2022 Parasha kol 1715002096WL031341 Parasha kol 00468 UBIN0566021 1224 1224 Processed 04/06/2022 143088962 Parashakol UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-098-001/111
(AMARWAH) 		1715002098NRG23300520220281074 30/05/2022 kashkali saket 1715002098WL031436 kashkali saket 00468 UBIN0566021 1224 1224 Processed 04/06/2022 143088962 kashkalisaket UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-098-001/111
(AMARWAH) 		1715002098NRG23300520220281073 30/05/2022 kashkali saket 1715002098WL031436 kashkali saket 00468 UBIN0566021 1224 1224 Processed 04/06/2022 143088962 kashkalisaket UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG23300520220276439 30/05/2022 Shugwa 1715002098WL031114 Shugwa 00468 UBIN0566021 1224 1224 Processed 04/06/2022 143088962 Shugwa MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG23300520220276438 30/05/2022 Shugwa 1715002098WL031114 Shugwa 00468 UBIN0566021 1224 1224 Processed 04/06/2022 143088962 Shugwa UNION BANK OF INDIA(508500)
SubTotal 9792 9792
130 SIDHI MP-15-002-039-001/238
(KOCHILA) 		1715002039NRG23300520220276291 30/05/2022 Rahghunath 1715002039WL031101 Rahghunath 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 Rahghunath STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-039-001/295
(KOCHILA) 		1715002039NRG23300520220276268 30/05/2022 JAMAHIR SINGH 1715002039WL031090 JAMAHIR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 JAMAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG23300520220275300 30/05/2022 Sayamlal 1715002042WL030913 Sayamlal 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 Sayamlal UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-088-001/248
(TEGAWA) 		1715002088NRG23300520220275245 30/05/2022 bhagwat 1715002088WL030878 bhagwat 00602 SBIN0RRMBGB 204 204 Processed 04/06/2022 143088962 bhagwat STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG23300520220276436 30/05/2022 Sonama 1715002098WL031114 Sonama 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 Sonama MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG23300520220276446 30/05/2022 naresh singh 1715002098WL031114 naresh singh 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
136 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG23300520220276464 30/05/2022 manoj kewat 1715002098WL031114 manoj kewat 00602 SBIN0RRMBGB 1224 1224 Processed 05/06/2022 143088962 manojkewat INDIAN BANK(607105)
137 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG23300520220276470 30/05/2022 Shyamkali 1715002098WL031114 Shyamkali 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-098-001/914
(AMARWAH) 		1715002098NRG23300520220276469 30/05/2022 Shyamkali 1715002098WL031114 Shyamkali 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 Shyamkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
139 SIDHI MP-15-002-098-001/917
(AMARWAH) 		1715002098NRG23300520220276473 30/05/2022 vijay kumar kol 1715002098WL031114 vijay kumar kol 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 vijaykumarkol UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG23300520220276476 30/05/2022 tej bahadur singh 1715002098WL031114 tej bahadur singh 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG23300520220276475 30/05/2022 tej bahadur singh 1715002098WL031114 tej bahadur singh 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-098-001/926
(AMARWAH) 		1715002098NRG23300520220276477 30/05/2022 rajneesh singh 1715002098WL031114 rajneesh singh 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG23300520220276486 30/05/2022 Ramnihor 1715002098WL031114 Ramnihor 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG23300520220276485 30/05/2022 Ramnihor 1715002098WL031114 Ramnihor 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG23300520220276490 30/05/2022 satya kumar kushwaha 1715002098WL031114 satya kumar kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 satyakumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG23300520220276489 30/05/2022 satya kumar kushwaha 1715002098WL031114 satya kumar kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 satyakumarkushwaha STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-108-001/141
(SHIVPURWA 2) 		1715002108NRG23300520220278775 30/05/2022 susheela 1715002108WL031231 susheela 00602 SBIN0RRMBGB 1224 1224 Processed 04/06/2022 143088962 susheela MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-114-001/563
(PADENIYA KHURD) 		1715002114NRG23300520220277800 30/05/2022 parwati 1715002114WL031195 parwati 00602 SBIN0RRMBGB 190 190 Processed 04/06/2022 143088962 parwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21202 21202
149 SIDHI MP-15-002-032-005/90
(MATA) 		1715002032NRG23290520220275076 30/05/2022 Ramlaln singh 1715002032WL030864 Ramlaln singh 00688 FINO0001001 1224 1224 Processed 05/06/2022 143088962 Ramlalnsingh INDIAN BANK(607105)
SubTotal 1224 1224
Total 180910 180910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300522APB_FTO_164961 Bank of Baroda BARB0SIDHIX SIDHI 7344
2 SIDHI MP1715002_300522APB_FTO_164961 Central Bank Of India CBIN0283726 SIDHI 2448
3 SIDHI MP1715002_300522APB_FTO_164961 Indian Bank IDIB000C613 CHOUPHAL 24684
4 SIDHI MP1715002_300522APB_FTO_164961 Indian Bank IDIB000S680 Sidhi 1224
5 SIDHI MP1715002_300522APB_FTO_164961 LAMPS 1732 Sarokala 2448
6 SIDHI MP1715002_300522APB_FTO_164961 State Bank of India SBIN0001262 SIDHI 98532
7 SIDHI MP1715002_300522APB_FTO_164961 State Bank of India SBIN0007644 ADB CHURHAT 2448
8 SIDHI MP1715002_300522APB_FTO_164961 State Bank of India SBIN0012272 SIDHI CITY 3672
9 SIDHI MP1715002_300522APB_FTO_164961 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1200
10 SIDHI MP1715002_300522APB_FTO_164961 Union Bank of India UBIN0537314 SIDHI MAIN 1224
11 SIDHI MP1715002_300522APB_FTO_164961 Union Bank of India UBIN0543144 BADAHAURA 3468
12 SIDHI MP1715002_300522APB_FTO_164961 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 9792
13 SIDHI MP1715002_300522APB_FTO_164961 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
14 SIDHI MP1715002_300522APB_FTO_164961 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1224
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