Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_090723APB_FTO_157009
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-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24080720230449240 09/07/2023 SUDHA PANDEY 1715002048WL030775 SUDHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 14/07/2023 858257316 SUDHAPANDEY BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-051-001/972
(PADARA) 		1715002051NRG24090720230450053 09/07/2023 Upama Dwivedi 1715002051WL030825 Upama Dwivedi 00051 MAHB0002132 1326 1326 Processed 14/07/2023 858257316 UpamaDwivedi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 SIDHI MP-15-002-048-003/1129
(BAGHWARI) 		1715002048NRG24080720230449237 09/07/2023 KRISHNA DEVI SINGH CHAUHAN 1715002048WL030775 KRISHNA DEVI SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 14/07/2023 858257316 KRISHNADEVISINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SIDHI MP-15-002-048-002/1035
(BAGHWARI) 		1715002048NRG24080720230449189 09/07/2023 Savita kol 1715002048WL030775 Savita kol 00165 IBKL0001634 1326 1326 Processed 14/07/2023 858257316 Savitakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SIDHI MP-15-002-048-002/976
(BAGHWARI) 		1715002048NRG24080720230449219 09/07/2023 PUSHPA SINGH 1715002048WL030775 PUSHPA SINGH 00176 IDIB000S680 1326 1326 Processed 14/07/2023 858257316 PUSHPASINGH STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-048-002/976
(BAGHWARI) 		1715002048NRG24080720230449220 09/07/2023 PUSHPA SINGH 1715002048WL030775 PUSHPA SINGH 00176 IDIB000S680 1326 1326 Processed 15/07/2023 858257316 PUSHPASINGH INDIAN BANK(607105)
7 SIDHI MP-15-002-051-001/93-B
(PADARA) 		1715002051NRG24090720230450031 09/07/2023 Sanjay Kori 1715002051WL030825 Sanjay Kori 00176 IDIB000S680 1326 1326 Processed 15/07/2023 858257316 SanjayKori INDIAN BANK(607105)
8 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24090720230450035 09/07/2023 Seema Pandey 1715002051WL030825 Seema Pandey 00176 IDIB000S680 1326 1326 Processed 15/07/2023 858257316 SeemaPandey INDIAN BANK(607105)
9 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24090720230453237 09/07/2023 Sonakali kewat 1715002110WL031033 Sonakali kewat 00176 IDIB000S680 1105 1105 Processed 14/07/2023 858257316 Sonakalikewat UNION BANK OF INDIA(508500)
SubTotal 6409 6409
10 SIDHI MP-15-002-048-002/968
(BAGHWARI) 		1715002048NRG24080720230449216 09/07/2023 AZAD SINGH CHAUHAN 1715002048WL030775 AZAD SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 14/07/2023 858257316 AZADSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
11 SIDHI MP-15-002-058-002/226-D
(SATNARAPAWAI) 		1715002058NRG24090720230450744 09/07/2023 Rohit Kumar Gupta 1715002058WL030878 Rohit Kumar Gupta 00354 PUNB0642400 663 663 Processed 14/07/2023 858257316 RohitKumarGupta STATE BANK OF INDIA(508548)
SubTotal 1989 1989
12 SIDHI MP-15-002-041-003/113-B
(DOLKOTHAR) 		1715002041NRG24090720230449381 09/07/2023 MUNNI KORI 1715002041WL030789 MUNNI KORI 00415 SBIN0001262 663 663 Processed 14/07/2023 858257316 MUNNIKORI STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-048-002/143-A
(BAGHWARI) 		1715002048NRG24080720230449200 09/07/2023 Pentu kol 1715002048WL030775 Pentu kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 Pentukol STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-048-002/3-A
(BAGHWARI) 		1715002048NRG24080720230449204 09/07/2023 lala 1715002048WL030775 lala 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 lala STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-048-002/971
(BAGHWARI) 		1715002048NRG24080720230449217 09/07/2023 AJEET VISHWAKARMA 1715002048WL030775 AJEET VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 AJEETVISHWAKARMA STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24080720230449230 09/07/2023 DEEPAK SINGH CHAUHAN 1715002048WL030775 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
17 SIDHI MP-15-002-048-003/1123
(BAGHWARI) 		1715002048NRG24080720230449233 09/07/2023 BHUPENDRA SINGH 1715002048WL030775 BHUPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 BHUPENDRASINGH STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-051-001/175-A
(PADARA) 		1715002051NRG24090720230450016 09/07/2023 manish kori 1715002051WL030825 manish kori 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 manishkori BANK OF BARODA(606985)
19 SIDHI MP-15-002-051-001/533-C
(PADARA) 		1715002051NRG24090720230450023 09/07/2023 PAWAN MISHRA 1715002051WL030825 PAWAN MISHRA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 PAWANMISHRA STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-051-001/533-C
(PADARA) 		1715002051NRG24090720230450024 09/07/2023 PAWAN MISHRA 1715002051WL030825 PAWAN MISHRA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 PAWANMISHRA STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-051-001/533-D
(PADARA) 		1715002051NRG24090720230450026 09/07/2023 MANJU MISHRA 1715002051WL030825 MANJU MISHRA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 MANJUMISHRA UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-051-001/533-D
(PADARA) 		1715002051NRG24090720230450025 09/07/2023 NILESH MISHRA 1715002051WL030825 NILESH MISHRA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 NILESHMISHRA STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24090720230450027 09/07/2023 Priyanka Tiwari 1715002051WL030825 Priyanka Tiwari 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 PriyankaTiwari STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-051-001/969
(PADARA) 		1715002051NRG24090720230450040 09/07/2023 Kalpana Mishra 1715002051WL030825 Kalpana Mishra 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 KalpanaMishra STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-051-001/969
(PADARA) 		1715002051NRG24090720230450041 09/07/2023 Kalpana Mishra 1715002051WL030825 Kalpana Mishra 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 KalpanaMishra STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-051-001/969-A
(PADARA) 		1715002051NRG24090720230450042 09/07/2023 RAVI MISHRA 1715002051WL030825 RAVI MISHRA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 RAVIMISHRA STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24090720230450045 09/07/2023 sangeeta rajak 1715002051WL030825 sangeeta rajak 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 sangeetarajak STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24090720230450046 09/07/2023 sangeeta rajak 1715002051WL030825 sangeeta rajak 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 sangeetarajak STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24090720230450047 09/07/2023 ashok rajak 1715002051WL030825 ashok rajak 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 ashokrajak STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-051-001/970-C
(PADARA) 		1715002051NRG24090720230450048 09/07/2023 niranjan rajak 1715002051WL030825 niranjan rajak 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 niranjanrajak UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-051-001/975
(PADARA) 		1715002051NRG24090720230452669 09/07/2023 Ramit Kishor Pandey 1715002051WL030997 Ramit Kishor Pandey 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 RamitKishorPandey STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-058-002/126-C
(SATNARAPAWAI) 		1715002058NRG24090720230450706 09/07/2023 Sudha Gupta 1715002058WL030874 Sudha Gupta 00415 SBIN0001262 2652 2652 Processed 14/07/2023 858257316 SudhaGupta BANK OF MAHARASHTRA(607387)
33 SIDHI MP-15-002-058-002/1719
(SATNARAPAWAI) 		1715002058NRG24090720230450707 09/07/2023 Rajbahadur 1715002058WL030874 Rajbahadur 00415 SBIN0001262 2652 2652 Processed 14/07/2023 858257316 Rajbahadur FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-058-002/1721
(SATNARAPAWAI) 		1715002058NRG24090720230450712 09/07/2023 basanti 1715002058WL030875 basanti 00415 SBIN0001262 1768 1768 Processed 14/07/2023 858257316 basanti STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-058-002/1731-C
(SATNARAPAWAI) 		1715002058NRG24090720230450708 09/07/2023 Parvati singh 1715002058WL030874 Parvati singh 00415 SBIN0001262 2652 2652 Processed 14/07/2023 858257316 Parvatisingh STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-058-002/1906
(SATNARAPAWAI) 		1715002058NRG24090720230450713 09/07/2023 geeta singh 1715002058WL030875 geeta singh 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 geetasingh FINO PAYMENTS BANK LTD(608001)
37 SIDHI MP-15-002-058-002/1906
(SATNARAPAWAI) 		1715002058NRG24090720230450714 09/07/2023 geeta singh 1715002058WL030875 geeta singh 00415 SBIN0001262 2652 2652 Processed 14/07/2023 858257316 geetasingh MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-058-002/1988
(SATNARAPAWAI) 		1715002058NRG24090720230450715 09/07/2023 Mahesh Prajapati 1715002058WL030875 Mahesh Prajapati 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 MaheshPrajapati STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-002/318
(SATNARAPAWAI) 		1715002058NRG24090720230450710 09/07/2023 duasiya 1715002058WL030874 duasiya 00415 SBIN0001262 2652 2652 Processed 14/07/2023 858257316 duasiya STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-002/365
(SATNARAPAWAI) 		1715002058NRG24090720230450716 09/07/2023 JAYARAJUA 1715002058WL030875 JAYARAJUA 00415 SBIN0001262 2652 2652 Processed 14/07/2023 858257316 JAYARAJUA STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-058-002/365
(SATNARAPAWAI) 		1715002058NRG24090720230450717 09/07/2023 satyaprasad 1715002058WL030875 satyaprasad 00415 SBIN0001262 2652 2652 Processed 14/07/2023 858257316 satyaprasad FINO PAYMENTS BANK LTD(608001)
42 SIDHI MP-15-002-058-002/371
(SATNARAPAWAI) 		1715002058NRG24090720230450746 09/07/2023 Raju Prasad Kol 1715002058WL030878 Raju Prasad Kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 RajuPrasadKol STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-058-002/675-A
(SATNARAPAWAI) 		1715002058NRG24090720230450747 09/07/2023 Sushila 1715002058WL030878 Sushila 00415 SBIN0001262 1326 1326 Processed 14/07/2023 858257316 Sushila STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-110-001/161
(BHELKIKHURD) 		1715002110NRG24090720230453310 09/07/2023 Asha kol 1715002110WL031036 Asha kol 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858257316 Ashakol UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24090720230453236 09/07/2023 Ramesh 1715002110WL031033 Ramesh 00415 SBIN0001262 1105 1105 Processed 14/07/2023 858257316 Ramesh STATE BANK OF INDIA(508548)
SubTotal 53703 53703
46 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24080720230449232 09/07/2023 RANJANA SINGH CHAUHAN 1715002048WL030775 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 14/07/2023 858257316 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-051-001/93-A
(PADARA) 		1715002051NRG24090720230450030 09/07/2023 sunita kori 1715002051WL030825 sunita kori 00415 SBIN0012272 1326 1326 Processed 14/07/2023 858257316 sunitakori STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24090720230450038 09/07/2023 Phiroj Rajak 1715002051WL030825 Phiroj Rajak 00415 SBIN0012272 1326 1326 Processed 14/07/2023 858257316 PhirojRajak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
49 SIDHI MP-15-002-012-001/108
(PATPARA) 		1715002012NRG24090720230452911 09/07/2023 Motilal Kol 1715002012WL031015 Motilal Kol 00415 SBIN0030380 1505 1505 Processed 14/07/2023 858257316 MotilalKol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-012-001/109
(PATPARA) 		1715002012NRG24090720230452912 09/07/2023 samaylal kori 1715002012WL031015 samaylal kori 00415 SBIN0030380 1505 1505 Processed 14/07/2023 858257316 samaylalkori STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-012-001/122
(PATPARA) 		1715002012NRG24090720230452913 09/07/2023 Kapurchandra 1715002012WL031015 Kapurchandra 00415 SBIN0030380 1505 1505 Processed 14/07/2023 858257316 Kapurchandra STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-012-001/245
(PATPARA) 		1715002012NRG24090720230452919 09/07/2023 Bahadur 1715002012WL031015 Bahadur 00415 SBIN0030380 1302 1302 Processed 14/07/2023 858257316 Bahadur STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG24080720230449212 09/07/2023 ANKITA PRAJAPATI 1715002048WL030775 ANKITA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257316 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-048-002/982
(BAGHWARI) 		1715002048NRG24080720230449221 09/07/2023 SHIVAM VISHWAKARMA 1715002048WL030775 SHIVAM VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257316 SHIVAMVISHWAKARMA STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-048-003/1023
(BAGHWARI) 		1715002048NRG24080720230449223 09/07/2023 PRAKASH SINGH CHAUHAN 1715002048WL030775 PRAKASH SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257316 PRAKASHSINGHCHAUHAN UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-048-003/1125
(BAGHWARI) 		1715002048NRG24080720230449235 09/07/2023 RIMLA SINGH CHAUHAN 1715002048WL030775 RIMLA SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257316 RIMLASINGHCHAUHAN STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24090720230450019 09/07/2023 priyanka mishra 1715002051WL030825 priyanka mishra 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257316 priyankamishra UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24090720230450020 09/07/2023 priyanka mishra 1715002051WL030825 priyanka mishra 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257316 priyankamishra INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIDHI MP-15-002-051-001/533-B
(PADARA) 		1715002051NRG24090720230450021 09/07/2023 anil mishra 1715002051WL030825 anil mishra 00415 SBIN0030380 1326 1326 Rejected 14/07/2023 858257316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SIDHI MP-15-002-051-001/533-B
(PADARA) 		1715002051NRG24090720230450022 09/07/2023 anil mishra 1715002051WL030825 anil mishra 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257316 anilmishra FINO PAYMENTS BANK LTD(608001)
61 SIDHI MP-15-002-051-001/973
(PADARA) 		1715002051NRG24090720230450054 09/07/2023 Vipin Kumar Pandey 1715002051WL030825 Vipin Kumar Pandey 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257316 VipinKumarPandey STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-051-001/974
(PADARA) 		1715002051NRG24090720230452664 09/07/2023 Pushpa Pandey 1715002051WL030997 Pushpa Pandey 00415 SBIN0030380 1326 1326 Processed 14/07/2023 858257316 PushpaPandey STATE BANK OF INDIA(508548)
SubTotal 19077 19077
63 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002048NRG24080720230449206 09/07/2023 Rina kol 1715002048WL030775 Rina kol 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257316 Rinakol UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24090720230450049 09/07/2023 Mahesh Kumar Rajak 1715002051WL030825 Mahesh Kumar Rajak 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257316 MaheshKumarRajak UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24090720230450051 09/07/2023 Ram Sushil Rajak 1715002051WL030825 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257316 RamSushilRajak UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-051-001/971-A
(PADARA) 		1715002051NRG24090720230450052 09/07/2023 Ram Sushil Rajak 1715002051WL030825 Ram Sushil Rajak 00468 UBIN0537314 1326 1326 Processed 14/07/2023 858257316 RamSushilRajak STATE BANK OF INDIA(508548)
SubTotal 5304 5304
67 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24090720230453088 09/07/2023 MANUA KOL 1715002090WL031027 MANUA KOL 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 MANUAKOL STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-090-001/1234-A
(BADHAURA) 		1715002090NRG24090720230449384 09/07/2023 Shivnath bhujwa 1715002090WL030790 Shivnath bhujwa 00468 UBIN0543144 1326 1326 Processed 14/07/2023 858257316 Shivnathbhujwa UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-090-001/1235-D
(BADHAURA) 		1715002090NRG24090720230453056 09/07/2023 shivnath sahu 1715002090WL031025 shivnath sahu 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 shivnathsahu UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-090-001/1255
(BADHAURA) 		1715002090NRG24090720230453057 09/07/2023 Arun kumar mishra 1715002090WL031025 Arun kumar mishra 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 Arunkumarmishra UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-090-001/1300
(BADHAURA) 		1715002090NRG24090720230453026 09/07/2023 sadhana tiwari 1715002090WL031022 sadhana tiwari 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 sadhanatiwari UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-090-001/1306
(BADHAURA) 		1715002090NRG24090720230453058 09/07/2023 Amit Kumar Mishra 1715002090WL031025 Amit Kumar Mishra 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 AmitKumarMishra UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-090-001/1310
(BADHAURA) 		1715002090NRG24090720230449385 09/07/2023 Deepak Kumar Tiwari 1715002090WL030790 Deepak Kumar Tiwari 00468 UBIN0543144 1326 1326 Processed 14/07/2023 858257316 DeepakKumarTiwari UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-090-001/1330-A
(BADHAURA) 		1715002090NRG24090720230453091 09/07/2023 Shambhu Kol 1715002090WL031027 Shambhu Kol 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 ShambhuKol UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-090-001/1408
(BADHAURA) 		1715002090NRG24090720230453028 09/07/2023 Prabha Devi Tiwari 1715002090WL031022 Prabha Devi Tiwari 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 PrabhaDeviTiwari UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-090-001/18-A
(BADHAURA) 		1715002090NRG24090720230453059 09/07/2023 Rachna Mishra 1715002090WL031025 Rachna Mishra 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 RachnaMishra UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-090-001/18-B
(BADHAURA) 		1715002090NRG24090720230453029 09/07/2023 Vimal Mishra 1715002090WL031022 Vimal Mishra 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 VimalMishra UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-090-001/24-B
(BADHAURA) 		1715002090NRG24090720230453030 09/07/2023 Awadh Kishor Sahu 1715002090WL031022 Awadh Kishor Sahu 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 AwadhKishorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
79 SIDHI MP-15-002-090-001/24-B
(BADHAURA) 		1715002090NRG24090720230453031 09/07/2023 Rajkali Sahu 1715002090WL031022 Rajkali Sahu 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 RajkaliSahu UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-090-001/25-A
(BADHAURA) 		1715002090NRG24090720230453049 09/07/2023 Prembati Sen 1715002090WL031024 Prembati Sen 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 PrembatiSen UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-090-001/25-A
(BADHAURA) 		1715002090NRG24090720230453050 09/07/2023 Pritu Sen 1715002090WL031024 Pritu Sen 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 PrituSen UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-090-001/25-B
(BADHAURA) 		1715002090NRG24090720230453051 09/07/2023 Prabhudayal Nai 1715002090WL031024 Prabhudayal Nai 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 PrabhudayalNai UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-090-001/26-B
(BADHAURA) 		1715002090NRG24090720230453052 09/07/2023 Ramlal tiwari 1715002090WL031024 Ramlal tiwari 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 Ramlaltiwari UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-090-001/26-B
(BADHAURA) 		1715002090NRG24090720230453053 09/07/2023 Ramsakhi tiwari 1715002090WL031024 Ramsakhi tiwari 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 Ramsakhitiwari UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-090-001/27-A
(BADHAURA) 		1715002090NRG24090720230453054 09/07/2023 Ramsharan Sahu 1715002090WL031024 Ramsharan Sahu 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 RamsharanSahu UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-090-001/27-A
(BADHAURA) 		1715002090NRG24090720230453055 09/07/2023 Sakuntala Sahu 1715002090WL031024 Sakuntala Sahu 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 SakuntalaSahu UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-090-001/312-B
(BADHAURA) 		1715002090NRG24090720230453065 09/07/2023 Rajkali Kol 1715002090WL031026 Rajkali Kol 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 RajkaliKol UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-090-001/331
(BADHAURA) 		1715002090NRG24090720230453066 09/07/2023 archna kol 1715002090WL031026 archna kol 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 archnakol UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24090720230453096 09/07/2023 Sugaua Rawat 1715002090WL031027 Sugaua Rawat 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 SugauaRawat UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24090720230453087 09/07/2023 Shyam lal kol 1715002090WL031026 Shyam lal kol 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 Shyamlalkol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-090-001/900
(BADHAURA) 		1715002090NRG24090720230453060 09/07/2023 Anil dwivedi 1715002090WL031025 Anil dwivedi 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 Anildwivedi UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-090-001/900
(BADHAURA) 		1715002090NRG24090720230453061 09/07/2023 Uma devi dubey 1715002090WL031025 Uma devi dubey 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 Umadevidubey UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-090-001/902-D
(BADHAURA) 		1715002090NRG24090720230453062 09/07/2023 Raj Bhan Bhujwa 1715002090WL031025 Raj Bhan Bhujwa 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 RajBhanBhujwa UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-090-001/903
(BADHAURA) 		1715002090NRG24090720230453063 09/07/2023 suresh bhujwa 1715002090WL031025 suresh bhujwa 00468 UBIN0543144 1547 1547 Processed 14/07/2023 858257316 sureshbhujwa UNION BANK OF INDIA(508500)
SubTotal 42874 42874
95 SIDHI MP-15-002-064-001/100
(KOCHITA) 		1715002064NRG24080720230449171 09/07/2023 DEVKALI 1715002064WL030774 DEVKALI 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 DEVKALI UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-064-001/100-A
(KOCHITA) 		1715002064NRG24080720230449172 09/07/2023 SHANTI 1715002064WL030774 SHANTI 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 SHANTI UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-064-001/21-B
(KOCHITA) 		1715002064NRG24080720230449174 09/07/2023 ANITA SAKET 1715002064WL030774 ANITA SAKET 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 ANITASAKET UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24080720230449176 09/07/2023 RAM RAJ SAHU 1715002064WL030774 RAM RAJ SAHU 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 RAMRAJSAHU UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-064-002/108-C
(KOCHITA) 		1715002064NRG24080720230449177 09/07/2023 NEETU SAHU 1715002064WL030774 NEETU SAHU 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 NEETUSAHU STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-064-002/142
(KOCHITA) 		1715002064NRG24080720230449180 09/07/2023 VITRATEE RAWAT 1715002064WL030774 VITRATEE RAWAT 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 VITRATEERAWAT STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24080720230449181 09/07/2023 RAMAUTAR SAHU 1715002064WL030774 RAMAUTAR SAHU 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 RAMAUTARSAHU UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-064-002/150-A
(KOCHITA) 		1715002064NRG24080720230449182 09/07/2023 NEETU Sahu 1715002064WL030774 NEETU Sahu 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 NEETUSahu UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-064-002/151
(KOCHITA) 		1715002064NRG24080720230449183 09/07/2023 SANGEETA 1715002064WL030774 SANGEETA 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 SANGEETA UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-064-002/153
(KOCHITA) 		1715002064NRG24080720230449184 09/07/2023 PHULKALI 1715002064WL030774 PHULKALI 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 PHULKALI UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-064-002/40
(KOCHITA) 		1715002064NRG24080720230449185 09/07/2023 bittanma kol 1715002064WL030774 bittanma kol 00468 UBIN0546861 1326 1326 Processed 14/07/2023 858257316 bittanmakol UNION BANK OF INDIA(508500)
SubTotal 14586 14586
106 SIDHI MP-15-002-064-001/21-A
(KOCHITA) 		1715002064NRG24080720230449173 09/07/2023 MAMTA SAKET 1715002064WL030774 MAMTA SAKET 00468 UBIN0548341 1326 1326 Processed 14/07/2023 858257316 MAMTASAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24090720230453333 09/07/2023 Sukhmanti yadav 1715002110WL031036 Sukhmanti yadav 00468 UBIN0549495 1105 1105 Processed 14/07/2023 858257316 Sukhmantiyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
108 SIDHI MP-15-002-051-001/970
(PADARA) 		1715002051NRG24090720230450044 09/07/2023 Chotelal Rajak 1715002051WL030825 Chotelal Rajak 00468 UBIN0552615 1326 1326 Processed 14/07/2023 858257316 ChotelalRajak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002048NRG24080720230449187 09/07/2023 SIMPAL YADAV 1715002048WL030775 SIMPAL YADAV 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 SIMPALYADAV UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002048NRG24080720230449188 09/07/2023 BABI YADAV 1715002048WL030775 BABI YADAV 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 BABIYADAV UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002048NRG24080720230449190 09/07/2023 RUCHI KOL 1715002048WL030775 RUCHI KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 RUCHIKOL UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002048NRG24080720230449193 09/07/2023 SAVITA YADAV 1715002048WL030775 SAVITA YADAV 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 SAVITAYADAV UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-048-002/1058
(BAGHWARI) 		1715002048NRG24080720230449194 09/07/2023 PUSHPRAJ PRAJAPATI 1715002048WL030775 PUSHPRAJ PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 PUSHPRAJPRAJAPATI UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-048-002/28-A
(BAGHWARI) 		1715002048NRG24080720230449202 09/07/2023 Ganesh kol 1715002048WL030775 Ganesh kol 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 Ganeshkol UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-048-002/3-A
(BAGHWARI) 		1715002048NRG24080720230449205 09/07/2023 RANI KOL 1715002048WL030775 RANI KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 RANIKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
116 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24080720230449207 09/07/2023 BUTAN KOL 1715002048WL030775 BUTAN KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 BUTANKOL UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-048-002/87
(BAGHWARI) 		1715002048NRG24080720230449208 09/07/2023 MANWATI PRAJAPATI 1715002048WL030775 MANWATI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 MANWATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIDHI MP-15-002-048-002/889
(BAGHWARI) 		1715002048NRG24080720230449209 09/07/2023 SANTOSH VISHWAKARMA 1715002048WL030775 SANTOSH VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-048-002/896
(BAGHWARI) 		1715002048NRG24080720230449210 09/07/2023 SAROJ DEVI KOL 1715002048WL030775 SAROJ DEVI KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 SAROJDEVIKOL UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG24080720230449213 09/07/2023 SHUBHAM KUMAR YADAV 1715002048WL030775 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-048-002/967
(BAGHWARI) 		1715002048NRG24080720230449215 09/07/2023 SUDEEP KUMAR JAISWAL 1715002048WL030775 SUDEEP KUMAR JAISWAL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 SUDEEPKUMARJAISWAL STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG24080720230449222 09/07/2023 VIPUL YADAV 1715002048WL030775 VIPUL YADAV 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 VIPULYADAV UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24080720230449231 09/07/2023 ASHA VISHWAKARMA 1715002048WL030775 ASHA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 15/07/2023 858257316 ASHAVISHWAKARMA INDIAN BANK(607105)
124 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24080720230449238 09/07/2023 DEVKALI KOL 1715002048WL030775 DEVKALI KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 DEVKALIKOL STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24080720230449242 09/07/2023 RADHA SAKET 1715002048WL030775 RADHA SAKET 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 RADHASAKET UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24080720230449243 09/07/2023 RAJKALI 1715002048WL030775 RAJKALI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-051-001/520
(PADARA) 		1715002051NRG24090720230450017 09/07/2023 aananderam mishra 1715002051WL030825 aananderam mishra 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 aananderammishra UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-051-001/520
(PADARA) 		1715002051NRG24090720230450018 09/07/2023 aananderam mishra 1715002051WL030825 aananderam mishra 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 aananderammishra MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-051-001/93
(PADARA) 		1715002051NRG24090720230450029 09/07/2023 LALLI KORI 1715002051WL030825 LALLI KORI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 LALLIKORI UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-051-001/93-C
(PADARA) 		1715002051NRG24090720230450032 09/07/2023 Shivlal Kori 1715002051WL030825 Shivlal Kori 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 ShivlalKori UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-051-001/93-C
(PADARA) 		1715002051NRG24090720230450033 09/07/2023 Shivlal Kori 1715002051WL030825 Shivlal Kori 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 ShivlalKori STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24090720230450039 09/07/2023 Archana Rajak 1715002051WL030825 Archana Rajak 00468 UBIN0566021 1326 1326 Processed 14/07/2023 858257316 ArchanaRajak UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-110-001/141
(BHELKIKHURD) 		1715002110NRG24090720230453308 09/07/2023 Anil 1715002110WL031036 Anil 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 Anil UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24090720230453315 09/07/2023 Dinesh Kumar 1715002110WL031036 Dinesh Kumar 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 DineshKumar UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24090720230453316 09/07/2023 Pushpa 1715002110WL031036 Pushpa 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 Pushpa UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24090720230453317 09/07/2023 Deepak TIWARI 1715002110WL031036 Deepak TIWARI 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 DeepakTIWARI UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-110-001/87-A
(BHELKIKHURD) 		1715002110NRG24090720230453330 09/07/2023 Annu kewat 1715002110WL031036 Annu kewat 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 Annukewat UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-110-001/87-A
(BHELKIKHURD) 		1715002110NRG24090720230453329 09/07/2023 annukewat 1715002110WL031036 annukewat 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 annukewat BANK OF BARODA(606985)
139 SIDHI MP-15-002-110-001/94
(BHELKIKHURD) 		1715002110NRG24090720230453331 09/07/2023 Omkar Dwivedi 1715002110WL031036 Omkar Dwivedi 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 OmkarDwivedi UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24090720230453334 09/07/2023 Ramesh yadav 1715002110WL031036 Ramesh yadav 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 Rameshyadav UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-110-002/113-A
(BHELKIKHURD) 		1715002110NRG24090720230453335 09/07/2023 Dinesh Yadav 1715002110WL031036 Dinesh Yadav 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 DineshYadav UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-110-002/152
(BHELKIKHURD) 		1715002110NRG24090720230453238 09/07/2023 RAMLAL 1715002110WL031033 RAMLAL 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 RAMLAL UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-110-002/152
(BHELKIKHURD) 		1715002110NRG24090720230453239 09/07/2023 SURYVATI 1715002110WL031033 SURYVATI 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 SURYVATI UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-110-002/158-C
(BHELKIKHURD) 		1715002110NRG24090720230450217 09/07/2023 Ramesh 1715002110WL030846 Ramesh 00468 UBIN0566021 2210 2210 Processed 14/07/2023 858257316 Ramesh BANK OF BARODA(606985)
145 SIDHI MP-15-002-110-002/204-A
(BHELKIKHURD) 		1715002110NRG24090720230453243 09/07/2023 Krishna Dhar Dwivedi 1715002110WL031033 Krishna Dhar Dwivedi 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 KrishnaDharDwivedi UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24090720230450214 09/07/2023 Kunti kol 1715002110WL030844 Kunti kol 00468 UBIN0566021 1105 1105 Processed 14/07/2023 858257316 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 48399 48399
147 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24090720230449370 09/07/2023 ramkali baiga 1715002041WL030789 ramkali baiga 00468 UBIN0569836 1105 1105 Processed 14/07/2023 858257316 ramkalibaiga UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24090720230449373 09/07/2023 Yasoda 1715002041WL030789 Yasoda 00468 UBIN0569836 1105 1105 Processed 14/07/2023 858257316 Yasoda UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24090720230449379 09/07/2023 MAHESHVARI YADAV 1715002041WL030789 MAHESHVARI YADAV 00468 UBIN0569836 1105 1105 Processed 14/07/2023 858257316 MAHESHVARIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
150 SIDHI MP-15-002-012-001/129
(PATPARA) 		1715002012NRG24090720230452914 09/07/2023 shivmurti teli 1715002012WL031015 shivmurti teli 00602 SBIN0RRMBGB 1505 1505 Processed 14/07/2023 858257316 shivmurtiteli MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-012-001/142
(PATPARA) 		1715002012NRG24090720230452915 09/07/2023 sonauaa kori 1715002012WL031015 sonauaa kori 00602 SBIN0RRMBGB 1505 1505 Processed 14/07/2023 858257316 sonauaakori MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24090720230452916 09/07/2023 GULAB Saket 1715002012WL031015 GULAB Saket 00602 SBIN0RRMBGB 1505 1505 Processed 14/07/2023 858257316 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24090720230452917 09/07/2023 Sukhlal sahu 1715002012WL031015 Sukhlal sahu 00602 SBIN0RRMBGB 1302 1302 Processed 14/07/2023 858257316 Sukhlalsahu STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24090720230449365 09/07/2023 kalawati yadav 1715002041WL030789 kalawati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24090720230449366 09/07/2023 kalawati yadav 1715002041WL030789 kalawati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24090720230449367 09/07/2023 nanu singh 1715002041WL030789 nanu singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 nanusingh UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24090720230449368 09/07/2023 savita singh 1715002041WL030789 savita singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 savitasingh MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24090720230449369 09/07/2023 savita singh 1715002041WL030789 savita singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 savitasingh PUNJAB NATIONAL BANK(508568)
159 SIDHI MP-15-002-041-001/18-C
(DOLKOTHAR) 		1715002041NRG24090720230449374 09/07/2023 ankita sahu 1715002041WL030789 ankita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/07/2023 858257316 ankitasahu INDIAN BANK(607105)
160 SIDHI MP-15-002-041-001/18-C
(DOLKOTHAR) 		1715002041NRG24090720230449375 09/07/2023 ankita sahu 1715002041WL030789 ankita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 ankitasahu UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24090720230449377 09/07/2023 Vijay Sahu 1715002041WL030789 Vijay Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24090720230449378 09/07/2023 Phulmati yadav 1715002041WL030789 Phulmati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Phulmatiyadav UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002048NRG24080720230449201 09/07/2023 Madhu 1715002048WL030775 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257316 Madhu MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-048-002/973
(BAGHWARI) 		1715002048NRG24080720230449218 09/07/2023 SURAJ VISHWAKARMA 1715002048WL030775 SURAJ VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257316 SURAJVISHWAKARMA STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-048-003/1124
(BAGHWARI) 		1715002048NRG24080720230449234 09/07/2023 SHIPRA SINGH CHAUHAN 1715002048WL030775 SHIPRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257316 SHIPRASINGHCHAUHAN STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-051-001/974-B
(PADARA) 		1715002051NRG24090720230452668 09/07/2023 SUJATA SHARMA 1715002051WL030997 SUJATA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257316 SUJATASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIDHI MP-15-002-058-002/38-D
(SATNARAPAWAI) 		1715002058NRG24090720230450711 09/07/2023 Rajesh Kumar Yadav 1715002058WL030874 Rajesh Kumar Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 858257316 RajeshKumarYadav STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-064-001/21-C
(KOCHITA) 		1715002064NRG24080720230449175 09/07/2023 NIRMALA SAKET 1715002064WL030774 NIRMALA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 858257316 NIRMALASAKET INDIAN BANK(607105)
169 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24080720230449178 09/07/2023 DAYAVATI SINGH 1715002064WL030774 DAYAVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257316 DAYAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-064-002/137-A
(KOCHITA) 		1715002064NRG24080720230449179 09/07/2023 ANURAG SINGH 1715002064WL030774 ANURAG SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 858257316 ANURAGSINGH STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24090720230453305 09/07/2023 Shvicharan 1715002110WL031036 Shvicharan 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Shvicharan MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24090720230453306 09/07/2023 Rajkumar kol 1715002110WL031036 Rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24090720230453307 09/07/2023 Rajkumar kol 1715002110WL031036 Rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-110-001/166
(BHELKIKHURD) 		1715002110NRG24090720230453312 09/07/2023 chandrakali kol 1715002110WL031036 chandrakali kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 chandrakalikol MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24090720230453313 09/07/2023 Dadhilal kol 1715002110WL031036 Dadhilal kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Dadhilalkol UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24090720230453314 09/07/2023 Dadhllal kol 1715002110WL031036 Dadhllal kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Dadhllalkol MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-110-001/294-A
(BHELKIKHURD) 		1715002110NRG24090720230453318 09/07/2023 Sariman yadav 1715002110WL031036 Sariman yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Sarimanyadav BANK OF BARODA(606985)
178 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24090720230450212 09/07/2023 manju 1715002110WL030844 manju 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 manju MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-110-001/43
(BHELKIKHURD) 		1715002110NRG24090720230453232 09/07/2023 Guddu 1715002110WL031033 Guddu 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Guddu MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24090720230453233 09/07/2023 rajesh 1715002110WL031033 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 rajesh MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24090720230453234 09/07/2023 rajesh 1715002110WL031033 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 rajesh UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-110-001/54-A
(BHELKIKHURD) 		1715002110NRG24090720230453321 09/07/2023 Devkali 1715002110WL031036 Devkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Devkali STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-110-001/54-A
(BHELKIKHURD) 		1715002110NRG24090720230453322 09/07/2023 Devkali 1715002110WL031036 Devkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Devkali MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24090720230453324 09/07/2023 Prabhat kol 1715002110WL031036 Prabhat kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Prabhatkol MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24090720230453325 09/07/2023 nandlal 1715002110WL031036 nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 nandlal MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24090720230453327 09/07/2023 Pappu kol 1715002110WL031036 Pappu kol 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Pappukol MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24090720230453241 09/07/2023 Ramkali 1715002110WL031033 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Ramkali INDUSIND BANK(607189)
188 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24090720230453242 09/07/2023 ashok 1715002110WL031033 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 ashok MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-110-002/163
(BHELKIKHURD) 		1715002110NRG24090720230453337 09/07/2023 Harinath 1715002110WL031036 Harinath 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Harinath MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24090720230453339 09/07/2023 Rajvati kewat 1715002110WL031036 Rajvati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/07/2023 858257316 Rajvatikewat INDIAN BANK(607105)
191 SIDHI MP-15-002-110-002/207-A
(BHELKIKHURD) 		1715002110NRG24090720230453341 09/07/2023 Dayashankar jai. 1715002110WL031036 Dayashankar jai. 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Dayashankarjai. MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-110-002/207-A
(BHELKIKHURD) 		1715002110NRG24090720230453340 09/07/2023 Karuna jaiswal 1715002110WL031036 Karuna jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Karunajaiswal MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-110-002/244-A
(BHELKIKHURD) 		1715002110NRG24090720230453248 09/07/2023 Sheela yadav 1715002110WL031033 Sheela yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Sheelayadav MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-110-002/244-B
(BHELKIKHURD) 		1715002110NRG24090720230453250 09/07/2023 Gudiya yadav 1715002110WL031033 Gudiya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Gudiyayadav MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-110-002/244-C
(BHELKIKHURD) 		1715002110NRG24090720230453251 09/07/2023 Ramnaresh yadav 1715002110WL031033 Ramnaresh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Ramnareshyadav MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-110-002/263
(BHELKIKHURD) 		1715002110NRG24090720230450218 09/07/2023 Manish kol 1715002110WL030847 Manish kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 858257316 Manishkol MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24090720230453253 09/07/2023 Devraj Yadav 1715002110WL031033 Devraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24090720230453254 09/07/2023 Devraj Yadav 1715002110WL031033 Devraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-110-002/294-A
(BHELKIKHURD) 		1715002110NRG24090720230453255 09/07/2023 Reeta yadav 1715002110WL031033 Reeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Reetayadav MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24090720230453342 09/07/2023 brihaspati 1715002110WL031036 brihaspati 00602 SBIN0RRMBGB 1105 1105 Processed 15/07/2023 858257316 brihaspati INDIAN BANK(607105)
201 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24090720230453256 09/07/2023 Rajendra kewat 1715002110WL031033 Rajendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Rajendrakewat UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24090720230453257 09/07/2023 Suneeta kewat 1715002110WL031033 Suneeta kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Suneetakewat UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24090720230453258 09/07/2023 ajay 1715002110WL031033 ajay 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 SIDHI MP-15-002-110-002/360-A
(BHELKIKHURD) 		1715002110NRG24090720230453343 09/07/2023 Baijnath kewat 1715002110WL031036 Baijnath kewat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Baijnathkewat MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24090720230450213 09/07/2023 Kallu 1715002110WL030844 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858257316 Kallu STATE BANK OF INDIA(508548)
SubTotal 66813 66813
206 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24080720230449241 09/07/2023 VANDANA PANDEY 1715002048WL030775 VANDANA PANDEY 00688 FINO0001001 1326 1326 Processed 14/07/2023 858257316 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
207 SIDHI MP-15-002-051-001/967
(PADARA) 		1715002051NRG24090720230450036 09/07/2023 Kavita Dwivedi 1715002051WL030825 Kavita Dwivedi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257316 KavitaDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIDHI MP-15-002-051-001/967
(PADARA) 		1715002051NRG24090720230450037 09/07/2023 Kavita Dwivedi 1715002051WL030825 Kavita Dwivedi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257316 KavitaDwivedi STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-051-001/977
(PADARA) 		1715002051NRG24090720230452671 09/07/2023 Asha Pandey 1715002051WL030997 Asha Pandey 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257316 AshaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 280812 280812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090723APB_FTO_157009 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_090723APB_FTO_157009 Bank of Maharastra MAHB0002132 Sidhi 1326
3 SIDHI MP1715002_090723APB_FTO_157009 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_090723APB_FTO_157009 IDBI Bank IBKL0001634 Sidhi 1326
5 SIDHI MP1715002_090723APB_FTO_157009 Indian Bank IDIB000S680 Sidhi 6409
6 SIDHI MP1715002_090723APB_FTO_157009 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1989
7 SIDHI MP1715002_090723APB_FTO_157009 State Bank of India SBIN0001262 SIDHI 53703
8 SIDHI MP1715002_090723APB_FTO_157009 State Bank of India SBIN0012272 SIDHI CITY 3978
9 SIDHI MP1715002_090723APB_FTO_157009 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19077
10 SIDHI MP1715002_090723APB_FTO_157009 Union Bank of India UBIN0537314 SIDHI MAIN 5304
11 SIDHI MP1715002_090723APB_FTO_157009 Union Bank of India UBIN0543144 BADAHAURA 42874
12 SIDHI MP1715002_090723APB_FTO_157009 Union Bank of India UBIN0546861 KUCHWAHI 14586
13 SIDHI MP1715002_090723APB_FTO_157009 Union Bank of India UBIN0548341 MAYAPUR 1326
14 SIDHI MP1715002_090723APB_FTO_157009 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
15 SIDHI MP1715002_090723APB_FTO_157009 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
16 SIDHI MP1715002_090723APB_FTO_157009 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 48399
17 SIDHI MP1715002_090723APB_FTO_157009 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2210
18 SIDHI MP1715002_090723APB_FTO_157009 Union Bank of India UBIN0569836 TIKRI 1105
19 SIDHI MP1715002_090723APB_FTO_157009 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9945
20 SIDHI MP1715002_090723APB_FTO_157009 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 39117
21 SIDHI MP1715002_090723APB_FTO_157009 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
22 SIDHI MP1715002_090723APB_FTO_157009 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
23 SIDHI MP1715002_090723APB_FTO_157009 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5817
24 SIDHI MP1715002_090723APB_FTO_157009 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7956
25 SIDHI MP1715002_090723APB_FTO_157009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 SIDHI MP1715002_090723APB_FTO_157009 India Post Payments Bank IPOS0000001 Sidhi 3978

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